[Senate Report 112-196]
[From the U.S. Government Publishing Office]
Calendar No. 485
112th Congress Report
SENATE
2d Session 112-196
======================================================================
DEPARTMENT OF DEFENSE APPROPRIATIONS BILL, 2013
_______
August 2, 2012.--Ordered to be printed
_______
Mr. Inouye, from the Committee on Appropriations,
submitted the following
REPORT
[To accompany H.R. 5856]
The Committee on Appropriations, to which was referred the
bill (H.R. 5856) making appropriations for the Department of
Defense for the fiscal year ending September 30, 2013, and for
other purposes, reports the same to the Senate with an
amendment, and recommends that the bill as amended do pass.
New obligational authority
Total of bill as reported to the Senate.................$596,644,000,000
Amount of 2012 appropriations........................... 622,862,127,000
Amount of 2013 budget estimate.......................... 596,799,298,000
Amount of House allowance............................... 597,708,873,000
Bill as recommended to Senate compared to--
2012 appropriations................................. -26,218,127,000
2013 budget estimate................................ -155,298,000
Amount of House allowance........................... -1,064,873,000
CONTENTS
----------
Background:
Page
Purpose of the Bill.......................................... 5
Hearings..................................................... 5
Summary of the Bill.......................................... 5
Definition of Program, Project and Activity.................. 8
Committee Initiatives........................................ 9
Title I:
Military Personnel:
Military Personnel Overview.............................. 17
Military Personnel, Army................................. 18
Military Personnel, Navy................................. 22
Military Personnel, Marine Corps......................... 25
Military Personnel, Air Force............................ 28
Reserve Personnel, Army.................................. 31
Reserve Personnel, Navy.................................. 33
Reserve Personnel, Marine Corps.......................... 35
Reserve Personnel, Air Force............................. 37
National Guard Personnel, Army........................... 39
National Guard Personnel, Air Force...................... 41
Title II:
Operation and Maintenance:
Operation and Maintenance, Army.......................... 45
Operation and Maintenance, Navy.......................... 50
Operation and Maintenance, Marine Corps.................. 55
Operation and Maintenance, Air Force..................... 58
Operation and Maintenance, Defense-Wide.................. 62
Operation and Maintenance, Army Reserve.................. 67
Operation and Maintenance, Navy Reserve.................. 69
Operation and Maintenance, Marine Corps Reserve.......... 72
Operation and Maintenance, Air Force Reserve............. 74
Operation and Maintenance, Army National Guard........... 76
Operation and Maintenance, Air National Guard............ 79
U.S. Court of Appeals for the Armed Forces............... 81
Environmental Restoration, Army.......................... 81
Environmental Restoration, Navy.......................... 81
Environmental Restoration, Air Force..................... 81
Environmental Restoration, Defense-Wide.................. 81
Environmental Restoration, Formerly Used Defense Sites... 82
Overseas Humanitarian, Disaster, and Civic Aid........... 82
Cooperative Threat Reduction Account..................... 82
Department of Defense Acquisition Workforce Development
Fund................................................... 82
Title III:
Procurement:
Aircraft Procurement, Army............................... 87
Missile Procurement, Army................................ 91
Procurement of Weapons and Tracked Combat Vehicles, Army. 94
Procurement of Ammunition, Army.......................... 97
Other Procurement, Army.................................. 100
Aircraft Procurement, Navy............................... 112
Weapons Procurement, Navy................................ 117
Procurement of Ammunition, Navy and Marine Corps......... 120
Shipbuilding and Conversion, Navy........................ 123
Other Procurement, Navy.................................. 127
Procurement, Marine Corps................................ 136
Aircraft Procurement, Air Force.......................... 140
Missile Procurement, Air Force........................... 146
Procurement of Ammunition, Air Force..................... 150
Other Procurement, Air Force............................. 152
Procurement, Defense-Wide................................ 156
Defense Production Act Purchases......................... 162
Title IV:
Research, Development, Test and Evaluation:
Research, Development, Test and Evaluation, Army......... 167
Research, Development, Test and Evaluation, Navy......... 180
Research, Development, Test and Evaluation, Air Force.... 192
Research, Development, Test and Evaluation, Defense-Wide. 209
Operational Test and Evaluation, Defense................. 220
Title V:
Revolving and Management Funds:
Defense Working Capital Funds............................ 223
National Defense Sealift Fund............................ 223
Title VI:
Other Department of Defense Programs:
Defense Health Program................................... 225
Chemical Agents and Munitions Destruction, Defense....... 232
Drug Interdiction and Counter-Drug Activities, Defense... 234
Joint Improvised Explosive Device Defeat Fund............ 234
Joint Urgent Operational Needs Fund...................... 234
Office of the Inspector General.......................... 234
Title VII:
Related Agencies:
Central Intelligence Agency Retirement and Disability
System
Fund................................................... 235
Intelligence Community Management Account................ 235
Title VIII: General Provisions................................... 236
Title IX: Overseas Deployments and Other Programs:
Department of Defense--Military.............................. 243
Military Personnel:
Military Personnel, Army................................. 244
Military Personnel, Navy................................. 245
Military Personnel, Marine Corps......................... 246
Military Personnel, Air Force............................ 247
Reserve Personnel, Army.................................. 248
Reserve Personnel, Navy.................................. 249
Reserve Personnel, Marine Corps.......................... 249
Reserve Personnel, Air Force............................. 250
National Guard Personnel, Army........................... 250
National Guard Personnel, Air Force...................... 251
Operation and Maintenance:
Operation and Maintenance, Army.......................... 251
Operation and Maintenance, Navy.......................... 253
Operation and Maintenance, Marine Corps.................. 254
Operation and Maintenance, Air Force..................... 255
Operation and Maintenance, Defense-Wide.................. 256
Operation and Maintenance, Army Reserve.................. 257
Operation and Maintenance, Navy Reserve.................. 257
Operation and Maintenance, Marine Corps Reserve.......... 258
Operation and Maintenance, Air Force Reserve............. 258
Operation and Maintenance, Army National Guard........... 258
Operation and Maintenance, Air National Guard............ 259
Afghanistan Infrastucture Fund........................... 259
Afghanistan Security Forces Fund......................... 260
Procurement:
Aircraft Procurement, Army............................... 261
Missile Procurement, Army................................ 262
Procurement of Weapons and Tracked Combat Vehicles, Army. 262
Procurement of Ammunition, Army.......................... 263
Other Procurement, Army.................................. 263
Aircraft Procurement, Navy............................... 264
Weapons Procurement, Navy................................ 264
Procurement of Ammunition, Navy and Marine Corps......... 266
Other Procurement, Navy.................................. 266
Procurement, Marine Corps................................ 267
Aircraft Procurement, Air Force.......................... 268
Missile Procurement, Air Force........................... 268
Procurement of Ammunition, Air Force..................... 268
Other Procurement, Air Force............................. 269
Procurement, Defense-Wide................................ 269
National Guard and Reserve Equipment..................... 270
Research, Development, Test and Evaluation:
Research, Development, Test and Evaluation, Army......... 272
Research, Development, Test and Evaluation, Navy......... 272
Research, Development, Test and Evaluation, Air Force.... 273
Research, Development, Test and Evaluation, Defense-Wide. 273
Revolving and Management Funds: Defense Working Capital Funds 273
Other Department of Defense Programs:
Defense Health Program................................... 274
Drug Interdiction and Counter-Drug Activities, Defense... 274
Joint Improvised Explosive Device Defeat Fund............ 275
Joint Urgent Operational Needs Fund...................... 276
Office of the Inspector General.......................... 276
General Provisions--This Title........................... 277
Compliance With Paragraph 7, Rule XVI of the Standing Rules of
the
Senate......................................................... 279
Compliance With Paragraph 7(c), Rule XXVI of the Standing Rules
of the Senate.................................................. 280
Compliance With Paragraph 12, Rule XXVI of the Standing Rules of
the Senate..................................................... 281
Budgetary Impact of Bill......................................... 282
Comparative Statement of Budget Authority........................ 283
BACKGROUND
Purpose of the Bill
This bill makes appropriations for the military functions
of the Department of Defense for the period October 1, 2012,
through September 30, 2013. Functional areas include the pay,
allowances, and support of military personnel, operation and
maintenance of the forces, procurement of equipment and
systems, and research, development, test and evaluation.
Appropriations for foreign military assistance, military
construction, family housing, nuclear weapons programs, and
civil defense are provided in other bills.
Hearings
The Appropriations Subcommittee on Defense began hearings
on March 7, 2012, and concluded them on June 13, 2012, after
nine separate sessions. The subcommittee heard testimony from
representatives of the Department of Defense, other Federal
agencies, representatives of organizations, and the public. In
addition to these hearings, the subcommittee held four
classified briefings with the regional Combatant Commanders and
Commander of U.S. Special Operations Command.
Summary of the Bill
The Committee recommendation of $596,644,000,000 includes
funding to develop, maintain, and equip the military forces of
the United States in nonemergency appropriations.
The fiscal year 2013 budget request for activities funded
in the Department of Defense appropriations bill totals
$596,799,298,000 in new budget authority, including
$88,210,745,000 in contingency funding and $514,000,000 in
mandatory spending.
In fiscal year 2012, the Congress appropriated
$622,862,127,000 for activities funded in this bill. This
amount includes $507,896,492,000 in nonemergency appropriations
and $114,965,635,000 in overseas contingency operations
appropriations.
The Committee recommendation in this bill is
$26,218,127,000 below the amount provided in fiscal year 2012
and $155,298,000 below the amount requested for fiscal year
2013. The Committee recommends that $254,461,000 requested for
Coast Guard activities be appropriated directly to the
Department of Homeland Security.
COMMITTEE RECOMMENDATIONS
The following table displays the recommendations for each
title:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Fiscal year 2012 Fiscal year 2013 Committee
enacted estimate recommendation
----------------------------------------------------------------------------------------------------------------
Title I--Military personnel............................... 131,090,539 128,430,025 127,502,463
Title II--Operation and maintenance....................... 163,073,141 174,938,933 170,785,490
Title III--Procurement.................................... 104,579,701 97,194,677 97,635,496
Title IV--Research, development, test and evaluation...... 72,420,675 69,407,767 69,091,078
Title V--Revolving and management funds................... 2,675,529 2,124,320 2,214,024
Title VI--Other Department of Defense programs............ 35,593,020 35,430,579 35,013,758
Title VII--Related agencies............................... 1,061,591 1,054,252 1,056,346
Title VIII--General provisions (net)...................... -2,597,704 8,000 319,345
Title IX--Overseas Contingency Operations................. 114,965,635 88,210,745 93,026,000
-----------------------------------------------------
Net grand total..................................... 622,862,127 596,799,298 596,644,000
=====================================================
Total discretionary\1\.............................. 633,229,427 604,613,298 604,458,000
----------------------------------------------------------------------------------------------------------------
\1\Includes scorekeeping adjustments for nonemergency and overseas contingency operations appropriations.
DEFENSE BUDGET OVERVIEW
Due to budget reductions mandated by the Budget Control
Act, the Department of Defense was required to reduce its
planned spending over the next decade. The Committee fully
supports efforts to bring down the Nation's deficit but is
concerned about the Department's approach to meet the targets
set in the Budget Control Act. The Committee believes that
instead of correcting years of poor fiscal discipline, the
Department chose to make substantial reductions in force
structure and take risk in meeting U.S. military commitments
around the globe. Over the past several years, Congress has
sustained the current force structure while finding tens of
billions of dollars in annual savings by scrutinizing the
budget request and removing funds from troubled programs,
duplicative requests, and overstatement of certain funding
requirements.
The Committee believes that when the Department decided to
combine the program and budget review during the Planning,
Programming and Budgeting Execution [PPBE] process, the Under
Secretary of Defense, Comptroller and the Comptroller staff's
ability to exercise oversight of the budget was lost. This lack
of oversight within the Department must be corrected.
Not only is fiscal discipline lacking in the budget
request, the Committee is concerned about the above threshold
reprogrammings that the Department submits to Congress. The
Committee understands fact of life changes will occur after the
budget is approved by Congress and provides significant
flexibility in general and special transfer authority to
account for these unanticipated changes. However, the number of
reprogrammings, dollar amounts, and significant increase of
requests to start new programs outside the normal budget cycle
that do not receive the same level of oversight, scrutiny and
documentation, is disconcerting.
The Committee strongly urges the Secretary of Defense to
address these issues when building future budget requests to
ensure the Department is utilizing funds efficiently and not
requesting funds that cannot be spent in the year of execution,
instead of proposing reductions to needed force structure.
In the fiscal year 2013 defense budget, the Committee takes
the same approach as prior years and makes funding adjustments
to correct for lax budgeting. This funding is redirected to:
(1) restore significant portions of force structure; (2) fund
items that were identified as shortfalls or as combat losses by
the Department after the budget was submitted; (3) fund
increases authorized in S. 3254, National Defense Authorization
Act for Fiscal Year 2013, as reported; and (4) fund various
Committee initiatives that are addressed in further detail
later in the report.
Force Structure.--For the Department of the Army, the
Committee recommends more than $700,000,000 for Army aviation
to replace combat losses, procure additional helicopters that
were reduced in the request, and upgrade existing helicopters.
The Committee includes more than $200,000,000 for Abrams Tanks
and the Improved Recovery Vehicle and nearly $200,000,000 to
address field requirements for additional Patriot missiles.
For the Department of the Navy, the Committee does not
concur with the recommendation to prematurely retire nine Navy
ships and provides over $2,300,000,000 to man, operate, equip,
and modernize these ships. In addition, the Committee provides
over $770,000,000 for advance procurement of a tenth Virginia-
class submarine, $1,000,000,000 for an additional DDG-51
destroyer, and $263,255,000 for advance procurement of an
amphibious warship. These funds were not included in the budget
request, but the Committee believes these ships are crucial to
supporting our Navy's global requirements, particularly as the
U.S. military shifts its focus to the Pacific. These and other
Navy shipbuilding adjustments are discussed in more detail
later in the report. The Committee also provides $60,000,000
for advance procurement for 15 additional EA-18Gs to reverse
the Navy's decision to end production of these aircraft.
For the Department of the Air Force, in recognition of
Title XVII of S. 3254, National Defense Authorization Act for
Fiscal Year 2013, as reported, which pauses Air Force force
structure movements for 1 year until a National Commission
conducts a study of the current structure and makes
recommendations to Congress on modifications to this force, the
Committee provides over $800,000,000 to fund the 1-year
moratorium. The Committee directs that none of the funds made
available by this act will be used to make proposed force
structure adjustments, unless the Committee has approved the
Air Force proposal elsewhere in this act, until after the
National Commission's recommendations are provided to the
congressional defense committees.
In addition, the Committee reverses the Air Force's request
to terminate the Space Test Program and Operationally
Responsive Space Program and includes $135,000,000 to continue
these initiatives. Finally, the Committee includes a provision
requiring the Department to complete the execution of funds
previously authorized and appropriated for Global Hawk Block 30
and C-27J aircraft instead of sending these new, highly capable
aircraft into storage as the Air Force proposed.
For the Missile Defense Agency, the Committee recommends
additional funds for programs that were reduced in the fiscal
year 2013 budget request, including $163,000,000 for an
additional AN-TPY 2 radar and $189,000,000 for additional SM-3
Block 1B interceptors.
Shortfalls Identified After the Budget Submission.--The
Committee provides substantial funds throughout the act to
cover shortfalls identified by Department of Defense officials
subsequent to the budget submission. Some examples include:
$964,500,000 to mitigate projected fiscal year 2013 shortfalls
for fuel and second destination transportation costs;
$392,000,000 for the military personnel accounts; $293,000,000
for Operation and Maintenance, Navy for increased aircraft
carrier, intelligence, surveillance and reconnaissance assets,
and mine countermeasure ships presence in the U.S. Central
Command Area of Responsibility; $150,000,000 to repair damage
on the USS Miami; $211,000,000 for Israel's Iron Dome program;
and $142,200,000 for High Definition Full Motion Video
capability for U.S. Special Operations Command. In addition,
the Committee provides $1,000,000,000 for National Guard and
Reserve Equipment to help alleviate a $37,000,000,000 equipment
shortfall identified by the Reserve Component.
Increases Authorized in S. 3254, as Reported.--Aside from
supporting the force structure adjustments included in S. 3254,
National Defense Authorization Act for Fiscal Year 2013, as
reported, the Committee also provides $273,000,000 to restore
proposed TRICARE fee increases denied in S. 3254; $200,000,000
for the Rapid Innovation Program; $50,000,000 for additional
intelligence, surveillance, and reconnaissance for Operation
Observant Compass; $30,000,000 for the Industrial Base
Innovation Fund; $59,100,000 for the Office of the Inspector
General; additional amounts for a classified program; and funds
for several other authorized increases.
With all these adjustments, the Committee paid special
attention to avoid levying bills on the Department of Defense
in future years. In many instances, the Committee provides
sufficient funds to pay down future requirements for
modernizing and buying new platforms and equipment, replacing
losses sustained in combat, or providing funds for shortfalls
that the Department would have to reprogram during fiscal year
2013. The Committee believes that the adjustments made to the
budget request will help improve financial management while
ensuring that our men and women in uniform and their families
are provided the best support and equipment the Nation can
offer during these challenging economic times.
CLASSIFIED PROGRAM ADJUSTMENTS
The Committee recommends adjustments to certain classified
programs, as explained in the classified annex to the
Committee's report.
Definition of Program, Project and Activity
In fiscal year 2013, for purposes of the Balanced Budget
and Emergency Deficit Control Act of 1985 (Public Law 99-177),
as amended, the term ``program, project and activity'' for
appropriations contained in this act shall be defined as the
most specific level of budget items identified in the
Department of Defense Appropriations Act, 2013 and the P-1 and
R-1 budget justification documents as subsequently modified by
congressional action. The following exception to the above
definition shall apply: for the military personnel and
operation and maintenance accounts the term ``program, project
and activity'' is defined as the appropriations accounts
contained in the Department of Defense Appropriations Act.
In carrying out any Presidential sequestration, the
Department of Defense and agencies shall conform to the
definition for ``program, project and activity'' set forth
above.
Committee Initiatives
The Committee has included funding above the President's
budget request for several programmatic initiatives which the
Committee believes are of inherent value for national defense.
In several cases, funds are restored for programs which were
included in previous Department of Defense budget requests, and
several are for programs that the Committee believes are
necessary to improve defense even though they have not been
included under the request formulated by the Department of
Defense. For instance, the Committee provides additional
research funding in the following areas: alternative energy,
space situational awareness, unexploded ordnance and landmine
detection, nanotechnology, advanced metals and materials,
military burn treatment, and traumatic brain injury and
psychological health. The Committee believes additional
research funding is warranted in these and other areas to
ensure that the Department of Defense continues to pursue
technological advances that are critical to our national
defense. The Committee has also provided funding for programs
that are chronically underfunded, such as test and training
range upgrades and range conservation. The Committee directs
that funding for these initiatives are to be competitively
awarded or provided to programs that have received competitive
awards in the past.
Ship Modernization, Operations and Sustainment Fund.--The
Department of Defense's 2012 defense strategy (``Sustaining
U.S. Global Leadership: Priorities for 21st Century Defense'')
calls for a ``rebalance toward the Asia-Pacific region'';
however, the Navy's fiscal year 2013 budget submission includes
a proposal to prematurely retire seven cruisers and two dock
landing ships in the next 2 years. The Committee is concerned
with this proposed elimination of force structure and believes
it is disconnected from the defense strategy, creates future
unaffordable shipbuilding requirements, and exacerbates force
structure shortfalls that negatively impact the Department's
ability to meet Combatant Commander requirements.
The Committee is troubled by the impact that the proposed
premature retirement of these ships will have on the
Department's strategic realignment toward the Asia-Pacific
region. Specifically, the Committee is concerned about the
operational impact of this reduction in force structure on the
balance of the Fleet as it attempts to meet requirements in the
Asia-Pacific, as well as demands in the Middle East and other
parts of the world. In addition, the Committee notes that with
one exception, the cruisers proposed for premature retirement
were slated to receive ballistic missile defense capability
that has already proven of significant operational relevance
and that the elimination of this capability creates further
strain on the Department's ability to meet Combatant Commander
requirements.
In addition, the Committee believes that prematurely
retiring capable and relevant ships following an initial
investment of no less than $11,600,000,000 in current fiscal
year 2012 dollars creates unnecessary and unaffordable future
shipbuilding requirements. The Committee notes that current
fiscal pressures on the Navy's shipbuilding budget are not
likely to be alleviated prior to the end of the next decade,
when a large number of surface ships are scheduled for
retirement, and significant capital investments will be
required to procure the Ohio class replacement submarine and
the next Ford class aircraft carrier. By the Navy's own
estimates, implementation of the fiscal year 2013 30-year
shipbuilding plan requires a significant and sustained increase
in the Navy's shipbuilding budget over the next 2 decades.
Absent this funding increase, platforms scheduled to be
procured will be deferred, and the desired force structure will
not be achieved. The Committee notes that over the past 8
years, on average, the Navy's actual ship procurements have
been roughly three platforms less than envisioned in the
respective shipbuilding plans. Therefore, the Committee
questions the wisdom of eliminating force structure with
premature ship retirements.
Finally, the Committee notes that a ship's expected service
life is a significant factor for justifying its extensive up-
front investments. Curtailing ship service lives, as the Navy
is again proposing, calls into question the Department of the
Navy assumptions and specifications when funding new ship
acquisitions. The Committee notes that the nine platforms
proposed for premature retirement have a combined remaining
service life in excess of 120 years, roughly one-third of their
service life, and that the Navy shipbuilding plan does not
include a sufficient quantity of ships to offset the loss of
these platforms. In fact, annual ship procurement will decline
from an average of 10 or more battle ships per year in the two
previous 5-year shipbuilding plans to approximately 8 battle
ships per year in the current 5-year plan.
The Committee has been informed that the Navy still
believes in the operational relevance and capability of these
platforms, and that the decision to request their premature
retirement in the fiscal year 2013 budget request was strictly
driven by fiscal constraints. Therefore, the Committee
recommends denying these proposed premature retirements and
retaining this force structure in its entirety. The Committee
recommends full funding, as identified by the Navy, to man,
operate, sustain, upgrade, equip, and modernize only CG-63, CG-
64, CG-65, CG-66, CG-68, CG-69, CG-73, LSD-41, and LSD-46 in
the Ship Modernization, Operations and Sustainment Fund, as
specified elsewhere in this act. The Committee recommends full
funding for all known requirements only for these platforms for
the next 2 fiscal years, and provides the Secretary of the Navy
the authority to transfer funds from the Ship Modernization,
Operations and Sustainment Fund to the appropriate
appropriation accounts in the year of execution following 30-
day prior notification to the congressional defense committees.
The Committee directs funds to be transferred in accordance
with the requirements identified to the Committee by the Navy
and further directs that any deviation from those requirements
shall be fully and clearly identified to the congressional
defense committees prior to the initiation of any such
transfer. The Committee believes that this approach provides
the fiscal relief required by the Navy to maintain this force
structure and allows the Navy sufficient time to plan and
budget for this force structure in future budget submissions.
Israeli Cooperative Programs.--The fiscal year 2013 budget
request includes $99,836,000 in Research, Development, Test and
Evaluation, Defense-Wide for Israeli Cooperative Programs, a
reduction of $135,864,000 from amounts appropriated in fiscal
year 2012. The Committee has been informed that additional
funds are required in fiscal year 2013 to accelerate the
development and fielding schedules of Israeli Cooperative
Programs in light of evolving threats. Therefore, the Committee
recommends an additional $168,900,000 for Israeli Cooperative
Programs in Research, Development, Test and Evaluation,
Defense-Wide, as specifically detailed elsewhere in this act,
to include $39,200,000 which shall be used only for Low Rate
Initial Production activities as included in the David Sling
Weapon System Project Agreement between the two governments.
Further, the Committee has been informed by the Department
that Israel has additional requirements for the Iron Dome
short-range rocket and mortar defense system that will be
executed over 4 years with a total cost of $680,000,000. The
Department submitted a reprogramming for $70,000,000 to fund
the fiscal year 2012 requirement. The Committee has been
informed that another $211,000,000 can be executed in fiscal
year 2013, which the Committee recommends fully funding in
Procurement, Defense-Wide, as authorized in S. 3254, the
National Defense Authorization Act for Fiscal Year 2013, as
reported. The Committee understands that the Secretary of
Defense is committed to requesting the remainder of the
required amount in fiscal years 2014 and 2015 based on an
annual assessment of Israeli security requirements against an
evolving threat.
Directed Requirements.--The Army's fiscal year 2013 budget
request includes no less than a dozen programs justified as
supporting ``Directed Requirements'', which are written and
approved by the Army as an alternative approach to the formal
acquisition requirements process. The Committee notes that
``Directed Requirements'' are not an element of the Department
of Defense Acquisition System, nor are they included in rapid
acquisition authorities and processes established to address
urgent warfighter needs. Given the Army's history of
acquisition failures over the past decade, as documented in the
January 2011 Decker-Wagner Army Acquisition Review, the
Committee is concerned that the Army is seeking ad-hoc, near-
term fixes to its endemic acquisition problems rather than
focusing on acquisition process improvements. The Committee
does not believe that establishing another deviation from the
regular acquisition process is warranted and recommends several
adjustments to programs that are justified as ``Directed
Requirements''.
Network Integration Evaluation [NIE] Transitions.--The
fiscal year 2013 budget request includes $214,270,000 in
Research, Development, Test and Evaluation, Army to conduct
semiannual Network Integration Evaluations. The Committee notes
that the Army plans to conduct its fourth and fifth NIEs during
fiscal year 2013 and that valuable lessons have been learned
from previous NIEs. However, concerns about the planning and
execution process remain, to include the governance process for
assessing and selecting technologies to test at the NIE, the
overlap of planning cycles as a result of conducting two NIEs
in a single calendar year, and the manpower and fiscal
resources dedicated to these events. To date, the most
significant outcomes of the NIEs are the termination or
restructures of programs based on performance issues that would
likely have been discovered during those programs' regular test
phase, to include the Nett Warrior in its original
configuration and the Joint Tactical Radio System Ground Mobile
Radio. The Committee is concerned, however, that few
technologies have transitioned from the NIE.
The Committee remains supportive of the Army's NIE and
recommends full funding of the fiscal year 2013 budget request;
however, the Committee may reconsider its position in future
budget years based on the Army's ability to reduce costs and to
transition technologies into the acquisition process through
appropriate processes where warranted. To facilitate near-team
requirements, the Committee recommends transferring $25,000,000
from Research, Development, Test and Evaluation, Army to Other
Procurement, Army, as requested by the Army, specifically for
nondevelopmental emerging technologies proven at the NIE. In
addition, the Committee recommends $28,200,000 in Research,
Development, Test and Evaluation, Army for the transition of
promising technologies, particularly those developed by
nontraditional vendors. The Committee directs that none of the
funds from these two funding sources may be obligated or
expended until 30 days after written notification to the
congressional defense committees by the Assistant Secretary of
the Army for Acquisition, Technology, and Logistics regarding
the Army's intended use of those funds.
Patriot Modernization.--The fiscal year 2013 budget request
includes $109,978,000 in Research, Development, Test and
Evaluation, Army and $199,565,000 in Missile Procurement, Army
for Patriot modernization, a combined increase of $199,818,000
over amounts appropriated in fiscal year 2012. The Committee
notes that the Patriot modernization acquisition strategy dates
back to 2002 and assumes an Army air and missile defense
portfolio significantly different than the one fielded today.
In recent years, the Army has terminated multiple air and
missile defense programs, to include the Surfaced-Launched
Advanced Medium Range Air-to-Air Missile [SLAMRAAM], Joint Land
Attack Cruise Missile Defense Elevated Netted Sensor [JLENS]
and Medium Extended Air Defense System [MEADS]. In addition,
the Army has added several programs in direct support of the
war effort, including various Counter-Rocket, Artillery, and
Mortar programs and surveillance aerostats.
The Committee notes the lack of an approved Patriot
modernization strategy and further notes that the Army is
currently drafting a Capability Development Document [CDD]
which will likely take no less than 1 year to complete. The
Committee further notes that there is currently neither an Army
Cost Position, nor an Independent Cost Estimate for Patriot
modernization, which will likely be an Acquisition Category I
program. Regardless, the Army has programmed in excess of
$1,000,000,000 for various Patriot modernization initiatives
over the next 5 years, most of which would be awarded under
sole-source contracts. In addition, the Army has unfunded
Patriot modernization requirements, to include the integration
of certain capabilities from the MEADS development program,
which the Department of Defense has identified as potential
candidates for transition to the Army's air and missile defense
architecture. The Committee is concerned that the program lacks
clearly identified requirements, a competitive acquisition
strategy and a full understanding of costs. These are factors
that frequently lead to acquisition failures. Therefore, the
Committee believes it premature to initiate evolutionary
development projects and denies the requested funding increase
in Research, Development, Test and Evaluation, Army. The
Committee recommends funding developmental Patriot
modernization efforts at the same level as in the prior fiscal
year. Further, given the warfighter demand for Patriot
capabilities, the Committee recommends an increase in Missile
Procurement, Army of $82,640,000 over amounts appropriated in
fiscal year 2012 for Patriot modernization, and recommends an
additional $194,232,000 in Missile Procurement, Army, for the
procurement of 50 Patriot PAC-3 missiles in fiscal year 2013 in
response to urgent warfighter requirements.
B-52 Combat Network Communications Technology [CONECT].--
The fiscal year 2013 budget request includes no funds in
Aircraft Procurement, Air Force for the B-52 CONECT program of
record due to the Air Force's decision to terminate the
program, and $34,700,000 in Research, Development, Test and
Evaluation, Air Force for a restructured, descoped B-52 CONECT
program. The Committee understands that the Air Force is
reviewing its decision to terminate the program of record in
light of potential requirements of the Global Strike Command.
The Committee further understands that should the Air Force
reverse its decision to terminate B-52 CONECT during the fiscal
year 2014 budget process, prior year funds would be available
to reinstate the program following approval by the
congressional defense committees. The Committee directs that no
funds for B-52 CONECT program of record post-milestone C
activities or a B-52 CONECT restructured program may be
obligated or expended until 30 days after the congressional
defense committees have been briefed on the Air Force's
proposed way ahead, to include certification of full funding of
the proposed program.
Military Intelligence Programs [MIP] Budget Exhibits.--The
Department submits separate classified budget exhibits for the
MIP in a format that differs from and is substandard to the
format for unclassified programs. In many cases, these
classified exhibits present additional detail and supplementary
information to the justification provided in the unclassified
Procurement or Research, Development, Test and Evaluation
[RDT&E] budget exhibits. However, the Committee is concerned
about the classified weapon system acquisition programs that
are not justified in the unclassified Procurement or RDT&E
budget exhibits and are only contained in the classified budget
exhibits. The Financial Management Regulation delineates the
exhibits that are required for weapon system acquisition
programs and does not exclude MIP from this requirement. The
Under Secretary of Defense, Comptroller is directed to ensure
all MIP are properly justified to the congressional defense
committees in accordance with the Financial Management
Regulation.
1002 Accounting Reports.--The Committee believes that
providing the most up-to-date 1002 accounting information to
the congressional defense committees benefits the Department of
Defense. Unfortunately, submission of these reports to the
congressional defense committees has been inconsistent and, in
some cases, inexplicably late. The Committee is aware that the
1002 accounting reports are finalized by the Defense Finance
and Accounting Service and received by the services on the 10th
calendar day of each month. Therefore, the Committee directs
the Assistant Secretaries for Financial Management and
Comptroller of each of the Services as well as the Under
Secretary of Defense (Comptroller) to submit a 1002 accounting
report for each appropriation by the 15th working day of the
month for the previous months' data.
Solar Energy Development.--The Committee directs the
Secretary of Defense and the Secretary of the Interior to
jointly prepare a plan to facilitate solar energy development
on military installations. The plan should be consistent with
the military mission and habitat conservation needs of
disturbed lands on military bases that have been withdrawn from
the public domain. The Committee directs the Secretaries to
submit to the congressional defense and interior committees a
joint report that includes the proposed plan within 120 days of
enactment of this act. If legislation is necessary to implement
the plan, the Committee directs the Secretaries to submit to
Congress a legislative proposal to accompany the plan.
Furthermore, the Committee directs the Deputy Under
Secretary of Defense for Installations and Environment to
provide a report to the congressional defense committees not
later than 180 days after enactment of this act on the
viability or incompatibility of solar energy for Nellis and
Creech Air Force Bases.
Base Security.--The fiscal year 2013 budget request
includes substantial funding for the Department of Defense
[DOD] to continue deployment of separate and incompatible
systems and programs to credential uniform military and DOD
civilian personnel, vendors, contractors, and visitors, and
also electronically manage access to military installations.
The Committee is aware that commercial off-the-shelf solutions
that provide the technical platform and infrastructure, vendor/
contractor enrollment, vetting, credentialing, and access
privilege management program and physical access control system
are in use at over 80 installations at no cost to the
government. Furthermore, the Committee has been informed that
demonstrations are underway which expand this solution to
management of uniform military, DOD civilians, military
retirees, and military dependants.
Therefore, the Committee recommends that the Department
standardize program policy and system requirements for
personnel credentialing and installation access systems. The
program policy and system requirements should recognize and
encourage private sector partnerships utilizing currently
available qualified systems and programs that can avoid
substantial out-year acquisition and sustainment costs. The
Committee directs the Secretary of Defense to report to the
congressional defense committees within 90 days of enactment of
this act, the total funding allocated across the Department for
all personnel credentialing and installation access control
activities in fiscal year 2013 by appropriation, broken down by
systems and programs currently in use, systems and programs
being deployed, systems and programs in research and
development, and the estimated life-cycle cost avoidance to the
Department of utilizing qualified private sector systems and
programs.
Suicide Prevention.--The Committee applauds the efforts of
the Department regarding suicide prevention but shares the
concern of the Secretary of Defense that more can and should be
done to address this tragic situation. Therefore, the Committee
encourages the Office of Suicide Prevention to consider funding
community-based initiatives to include efforts that will assist
Reserve Component Forces and their families after the
transitional healthcare period has ended.
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 2013 budget requests a total of
$128,430,025,000 for military personnel appropriations. This
request funds an Active component end strength of 1,401,000 and
a Reserve component end strength of 837,400.
SUMMARY OF COMMITTEE ACTION
The Committee recommends military personnel appropriations
totaling $127,502,463,000 for fiscal year 2013. This is
$927,562,000 below the budget estimate.
Committee recommended military personnel appropriations for
fiscal year 2013 are summarized below:
SUMMARY OF MILITARY PERSONNEL APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Account 2013 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Military Personnel:
Military Personnel, Army.................................... 40,777,844 40,157,392 -620,452
Military Personnel, Navy.................................... 27,090,893 26,989,384 -101,509
Military Personnel, Marine Corps............................ 12,481,050 12,529,469 +48,419
Military Personnel, Air Force............................... 28,048,539 28,053,829 +5,290
Reserve Personnel:
Reserve Personnel, Army..................................... 4,513,753 4,341,823 -171,930
Reserve Personnel, Navy..................................... 1,898,668 1,875,598 -23,070
Reserve Personnel, Marine Corps............................. 664,641 659,621 -5,020
Reserve Personnel, Air Force................................ 1,741,365 1,728,505 -12,860
National Guard Personnel:
National Guard Personnel, Army.............................. 8,103,207 8,005,077 -98,130
National Guard Personnel, Air Force......................... 3,110,065 3,161,765 +51,700
-----------------------------------------------
Total..................................................... 128,430,025 127,502,463 -927,562
----------------------------------------------------------------------------------------------------------------
Committee recommended end strengths for fiscal year 2013
are summarized below:
RECOMMENDED END STRENGTH
----------------------------------------------------------------------------------------------------------------
2012 2013 budget Committee Change from
Item authorization estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
Active:
Army................................ 562,000 552,100 552,100 ................
Navy................................ 325,700 322,700 322,700 ................
Marine Corps........................ 202,100 197,300 197,300 ................
Air Force........................... 332,800 328,900 329,597 +697
-----------------------------------------------------------------------
Subtotal.......................... 1,422,600 1,401,000 1,401,697 +697
=======================================================================
Selected Reserve:
Army Reserve........................ 205,000 205,000 205,000 ................
Navy Reserve........................ 66,200 62,500 62,500 ................
Marine Corps Reserve................ 39,600 39,600 39,600 ................
Air Force Reserve................... 71,400 70,500 74,428 +3,928
Army National Guard................. 358,200 358,200 358,200 ................
Air National Guard.................. 106,700 101,600 106,435 +4,835
-----------------------------------------------------------------------
Subtotal.......................... 847,100 837,400 846,163 +8,763
=======================================================================
TOTAL............................. 2,269,700 2,238,400 2,247,860 +9,460
----------------------------------------------------------------------------------------------------------------
Committee recommended end strengths for full-time support
of the Reserve and Guard for fiscal year 2013 are summarized
below:
RECOMMENDED ACTIVE GUARD AND RESERVE END STRENGTH
----------------------------------------------------------------------------------------------------------------
2012 2013 budget Committee Change from
Item authorization estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
Active Guard and Reserve:
Army Reserve........................ 16,261 16,277 16,277 ................
Navy Reserve........................ 10,337 10,114 10,114 ................
Marine Corps Reserve................ 2,261 2,261 2,261 ................
Air Force Reserve................... 2,662 2,888 2,888 ................
Army National Guard................. 32,060 32,060 32,060 ................
Air National Guard.................. 14,833 14,871 14,871 ................
-----------------------------------------------------------------------
TOTAL............................. 78,414 78,471 78,471 ................
----------------------------------------------------------------------------------------------------------------
Military Personnel Overview
Reserve Component Budget Reporting.--The Committee
continues its requirement for the Department to provide a
semiannual detailed report to the congressional defense
committees showing transfers between subactivities within the
military personnel appropriation. Reports shall be submitted
not later than 30 days following the end of the second quarter
and 30 days following the end of the fiscal year.
Funding for Identified Shortfalls.--The Committee
recommends an additional $200,000,000 for the Army to address a
shortfall caused by a costlier officer grade mix and
$192,000,000 for the Air Force for a housing privatization
contract award delay from fiscal year 2012 to fiscal year 2013.
Permanent Change of Station [PCS].--Beginning in 2010, the
Department of Defense began an effort to find significant
efficiencies within its budget and continues to pursue
efficiencies in its programs and operations to identify
additional savings. The Committee believes that one area that
has not been addressed and could yield significant savings is
reducing the number of PCS moves by increasing the length of
military tours.
The Department of Defense moves about one-third of all
military servicemembers each year and the average duration time
between PCS moves is about 2 years. The Committee believes that
increasing tour lengths will not only result in cost savings,
but it will also lead to less stress on the force and hardship
on families that are forced to move frequently. In addition,
longer tours will ultimately lead to better performance since
servicemembers will have more time in a specific job before
departing. In order to begin the process of decreasing the
number of PCS moves annually, the Committee recommends a total
reduction of $293,585,000 across the services. This reduction
equates to a 10 percent reduction to operational and rotational
PCS accounts but excludes all PCS moves associated with
accession, training, and separation.
Furthermore, the Committee directs the Under Secretary for
Personnel and Readiness to provide a report to the
congressional defense committees not later than 180 days after
the enactment of this act which lays out a plan for the
Department of Defense to increase the length of tours. The
report should include an analysis on the impact of increased
tour lengths for families, quality of life, and job
performance. It should make recommendations for the services to
implement if increased tour lengths lead to fewer promotion
opportunities and PCS options for servicemembers and their
families serving in hardship locations. Finally, the report
should identify the cost savings associated with increasing
tour lengths.
Unobligated Balances.--A Government Accountability Office
analysis of past year obligation rates shows that the services
continue to underexecute their military personnel accounts. Due
to excess unobligated balances, the Committee recommends a
total reduction of $74,470,000 from the fiscal year 2013
military personnel accounts.
Air National Guard Maintenance Positions.--The Committee
has been informed that an agreement was reached between the Air
National Guard and Pacific Air Forces [PACAF] to continue to
use dual status maintenance technicians to perform maintenance
on the additional four KC-135 aircraft that were transitioned
to PACAF in a prior year Base Realignment and Closure
initiative. This agreement would save the Air Force over
$6,000,000 since the Air Force would not be required to execute
permanent change of station moves for 108 active duty airmen to
perform the mission. This agreement is in jeopardy, however,
due to Resource Management Directive 703 [RMD 703], which
freezes civilian end strength at the fiscal year 2010 level.
The Committee believes that the intent of RMD 703 was to
produce cost savings, not give the services additional bills to
pay. Therefore, the Committee strongly encourages the
Department of Defense to provide exemptions to RMD 703 where
savings can be identified and achieved.
Military Personnel, Army
Appropriations, 2012.................................... $43,298,409,000
Budget estimate, 2013................................... 40,777,844,000
House allowance......................................... 40,730,014,000
Committee recommendation................................ 40,157,392,000
The Committee recommends an appropriation of
$40,157,392,000. This is $620,452,000 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
2013 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, ARMY
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS
BASIC PAY 6,046,542 6,046,542 6,237,542 +191,000 +191,000
RETIRED PAY ACCRUAL 1,936,899 1,936,899 1,936,899 .............. ..............
BASIC ALLOWANCE FOR HOUSING 1,852,895 1,852,895 1,852,895 .............. ..............
BASIC ALLOWANCE FOR SUBSISTENCE 252,272 252,272 252,272 .............. ..............
INCENTIVE PAYS 102,530 102,530 102,530 .............. ..............
SPECIAL PAYS 340,023 340,023 340,023 .............. ..............
ALLOWANCES 232,696 232,696 232,696 .............. ..............
SEPARATION PAY 90,679 90,679 90,679 .............. ..............
SOCIAL SECURITY TAX 460,046 460,046 460,046 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 11,314,582 11,314,582 11,505,582 +191,000 +191,000
ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL
BASIC PAY 13,198,604 13,198,604 12,548,604 -650,000 -650,000
RETIRED PAY ACCRUAL 4,233,149 4,233,149 4,233,149 .............. ..............
BASIC ALLOWANCE FOR HOUSING 4,735,765 4,735,765 4,735,765 .............. ..............
INCENTIVE PAYS 114,035 114,035 114,035 .............. ..............
SPECIAL PAYS 699,801 687,801 681,801 -18,000 -6,000
ALLOWANCES 880,308 880,308 880,308 .............. ..............
SEPARATION PAY 378,455 378,455 378,455 .............. ..............
SOCIAL SECURITY TAX 1,009,678 1,009,678 1,009,678 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 25,249,795 25,237,795 24,581,795 -668,000 -656,000
ACTIVITY 3: PAY AND ALLOWANCES OF CADETS
ACADEMY CADETS 77,680 77,680 77,680 .............. ..............
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
BASIC ALLOWANCE FOR SUBSISTENCE 1,357,570 1,357,570 1,357,570 .............. ..............
SUBSISTENCE-IN-KIND 753,551 753,551 728,551 -25,000 -25,000
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 1,911 1,911 1,911 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 2,113,032 2,113,032 2,088,032 -25,000 -25,000
ACTIVITY 5: PERMANENT CHANGE OF STATION
ACCESSION TRAVEL 163,294 163,294 163,294 .............. ..............
TRAINING TRAVEL 167,995 167,995 167,995 .............. ..............
OPERATIONAL TRAVEL 495,917 495,917 446,325 -49,592 -49,592
ROTATIONAL TRAVEL 677,396 677,396 609,656 -67,740 -67,740
SEPARATION TRAVEL 193,262 193,262 193,262 .............. ..............
TRAVEL OF ORGANIZED UNITS 12,150 12,150 12,150 .............. ..............
NON-TEMPORARY STORAGE 9,726 9,726 9,726 .............. ..............
TEMPORARY LODGING EXPENSE 67,841 67,841 67,841 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 5 1,787,581 1,787,581 1,670,249 -117,332 -117,332
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS
APPREHENSION OF MILITARY DESERTERS 1,434 1,434 1,434 .............. ..............
INTEREST ON UNIFORMED SERVICES SAVINGS 687 687 687 .............. ..............
DEATH GRATUITIES 62,800 62,800 62,800 .............. ..............
UNEMPLOYMENT BENEFITS 264,874 264,874 264,874 .............. ..............
EDUCATION BENEFITS 698 698 698 .............. ..............
ADOPTION EXPENSES 494 494 494 .............. ..............
TRANSPORTATION SUBSIDY 7,436 7,436 7,436 .............. ..............
PARTIAL DISLOCATION ALLOWANCE 428 428 428 .............. ..............
RESERVE OFFICERS TRAINING CORPS [ROTC] 107,370 107,370 107,370 .............. ..............
JUNIOR ROTC 42,845 42,845 42,845 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 6 489,066 489,066 489,066 .............. ..............
LESS REIMBURSABLES -253,892 -253,892 -253,892 .............. ..............
UNDISTRIBUTED ADJUSTMENT .............. -35,830 -1,120 -1,120 +34,710
=================================================================================
TOTAL, ACTIVE FORCES, ARMY 40,777,844 40,730,014 40,157,392 -620,452 -572,622
---------------------------------------------------------------------------------
TOTAL, MILITARY PERSONNEL, ARMY 40,777,844 40,730,014 40,157,392 -620,452 -572,622
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2013 budget Committee Change from
Line Item request recommendation budget request
----------------------------------------------------------------------------------------------------------------
BA 1: PAY AND ALLOWANCES OF OFFICERS
5 Basic Pay 6,046,542 6,237,542 +191,000
Lower than Budgeted Strength Levels .............. .............. -9,000
Army Identified Shortfall for Officer Pay .............. .............. +200,000
BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL
60 Basic Pay 13,198,604 12,548,604 -650,000
Lower than Budgeted Strength Levels .............. .............. -50,000
Army Requested Transfer to Title IX: Basic Pay .............. .............. -182,000
Officers
Army Requested Transfer to Title IX: Basic Pay .............. .............. -418,000
Enlisted
90 Special Pays 699,801 681,801 -18,000
Enlistment Bonuses--Army Requested Transfer to Loan .............. .............. -18,000
Repayment Program
Reenlistment Bonuses--Excess to Requirement .............. .............. -18,000
Loan Repayment Program--Army Requested Transfer from .............. .............. +18,000
Enlistment Bonuses to Meet Identified Shortfall
BA 4: SUBSISTENCE OF ENLISTED PERSONNEL
120 Subsistence-In-Kind 753,551 728,551 -25,000
Army Requested Transfer to Title IX: Subsistence-In- .............. .............. -25,000
Kind
BA 5: PERMANENT CHANGE OF STATION TRAVEL
135 Operational Travel 495,917 446,325 -49,592
PCS Reduction .............. .............. -49,592
140 Rotational Travel 677,396 609,656 -67,740
PCS Reduction .............. .............. -67,740
UNDISTRIBUTED ADJUSTMENT
Unobligated Balances .............. -1,120 -1,120
----------------------------------------------------------------------------------------------------------------
Military Personnel, Navy
Appropriations, 2012.................................... $26,803,334,000
Budget estimate, 2013................................... 27,090,893,000
House allowance......................................... 27,075,933,000
Committee recommendation................................ 26,989,384,000
The Committee recommends an appropriation of
$26,989,384,000. This is $101,509,000 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
2013 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, NAVY
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS
BASIC PAY 3,949,301 3,952,572 3,949,301 .............. -3,271
RETIRED PAY ACCRUAL 1,266,753 1,267,803 1,266,753 .............. -1,050
BASIC ALLOWANCE FOR HOUSING 1,381,431 1,382,432 1,381,431 .............. -1,001
BASIC ALLOWANCE FOR SUBSISTENCE 158,373 158,494 158,373 .............. -121
INCENTIVE PAYS 135,303 135,303 135,303 .............. ..............
SPECIAL PAYS 423,059 423,059 423,059 .............. ..............
ALLOWANCES 108,203 108,203 108,203 .............. ..............
SEPARATION PAY 33,001 27,308 27,308 -5,693 ..............
SOCIAL SECURITY TAX 300,287 300,537 300,287 .............. -250
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 7,755,711 7,755,711 7,750,018 -5,693 -5,693
ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL
BASIC PAY 8,439,026 8,458,028 8,439,026 .............. -19,002
RETIRED PAY ACCRUAL 2,708,787 2,714,887 2,708,787 .............. -6,100
BASIC ALLOWANCE FOR HOUSING 3,864,310 3,870,228 3,864,310 .............. -5,918
INCENTIVE PAYS 101,491 101,491 101,491 .............. ..............
SPECIAL PAYS 699,482 699,482 699,482 .............. ..............
ALLOWANCES 515,163 515,163 515,163 .............. ..............
SEPARATION PAY 229,632 196,489 196,489 -33,143 ..............
SOCIAL SECURITY TAX 645,586 647,040 645,586 .............. -1,454
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 17,203,477 17,202,808 17,170,334 -33,143 -32,474
ACTIVITY 3: PAY AND ALLOWANCES OF MIDSHIPMEN
MIDSHIPMEN 76,628 76,628 76,628 .............. ..............
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
BASIC ALLOWANCE FOR SUBSISTENCE 751,528 752,197 751,528 .............. -669
SUBSISTENCE-IN-KIND 429,247 429,247 429,247 .............. ..............
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 13 13 13 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 1,180,788 1,181,457 1,180,788 .............. -669
ACTIVITY 5: PERMANENT CHANGE OF STATION
ACCESSION TRAVEL 90,302 90,302 90,302 .............. ..............
TRAINING TRAVEL 119,663 119,663 119,663 .............. ..............
OPERATIONAL TRAVEL 271,324 271,324 244,192 -27,132 -27,132
ROTATIONAL TRAVEL 313,309 313,309 281,978 -31,331 -31,331
SEPARATION TRAVEL 138,273 138,273 138,273 .............. ..............
TRAVEL OF ORGANIZED UNITS 24,342 24,342 24,342 .............. ..............
NON-TEMPORARY STORAGE 5,700 5,700 5,700 .............. ..............
TEMPORARY LODGING EXPENSE 6,426 6,426 6,426 .............. ..............
OTHER 5,622 5,622 5,622 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 5 974,961 974,961 916,498 -58,463 -58,463
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS
APPREHENSION OF MILITARY DESERTERS 262 262 262 .............. ..............
INTEREST ON UNIFORMED SERVICES SAVINGS 2,464 2,464 2,464 .............. ..............
DEATH GRATUITIES 16,100 16,100 16,100 .............. ..............
UNEMPLOYMENT BENEFITS 103,735 106,735 103,735 .............. -3,000
EDUCATION BENEFITS 23,758 23,758 20,758 -3,000 -3,000
ADOPTION EXPENSES 275 275 275 .............. ..............
TRANSPORTATION SUBSIDY 6,254 6,254 6,254 .............. ..............
PARTIAL DISLOCATION ALLOWANCE 57 57 57 .............. ..............
ROTC 22,945 22,945 22,945 .............. ..............
JUNIOR ROTC 12,784 12,784 12,784 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 6 188,634 191,634 185,634 -3,000 -6,000
LESS REIMBURSABLES -289,306 -289,306 -289,306 .............. ..............
UNDISTRIBUTED ADJUSTMENT .............. -17,960 -1,210 -1,210 +16,750
=================================================================================
TOTAL, ACTIVE FORCES, NAVY 27,090,893 27,075,933 26,989,384 -101,509 -86,549
---------------------------------------------------------------------------------
TOTAL, MILITARY PERSONNEL, NAVY 27,090,893 27,075,933 26,989,384 -101,509 -86,549
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item 2013 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
BA 1: PAY AND ALLOWANCES OF OFFICERS
50 Separation Pay 33,001 27,308 -5,693
Retain Four Cruisers .............. .............. -5,693
BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL
100 Separation Pay 229,632 196,489 -33,143
Retain Four Cruisers .............. .............. -33,143
BA 5: PERMANENT CHANGE OF STATION TRAVEL
135 Operational Travel 271,324 244,192 -27,132
PCS Reduction .............. .............. -27,132
140 Rotational Travel 313,309 281,978 -31,331
PCS Reduction .............. .............. -31,331
BA 6: OTHER MILITARY PERSONNEL COSTS
195 Education Benefits 23,758 20,758 -3,000
Excess to Requirement .............. .............. -3,000
UNDISTRIBUTED ADJUSTMENT
Unobligated Balances .............. -1,210 -1,210
----------------------------------------------------------------------------------------------------------------
Military Personnel, Marine Corps
Appropriations, 2012.................................... $13,635,136,000
Budget estimate, 2013................................... 12,481,050,000
House allowance......................................... 12,560,999,000
Committee recommendation................................ 12,529,469,000
The Committee recommends an appropriation of
$12,529,469,000. This is $48,419,000 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
2013 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, MARINE CORPS
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS
BASIC PAY 1,331,519 1,331,519 1,331,519 .............. ..............
RETIRED PAY ACCRUAL 427,088 427,088 427,088 .............. ..............
BASIC ALLOWANCE FOR HOUSING 446,183 446,183 446,183 .............. ..............
BASIC ALLOWANCE FOR SUBSISTENCE 57,318 57,318 57,318 .............. ..............
INCENTIVE PAYS 52,549 52,549 47,549 -5,000 -5,000
SPECIAL PAYS 21,356 21,356 21,356 .............. ..............
ALLOWANCES 35,637 35,637 35,637 .............. ..............
SEPARATION PAY 15,056 39,459 39,459 +24,403 ..............
SOCIAL SECURITY TAX 100,832 100,832 100,832 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 2,487,538 2,511,941 2,506,941 +19,403 -5,000
ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL
BASIC PAY 4,617,777 4,617,777 4,601,777 -16,000 -16,000
RETIRED PAY ACCRUAL 1,478,142 1,478,142 1,478,142 .............. ..............
BASIC ALLOWANCE FOR HOUSING 1,639,289 1,639,289 1,639,289 .............. ..............
INCENTIVE PAYS 9,832 9,832 9,832 .............. ..............
SPECIAL PAYS 165,326 165,326 151,326 -14,000 -14,000
ALLOWANCES 302,682 302,682 299,682 -3,000 -3,000
SEPARATION PAY 71,143 164,337 164,337 +93,194 ..............
SOCIAL SECURITY TAX 352,300 352,300 352,300 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 8,636,491 8,729,685 8,696,685 +60,194 -33,000
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
BASIC ALLOWANCE FOR SUBSISTENCE 421,262 421,262 421,262 .............. ..............
SUBSISTENCE-IN-KIND 315,470 315,470 315,470 .............. ..............
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 50 50 50 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 736,782 736,782 736,782 .............. ..............
ACTIVITY 5: PERMANENT CHANGE OF STATION
ACCESSION TRAVEL 65,546 65,546 60,546 -5,000 -5,000
TRAINING TRAVEL 13,060 13,060 13,060 .............. ..............
OPERATIONAL TRAVEL 222,404 222,404 200,164 -22,240 -22,240
ROTATIONAL TRAVEL 104,397 104,397 93,957 -10,440 -10,440
SEPARATION TRAVEL 84,374 88,506 88,506 +4,132 ..............
TRAVEL OF ORGANIZED UNITS 768 768 768 .............. ..............
NON-TEMPORARY STORAGE 6,600 6,600 6,600 .............. ..............
TEMPORARY LODGING EXPENSE 14,621 14,621 14,621 .............. ..............
OTHER 3,387 3,387 3,387 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 5 515,157 519,289 481,609 -33,548 -37,680
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS
APPREHENSION OF MILITARY DESERTERS 968 968 968 .............. ..............
INTEREST ON UNIFORMED SERVICES SAVINGS 19 19 19 .............. ..............
DEATH GRATUITIES 10,100 10,100 10,100 .............. ..............
UNEMPLOYMENT BENEFITS 104,060 112,060 112,060 +8,000 ..............
EDUCATION BENEFITS 4,105 4,105 4,105 .............. ..............
ADOPTION EXPENSES 73 73 73 .............. ..............
TRANSPORTATION SUBSIDY 3,048 3,048 3,048 .............. ..............
PARTIAL DISLOCATION ALLOWANCE 159 159 159 .............. ..............
JUNIOR ROTC 5,911 5,911 5,911 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 6 128,443 136,443 136,443 +8,000 ..............
LESS REIMBURSABLES -23,361 -23,361 -23,361 .............. ..............
UNDISTRIBUTED ADJUSTMENT .............. -49,780 -5,630 -5,630 +44,150
=================================================================================
TOTAL, ACTIVE FORCES, MARINE CORPS 12,481,050 12,560,999 12,529,469 +48,419 -31,530
---------------------------------------------------------------------------------
TOTAL, MILITARY PERSONNEL, MARINE CORPS 12,481,050 12,560,999 12,529,469 +48,419 -31,530
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item 2013 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
BA 1: PAY AND ALLOWANCES OF OFFICERS
35 Incentive Pays 52,549 47,549 -5,000
Aviation Continuation Bonus--Excess to Requirement .............. .............. -5,000
50 Separation Pay 15,056 39,459 +24,403
Marine Corps Requested Transfer from Procurement, .............. .............. +24,403
Marine Corps Line 2 to Meet Identified Shortfall
BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL
60 Basic Pay 4,617,777 4,601,777 -16,000
Lower than Budgeted Strength Levels .............. .............. -16,000
90 Special Pays 165,326 151,326 -14,000
Hardship/Location Pays--Projected Underexecution .............. .............. -4,000
Reenlistment Bonuses--Excess to Requirement .............. .............. -10,000
95 Allowances 302,682 299,682 -3,000
Clothing Allowance--Projected Underexecution .............. .............. -3,000
100 Separation Pay 71,143 164,337 +93,194
Marine Corps Requested Transfer from Procurement, .............. .............. +93,194
Marine Corps Line 2 to Meet Identified Shortfall
BA 5: PERMANENT CHANGE OF STATION TRAVEL
125 Accession Travel 65,546 60,546 -5,000
Lower than Budgeted Strength Levels .............. .............. -5,000
135 Operational Travel 222,404 200,164 -22,240
PCS Reduction .............. .............. -22,240
140 Rotational Travel 104,397 93,957 -10,440
PCS Reduction .............. .............. -10,440
145 Separation Travel 84,374 88,506 +4,132
Marine Corps Requested Transfer from Procurement, .............. .............. +4,132
Marine Corps Line 2 to Meet Identified Shortfall
BA 6: OTHER MILITARY PERSONNEL COSTS
185 Unemployment Benefits 104,060 112,060 +8,000
Marine Corps Requested Transfer from Procurement, .............. .............. +8,000
Marine Corps Line 2 to Meet Identified Shortfall
UNDISTRIBUTED ADJUSTMENT
Unobligated Balances .............. -5,630 -5,630
----------------------------------------------------------------------------------------------------------------
Military Personnel, Air Force
Appropriations, 2012.................................... $28,096,708,000
Budget estimate, 2013................................... 28,048,539,000
House allowance......................................... 28,124,109,000
Committee recommendation................................ 28,053,829,000
The Committee recommends an appropriation of
$28,053,829,000. This is $5,290,000 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
2013 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, AIR FORCE
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS
BASIC PAY 4,879,598 4,857,898 4,829,598 -50,000 -28,300
RETIRED PAY ACCRUAL 1,558,889 1,558,889 1,543,889 -15,000 -15,000
BASIC ALLOWANCE FOR HOUSING 1,398,746 1,423,346 1,437,946 +39,200 +14,600
BASIC ALLOWANCE FOR SUBSISTENCE 196,731 196,731 196,731 .............. ..............
INCENTIVE PAYS 218,362 218,362 218,362 .............. ..............
SPECIAL PAYS 303,583 303,583 303,583 .............. ..............
ALLOWANCES 142,100 142,100 142,100 .............. ..............
SEPARATION PAY 61,644 61,644 61,644 .............. ..............
SOCIAL SECURITY TAX 371,372 371,372 371,372 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 9,131,025 9,133,925 9,105,225 -25,800 -28,700
ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL
BASIC PAY 8,715,826 8,715,826 8,715,826 .............. ..............
RETIRED PAY ACCRUAL 2,789,838 2,789,838 2,789,838 .............. ..............
BASIC ALLOWANCE FOR HOUSING 3,361,407 3,456,507 3,514,207 +152,800 +57,700
INCENTIVE PAYS 40,899 40,899 40,899 .............. ..............
SPECIAL PAYS 363,794 363,794 363,794 .............. ..............
ALLOWANCES 590,662 590,662 590,662 .............. ..............
SEPARATION PAY 137,532 137,532 137,532 .............. ..............
SOCIAL SECURITY TAX 666,760 666,760 666,760 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 16,666,718 16,761,818 16,819,518 +152,800 +57,700
ACTIVITY 3: PAY AND ALLOWANCES OF CADETS
ACADEMY CADETS 70,369 70,369 70,369 .............. ..............
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
BASIC ALLOWANCE FOR SUBSISTENCE 1,008,796 1,008,796 1,008,796 .............. ..............
SUBSISTENCE-IN-KIND 146,157 146,157 146,157 .............. ..............
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 34 34 34 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 1,154,987 1,154,987 1,154,987 .............. ..............
ACTIVITY 5: PERMANENT CHANGE OF STATION
ACCESSION TRAVEL 87,255 87,255 87,255 .............. ..............
TRAINING TRAVEL 75,236 75,236 70,236 -5,000 -5,000
OPERATIONAL TRAVEL 320,117 320,117 288,105 -32,012 -32,012
ROTATIONAL TRAVEL 530,984 530,984 447,886 -83,098 -83,098
SEPARATION TRAVEL 187,760 187,760 158,760 -29,000 -29,000
TRAVEL OF ORGANIZED UNITS 15,779 15,779 15,779 .............. ..............
NON-TEMPORARY STORAGE 42,843 42,843 42,843 .............. ..............
TEMPORARY LODGING EXPENSE 30,281 30,281 30,281 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 5 1,290,255 1,290,255 1,141,145 -149,110 -149,110
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS
APPREHENSION OF MILITARY DESERTERS 149 149 149 .............. ..............
INTEREST ON UNIFORMED SERVICES SAVINGS 2,514 2,514 2,514 .............. ..............
DEATH GRATUITIES 16,000 16,000 16,000 .............. ..............
UNEMPLOYMENT BENEFITS 71,683 71,683 71,683 .............. ..............
EDUCATION BENEFITS 340 340 340 .............. ..............
ADOPTION EXPENSES 519 519 519 .............. ..............
TRANSPORTATION SUBSIDY 5,326 5,326 5,326 .............. ..............
PARTIAL DISLOCATION ALLOWANCE 1,975 1,975 1,975 .............. ..............
RESERVE OFFICERS TRAINING CORPS [ROTC] 37,228 37,228 37,228 .............. ..............
JUNIOR ROTC 16,565 16,565 16,565 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 6 152,299 152,299 152,299 .............. ..............
LESS REIMBURSABLES -417,114 -417,114 -417,114 .............. ..............
UNDISTRIBUTED ADJUSTMENT .............. -22,430 27,400 +27,400 +49,830
=================================================================================
TOTAL, ACTIVE FORCES, AIR FORCE 28,048,539 28,124,109 28,053,829 +5,290 -70,280
---------------------------------------------------------------------------------
TOTAL, MILITARY PERSONNEL, AIR FORCE 28,048,539 28,124,109 28,053,829 +5,290 -70,280
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2013 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
BA 1: PAY AND
ALLOWANCES OF
OFFICERS
5 Basic Pay 4,879,598 4,829,598 -50,000
Lower than .............. .............. -50,000
Budgeted
Strength
Levels
10 Retired Pay 1,558,889 1,543,889 -15,000
Accrual
Lower than .............. .............. -15,000
Budgeted
Strength
Levels
25 Basic Allowance 1,398,746 1,437,946 +39,200
For Housing
Air Force .............. .............. +39,200
Identified
Shortfall
BA 2: PAY AND
ALLOWANCES OF
ENLISTED
PERSONNEL
80 Basic Allowance 3,361,407 3,514,207 +152,800
For Housing
Air Force .............. .............. +152,800
Identified
Shortfall
BA 5: PERMANENT
CHANGE OF
STATION TRAVEL
130 Training Travel 75,236 70,236 -5,000
Excess to .............. .............. -5,000
Requiremen
t
135 Operational 320,117 288,105 -32,012
Travel
PCS .............. .............. -32,012
Reduction
140 Rotational 530,984 447,886 -83,098
Travel
Excess to .............. .............. -30,000
Requiremen
t
PCS .............. .............. -53,098
Reduction
145 Separation 187,760 158,760 -29,000
Travel
Excess to .............. .............. -29,000
Requiremen
t
UNDISTRIBUTED
ADJUSTMENT
Retain Air .............. 27,400 +27,400
Force
Force
Structure
------------------------------------------------------------------------
Reserve Personnel, Army
Appropriations, 2012.................................... $4,289,407,000
Budget estimate, 2013................................... 4,513,753,000
House allowance......................................... 4,456,823,000
Committee recommendation................................ 4,341,823,000
The Committee recommends an appropriation of
$4,341,823,000. This is $171,930,000 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
2013 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, ARMY
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS AND DRILLS 24/48) 1,447,614 1,447,614 1,411,614 -36,000 -36,000
PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) 38,868 38,868 38,868 .............. ..............
PAY GROUP F TRAINING (RECRUITS) 275,318 275,318 260,318 -15,000 -15,000
PAY GROUP P TRAINING (PIPELINE RECRUITS) 12,665 12,665 12,665 .............. ..............
MOBILIZATION TRAINING 7,473 7,473 7,473 .............. ..............
SCHOOL TRAINING 216,544 216,544 216,544 .............. ..............
SPECIAL TRAINING 283,620 283,620 283,620 .............. ..............
ADMINISTRATION AND SUPPORT 2,060,896 2,044,896 1,969,896 -91,000 -75,000
EDUCATION BENEFITS 41,063 41,063 41,063 .............. ..............
HEALTH PROFESSION SCHOLARSHIP 66,834 66,834 66,834 .............. ..............
OTHER PROGRAMS 62,858 62,858 62,858 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 4,513,753 4,497,753 4,371,753 -142,000 -126,000
UNDISTRIBUTED ADJUSTMENT .............. -40,930 -29,930 -29,930 +11,000
---------------------------------------------------------------------------------
TOTAL RESERVE PERSONNEL, ARMY 4,513,753 4,456,823 4,341,823 -171,930 -115,000
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2013 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
BA 1: UNIT AND
INDIVIDUAL
TRAINING
10 Pay Group A 1,447,614 1,411,614 -36,000
Training (15
Days & Drills
24/48)
Lower than .............. .............. -36,000
Budgeted
Strength
Levels
30 Pay Group F 275,318 260,318 -15,000
Training
(Recruits)
Projected .............. .............. -15,000
Underexecu
tion
90 Administration 2,060,896 1,969,896 -91,000
and Support
Pay and .............. .............. -91,000
Allowances
-Lower
than
Budgeted
Strength
Levels
UNDISTRIBUTED
ADJUSTMENT
Unobligated .............. -29,930 -29,930
Balances
------------------------------------------------------------------------
Reserve Personnel, Navy
Appropriations, 2012.................................... $1,935,544,000
Budget estimate, 2013................................... 1,898,668,000
House allowance......................................... 1,871,688,000
Committee recommendation................................ 1,875,598,000
The Committee recommends an appropriation of
$1,875,598,000. This is $23,070,000 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
2013 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, NAVY
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS AND DRILLS 24/48) 607,595 607,595 602,595 -5,000 -5,000
PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) 9,459 9,459 9,459 .............. ..............
PAY GROUP F TRAINING (RECRUITS) 51,028 51,028 51,028 .............. ..............
MOBILIZATION TRAINING 9,037 9,037 9,037 .............. ..............
SCHOOL TRAINING 53,791 53,791 53,791 .............. ..............
SPECIAL TRAINING 96,138 96,138 96,138 .............. ..............
ADMINISTRATION AND SUPPORT 1,009,599 1,009,599 1,003,399 -6,200 -6,200
EDUCATION BENEFITS 1,377 1,377 1,377 .............. ..............
HEALTH PROFESSION SCHOLARSHIP 60,644 60,644 60,644 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 1,898,668 1,898,668 1,887,468 -11,200 -11,200
UNDISTRIBUTED ADJUSTMENT .............. -26,980 -11,870 -11,870 +15,110
---------------------------------------------------------------------------------
TOTAL, RESERVE PERSONNEL, NAVY 1,898,668 1,871,688 1,875,598 -23,070 +3,910
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item 2013 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
BA 1: UNIT AND INDIVIDUAL TRAINING
10 Pay Group A Training (15 Days & Drills 24/48) 607,595 602,595 -5,000
Inactive Duty Training--Unjustified Growth .............. .............. -5,000
90 Administration and Support 1,009,599 1,003,399 -6,200
Prior Service Enlistment Bonuses--Excess to Require- .............. .............. -1,200
ment
Officer Retention Bonuses--Excess to Requirement .............. .............. -5,000
UNDISTRIBUTED ADJUSTMENT
Unobligated Balances .............. -11,870 -11,870
----------------------------------------------------------------------------------------------------------------
Reserve Personnel, Marine Corps
Appropriations, 2012.................................... $644,722,000
Budget estimate, 2013................................... 664,641,000
House allowance......................................... 651,861,000
Committee recommendation................................ 659,621,000
The Committee recommends an appropriation of $659,621,000.
This is $5,020,000 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
2013 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, MARINE CORPS
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS AND DRILLS 24/48) 222,952 221,952 222,952 .............. +1,000
PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 32,908 32,908 32,908 .............. ..............
PAY GROUP F TRAINING (RECRUITS) 124,226 124,226 124,226 .............. ..............
MOBILIZATION TRAINING 2,239 2,239 2,239 .............. ..............
SCHOOL TRAINING 11,164 11,164 11,164 .............. ..............
SPECIAL TRAINING 19,927 20,927 19,927 .............. -1,000
ADMINISTRATION AND SUPPORT 233,056 233,056 233,056 .............. ..............
PLATOON LEADER CLASS 11,759 11,759 11,759 .............. ..............
EDUCATION BENEFITS 6,410 6,410 6,410 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 664,641 664,641 664,641 .............. ..............
UNDISTRIBUTED ADJUSTMENT .............. -12,780 -5,020 -5,020 +7,760
---------------------------------------------------------------------------------
TOTAL, RESERVE PERSONNEL, MARINE CORPS 664,641 651,861 659,621 -5,020 +7,760
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2013 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
UNDISTRIBUTED ADJUSTMENT
Unobligated Balances .............. -5,020 -5,020
----------------------------------------------------------------------------------------------------------------
Reserve Personnel, Air Force
Appropriations, 2012.................................... $1,712,705,000
Budget estimate, 2013................................... 1,741,365,000
House allowance......................................... 1,743,875,000
Committee recommendation................................ 1,728,505,000
The Committee recommends an appropriation of
$1,728,505,000. This is $12,860,000 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
2013 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, AIR FORCE
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS AND DRILLS 24/48) 698,550 698,550 698,550 .............. ..............
PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) 103,514 103,514 103,514 .............. ..............
PAY GROUP F TRAINING (RECRUITS) 64,919 64,919 64,919 .............. ..............
PAY GROUP P TRAINING (PIPELINE RECRUITS) 50 50 50 .............. ..............
MOBILIZATION TRAINING 773 773 773 .............. ..............
SCHOOL TRAINING 146,738 146,738 146,738 .............. ..............
SPECIAL TRAINING 277,193 277,193 277,193 .............. ..............
ADMINISTRATION AND SUPPORT 372,149 372,149 350,149 -22,000 -22,000
EDUCATION BENEFITS 17,512 17,512 17,512 .............. ..............
HEALTH PROFESSION SCHOLARSHIP 55,095 55,095 55,095 .............. ..............
OTHER PROGRAMS (ADMINISTRATION AND SUPPORT) 4,872 4,872 4,872 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 1,741,365 1,741,365 1,719,365 -22,000 -22,000
UNDISTRIBUTED ADJUSTMENT .............. 2,510 9,140 +9,140 +6,630
---------------------------------------------------------------------------------
TOTAL, RESERVE PERSONNEL, AIR FORCE 1,741,365 1,743,875 1,728,505 -12,860 -15,370
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2013 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
BA 1: UNIT AND
INDIVIDUAL
TRAINING
90 Administration 372,149 350,149 -22,000
and Support
Full-Time .............. .............. -14,000
Pay and
Allowances
-Lower
than
Budgeted
Strength
Levels
Reserve .............. .............. -8,000
Incentive
Program--E
xcess to
Requiremen
t
UNDISTRIBUTED
ADJUSTMENT
Retain Air .............. 15,100 +15,100
Force
Reserve
Force
Structure
Unobligated .............. -5,960 -5,960
Balances
------------------------------------------------------------------------
National Guard Personnel, Army
Appropriations, 2012.................................... $7,585,645,000
Budget estimate, 2013................................... 8,103,207,000
House allowance......................................... 8,089,477,000
Committee recommendation................................ 8,005,077,000
The Committee recommends an appropriation of
$8,005,077,000. This is $98,130,000 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
2013 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
NATIONAL GUARD PERSONNEL, ARMY
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS AND DRILLS 24/48) 2,446,262 2,485,762 2,446,262 .............. -39,500
PAY GROUP F TRAINING (RECRUITS) 623,345 623,345 623,345 .............. ..............
PAY GROUP P TRAINING (PIPELINE RECRUITS) 29,528 29,528 24,128 -5,400 -5,400
SCHOOL TRAINING 500,423 500,423 500,423 .............. ..............
SPECIAL TRAINING 536,856 536,856 536,856 .............. ..............
ADMINISTRATION AND SUPPORT 3,855,110 3,815,610 3,792,110 -63,000 -23,500
EDUCATION BENEFITS 111,683 111,683 95,683 -16,000 -16,000
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 8,103,207 8,103,207 8,018,807 -84,400 -84,400
UNDISTRIBUTED ADJUSTMENT .............. -13,730 -13,730 -13,730 ..............
---------------------------------------------------------------------------------
TOTAL, NATIONAL GUARD PERSONNEL, ARMY 8,103,207 8,089,477 8,005,077 -98,130 -84,400
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2013 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
BA1: UNIT AND
INDIVIDUAL
TRAINING
40 Pay Group P 29,528 24,128 -5,400
Training
(Pipeline
Recruits)
Individual .............. .............. -5,400
Clothing
and
Uniform
Allowance-
-Excess to
Requiremen
t
90 Administration 3,855,110 3,792,110 -63,000
and Support
Full-Time .............. .............. -63,000
Pay and
Allowances
-Army
Guard
Identified
Excess to
Requiremen
t
100 Education 111,683 95,683 -16,000
Benefits
Excess to .............. .............. -16,000
Requiremen
t
UNDISTRIBUTED
ADJUSTMENT
Unobligated .............. -13,730 -13,730
Balances
------------------------------------------------------------------------
National Guard Personnel, Air Force
Appropriations, 2012.................................... $3,088,929,000
Budget estimate, 2013................................... 3,110,065,000
House allowance......................................... 3,158,015,000
Committee recommendation................................ 3,161,765,000
The Committee recommends an appropriation of
$3,161,765,000. This is $51,700,000 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:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2013 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
NATIONAL GUARD PERSONNEL, AIR FORCE
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS AND DRILLS 24/48) 910,733 910,733 885,733 -25,000 -25,000
PAY GROUP F TRAINING (RECRUITS) 122,985 122,985 122,985 .............. ..............
PAY GROUP P TRAINING (PIPELINE RECRUITS) 4,811 4,811 4,811 .............. ..............
SCHOOL TRAINING 245,857 245,857 245,857 .............. ..............
SPECIAL TRAINING 142,591 142,591 142,591 .............. ..............
ADMINISTRATION AND SUPPORT 1,648,453 1,641,953 1,648,453 .............. +6,500
EDUCATION BENEFITS 34,635 34,635 34,635 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 3,110,065 3,103,565 3,085,065 -25,000 -18,500
UNDISTRIBUTED ADJUSTMENT .............. 54,450 76,700 +76,700 +22,250
---------------------------------------------------------------------------------
TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE 3,110,065 3,158,015 3,161,765 +51,700 +3,750
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2013 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) 910,733 885,733 -25,000
Active Duty for Training--Projected Under- ............... ............... -17,000
execution
Inactive Duty Training--Projected Underexecution ............... ............... -3,000
Clothing Allowances--Excess to Requirement ............... ............... -5,000
UNDISTRIBUTED ADJUSTMENT
Retain Air National Guard Force Structure ............... 76,700 +76,700
----------------------------------------------------------------------------------------------------------------
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 2013 budget requests a total of
$174,938,933,000 for operation and maintenance appropriations.
SUMMARY OF COMMITTEE ACTION
The Committee recommends operation and maintenance
appropriations totaling $170,785,490,000 for fiscal year 2013.
This is $4,153,443,000 below the budget estimate.
Committee recommended operation and maintenance
appropriations for fiscal year 2013 are summarized below:
SUMMARY OF OPERATION AND MAINTENANCE APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Account 2013 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Operation and Maintenance:
Operation and Maintenance, Army............................. 36,608,592 33,804,145 -2,804,447
Operation and Maintenance, Navy............................. 41,606,943 40,479,556 -1,127,387
Operation and Maintenance, Marine Corps..................... 5,983,163 5,894,963 -88,200
Operation and Maintenance, Air Force........................ 35,435,360 34,983,793 -451,567
Operation and Maintenance, Defense-Wide..................... 31,993,013 31,331,839 -661,174
Operation and Maintenance, Army Reserve..................... 3,162,008 3,140,508 -21,500
Operation and Maintenance, Navy Reserve..................... 1,246,982 1,246,982 ..............
Operation and Maintenance, Marine Corps Reserve............. 272,285 272,285 ..............
Operation and Maintenance, Air Force Reserve................ 3,166,482 3,227,382 +60,900
Operation and Maintenance, Army National Guard.............. 7,108,612 7,075,042 -33,570
Operation and Maintenance, Air National Guard............... 6,015,455 6,493,155 +477,700
United States Court of Appeals for the Armed Forces......... 13,516 13,516 ..............
Environmental Restoration, Army............................. 335,921 335,921 ..............
Environmental Restoration, Navy............................. 310,594 310,594 ..............
Environmental Restoration, Air Force........................ 529,263 529,263 ..............
Environmental Restoration, Defense-Wide..................... 11,133 11,133 ..............
Environmental Restoration, Formerly Used Defense Sites...... 237,543 287,543 +50,000
Overseas Humanitarian, Disaster and Civic Aid............... 108,759 108,759 ..............
Cooperative Threat Reduction Account........................ 519,111 519,111 ..............
Department of Defense Acquisition Workforce Development Fund 274,198 720,000 +445,802
-----------------------------------------------
Total..................................................... 174,938,933 170,785,490 -4,153,443
----------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE OVERVIEW
Joint Strike Fighter [JSF] Sustainment Costs.--The fiscal
year 2013 budget request includes $302,400,000 for operations
and sustainment of up to 66 production aircraft. The Committee
is concerned with the overall total ownership cost, noting that
operations and sustainment generally ranges from 60-70 percent
of a program's total cost. The Committee notes that in the
December 2011 Selected Acquisition Report [SAR] the total JSF
operations and sustainment cost increased over 10 percent from
$1,113,200,000,000 to $1,221,100,000,000 as compared to the
previous SAR. According to a March 2012 Government
Accountability Office report, ``effectively managing software
and the global supply chain is critical to improving program
outcomes.'' In order to better understand the management of
these critical areas, the Committee directs the Secretary of
Defense to report to the congressional defense committees no
later than 180 days after enactment of this act on the
following: (1) a comprehensive review of sustaining the
engineering workforce to include identifying efficiencies (such
as creating a software engineering task force similar to the F/
A-18 program); (2) a comprehensive review of the supply chain
management construct, to include identifying areas within
supply chain management that are cost drivers; (3) a
sustainment affordability model with cost objectives that drive
costs downward; and (4) a list of the top five cost drivers and
top five risk areas in operations and sustainment.
Operation and Maintenance, Army
Appropriations, 2012.................................... $31,072,902,000
Budget estimate, 2013................................... 36,608,592,000
House allowance......................................... 36,422,738,000
Committee recommendation................................ 33,804,145,000
The Committee recommends an appropriation of
$33,804,145,000. This is $2,804,447,000 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
2013 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, ARMY
BUDGET ACTIVITY 1: OPERATING FORCES
LAND FORCES
MANEUVER UNITS 1,223,087 1,055,242 857,517 -365,570 -197,725
MODULAR SUPPORT BRIGADES 80,574 67,902 80,574 .............. +12,672
ECHELONS ABOVE BRIGADES 723,039 620,651 648,187 -74,852 +27,536
THEATER LEVEL ASSETS 706,974 620,666 688,889 -18,085 +68,223
LAND FORCES OPERATIONS SUPPORT 1,226,650 1,086,855 1,084,853 -141,797 -2,002
AVIATION ASSETS 1,319,832 1,297,479 1,258,327 -61,505 -39,152
LAND FORCES READINESS
FORCE READINESS OPERATIONS SUPPORT 3,447,174 3,183,178 3,147,285 -299,889 -35,893
LAND FORCES SYSTEMS READINESS 454,774 454,774 454,774 .............. ..............
LAND FORCES DEPOT MAINTENANCE 1,762,757 1,762,757 628,155 -1,134,602 -1,134,602
LAND FORCES READINESS SUPPORT
BASE OPERATIONS SUPPORT 7,401,613 7,924,423 7,034,366 -367,247 -890,057
FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION 3,041,074 3,295,481 3,041,074 .............. -254,407
MANAGEMENT AND OPERATIONAL HEADQUARTERS 410,171 410,171 410,171 .............. ..............
COMBATANT COMMANDER'S CORE OPERATIONS 177,819 177,819 177,819 .............. ..............
COMBATANT COMMANDERS ANCILLARY MISSIONS 461,333 461,333 461,333 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 22,436,871 22,418,731 19,973,324 -2,463,547 -2,445,407
BUDGET ACTIVITY 2: MOBILIZATION
MOBILITY OPERATIONS
STRATEGIC MOBILITY 405,496 405,496 405,496 .............. ..............
ARMY PREPOSITIONED STOCKS 195,349 195,349 195,349 .............. ..............
INDUSTRIAL PREPAREDNESS 6,379 6,379 6,379 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 607,224 607,224 607,224 .............. ..............
BUDGET ACTIVITY 3: TRAINING AND RECRUITING
ACCESSION TRAINING
OFFICER ACQUISITION 112,866 112,866 112,866 .............. ..............
RECRUIT TRAINING 73,265 73,265 73,265 .............. ..............
ONE STATION UNIT TRAINING 51,227 51,227 51,227 .............. ..............
SENIOR RESERVE OFFICERS TRAINING CORPS 443,306 481,306 443,306 .............. -38,000
BASIC SKILL AND ADVANCED TRAINING
SPECIALIZED SKILL TRAINING 1,099,556 1,099,556 1,079,556 -20,000 -20,000
FLIGHT TRAINING 1,130,627 1,130,627 1,130,627 .............. ..............
PROFESSIONAL DEVELOPMENT EDUCATION 191,683 191,683 191,683 .............. ..............
TRAINING SUPPORT 652,095 652,095 652,095 .............. ..............
RECRUITING AND OTHER TRAINING AND EDUCATION
RECRUITING AND ADVERTISING 507,510 507,510 507,510 .............. ..............
EXAMINING 156,964 156,964 156,964 .............. ..............
OFF-DUTY AND VOLUNTARY EDUCATION 244,343 244,343 244,343 .............. ..............
CIVILIAN EDUCATION AND TRAINING 212,477 212,477 203,477 -9,000 -9,000
JUNIOR RESERVE OFFICERS TRAINING CORPS 182,691 182,691 182,691 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 5,058,610 5,096,610 5,029,610 -29,000 -67,000
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
LOGISTICS OPERATIONS
SERVICEWIDE TRANSPORTATION 601,331 601,331 601,331 .............. ..............
CENTRAL SUPPLY ACTIVITIES 741,324 741,324 741,324 .............. ..............
LOGISTICS SUPPORT ACTIVITIES 610,136 610,136 610,136 .............. ..............
AMMUNITION MANAGEMENT 478,707 478,707 478,707 .............. ..............
SERVICEWIDE SUPPORT
ADMINISTRATION 556,307 556,307 556,307 .............. ..............
SERVICEWIDE COMMUNICATIONS 1,547,925 1,495,880 1,542,925 -5,000 +47,045
MANPOWER MANAGEMENT 362,205 313,953 338,205 -24,000 +24,252
OTHER PERSONNEL SUPPORT 220,754 220,754 220,754 .............. ..............
OTHER SERVICE SUPPORT 1,153,556 1,158,456 1,148,656 -4,900 -9,800
ARMY CLAIMS ACTIVITIES 250,970 240,970 250,970 .............. +10,000
REAL ESTATE MANAGEMENT 222,351 222,351 211,351 -11,000 -11,000
BASE OPERATIONS SUPPORT 222,379 222,379 222,379 .............. ..............
SUPPORT OF OTHER NATIONS
SUPPORT OF NATO OPERATIONS 459,710 459,393 459,710 .............. +317
MISC. SUPPORT OF OTHER NATIONS 25,637 25,637 25,637 .............. ..............
OTHER PROGRAMS
OTHER PROGRAMS 1,052,595 1,052,595 1,062,195 +9,600 +9,600
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 8,505,887 8,400,173 8,470,587 -35,300 +70,414
INVENTORY OF SPARE PARTS AND SECONDARY ITEMS .............. -100,000 .............. .............. +100,000
CIVILIAN PERSONNEL COMPENSATION .............. .............. -34,000 -34,000 -34,000
EXCESS WORKING CAPITAL FUND CARRYOVER .............. .............. -146,600 -146,600 -146,600
TRANSFER TO OPERATION AND MAINTENANCE, NAVY .............. .............. -27,000 -27,000 -27,000
TRANSFER TO RESEARCH, DEVELOPMENT, TEST AND EVALUATION ARMY .............. .............. -22,000 -22,000 -22,000
IT CONTRACT SUPPORT GROWTH .............. .............. -47,000 -47,000 -47,000
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, ARMY 36,608,592 36,422,738 33,804,145 -2,804,447 -2,618,593
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
111 MANEUVER UNITS 1,223,087 857,517 -365,570
Transfer to .............. .............. -217,376
Title IX:
Combined
Arms
Training
Strategy
Transfer to .............. .............. -148,194
Title IX:
Theater
Demand
Reduction
113 ECHELONS ABOVE 723,039 648,187 -74,852
BRIGADE
Transfer to .............. .............. -74,852
Title IX:
Combined
Arms
Training
Strategy
114 THEATER LEVEL 706,974 688,889 -18,085
ASSETS
Army- .............. .............. -18,085
Identified
Excess for
Balkans
Mission
Contract
Support
115 LAND FORCES 1,226,650 1,084,853 -141,797
OPERATIONS
SUPPORT
Transfer to .............. .............. -141,797
Title IX:
Combat
Training
Centers
116 AVIATION ASSETS 1,319,832 1,258,327 -61,505
Transfer to .............. .............. -61,505
Title IX:
Theater
Demand
Reduction
121 FORCE READINESS 3,447,174 3,147,285 -299,889
OPERATIONS
SUPPORT
Transfer to .............. .............. -71,660
Title IX:
Body Armor
Sustainmen
t
Transfer to .............. .............. -228,229
Title IX:
Forward
Operating
Base--Kuwa
it
123 LAND FORCES 1,762,757 628,155 -1,134,602
DEPOT
MAINTENANCE
Transfer to .............. .............. -150,483
Title IX:
Depot
Maintenanc
e--Aviatio
n
Transfer to .............. .............. -203,560
Title IX:
Depot
Maintenanc
e--Communi
cations
Electronic
s
Transfer to .............. .............. -102,707
Title IX:
Depot
Maintenanc
e--General
Purpose
Transfer to .............. .............. -161,174
Title IX:
Depot
Maintenanc
e--Missile
s
Transfer to .............. .............. -516,678
Title IX:
Depot
Maintenanc
e--Post
Production
Software
Support
[PPSS]
131 BASE OPERATIONS 7,401,613 7,034,366 -367,247
SUPPORT
Removal of .............. .............. -101,247
One-Time
Fiscal
Year 2012
Costs for
Base
Operations
Programs
Army- .............. .............. -52,000
Requested
Transfer
to Other
Procuremen
t, Army
Line 61A:
Emergency
Management
Modernizat
ion
Program
Budget .............. .............. -29,000
Justificat
ion Does
Not Match
Summary of
Price and
Program
Changes
for the
Building
Maintenanc
e Fund
Environment .............. .............. +15,000
al
Conservati
on for
Ranges to
Address
Shortfalls
Transfer to .............. .............. -200,000
Title IX:
Overseas
Security
Guards
321 SPECIALIZED 1,099,556 1,079,556 -20,000
SKILL TRAINING
Program .............. .............. -20,000
Decreases
for TRADOC
Centers of
Excellence
and Joint
Service
Schools
Not
Properly
Accounted
for in
Budget
Justificat
ion
331 RECRUITING AND 507,510 507,510 ..............
ADVERTISING
Active Army .............. .............. -2,300
NASCAR
Sponsorshi
p Costs
Eliminated
for Fiscal
Year 2013
Transfer .............. .............. +2,300
Funds to
Increase
Online
Presence
for
Recruiting
and
Advertisin
g Efforts
334 CIVILIAN 212,477 203,477 -9,000
EDUCATION AND
TRAINING
Training .............. .............. -9,000
Load
Decreases
Not
Properly
Accounted
for in
Budget
Justificat
ion
411 SECURITY 1,052,595 1,062,195 +9,600
PROGRAMS
Classified .............. .............. +9,600
Adjustment
432 SERVICEWIDE 1,547,925 1,542,925 -5,000
COMMUNICATIONS
Duplicate .............. .............. -5,000
Request
for
Pricing
Adjustment
for
Defense
Informatio
n Systems
Agency
[DISA]
433 MANPOWER 362,205 338,205 -24,000
MANAGEMENT
Army- .............. .............. -24,000
Identified
Excess for
Civilian
Personnel
Resources
Support
435 OTHER SERVICE 1,153,556 1,148,656 -4,900
SUPPORT
Removal of .............. .............. -4,900
One-Time
Fiscal
Year 2012
Increase
437 REAL ESTATE 222,351 211,351 -11,000
MANAGEMENT
Budget .............. .............. -11,000
Justificat
ion Does
Not Match
Summary of
Price and
Program
Changes
for the
Pentagon
Reservatio
n
Maintenanc
e
Revolving
Fund
UNDIST Army-Identified .............. .............. -34,000
Excess for
Civilian
Personnel
Compensa- tion
UNDIST Excess Working .............. .............. -146,600
Capital Fund
Carry Over
UNDIST Transfer to .............. .............. -27,000
Operation and
Maintenance,
Navy for Joint
High Speed
Vessel Costs
Not Properly
Accounted for
in Budget
Justification
UNDIST Transfers to .............. .............. -22,000
Research,
Development,
Test and
Evaluation,
Army Not
Properly
Accounted for
in Budget
Justification
UNDIST Budget .............. .............. -47,000
Justification
Does Not Match
Summary of
Price and
Program
Changes for IT
Contract
Support Growth
------------------------------------------------------------------------
Arlington National Cemetery.--The budget request proposes
to fund Arlington National Cemetery through three separate
accounts contained in two different appropriations bills for
fiscal year 2013. Although the Committee does not support this
approach, the efforts to correct issues at Arlington National
Cemetery are of utmost importance. Therefore, the Committee
provides authority to spend up to $25,000,000 from within the
funds appropriated for Operation and Maintenance, Army. This
authority is provided for fiscal year 2013 only. The Committee
will not support future requests for Arlington National
Cemetery in the Defense appropriations bill and directs that
future funding requests be contained in the Department of
Defense, Cemeterial Expenses, Army account, which is funded in
the Military Construction, Veterans Affairs, and Related
Agencies appropriations bill.
Fire-Resistant Equipment.--The Committee remains concerned
that deployed forces face excessive risk of burns from exposure
to improvised explosive devices and other threats. While the
Committee commends the Army for providing its vehicle crews
with a comprehensive fire-resistant clothing ensemble, the
Committee believes that proven fire-resistant protection for
extremities, particularly protection for soldiers' feet in the
form of durable, comfortable, and fire-resistant boot socks,
should be provided to every soldier, including dismounted
soldiers. The Committee encourages the Army to consider
expanding its requirement for fire-resistant boot socks from
only mounted soldiers to include dismounted soldiers as well.
Operation and Maintenance, Navy
Appropriations, 2012.................................... $38,120,821,000
Budget estimate, 2013................................... 41,606,943,000
House allowance......................................... 41,463,773,000
Committee recommendation................................ 40,479,556,000
The Committee recommends an appropriation of
$40,479,556,000. This is $1,127,387,000 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
2013 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, NAVY
BUDGET ACTIVITY 1: OPERATING FORCES
AIR OPERATIONS
MISSION AND OTHER FLIGHT OPERATIONS 4,918,144 4,927,144 4,737,199 -180,945 -189,945
FLEET AIR TRAINING 1,886,825 1,886,825 1,847,825 -39,000 -39,000
AVIATION TECHNICAL DATA AND ENGINEERING SERVICES 44,032 44,032 44,032 .............. ..............
AIR OPERATIONS AND SAFETY SUPPORT 101,565 101,565 101,565 .............. ..............
AIR SYSTEMS SUPPORT 374,827 374,827 374,827 .............. ..............
AIRCRAFT DEPOT MAINTENANCE 960,802 960,802 960,802 .............. ..............
AIRCRAFT DEPOT OPERATIONS SUPPORT 37,545 37,545 37,545 .............. ..............
AVIATION LOGISTICS 328,805 328,805 328,805 .............. ..............
SHIP OPERATIONS
MISSION AND OTHER SHIP OPERATIONS 4,686,535 4,711,235 4,181,715 -504,820 -529,520
SHIP OPERATIONS SUPPORT AND TRAINING 769,204 769,204 769,204 .............. ..............
SHIP DEPOT MAINTENANCE 5,089,981 5,157,981 5,239,981 +150,000 +82,000
SHIP DEPOT OPERATIONS SUPPORT 1,315,366 1,318,385 1,315,366 .............. -3,019
COMBAT COMMUNICATIONS/SUPPORT
COMBAT COMMUNICATIONS 619,909 619,909 619,909 .............. ..............
ELECTRONIC WARFARE 92,364 92,364 92,364 .............. ..............
SPACE SYSTEMS AND SURVEILLANCE 174,437 174,437 174,437 .............. ..............
WARFARE TACTICS 441,035 441,035 441,035 .............. ..............
OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 333,554 333,554 333,554 .............. ..............
COMBAT SUPPORT FORCES 910,087 910,087 717,286 -192,801 -192,801
EQUIPMENT MAINTENANCE 167,158 167,158 167,158 .............. ..............
DEPOT OPERATIONS SUPPORT 4,183 4,183 4,183 .............. ..............
COMBATANT COMMANDERS CORE OPERATIONS 95,528 95,528 95,528 .............. ..............
COMBATANT COMMANDERS DIRECT MISSION SUPPORT 204,569 204,569 204,569 .............. ..............
WEAPONS SUPPORT
CRUISE MISSILE 111,884 111,884 111,884 .............. ..............
FLEET BALLISTIC MISSILE 1,181,038 1,181,038 1,181,038 .............. ..............
IN-SERVICE WEAPONS SYSTEMS SUPPORT 87,606 87,606 87,606 .............. ..............
WEAPONS MAINTENANCE 519,583 539,583 519,583 .............. -20,000
OTHER WEAPON SYSTEMS SUPPORT 300,435 300,435 300,435 .............. ..............
BASE SUPPORT
ENTERPRISE INFORMATION TECHNOLOGY 1,077,924 1,077,924 1,069,924 -8,000 -8,000
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2,101,279 2,311,407 2,082,106 -19,173 -229,301
BASE OPERATING SUPPORT 4,822,093 4,822,093 4,656,818 -165,275 -165,275
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 33,758,297 34,093,144 32,798,283 -960,014 -1,294,861
BUDGET ACTIVITY 2: MOBILIZATION
READY RESERVE AND PREPOSITIONING FORCES
SHIP PREPOSITIONING AND SURGE 334,659 334,659 334,659 .............. ..............
ACTIVATIONS/INACTIVATIONS
AIRCRAFT ACTIVATIONS/INACTIVATIONS 6,562 6,562 6,562 .............. ..............
SHIP ACTIVATIONS/INACTIVATIONS 1,066,329 587,329 1,053,783 -12,546 +466,454
MOBILIZATION PREPAREDNESS
FLEET HOSPITAL PROGRAM 83,901 83,901 80,413 -3,488 -3,488
INDUSTRIAL READINESS 2,695 2,695 2,695 .............. ..............
COAST GUARD SUPPORT 23,502 23,502 23,502 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 1,517,648 1,038,648 1,501,614 -16,034 +462,966
BUDGET ACTIVITY 3: TRAINING AND RECRUITING
ACCESSION TRAINING
OFFICER ACQUISITION 147,807 147,807 147,807 .............. ..............
RECRUIT TRAINING 10,473 10,473 10,473 .............. ..............
RESERVE OFFICERS TRAINING CORPS 139,220 139,220 139,220 .............. ..............
BASIC SKILLS AND ADVANCED TRAINING
SPECIALIZED SKILL TRAINING 582,177 582,177 582,177 .............. ..............
FLIGHT TRAINING 5,456 5,456 5,456 .............. ..............
PROFESSIONAL DEVELOPMENT EDUCATION 170,746 170,746 170,746 .............. ..............
TRAINING SUPPORT 153,403 153,403 153,403 .............. ..............
RECRUITING, AND OTHER TRAINING AND EDUCATION
RECRUITING AND ADVERTISING 241,329 242,312 242,366 +1,037 +54
OFF-DUTY AND VOLUNTARY EDUCATION 108,226 108,226 108,226 .............. ..............
CIVILIAN EDUCATION AND TRAINING 105,776 105,776 105,776 .............. ..............
JUNIOR ROTC 51,817 51,817 51,817 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 1,716,430 1,717,413 1,717,467 +1,037 +54
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
SERVICEWIDE SUPPORT
ADMINISTRATION 797,177 797,177 797,177 .............. ..............
EXTERNAL RELATIONS 12,872 12,872 12,872 .............. ..............
CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 120,181 120,181 120,181 .............. ..............
MILITARY MANPOWER AND PERSONNEL MANAGEMENT 235,753 235,753 207,242 -28,511 -28,511
OTHER PERSONNEL SUPPORT 263,060 263,060 263,060 .............. ..............
SERVICEWIDE COMMUNICATIONS 363,213 363,213 363,213 .............. ..............
LOGISTICS OPERATIONS AND TECHNICAL SUPPORT
SERVICEWIDE TRANSPORTATION 182,343 182,343 182,343 .............. ..............
PLANNING, ENGINEERING AND DESIGN 282,464 282,464 282,464 .............. ..............
ACQUISITION AND PROGRAM MANAGEMENT 1,092,123 1,092,123 1,085,258 -6,865 -6,865
HULL, MECHANICAL AND ELECTRICAL SUPPORT 53,560 53,560 53,560 .............. ..............
COMBAT/WEAPONS SYSTEMS 25,299 25,299 25,299 .............. ..............
SPACE AND ELECTRONIC WARFARE SYSTEMS 64,418 64,418 64,418 .............. ..............
SECURITY PROGRAMS
NAVAL INVESTIGATIVE SERVICE 580,042 580,042 580,042 .............. ..............
SUPPORT OF OTHER NATIONS
INTERNATIONAL HEADQUARTERS AND AGENCIES 4,984 4,984 4,984 .............. ..............
OTHER PROGRAMS
OTHER PROGRAMS 537,079 537,079 540,979 +3,900 +3,900
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 4,614,568 4,614,568 4,583,092 -31,476 -31,476
EXCESS WORKING CAPITAL FUND CARRYOVER .............. .............. -120,900 -120,900 -120,900
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, NAVY 41,606,943 41,463,773 40,479,556 -1,127,387 -984,217
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1A1A MISSION AND 4,918,144 4,737,199 -180,945
OTHER FLIGHT
OPERATIONS
Transfer to .............. .............. -180,945
Title IX:
Flying
Hours
1A2A FLEET AIR 1,886,825 1,847,825 -39,000
TRAINING
Decrease .............. .............. -39,000
for Marine
Corps F/A-
18 Flight
Training
Requiremen
ts Not
Properly
Accounted
For in
Budget
Justificat
ion
1B1B MISSION AND 4,686,535 4,181,715 -504,820
OTHER SHIP
OPERATIONS
Transfer to .............. .............. -504,820
Title IX:
Ship
Consumable
s, Repair
Parts,
Fuel,
Administra
tion
1B4B SHIP DEPOT 5,089,981 5,239,981 +150,000
MAINTENANCE
Navy- .............. .............. +150,000
Identified
Shortfall
to Repair
USS MIAMI
1C6C COMBAT SUPPORT 910,087 717,286 -192,801
FORCES
Transfer to .............. .............. -192,801
Title IX:
Naval
Expedition
ary Combat
Command
Increases
BSIT ENTERPRISE 1,077,924 1,069,924 -8,000
INFORMATION
Reduced .............. .............. -8,000
Requiremen
t for
OCONUS
Navy
Enterprise
Network
(ONE-Net)
Not
Properly
Accounted
for in
Budget
Justificat
ion
BSM1 SUSTAINMENT, 2,101,279 2,082,106 -19,173
RESTORATION,
AND
MODERNIZATION
Transfer to .............. .............. -19,173
Title IX:
Camp
Lemonnier,
Djibouti
BSS1 BASE OPERATING 4,822,093 4,656,818 -165,275
SUPPORT
Unjustified .............. .............. -7,000
Growth for
Costs at
Guantanamo
Bay
Environment .............. .............. +15,000
al
Conservati
on for
Ranges to
Address
Shortfalls
Transfer to .............. .............. -173,275
Title IX:
Camp
Lemonnier,
Djibouti
2B2G SHIP 1,066,329 1,053,783 -12,546
ACTIVATIONS/
INACTIVATIONS
Retain Four .............. .............. -12,546
Cruisers
2C1H FLEET HOSPITAL 83,901 80,413 -3,488
PROGRAM
Transfer to .............. .............. -3,488
Title IX:
Camp
Lemonnier,
Djibouti
3C1L RECRUITING AND 241,329 242,366 +1,037
ADVERTISING
Naval Sea .............. .............. +1,037
Cadet
Corps
4A4M MILITARY 235,753 207,242 -28,511
MANPOWER AND
PERSONNEL
MANAGEMENT
Transfer to .............. .............. -28,511
Title IX:
Camp
Lemonnier,
Djibouti
4B3N ACQUISITION AND 1,092,123 1,085,258 -6,865
PROGRAM
MANAGEMENT
Transfer to .............. .............. -6,865
Title IX:
Camp
Lemonnier,
Djibouti
OTHER PROGRAMS 537,079 540,979 +3,900
Classified .............. .............. +3,900
Adjustment
UNDIST Excess Working .............. .............. -120,900
Capital Fund
Carry Over
------------------------------------------------------------------------
USS Miami.--Subsequent to the fiscal year 2013 budget
submission, the USS Miami experienced fire damage during a
regularly scheduled maintenance availability. The Committee
recommends an additional $150,000,000 only for repairs to the
USS Miami and directs that none of those funds may be obligated
or expended until 30 days after the Secretary of the Navy
provides to the congressional defense committees an updated
damage assessment, the Navy's proposed plan for the USS Miami
and an updated cost estimate.
Naval Shipyard Apprentice Program.--The Committee directs
that during fiscal year 2013 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 2014 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.
Defense Support to Civil Authorities.--Navy Emergency
Preparedness Liaison Officers [NEPLOs] serve as senior Navy
representatives for Defense Support to Civil Authorities during
emergencies and events of national significance such as
hurricanes, forest fires, flooding, and earthquakes. These
officers depend heavily on an ability to communicate rapidly
with service and interagency partners and to maintain an
accurate common operating picture that facilitates response
efforts. The Committee encourages the Department of Defense to
consider improvements to readiness management, information
sharing, communications, and situational awareness tools and
technologies in support of NEPLO and similar programs that
provide Defense Support to Civil Authorities during emergencies
and events of national significance.
Tank Corrosion Monitoring System.--The Committee encourages
the Navy to pursue maintenance cost savings by expanding its
camera and automated corrosion detection technology acquisition
program from the LPD-17 and DDG-1000 class of ships to include
the LSD-41, LSD-49, and LHD-1 class of ships.
Operation and Maintenance, Marine Corps
Appropriations, 2012.................................... $5,542,937,000
Budget estimate, 2013................................... 5,983,163,000
House allowance......................................... 6,075,667,000
Committee recommendation................................ 5,894,963,000
The Committee recommends an appropriation of
$5,894,963,000. This is $88,200,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2013 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, MARINE CORPS
BUDGET ACTIVITY 1: OPERATING FORCES
EXPEDITIONARY FORCES
OPERATIONAL FORCES 788,055 788,055 842,455 +54,400 +54,400
FIELD LOGISTICS 762,614 762,614 762,614 .............. ..............
DEPOT MAINTENANCE 168,447 168,447 56,447 -112,000 -112,000
USMC PREPOSITIONING
MARITIME PREPOSITIONING 100,374 100,374 100,374 .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 825,039 907,543 825,039 .............. -82,504
BASE OPERATING SUPPORT 2,188,883 2,188,883 2,190,083 +1,200 +1,200
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 4,833,412 4,915,916 4,777,012 -56,400 -138,904
BUDGET ACTIVITY 3: TRAINING AND RECRUITING
ACCESSION TRAINING
RECRUIT TRAINING 18,251 18,251 18,251 .............. ..............
OFFICER ACQUISITION 869 869 869 .............. ..............
BASIC SKILLS AND ADVANCED TRAINING
SPECIALIZED SKILLS TRAINING 80,914 80,914 80,914 .............. ..............
PROFESSIONAL DEVELOPMENT EDUCATION 42,744 42,744 42,744 .............. ..............
TRAINING SUPPORT 292,150 292,150 292,150 .............. ..............
RECRUITING AND OTHER TRAINING EDUCATION
RECRUITING AND ADVERTISING 168,609 178,609 178,609 +10,000 ..............
OFF-DUTY AND VOLUNTARY EDUCATION 56,865 56,865 56,865 .............. ..............
JUNIOR ROTC 19,912 19,912 19,912 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 680,314 690,314 690,314 +10,000 ..............
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
SERVICEWIDE SUPPORT
SERVICEWIDE TRANSPORTATION 39,962 39,962 39,962 .............. ..............
ACQUISITION AND PROGRAM MANAGEMENT 83,404 83,404 83,404 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 123,366 123,366 123,366 .............. ..............
OTHER PROGRAMS
OTHER PROGRAMS 346,071 346,071 341,071 -5,000 -5,000
CIVILIAN PERSONNEL COMPENSATION .............. .............. -30,000 -30,000 -30,000
EXCESS WORKING CAPITAL FUND CARRYOVER .............. .............. -6,800 -6,800 -6,800
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS 5,983,163 6,075,667 5,894,963 -88,200 -180,704
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1A1A OPERATIONAL 788,055 842,455 +54,400
FORCES
Civilian .............. .............. -10,600
Personnel
Realignmen
t
Requested
as Program
Growth
Marine .............. .............. +65,000
Corps--Ide
ntified
Shortfall
for Unit
Deployment
Program
1A3A DEPOT 168,447 56,447 -112,000
MAINTENANCE
Transfer to .............. .............. -112,000
Title IX:
Depot
Maintenanc
e
BSS1 BASE OPERATING 2,188,883 2,190,083 +1,200
SUPPORT
Budget .............. .............. -13,800
Justificat
ion Does
Not Match
Summary of
Price and
Program
Changes
for Rents
Environment .............. .............. +15,000
al
Conservati
on for
Ranges to
Address
Shortfalls
3C1F RECRUITING AND 168,609 178,609 +10,000
ADVERTISING
Marine .............. .............. +10,000
Corps--Req
uested
Transfer
from
Procuremen
t, Marine
Corps Line
2 for
Advertisin
g Expenses
9999 OTHER PROGRAMS 346,071 341,071 -5,000
Removal of .............. .............. -5,000
One-Time
Fiscal
Year 2012
Costs for
Technical
Services
Organizati
on
Relocation
Incentive
UNDIST Unjustified .............. .............. -30,000
Growth in
Civilian
Personnel
Compensation
UNDIST Excess Working .............. .............. -6,800
Capital Fund
Carry Over
------------------------------------------------------------------------
Operation and Maintenance, Air Force
Appropriations, 2012.................................... $34,985,486,000
Budget estimate, 2013................................... 35,435,360,000
House allowance......................................... 35,384,795,000
Committee recommendation................................ 34,983,793,000
The Committee recommends an appropriation of
$34,983,793,000. This is $451,567,000 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
2013 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, AIR FORCE
BUDGET ACTIVITY 1: OPERATING FORCES
AIR OPERATIONS
PRIMARY COMBAT FORCES 2,973,141 2,963,141 2,903,141 -70,000 -60,000
COMBAT ENHANCEMENT FORCES 1,611,032 1,743,513 1,611,032 .............. -132,481
AIR OPERATIONS TRAINING 1,472,806 1,422,806 1,404,526 -68,280 -18,280
DEPOT MAINTENANCE 5,545,470 5,545,470 5,537,470 -8,000 -8,000
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,353,987 1,489,386 1,353,987 .............. -135,399
BASE OPERATING SUPPORT 2,595,032 2,534,984 2,597,532 +2,500 +62,548
COMBAT RELATED OPERATIONS
GLOBAL C3I AND EARLY WARNING 957,040 957,040 982,753 +25,713 +25,713
OTHER COMBAT OPERATIONS SUPPORT PROGRAMS 916,200 916,200 903,200 -13,000 -13,000
TACTICAL INTELLIGENCE AND SPECIAL ACTIVITIES 733,716 733,716 733,716 .............. ..............
SPACE OPERATIONS
LAUNCH FACILITIES 314,490 314,490 314,490 .............. ..............
SPACE CONTROL SYSTEMS 488,762 488,762 463,762 -25,000 -25,000
COMBATANT COMMANDERS DIRECT MISSION SUPPORT 862,979 737,412 850,979 -12,000 +113,567
COMBATANT COMMANDERS CORE OPERATIONS 222,429 163,962 222,429 .............. +58,467
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 20,047,084 20,010,882 19,879,017 -168,067 -131,865
BUDGET ACTIVITY 2: MOBILIZATION
MOBILITY OPERATIONS
AIRLIFT OPERATIONS 1,785,379 1,985,379 1,785,379 .............. -200,000
MOBILIZATION PREPAREDNESS 154,049 154,049 154,049 .............. ..............
DEPOT MAINTENANCE 1,477,396 1,477,396 1,477,396 .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 309,699 340,669 309,699 .............. -30,970
BASE SUPPORT 707,574 707,574 707,574 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 4,434,097 4,665,067 4,434,097 .............. -230,970
BUDGET ACTIVITY 3: TRAINING AND RECRUITING
ACCESSION TRAINING
OFFICER ACQUISITION 115,427 115,427 115,427 .............. ..............
RECRUIT TRAINING 17,619 17,619 17,619 .............. ..............
RESERVE OFFICER TRAINING CORPS [ROTC] 92,949 92,949 92,949 .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 336,433 370,076 336,433 .............. -33,643
BASE SUPPORT (ACADEMIES ONLY) 842,441 793,441 842,441 .............. +49,000
BASIC SKILLS AND ADVANCED TRAINING
SPECIALIZED SKILL TRAINING 482,634 482,634 482,634 .............. ..............
FLIGHT TRAINING 750,609 750,609 750,609 .............. ..............
PROFESSIONAL DEVELOPMENT EDUCATION 235,114 235,114 235,114 .............. ..............
TRAINING SUPPORT 101,231 101,231 101,231 .............. ..............
DEPOT MAINTENANCE 233,330 233,330 233,330 .............. ..............
RECRUITING, AND OTHER TRAINING AND EDUCATION
RECRUITING AND ADVERTISING 130,217 130,217 130,217 .............. ..............
EXAMINING 2,738 2,738 2,738 .............. ..............
OFF DUTY AND VOLUNTARY EDUCATION 155,170 155,170 155,170 .............. ..............
CIVILIAN EDUCATION AND TRAINING 175,147 175,147 175,147 .............. ..............
JUNIOR ROTC 74,809 74,809 74,809 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 3,745,868 3,730,511 3,745,868 .............. +15,357
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
LOGISTICS OPERATIONS
LOGISTICS OPERATIONS 1,029,734 1,029,734 1,029,734 .............. ..............
TECHNICAL SUPPORT ACTIVITIES 913,843 913,843 913,843 .............. ..............
DEPOT MAINTENANCE .............. 29,163 .............. .............. -29,163
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 303,610 333,971 303,610 .............. -30,361
BASE SUPPORT 1,266,800 1,266,800 1,266,800 .............. ..............
SERVICEWIDE ACTIVITIES
ADMINISTRATION 587,654 587,654 581,154 -6,500 -6,500
SERVICEWIDE COMMUNICATIONS 667,910 667,910 667,910 .............. ..............
OTHER SERVICEWIDE ACTIVITIES 1,094,509 1,094,509 1,094,509 .............. ..............
CIVIL AIR PATROL CORPORATION 23,904 28,404 28,404 +4,500 ..............
SUPPORT TO OTHER NATIONS
INTERNATIONAL SUPPORT 81,307 81,307 81,307 .............. ..............
OTHER PROGRAMS
OTHER PROGRAMS 1,239,040 1,239,040 1,239,040 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 7,208,311 7,272,335 7,206,311 -2,000 -66,024
INVENTORY OF SPARE PARTS AND SECONDARY ITEMS .............. -400,000 .............. .............. +400,000
RETAIN AIR FORCE FORCE STRUCTURE .............. 130,000 14,500 +14,500 -115,500
CIVILIAN PERSONNEL COMPENSATION .............. .............. -226,000 -226,000 -226,000
FOREIGN NATIONAL INDIRECT HIRES .............. .............. -12,000 -12,000 -12,000
ADJUSTMENT (AIR NATIONAL GUARD) (HOUSE) .............. -24,000 .............. .............. +24,000
EXCESS WORKING CAPITAL FUND CARRYOVER .............. .............. -58,000 -58,000 -58,000
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, AIR FORCE 35,435,360 35,384,795 34,983,793 -451,567 -401,002
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2013 budget Committee Change from
Line Item estimate recommendation budget estimate
------------------------------------------------------------------------
011A PRIMARY COMBAT 2,973,141 2,903,141 -70,000
FORCES
Transfer .............. .............. -70,000
to Title
IX:
Theater
Security
Package
011C COMBAT 1,611,032 1,611,032 ...............
ENHANCEMENT
FORCES
Global .............. .............. [133,000]
Hawk
Block 30
Operation
s and
Sustainme
nt Costs
011D AIR OPERATIONS 1,472,806 1,404,526 -68,280
TRAINING
(OJT,
MAINTAIN
SKILLS)
Transfer .............. .............. -68,280
to Title
IX: Flag
Exercises
011M DEPOT 5,545,470 5,537,470 -8,000
MAINTENANCE
Sustainmen .............. .............. -8,000
t Funding
Decrease
Not
Accounted
for In
Budget
Justifica
tion for
Cancellat
ion of
Light
Attack
Armed
Reconnais
sance
Aircraft
011Z BASE SUPPORT 2,595,032 2,597,532 +2,500
Unjustifie .............. .............. -12,500
d Request
Environmen .............. .............. +15,000
tal
Conservat
ion for
Ranges to
Address
Shortfall
s
012A GLOBAL C3I AND 957,040 982,753 +25,713
EARLY WARNING
Transfer .............. .............. +25,713
from
Research,
Developme
nt, Test
and
Evaluatio
n, Air
Force
Line 59--
Nuclear
Weapons
Support
012C OTHER COMBAT 916,200 903,200 -13,000
OPS SPT
PROGRAMS
Budget .............. .............. -13,000
Justifica
tion Does
Not Match
Summary
of Price
and
Program
Changes
for the
Defense
Informati
on
Services
Agency
[DISA]
Bill
013C SPACE CONTROL 488,762 463,762 -25,000
SYSTEMS
Decrease .............. .............. -25,000
for Air
Force
Satellite
Control
Network
Not
Properly
Accounted
for in
Budget
Justifica
tion
015A COMBATANT 862,979 850,979 -12,000
COMMANDERS
DIRECT
MISSION
SUPPORT
Civilian .............. .............. -12,000
Pay
Inconsist
ency for
Joint
Forces
Command
Restructu
re
042A ADMINISTRATION 587,654 581,154 -6,500
Unjustifie .............. .............. -6,500
d
Increase
for
Personnel
Service
Delivery
042I CIVIL AIR 23,904 28,404 +4,500
PATROL
Civil Air .............. .............. +4,500
Patrol
UNDIST Unjustified .............. .............. -226,000
Growth For
Civilian
Personnel
Compensation
UNDIST Incorrect .............. .............. -12,000
Pricing
Adjustment
for Foreign
National
Indirect
Hires
UNDIST Excess Working .............. .............. -58,000
Capital Fund
Carry Over
UNDIST Retain Air .............. .............. +14,500
Force Force
Structure
------------------------------------------------------------------------
Operation and Maintenance, Defense-Wide
Appropriations, 2012.................................... $30,152,008,000
Budget estimate, 2013................................... 31,993,013,000
House allowance......................................... 31,740,813,000
Committee recommendation................................ 31,331,839,000
The Committee recommends an appropriation of
$31,331,839,000. This is $661,174,000 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
2013 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, DEFENSE-WIDE
BUDGET ACTIVITY 1: OPERATING FORCES
JOINT CHIEFS OF STAFF 485,708 485,708 475,708 -10,000 -10,000
SPECIAL OPERATIONS COMMAND 5,091,001 5,100,101 4,497,120 -593,881 -602,981
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 5,576,709 5,585,809 4,972,828 -603,881 -612,981
BUDGET ACTIVITY 3: TRAINING AND RECRUITING
DEFENSE ACQUISITION UNIVERSITY 147,210 147,210 147,210 .............. ..............
NATIONAL DEFENSE UNIVERSITY 84,999 81,999 84,999 .............. +3,000
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 232,209 229,209 232,209 .............. +3,000
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
CIVIL MILITARY PROGRAMS 161,294 171,294 171,294 +10,000 ..............
DEFENSE CONTRACT AUDIT AGENCY 573,973 573,973 573,973 .............. ..............
DEFENSE CONTRACT MANAGEMENT AGENCY 1,293,196 1,292,596 1,293,196 .............. +600
DEFENSE FINANCE AND ACCOUNTING SERVICE 17,513 17,513 17,513 .............. ..............
DEFENSE HUMAN RESOURCES ACTIVITY 676,186 676,186 676,186 .............. ..............
DEFENSE INFORMATION SYSTEMS AGENCY 1,346,847 1,346,847 1,336,847 -10,000 -10,000
DEFENSE LEGAL SERVICES AGENCY 35,137 35,137 35,137 .............. ..............
DEFENSE LOGISTICS AGENCY 431,893 441,893 434,393 +2,500 -7,500
DEFENSE MEDIA ACTIVITY 224,013 224,013 224,013 .............. ..............
DEFENSE POW/MISSING PERSONS OFFICE 21,964 21,964 21,964 .............. ..............
DEFENSE SECURITY COOPERATION AGENCY 557,917 542,917 542,917 -15,000 ..............
DEFENSE SECURITY SERVICE .............. .............. 506,662 +506,662 +506,662
DEFENSE TECHNOLOGY SECURITY AGENCY 35,319 35,319 35,319 .............. ..............
DEFENSE THREAT REDUCTION AGENCY .............. .............. 443,382 +443,382 +443,382
DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 2,744,971 2,744,971 2,787,971 +43,000 +43,000
MISSILE DEFENSE AGENCY 259,975 259,975 253,975 -6,000 -6,000
OFFICE OF ECONOMIC ADJUSTMENT 253,437 263,437 220,437 -33,000 -43,000
OFFICE OF THE SECRETARY OF DEFENSE 2,095,362 2,105,362 2,081,762 -13,600 -23,600
WASHINGTON HEADQUARTERS SERVICES 521,297 521,297 509,297 -12,000 -12,000
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 11,250,294 11,274,694 12,166,238 +915,944 +891,544
OSD IDENTIFIED SCHOOL CAPACITY OR CONDITION SHORTFALL. .............. -51,000 .............. .............. +51,000
IMPACT AID .............. 40,000 40,000 +40,000 ..............
IMPACT AID FOR CHILDREN WITH DISABILITIES .............. .............. 5,000 +5,000 +5,000
OTHER PROGRAMS 14,933,801 14,702,101 13,915,564 -1,018,237 -786,537
ADJUSTMENT (HOUSE) .............. -40,000 .............. .............. +40,000
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, DEFENSE-WIDE 31,993,013 31,740,813 31,331,839 -661,174 -408,974
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
JOINT CHIEFS OF 485,708 475,708 -10,000
STAFF
Budget .............. .............. -10,000
Justificat
ion Does
Not Match
Summary of
Price and
Program
Changes
for the
Pentagon
Reservatio
n
Maintenanc
e
Revolving
Fund
SPECIAL 5,091,001 4,497,120 -593,881
OPERATIONS
COMMAND
Non- .............. .............. -53,000
Standard
Aviation
[NSAv] and
Aviation
Foreign
Internal
Defense
[AvFID]
Consolidat
ion Excess
to Need
Unjustified .............. .............. -40,000
Growth in
Per-
Graduate
Costs for
Initial
Skills
Training
Decrease .............. .............. -15,000
Shown in
Spare and
Repair
Parts
Metrics
Not
Properly
Accounted
for in
Budget
Justificat
ion
Classified .............. .............. -42,707
Adjustment
Transfer to .............. .............. -443,174
Title IX:
SOCOM-Iden
tified
Costs
Moved into
the Base
Budget in
Fiscal
Year 2013
Previously
Funded in
OCO
CIVIL MILITARY 161,294 171,294 +10,000
PROGRAMS
Youth .............. .............. +5,000
Challenge
STARBASE .............. .............. +5,000
DEFENSE 1,346,847 1,336,847 -10,000
INFORMATION
SYSTEMS AGENCY
Program .............. .............. -10,000
Growth
Requested
for
Circuit
Transition
Maintenanc
e
Unsupporte
d by
Program
Metrics
DEFENSE 431,893 434,393 +2,500
LOGISTICS
AGENCY
Unjustified .............. .............. -7,500
Growth for
Virtual
Interactiv
e
Processing
Systems
[VIPS]
Procurement .............. .............. +10,000
Technical
Assistance
DEFENSE THREAT .............. 443,382 +443,382
REDUCTION
AGENCY
Transfer .............. .............. +443,382
from Other
Programs
Line for
DTRA
Budget
Request
DEPARTMENT OF 2,744,971 2,787,971 +43,000
DEFENSE
EDUCATION
AGENCY
Restore .............. .............. +43,000
Unjustifie
d
Reduction
DEFENSE 557,917 542,917 -15,000
SECURITY
COOPERATION
AGENCY
Authorizati .............. .............. -15,000
on
Adjustment
: Global
Train and
Equip
DEFENSE .............. 506,662 +506,662
SECURITY
SERVICE
Transfer .............. .............. +506,662
from Other
Programs
Line for
DSS Budget
Request
MISSILE DEFENSE 259,975 253,975 -6,000
AGENCY
THAAD .............. .............. -6,000
Excess to
Requiremen
t
OFFICE OF 253,437 220,437 -33,000
ECONOMIC
ADJUSTMENT
Mental .............. .............. -33,000
Health and
Substance
Abuse
Facility
and
Regional
Public
Health
Laboratory
Funds
Requested
Ahead of
Need
OFFICE OF THE 2,095,362 2,081,762 -13,600
SECRETARY OF
DEFENSE
Defense .............. .............. -3,500
Chief
Management
Office:
Transfer
to Defense
Logistics
Agency for
Rental
Payments
Not
Properly
Accounted
for in
Budget
Justificat
ion
OSD AT&L: .............. .............. -4,000
Realignmen
t of
Funding
for
Contingenc
y Business
Tools Not
Properly
Accounted
for in
Budget
Justificat
ion
OSD Policy: .............. .............. -3,500
Transfer
to Defense
Logistics
Agency for
Continuity
of
Operations
Not
Properly
Accounted
for in
Budget
Justificat
ion
OSD P&R: .............. .............. -2,600
Transfer
to
Washington
Headquarte
rs Service
for the
Single
Enterprise
Contractin
g Office
Not
Properly
Accounted
for in
Budget
Justificat
ion
WASHINGTON 521,297 509,297 -12,000
HEADQUARTERS
SERVICE
Removal of .............. .............. -12,000
One-Time
Fiscal
Year 2012
Cost for
Centrally-
Funded
Mark
Center
Rent
OTHER PROGRAMS 14,933,801 13,915,564 -1,018,237
Transfer to .............. .............. -506,662
DSS for
Budget
Request
Transfer to .............. .............. -443,382
DTRA for
Budget
Request
Classified .............. .............. -118,193
Adjustment
Additional .............. .............. +50,000
ISR
Support to
Operation
Observant
Compass--A
uthorizati
on
Increase
UNDIST Impact Aid for .............. .............. +5,000
Children with
Severe
Disabilities--
Authorization
Increase
UNDIST Impact Aid-- .............. .............. +40,000
Authorization
Increase
------------------------------------------------------------------------
Military Dependent Student Online Assistance.--The
Committee understands children of active duty military families
are faced with unique educational challenges in part because of
frequent changes of station over the course of childhood. To
better address these challenges, military parents can
substantially benefit from access to Internet-based educational
resources that can be brought to bear on the individualized
needs of their children. The Department is encouraged to
provide an assessment tool with accompanying resource material
that helps parents to engage with children to develop
conceptual understandings and to improve learning and skills.
State and Local Partnerships.--The Committee encourages the
Secretary of Defense, in conjunction with the services, to
consider entering cooperative agreements with State and local
governments for use of certain multiuse military facilities for
public affairs activities that benefit local job creation,
including commercial activities that promote American
technology. The Committee expects any such agreements would be
at no cost to the military and would not impede accomplishing
the inherent mission of the facility.
Defense Language and National Security Education Office.--
The Committee recognizes that, in partnership with universities
across the country, the Defense Language and National Security
Education Office provides critical training for servicemembers
and government officials in a number of languages and strategic
cultures, including those of the Arab world, Afghanistan,
China, and Iran. The Committee encourages the Department of
Defense to continue placing a high priority on these programs
to ensure warfighters receive the language and culture training
needed to complete their missions effectively and to ensure
that inadequate funding levels do not delay or deny this
valuable training.
Military Use Airspace.--The Committee encourages the
Department of Defense to continue to utilize national assets
such as the Hays Military Operations Area to maintain airborne
combat readiness for both manned and remotely piloted aircraft.
Military Service Awards.--The Committee understands that
the Department of Defense is committed to enhancing its ability
to verify award of military decorations through a comprehensive
database. At the present time, however, the process remains
manually intensive and more work needs to be done to verify the
authenticity of documentation and prevent the improper awarding
of service awards. Therefore, the Committee encourages the
Department of Defense to continue its efforts to improve its
database in order to preserve the integrity of military service
awards and to better ensure that veterans receive their due
recognition.
Middle East Regional Security Studies Programs.--The
Committee encourages the Department of Defense to continue to
support established university programs that promote region-
wide informal conferences and task forces on arms control,
regional security, and related topics to the Middle East for
Arab, Israeli and other officials and experts engaged in these
issues.
Operation and Maintenance, Army Reserve
Appropriations, 2012.................................... $3,071,733,000
Budget estimate, 2013................................... 3,162,008,000
House allowance......................................... 3,199,423,000
Committee recommendation................................ 3,140,508,000
The Committee recommends an appropriation of
$3,140,508,000. This is $21,500,000 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
2013 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, ARMY RESERVE
BUDGET ACTIVITY 1: OPERATING FORCES
LAND FORCES
MANEUVER UNITS 1,391 1,391 1,391 .............. ..............
MODULAR SUPPORT BRIGADES 20,889 20,889 20,889 .............. ..............
ECHELONS ABOVE BRIGADES 592,724 592,724 586,724 -6,000 -6,000
THEATER LEVEL ASSETS 114,983 114,983 114,983 .............. ..............
LAND FORCES OPERATIONS SUPPORT 633,091 630,091 622,591 -10,500 -7,500
AVIATION ASSETS 76,823 76,823 76,823 .............. ..............
LAND FORCES READINESS
FORCES READINESS OPERATIONS SUPPORT 481,997 480,147 481,997 .............. +1,850
LAND FORCES SYSTEM READINESS 70,118 70,118 70,118 .............. ..............
DEPOT MAINTENANCE 141,205 189,205 141,205 .............. -48,000
LAND FORCES READINESS SUPPORT
BASE OPERATIONS SUPPORT 561,878 561,878 561,878 .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 287,399 316,139 287,399 .............. -28,740
MANAGEMENT AND OPERATIONS HEADQUARTERS 52,431 52,431 52,431 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 3,034,929 3,106,819 3,018,429 -16,500 -88,390
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
SERVICEWIDE TRANSPORTATION 12,995 12,995 12,995 .............. ..............
ADMINISTRATION 32,432 32,432 32,432 .............. ..............
SERVICEWIDE COMMUNICATIONS 4,895 4,895 4,895 .............. ..............
PERSONNEL/FINANCIAL ADMINISTRATION 16,074 11,574 11,074 -5,000 -500
RECRUITING AND ADVERTISING 60,683 54,708 60,683 .............. +5,975
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 127,079 116,604 122,079 -5,000 +5,475
UNEXECUTABLE OPTEMPO GROWTH .............. -24,000 .............. .............. +24,000
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, ARMY RESERVE 3,162,008 3,199,423 3,140,508 -21,500 -58,915
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
113 ECHELONS ABOVE 592,724 586,724 -6,000
BRIGADE
Budget .............. .............. -6,000
Justificat
ion Does
Not Match
Summary of
Price and
Program
Changes
for Full
Time
Support
Costs
115 LAND FORCES 633,091 622,591 -10,500
OPERATIONS
SUPPORT
Budget .............. .............. -6,500
Justificat
ion Does
Not Match
Summary of
Price and
Program
Changes
for Full
Time
Support
Costs
Budget .............. .............. -4,000
Justificat
ion Does
Not Match
Summary of
Price and
Program
Changes
for
Management
and
Profession
al
Services
433 PERSONNEL/ 16,074 11,074 -5,000
FINANCIAL
ADMINISTRATION
Unjustified .............. .............. -5,000
Growth for
Civilian
Personnel
------------------------------------------------------------------------
Operation and Maintenance, Navy Reserve
Appropriations, 2012.................................... $1,305,134,000
Budget estimate, 2013................................... 1,246,982,000
House allowance......................................... 1,256,347,000
Committee recommendation................................ 1,246,982,000
The Committee recommends an appropriation of
$1,246,982,000. 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
2013 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, NAVY RESERVE
BUDGET ACTIVITY 1: OPERATING FORCES
RESERVE AIR OPERATIONS
MISSION AND OTHER FLIGHT OPERATIONS 616,776 616,776 616,776 .............. ..............
INTERMEDIATE MAINTENANCE 15,076 15,076 15,076 .............. ..............
AIR OPERATIONS AND SAFETY SUPPORT 1,479 1,479 1,479 .............. ..............
AIRCRAFT DEPOT MAINTENANCE 107,251 110,551 107,251 .............. -3,300
AIRCRAFT DEPOT OPERATIONS SUPPORT 355 355 355 .............. ..............
RESERVE SHIP OPERATIONS
MISSION AND OTHER SHIP OPERATIONS 82,186 82,186 82,186 .............. ..............
SHIP OPERATIONAL SUPPORT AND TRAINING 589 589 589 .............. ..............
SHIP DEPOT MAINTENANCE 48,593 48,593 48,593 .............. ..............
RESERVE COMBAT OPERATIONS SUPPORT
COMBAT COMMUNICATIONS 15,274 15,274 15,274 .............. ..............
COMBAT SUPPORT FORCES 124,917 124,917 124,917 .............. ..............
RESERVE WEAPONS SUPPORT
WEAPONS MAINTENANCE 1,978 1,978 1,978 .............. ..............
ENTERPRISE INFORMATION TECHNOLOGY 43,699 43,699 43,699 .............. ..............
BASE OPERATING SUPPORT
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 60,646 66,711 60,646 .............. -6,065
BASE OPERATING SUPPORT 105,227 105,227 105,227 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 1,224,046 1,233,411 1,224,046 .............. -9,365
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
ADMINISTRATION 3,117 3,117 3,117 .............. ..............
MILITARY MANPOWER & PERSONNEL 14,337 14,337 14,337 .............. ..............
SERVICEWIDE COMMUNICATIONS 2,392 2,392 2,392 .............. ..............
ACQUISITION AND PROGRAM MANAGEMENT 3,090 3,090 3,090 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 22,936 22,936 22,936 .............. ..............
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, NAVY RESERVE 1,246,982 1,256,347 1,246,982 .............. -9,365
--------------------------------------------------------------------------------------------------------------------------------------------------------
Operation and Maintenance, Marine Corps Reserve
Appropriations, 2012.................................... $271,443,000
Budget estimate, 2013................................... 272,285,000
House allowance......................................... 277,377,000
Committee recommendation................................ 272,285,000
The Committee recommends an appropriation of $272,285,000.
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
2013 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, MARINE CORPS RESERVE
BUDGET ACTIVITY 1: OPERATING FORCES
EXPEDITIONARY FORCES
OPERATING FORCES 89,690 89,690 89,690 .............. ..............
DEPOT MAINTENANCE 16,735 16,735 16,735 .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 37,913 41,704 37,913 .............. -3,791
BASE OPERATING SUPPORT 103,746 105,047 103,746 .............. -1,301
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 248,084 253,176 248,084 .............. -5,092
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
SERVICEWIDE TRANSPORTATION 873 873 873 .............. ..............
ADMINISTRATION 14,330 14,330 14,330 .............. ..............
RECRUITING AND ADVERTISING 8,998 8,998 8,998 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 24,201 24,201 24,201 .............. ..............
=================================================================================
TOTAL, OPERATION & MAINTENANCE, MARINE CORPS RESERVE 272,285 277,377 272,285 .............. -5,092
--------------------------------------------------------------------------------------------------------------------------------------------------------
Operation and Maintenance, Air Force Reserve
Appropriations, 2012.................................... $3,274,359,000
Budget estimate, 2013................................... 3,166,482,000
House allowance......................................... 3,362,041,000
Committee recommendation................................ 3,227,382,000
The Committee recommends an appropriation of
$3,227,382,000. This is $60,900,000 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
2013 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, AIR FORCE RESERVE
BUDGET ACTIVITY 1: OPERATING FORCES
AIR OPERATIONS
PRIMARY COMBAT FORCES 2,089,326 1,985,215 2,089,326 .............. +104,111
MISSION SUPPORT OPERATIONS 112,992 112,992 112,992 .............. ..............
DEPOT MAINTENANCE 406,101 536,998 406,101 .............. -130,897
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 71,564 78,720 71,564 .............. -7,156
BASE OPERATING SUPPORT 364,862 364,862 364,862 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 3,044,845 3,078,787 3,044,845 .............. -33,942
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
ADMINISTRATION 78,824 78,824 78,824 .............. ..............
RECRUITING AND ADVERTISING 16,020 16,020 16,020 .............. ..............
MILITARY MANPOWER AND PERSONNEL MANAGEMENT 19,496 19,496 19,496 .............. ..............
OTHER PERSONNEL SUPPORT 6,489 6,489 6,489 .............. ..............
AUDIOVISUAL 808 808 808 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 121,637 121,637 121,637 .............. ..............
RETAIN AIR FORCE RESERVE FORCE STRUCTURE .............. 161,617 66,400 +66,400 -95,217
CIVILIAN PERSONNEL COMPENSATION .............. .............. -5,500 -5,500 -5,500
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, AIR FORCE RESERVE. 3,166,482 3,362,041 3,227,382 +60,900 -134,659
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
UNDIST Unjustified .............. .............. -5,500
Growth in
Civilian
Personnel
Compensation
UNDIST Retain Air .............. .............. +66,400
Force Reserve
Force
Structure
------------------------------------------------------------------------
Operation and Maintenance, Army National Guard
Appropriations, 2012.................................... $6,924,932,000
Budget estimate, 2013................................... 7,108,612,000
House allowance......................................... 7,187,731,000
Committee recommendation................................ 7,075,042,000
The Committee recommends an appropriation of
$7,075,042,000. This is $33,570,000 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
2013 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
BUDGET ACTIVITY 1: OPERATING FORCES
LAND FORCES
MANEUVER UNITS 680,206 680,206 680,206 .............. ..............
MODULAR SUPPORT BRIGADES 186,408 186,408 186,408 .............. ..............
ECHELONS ABOVE BRIGADE 865,628 865,628 861,128 -4,500 -4,500
THEATER LEVEL ASSETS 112,651 112,651 112,651 .............. ..............
LAND FORCES OPERATIONS SUPPORT 36,091 36,091 36,091 .............. ..............
AVIATION ASSETS 907,011 907,011 902,011 -5,000 -5,000
LAND FORCES READINESS
FORCE READINESS OPERATIONS SUPPORT 751,606 751,606 751,606 .............. ..............
LAND FORCES SYSTEMS READINESS 60,043 60,043 60,043 .............. ..............
LAND FORCES DEPOT MAINTENANCE 411,940 411,940 411,940 .............. ..............
LAND FORCES READINESS SUPPORT
BASE OPERATIONS SUPPORT 995,423 995,423 995,423 .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 688,189 757,008 688,189 .............. -68,819
MANAGEMENT AND OPERATIONAL HEADQUARTERS 953,716 953,716 936,693 -17,023 -17,023
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 6,648,912 6,717,731 6,622,389 -26,523 -95,342
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
SERVICEWIDE TRANSPORTATION 11,806 11,806 11,806 .............. ..............
REAL ESTATE MANAGEMENT 1,656 1,656 1,656 .............. ..............
ADMINISTRATION 89,358 89,358 82,311 -7,047 -7,047
SERVICEWIDE COMMUNICATIONS 39,513 39,513 39,513 .............. ..............
MANPOWER MANAGEMENT 7,224 7,224 7,224 .............. ..............
RECRUITING AND ADVERTISING 310,143 310,143 310,143 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 459,700 459,700 452,653 -7,047 -7,047
RETAIN ARMY NATIONAL GUARD FORCE STRUCTURE .............. 10,300 .............. .............. -10,300
=================================================================================
TOTAL, OPERATION & MAINTENANCE, ARMY NATIONAL GUARD. 7,108,612 7,187,731 7,075,042 -33,570 -112,689
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
113 ECHELONS ABOVE 865,628 861,128 -4,500
BRIGADE
Budget .............. .............. -4,500
Justificat
ion Does
Not Match
Summary of
Price and
Program
Changes
for
Management
and
Profession
al
Services
116 AVIATION ASSETS 907,011 902,011 -5,000
Budget .............. .............. -5,000
Justificat
ion Does
Not Match
Summary of
Price and
Program
Changes
for Fuel
133 MANAGEMENT AND 953,716 936,693 -17,023
OPERATIONAL HQ
Unjustified .............. .............. -17,023
Growth for
Mission
Support
431 ADMINISTRATION 89,358 82,311 -7,047
Unjustified .............. .............. -7,047
Growth for
Mission
Support
------------------------------------------------------------------------
Advance Trauma Training Program for National Guard Homeland
Response Forces [HRFs].--The Committee recognizes the valuable
support universities, hospitals, and other military partners
provide in implementing the emergency response trauma training
requirements to start up Homeland Response Forces [HRFs]
initiated in the 2010 Quadrennial Defense Review [QDR]. The
Committee encourages the National Guard to continue working
with these partners as the Guard converts Chemical, Biological,
Radiological and Nuclear [CBRNE] Enhanced Response Force
Packages to HRFs and to ensure our National Guard medical
professionals have the best training possible so they are
prepared to respond to emergency situations here and abroad.
Operation and Maintenance, Air National Guard
Appropriations, 2012.................................... $6,098,780,000
Budget estimate, 2013................................... 6,015,455,000
House allowance......................................... 6,616,826,000
Committee recommendation................................ 6,493,155,000
The Committee recommends an appropriation of
$6,493,155,000. This is $477,700,000 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:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2013 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, AIR NATIONAL GUARD
BUDGET ACTIVITY 1: OPERATING FORCES
AIR OPERATIONS
AIRCRAFT OPERATIONS 3,559,824 3,099,094 3,559,824 .............. +460,730
MISSION SUPPORT OPERATIONS 721,225 681,251 721,225 .............. +39,974
DEPOT MAINTENANCE 774,875 1,555,079 1,034,875 +260,000 -520,204
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 270,709 297,780 270,709 .............. -27,071
BASE OPERATING SUPPORT 624,443 624,443 624,443 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 5,951,076 6,257,647 6,211,076 +260,000 -46,571
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
SERVICEWIDE ACTIVITIES
ADMINISTRATION 32,358 32,358 32,358 .............. ..............
RECRUITING AND ADVERTISING 32,021 32,021 32,021 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 64,379 64,379 64,379 .............. ..............
RETAIN AIR NATIONAL GUARD FORCE STRUCTURE .............. 286,800 255,700 +255,700 -31,100
FIREFIGHTING EQUIPMENT MAFFS (HOUSE) .............. 8,000 .............. .............. -8,000
CIVILIAN PERRSONNEL COMPENSATION .............. .............. -38,000 -38,000 -38,000
=================================================================================
TOTAL, OPERATION & MAINTENANCE, AIR NATIONAL GUARD 6,015,455 6,616,826 6,493,155 +477,700 -123,671
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
011M DEPOT 774,875 1,034,875 +260,000
MAINTENANCE
Air Force-- .............. .............. +260,000
Identified
Shortfall
for
Weapons
System
Sustainmen
t
UNDIST Unjustified .............. .............. -38,000
Growth in
Civilian
Personnel
Compensation
UNDIST Retain Air .............. .............. +255,700
National Guard
Force
Structure
------------------------------------------------------------------------
U.S. Court of Appeals for the Armed Forces
Appropriations, 2012.................................... $13,861,000
Budget estimate, 2013................................... 13,516,000
House allowance......................................... 13,516,000
Committee recommendation................................ 13,516,000
The Committee recommends an appropriation of $13,516,000.
This is equal to the budget estimate.
Environmental Restoration, Army
Appropriations, 2012.................................... $346,031,000
Budget estimate, 2013................................... 335,921,000
House allowance......................................... 335,921,000
Committee recommendation................................ 335,921,000
The Committee recommends an appropriation of $335,921,000.
This is equal to the budget estimate.
Environmental Restoration, Navy
Appropriations, 2012.................................... $308,668,000
Budget estimate, 2013................................... 310,594,000
House allowance......................................... 310,594,000
Committee recommendation................................ 310,594,000
The Committee recommends an appropriation of $310,594,000.
This is equal to the budget estimate.
Environmental Restoration, Air Force
Appropriations, 2012.................................... $525,453,000
Budget estimate, 2013................................... 529,263,000
House allowance......................................... 529,263,000
Committee recommendation................................ 529,263,000
The Committee recommends an appropriation of $529,263,000.
This is equal to the budget estimate.
Environmental Restoration, Defense-Wide
Appropriations, 2012.................................... $10,716,000
Budget estimate, 2013................................... 11,133,000
House allowance......................................... 11,133,000
Committee recommendation................................ 11,133,000
The Committee recommends an appropriation of $11,133,000.
This is equal to the budget estimate.
National Fish and Wildlife Foundation Public-Private
Partnerships.--The Committee is aware of the emerging
partnership with the Department of Defense [DOD], the Marine
Corps and the congressionally chartered National Fish and
Wildlife Foundation to conserve longleaf pine ecosystems. This
public-private partnership leverages Federal, State, and
private funding to maintain a healthy environment while
preserving the mission capacity of the Marine Corps. The
Committee encourages DOD to expand this partnership to other
areas of the country to leverage funding and bring additional
partners into DOD's natural resource conservation programs.
Environmental Restoration, Formerly Used Defense Sites
Appropriations, 2012.................................... $326,495,000
Budget estimate, 2013................................... 237,543,000
House allowance......................................... 237,543,000
Committee recommendation................................ 287,543,000
The Committee recommends an appropriation of $287,543,000.
This is $50,000,000 above the budget estimate to help address
unfunded needs.
Overseas Humanitarian, Disaster, and Civic Aid
Appropriations, 2012.................................... $107,662,000
Budget estimate, 2013................................... 108,759,000
House allowance......................................... 108,759,000
Committee recommendation................................ 108,759,000
The Committee recommends an appropriation of $108,759,000.
This is equal to the budget estimate.
Cooperative Threat Reduction Account
Appropriations, 2012.................................... $508,219,000
Budget estimate, 2013................................... 519,111,000
House allowance......................................... 519,111,000
Committee recommendation................................ 519,111,000
The Committee recommends an appropriation of $519,111,000.
This is equal to the budget estimate.
Department of Defense Acquisition Workforce Development Fund
Appropriations, 2012.................................... $105,501,000
Budget estimate, 2013................................... 274,198,000
House allowance......................................... 50,198,000
Committee recommendation................................ 720,000,000
The Committee recommends an appropriation of $720,000,000.
This is $445,802,000 above the budget estimate.
The Defense Acquisition Workforce Development Fund was
established to ensure that the Department of Defense
acquisition workforce has the capacity, in both personnel and
skills, needed to properly perform its mission, provide
appropriate oversight of contractor performance, and ensure
that the Department receives the best value for the expenditure
of public resources. To accomplish this, the Department set out
to hire and develop a substantial number of new acquisition
professionals. According to the Department, fiscal year 2008
had the lowest number of acquisition professionals in this
century. Since then, the acquisition workforce has grown from
approximately 125,800 to 151,200 which equates to over 20-
percent growth. Department officials stated that the hiring in
fiscal year 2012 completes the manning requirements needed to
improve its acquisition workforce. After fiscal year 2012, new
acquisition professionals will be hired only to sustain current
manning levels. The fiscal year 2013 budget request proposes
$274,198,000 to meet the Department's statutory funding level
of $944,000,000; a growth of $224,000,000 over the fiscal year
2012 statutory funding level. Given that the Department has
completed expansion of its acquisition workforce in fiscal year
2012, an increase in funding above the fiscal year 2012 level
is not justified. Therefore, the Committee recommends the
fiscal year 2012 statutory funding level of $720,000,000.
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 2013 budget requests a total of
$97,194,677,000 for procurement appropriations.
SUMMARY OF COMMITTEE ACTION
The Committee recommends procurement appropriations
totaling $97,635,496,000 for fiscal year 2013. This is
$440,819,000 above the budget estimate.
Committee recommended procurement appropriations for fiscal
year 2013 are summarized below:
SUMMARY OF PROCUREMENT APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Account 2013 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Procurement:
Aircraft Procurement, Army.................................. 5,853,729 5,414,061 -439,668
Missile Procurement, Army................................... 1,302,689 1,429,665 +126,976
Procurement of WTCV, Army................................... 1,501,706 1,687,823 +186,117
Procurement of Ammunition, Army............................. 1,739,706 1,624,380 -115,326
Other Procurement, Army..................................... 6,326,245 4,980,209 -1,346,036
Aircraft Procurement, Navy.................................. 17,129,296 16,936,358 -192,938
Weapons Procurement, Navy................................... 3,117,578 3,066,919 -50,659
Procurement of Ammunition, Navy and Marine Corps............ 759,539 719,154 -40,385
Shipbuilding and Conversion, Navy........................... 13,579,845 15,614,855 +2,035,010
Other Procurement, Navy..................................... 6,169,378 6,170,286 +908
Procurement, Marine Corps................................... 1,622,955 1,334,448 -288,507
Aircraft Procurement, Air Force............................. 11,002,999 11,260,646 +257,647
Missile Procurement, Air Force.............................. 5,491,846 4,913,276 -578,570
Procurement of Ammunition, Air Force........................ 599,194 593,194 -6,000
Other Procurement, Air Force................................ 16,720,848 17,008,348 +287,500
Procurement, Defense-Wide................................... 4,187,935 4,692,685 +504,750
Defense Production Act Purchases............................ 89,189 189,189 +100,000
-----------------------------------------------
Total..................................................... 97,194,677 97,635,496 +440,819
----------------------------------------------------------------------------------------------------------------
Procurement Budget Exhibits.--The fiscal year 2013
procurement budget exhibits were generated, for the first time,
using a standard Extensible Markup Language [XML] process. The
Committee notes that while there was some improvement to data
presentation, additional improvement is needed. The
justification material did not contain complete and accurate
data. In some cases basic data was missing from the documents
requiring a separate inquiry to the services. Additionally, the
new format for modification programs is very difficult to
review. For example, one modification program that was
presented on 10 pages in the fiscal year 2012 exhibits is
spread across 20 pages in the fiscal year 2013 exhibits. The
Under Secretary of Defense, Comptroller is encouraged to make
improvements to the exhibit formats that will improve the
presentation of the exhibits and ensure complete and accurate
data is presented.
Organic Industrial Base of the United States Military.--The
Committee notes that the organic industrial base of the United
States military advances a vital national security interest by
producing necessary materials, munitions, and hardware when
sources outside of the United States military are unable to
meet this urgent need quickly. The Committee believes that the
capacity of the organic industrial base of the United States
military must be maintained and reminds the Department to
carefully weigh any action that would deteriorate this
essential capability.
Drinking Water Supply Alternatives.--The Committee notes
with approval that the Army and Marine Corps plan to use a
portion of their funding for medical combat support equipment
to purchase water purifications systems. However, the Committee
notes that the Army and Marine Corps still overwhelmingly rely
on bottled water in field operations and exercises. Not only is
bottled water far more expensive than water purified by small
unit remote portable systems, but reliance on bottled water
leads to thousands of pounds of discarded plastic water bottles
every year. The Committee encourages the Army and Marine Corps
to jointly develop a plan to acquire drinking water supply
alternatives to eliminate reliance on bottled water for field
personnel.
Joint Strike Fighter [JSF] Advance Procurement.--The fiscal
year 2013 budget request includes: $65,000,000 for Navy JSF
advance procurement, which equates to $16,200,000 per aircraft;
$106,000,000 for Marine Corps advance procurement, which
equates to $17,600,000 per aircraft; and $293,000,000 for Air
Force advance procurement, which equates to $15,400,000 per
aircraft. The Committee notes that the Navy and Marine Corp
funding covers 12 months of advance procurement requirements
whereas the Air Force funding covers only 8 to 9 months of
advance procurement requirements. The Committee is concerned
with the inconsistency in coverage of advance procurement
requirements among the different variants and directs the
program office to review the inconsistencies and make changes
as necessary to fully fund advance procurement requirements.
Diminishing Manufacturing Sources [DMS].--The Committee
supports the Department's proactive approach to ensure the
ability to sustain future production capabilities by addressing
diminishing manufacturing sources but is concerned with
increased DMS costs within a number of tactical missile
procurement programs.
For example, from fiscal year 2008 to fiscal year 2013, DMS
costs within the Advanced Medium Range Air-to-Air Missile
[AMRAAM] program in the Weapons Procurement, Navy and Missile
Procurement, Air Force accounts increased fourfold. The Navy's
Standard Missile 6 [SM-6] program is also reporting increases
in DMS costs due to the end of Standard Missile 2 [SM-2]
production and a reduced procurement of common components
shared between SM-6 and SM-2. In fiscal year 2013, the Air
Force's Joint Air-to-Surface Standoff Missile [JASSM] began to
evaluate DMS and obsolescence issues, indicating the potential
for future increases in DMS costs.
Given the cross-cutting nature of this supplier issue, the
Committee directs the Departments of the Navy and the Air Force
to conduct a comprehensive review of the management of DMS
within tactical missile procurement programs. This report shall
include identification of the cost drivers for DMS within these
programs, a discussion of the common suppliers, a comparison of
DMS costs and approaches to funding among tactical missile
programs, and the impact of declining foreign military sales on
DMS costs. This report shall be submitted not later than 180
days after enactment of this act. In addition, the Committee
directs the Departments of the Navy and the Air Force to report
DMS costs separately from missile unit cost analysis to enhance
the Committee's ability to oversee these costs.
Ordnance Plant Recapitalization.--The Committee notes that
the Department of Defense [DOD] does not have a long-term
strategic capital improvement plan in place to support its
aging ordnance plants. These facilities are supporting a
multitude of DOD requirements, yet these activities could be
disrupted if basic infrastructure needs, such as heating and
cooling, safety, and environmental hazards, are not addressed
in the near future. Therefore, the Committee directs the
Secretary of Defense to submit a multiyear recapitalization
plan for the ordnance plants, including the industrial reserve,
to the congressional defense committees not later than 90 days
after enactment of this act. The Committee encourages the
Department to include the required funds in future budget
requests based on the most urgent needs identified.
Special Material Decoys.--Special Material Decoys [SMDs]
have been credited with saving the lives of countless service
men and women as well as over 100 U.S. and coalition aircraft
in Operation Enduring Freedom alone. The Committee encourages
the Secretary of Defense to adequately resource the production
and research and development of these decoys. Additionally, the
Committee encourages the services to coordinate their purchases
of such decoys so as to maximize efficiencies of scale and
avoid production breaks.
Advanced Medium Range Air-to-Air Missile [AMRAAM].--The
Committee recommends a reduction of $38,324,000 for the
procurement of AMRAAM in the Weapons Procurement, Navy and
Missile Procurement, Air Force accounts and a rescission of
$60,334,000 from prior year appropriations. The recommendation
fully funds the requested quantity of 180 missiles. However,
due to lower than expected unit costs negotiated in the Lot 26
contract award, the program has excess prior year funding and
the fiscal year 2013 request is excess to the requirement.
Small Tactical Unmanned Aircraft System [STUAS]/RQ-21
UAS.--The initial requirement for the STUAS program was derived
from Urgent Universal Needs Statements issued in 2004 and 2005.
The program has an approved Capability Development Document
from 2008, but no approved Capability Production Document.
Milestone C is currently scheduled for the second quarter of
fiscal year 2013 after a recent 4-month delay in the program.
The program states that the delay to Milestone C will not
impact the delivery of initial operational capability [IOC]
because the schedule risk will be mitigated by beginning test
events early and combining developmental and operational test
events.
The Committee recommends the Joint Requirements Oversight
Council [JROC] review this program since its requirements and
costs have not been validated. Furthermore, the Committee is
concerned with the recent schedule compression and concurrency
between developmental testing and planned production. Moreover,
the current program schedule shows Milestone C occurring before
the operational testing final report is complete. The Committee
recommends Milestone C occur after the final test report is
issued to ensure the decision to move into production is fully
informed. The Committee also urges the Department of the Navy
Service Acquisition Executive to review the strategy, schedule,
and test plans for this program. Due to the schedule risk and
program concurrency, the Committee fully funds research and
development but provides no procurement funds in fiscal year
2013.
Aircraft Procurement, Army
Appropriations, 2012.................................... $5,360,334,000
Budget estimate, 2013................................... 5,853,729,000
House allowance......................................... 6,115,226,000
Committee recommendation................................ 5,414,061,000
The Committee recommends an appropriation of
$5,414,061,000. This is $439,668,000 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:
[Dollars in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2013 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
AIRCRAFT PROCUREMENT, ARMY
AIRCRAFT
FIXED WING
1 UTILITY F/W CARGO AIRCRAFT 2 $18,639 2 $18,639 2 $16,439 ....... -$2,200 ....... -$2,200
3 MQ-1 UAV 19 518,088 19 518,088 ....... ............... -19 -518,088 -19 -518,088
4 RQ-11 (RAVEN) 234 25,798 234 25,798 ....... ............... -234 -25,798 -234 -25,798
ROTARY
6 HELICOPTER, LIGHT UTILITY [LUH] 34 271,983 37 295,980 35 271,983 +1 ............... -2 -23,997
7 AH-64 APACHE BLOCK IIIA REMAN 40 577,115 40 577,115 40 507,115 ....... -70,000 ....... -70,000
8 AH-64 APACHE BLOCK IIIA REMAN (AP-CY) ....... 107,707 ....... 107,707 ....... 98,807 ....... -8,900 ....... -8,900
9 AH-64 APACHE BLOCK IIIB NEW BUILD 8 153,993 8 153,993 12 295,993 +4 +142,000 +4 +142,000
10 AH-64 APACHE BLOCK IIIB NEW BUILD (AP-CY) ....... 146,121 ....... 146,121 ....... 130,421 ....... -15,700 ....... -15,700
13 UH-60 BLACKHAWK (MYP) 59 1,107,087 69 1,306,087 62 1,166,787 +3 +59,700 -7 -139,300
14 UH-60 BLACKHAWK (MYP) (AP-CY) ....... 115,113 ....... 115,113 ....... 115,113 ....... ............... ....... ...............
15 CH-47 HELICOPTER 38 1,076,036 38 1,076,036 46 1,252,036 +8 +176,000 +8 +176,000
16 CH-47 HELICOPTER (AP-CY) ....... 83,346 ....... 83,346 ....... 83,346 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT ....... 4,201,026 ....... 4,424,023 ....... 3,938,040 ....... -262,986 ....... -485,983
MODIFICATION OF AIRCRAFT
18 MQ-1 PAYLOAD--UAS ....... 231,508 ....... 231,508 ....... ............... ....... -231,508 ....... -231,508
20 GUARDRAIL MODS (MIP) ....... 16,272 ....... 16,272 ....... 16,272 ....... ............... ....... ...............
21 MULTI SENSOR ABN RECON (MIP) ....... 4,294 ....... 4,294 ....... 4,294 ....... ............... ....... ...............
22 AH-64 MODS ....... 178,805 ....... 178,805 ....... 178,805 ....... ............... ....... ...............
23 CH-47 CARGO HELICOPTER MODS ....... 39,135 ....... 57,635 ....... 87,935 ....... +48,800 ....... +30,300
24 UTILITY/CARGO AIRPLANE MODS ....... 24,842 ....... 24,842 ....... 24,842 ....... ............... ....... ...............
26 UTILITY HELICOPTER MODS ....... 73,804 ....... 93,804 ....... 283,804 ....... +210,000 ....... +190,000
27 KIOWA WARRIOR ....... 192,484 ....... 192,484 ....... 83,584 ....... -108,900 ....... -108,900
29 NETWORK AND MISSION PLAN ....... 190,789 ....... 190,789 ....... 190,789 ....... ............... ....... ...............
30 COMMS, NAV SURVEILLANCE ....... 133,191 ....... 133,191 ....... 133,191 ....... ............... ....... ...............
31 GATM ROLLUP ....... 87,280 ....... 87,280 ....... 87,280 ....... ............... ....... ...............
32 RQ-7 UAV MODS ....... 104,339 ....... 104,339 ....... 9,265 ....... -95,074 ....... -95,074
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF AIRCRAFT ....... 1,276,743 ....... 1,315,243 ....... 1,100,061 ....... -176,682 ....... -215,182
SUPPORT EQUIPMENT AND FACILITIES
GROUND SUPPORT AVIONICS
34 AIRCRAFT SURVIVABILITY EQUIPMENT ....... 34,037 ....... 34,037 ....... 34,037 ....... ............... ....... ...............
36 CMWS ....... 127,751 ....... 127,751 ....... 127,751 ....... ............... ....... ...............
OTHER SUPPORT
37 AVIONICS SUPPORT EQUIPMENT ....... 4,886 ....... 4,886 ....... 4,886 ....... ............... ....... ...............
38 COMMON GROUND EQUIPMENT ....... 82,511 ....... 82,511 ....... 82,511 ....... ............... ....... ...............
39 AIRCREW INTEGRATED SYSTEMS ....... 77,381 ....... 77,381 ....... 77,381 ....... ............... ....... ...............
40 AIR TRAFFIC CONTROL ....... 47,235 ....... 47,235 ....... 47,235 ....... ............... ....... ...............
41 INDUSTRIAL FACILITIES ....... 1,643 ....... 1,643 ....... 1,643 ....... ............... ....... ...............
42 LAUNCHER, 2.75 ROCKET 464 516 464 516 464 516 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, SUPPORT EQUIPMENT AND FACILITIES ....... 375,960 ....... 375,960 ....... 375,960 ....... ............... .......
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT PROCUREMENT, ARMY ....... 5,853,729 ....... 6,115,226 ....... 5,414,061 ....... -439,668 ....... -701,165
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1Utility F/W 18,639 16,439 -2,200
Aircraft
Test funding .............. .............. -2,200
early to need
3MQ-1 UAV 518,088 .............. -518,088
Transfer to .............. .............. -414,088
Title IX
Schedule .............. .............. -104,000
delays and
prior year
unobligated
balances
4RQ-11 (RAVEN) 25,798 .............. -25,798
Transfer to .............. .............. -25,798
Title IX
6Helicopter, Light 271,983 271,983 ..............
Utility [LUH]
Unjustified .............. .............. -8,000
economic
change orders
[ECO] cost
growth--trans
fer to
replace
National
Guard
training loss
National Guard .............. .............. +8,000
training
loss--transfe
rred from ECO
cost growth
7AH-64 Apache Block 577,115 507,115 -70,000
IIIA Reman
Unjustified .............. .............. -70,000
unit cost
increase
8AH-64 Apache Block 107,707 98,807 -8,900
IIIA Reman [AP-
CY]
Excess advance .............. .............. -8,900
procurement
9AH-64 Apache Block 153,993 295,993 +142,000
IIIB New Build
Additional .............. .............. +142,000
Apache
aircraft (4)
10AH-64 Apache Block 146,121 130,421 -15,700
IIIB New Build
[AP-CY]
Excess advance .............. .............. -15,700
procurement
13UH-60 Blackhawk M 1,107,087 1,166,787 +59,700
Model [MYP]
UH-60s- 3 .............. .............. +59,700
additional
aircraft
15CH-47 Helicopter 1,076,036 1,252,036 +176,000
CH-47s--8 .............. .............. +176,000
additional
aircraft
18MQ-1 Payload--UAS 231,508 .............. -231,508
Transfer to .............. .............. -184,608
Title IX
Army requested .............. .............. -46,900
transfer to
Army RDT&E
Line 131 for
EMAARS
23CH-47 Cargo 39,135 87,935 +48,800
Helicopter Mods
[MYP]
CH-47 Cargo On/ .............. .............. +48,800
Off Loading
System
26Utility Helicopter 73,804 283,804 +210,000
Mods
UH-60 A to L .............. .............. +210,000
conversions
for ARNG
27Kiowa Warrior Mods 192,484 83,584 -108,900
Reduce the OH- .............. .............. -37,200
58 Recap
Reduce cockpit .............. .............. -71,700
and sensor
upgrade
program--mile
stone C
slipped to
fiscal year
2015--early
to need
32RQ-7 UAV MODS 104,339 9,265 -95,074
Ahead of need .............. .............. -95,074
------------------------------------------------------------------------
MQ-1C Gray Eagle.--The fiscal year 2013 budget request
includes $518,088,000 to procure 19 additional MQ-1C aircraft.
Since fiscal year 2012, the program has experienced several
testing delays, reliability issues and is not currently meeting
the operational availability key performance parameters. The
Army has procured 84 of the planned 135 production aircraft, or
about 62 percent of the planned procurement, yet has not
completed its initial phase of testing. Therefore, the
Committee recommends a reduction of $104,000,000 and four
aircraft to maintain a quantity consistent with full rate
production regulations.
AH-64 Apache Block IIIA Remanufacture.--The fiscal year
2013 budget request includes $577,115,000 to procure 40
remanufactured helicopters and $107,707,000 for advance
procurement for the subsequent lot of helicopters. The gross
weapon system unit cost for these helicopters increased from
$14,800,000 in fiscal year 2012 request to $19,200,000 in
fiscal year 2013 request. The justification documents provided
no justification for these cost increases. Therefore, the
Committee recommends a reduction of $70,000,000 to the
procurement request due to unjustified cost growth.
Furthermore, the Committee recommends a reduction of $8,900,000
for the advance procurement request, in line with fiscal year
2012 funding levels.
Kiowa Warrior Modifications.--The fiscal year 2013 request
includes $192,484,000 to procure Kiowa Warrior modifications.
The Committee notes funds are not needed in fiscal year 2013
since production has been delayed until fiscal year 2015.
Therefore, the Committee recommends a reduction of $108,900,000
in the base request for Kiowa Warrior modifications. The
Committee also recommends a reduction of $78,000,000 and seven
aircraft, which maintains fiscal year 2012 levels. Since
termination of the Armed Reconnaissance Helicopter program in
2008, the Army has continually reviewed and discussed
alternatives for replacing the Kiowa Warrior Helicopter. The
Army is now planning to conduct a Voluntary Flight
Demonstration [VFD] to evaluate options for fulfilling the
Armed Scout requirement. The Committee directs the Department
of the Army to complete the VFD and define the way ahead for
its Armed Scout requirement to the congressional defense
committees prior to obligating fiscal year 2013 replacement
aircraft funding.
RQ-7 Unmanned Aerial Vehicle [UAV] Modifications.--The
fiscal year 2013 request includes $104,339,000 for
modifications to the RQ-7 UAV. As of May 2012, the program had
over $404,000,000 of fiscal year 2011 funding unobligated and
all of the fiscal year 2012 funding unobligated. Therefore, the
Committee recommends a reduction of $95,074,000.
Missile Procurement, Army
Appropriations, 2012.................................... $1,461,223,000
Budget estimate, 2013................................... 1,302,689,000
House allowance......................................... 1,602,689,000
Committee recommendation................................ 1,429,665,000
The Committee recommends an appropriation of
$1,429,665,000. This is $126,976,000 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:
[Dollars in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2013 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
MISSILE PROCUREMENT, ARMY
OTHER MISSILES
SURFACE-TO-AIR MISSILE SYSTEM
1 PATRIOT SYSTEM SUMMARY 84 $646,590 84 $946,590 134 $840,822 +50 +$194,232 +50 -$105,768
2 MSE MISSILE ....... 12,850 ....... 12,850 ....... 9,350 ....... -3,500 ....... -3,500
AIR-TO-SURFACE MISSILE SYSTEM
4 HELLFIRE SYS SUMMARY ....... 1,401 ....... 1,401 ....... 1,401 ....... ............... ....... ...............
ANTI-TANK/ASSAULT MISSILE SYSTEM
5 JAVELIN (AAWS-M) SYSTEM SUMMARY 400 81,121 400 81,121 400 81,121 ....... ............... ....... ...............
6 TOW 2 SYSTEM SUMMARY 1,403 64,712 1,403 64,712 1,403 64,712 ....... ............... ....... ...............
7 TOW 2 SYSTEM SUMMARY (AP-CY) ....... 19,931 ....... 19,931 ....... 19,931 ....... ............... ....... ...............
8 GUIDED MLRS ROCKET [GMLRS] 1,608 218,679 1,608 218,679 1,608 207,423 ....... -11,256 ....... -11,256
9 MLRS REDUCED RANGE PRACTICE ROCKETS [RRPR] 2,430 18,767 2,430 18,767 2,430 16,267 ....... -2,500 ....... -2,500
10 HIGH MOBILITY ARTILLERY ROCKET SYSTEM ....... 12,051 ....... 12,051 ....... 12,051 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER MISSILES ....... 1,076,102 ....... 1,376,102 ....... 1,253,078 ....... +176,976 ....... -123,024
MODIFICATION OF MISSILES
MODIFICATIONS
11 PATRIOT MODS ....... 199,565 ....... 199,565 ....... 149,565 ....... -50,000 ....... -50,000
13 MLRS MODS ....... 2,466 ....... 2,466 ....... 2,466 ....... ............... ....... ...............
14 HIMARS MODIFICATIONS ....... 6,068 ....... 6,068 ....... 6,068 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF MISSILES ....... 208,099 ....... 208,099 ....... 158,099 ....... -50,000 ....... -50,000
SPARES AND REPAIR PARTS
16 SPARES AND REPAIR PARTS ....... 7,864 ....... 7,864 ....... 7,864 ....... ............... ....... ...............
SUPPORT EQUIPMENT AND FACILITIES
17 AIR DEFENSE TARGETS ....... 3,864 ....... 3,864 ....... 3,864 ....... ............... ....... ...............
18 ITEMS LESS THAN $5.0M (MISSILES) ....... 1,560 ....... 1,560 ....... 1,560 ....... ............... ....... ...............
19 PRODUCTION BASE SUPPORT ....... 5,200 ....... 5,200 ....... 5,200 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, SUPPORT EQUIPMENT AND FACILITIES ....... 10,624 ....... 10,624 ....... 10,624 ....... ............... .......
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, MISSILE PROCUREMENT, ARMY ....... 1,302,689 ....... 1,602,689 ....... 1,429,665 ....... +126,976 ....... -173,024
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2013 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
1 Patriot System 646,590 840,822 +194,232
Summary
Program .............. ............... +194,232
Adjustmen
t to Meet
Army
Shortfall
2 MSE Missile 12,850 9,350 -3,500
Excess to .............. ............... -3,500
Requireme
nt
8 Guided MLRS 218,679 207,423 -11,256
Rocket
[GMLRS]
Unit Cost .............. ............... -11,256
Efficienc
ies
9 MLRS Reduced 18,767 16,267 -2,500
Range
Practice
Rockets
[RRPR]
Unit Cost .............. ............... -2,500
Efficienc
ies
11 Patriot Mods 199,565 149,565 -50,000
Radar .............. ............... -50,000
Digital
Processor
Program
Delay
------------------------------------------------------------------------
Procurement of Weapons and Tracked Combat Vehicles, Army
Appropriations, 2012.................................... $2,070,405,000
Budget estimate, 2013................................... 1,501,706,000
House allowance......................................... 1,884,706,000
Committee recommendation................................ 1,687,823,000
The Committee recommends an appropriation of
$1,687,823,000. This is $186,117,000 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:
[Dollars in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2013 budget Qty. House allowance Qty. Committee -------------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT OF W&TCV, ARMY
TRACKED COMBAT VEHICLES
1 STRYKER VEHICLE 58 $286,818 58 $286,818 58 $286,818 ......... ............... ......... ...............
MODIFICATION OF TRACKED COMBAT VEHICLES
3 STRYKER (MOD) ....... 60,881 ....... 60,881 ....... 60,881 ......... ............... ......... ...............
4 FIST VEHICLE (MOD) ....... 57,257 ....... 57,257 ....... 57,257 ......... ............... ......... ...............
5 BRADLEY PROGRAM (MOD) ....... 148,193 ....... 288,193 ....... 148,193 ......... ............... ......... -$140,000
6 HOWITZER, MED SP FT 155MM M109A6 (MOD) ....... 10,341 ....... 10,341 ....... 7,641 ......... -$2,700 ......... -2,700
7 PALADIN PIPM MOD IN SERVICE 17 206,101 17 206,101 17 206,101 ......... ............... ......... ...............
8 IMPROVED RECOVERY VEHICLE (M88A2 HERCU- LES) 31 107,909 49 169,909 31 230,909 ......... +123,000 -18 +61,000
9 ARMORED BREACHER VEHICLE 10 50,039 10 50,039 10 50,039 ......... ............... ......... ...............
10 M88 FOV MODS ....... 29,930 ....... 29,930 ....... 29,930 ......... ............... ......... ...............
11 M1 ABRAMS TANK (MOD) ....... 129,090 ....... 129,090 ....... 129,090 ......... ............... ......... ...............
12 ABRAMS UPGRADE PROGRAM 21 74,433 21 255,433 21 165,433 ......... +91,000 ......... -90,000
SUPPORT EQUIPMENT AND FACILITIES
13 PRODUCTION BASE SUPPORT (TCV-WTCV) ....... 1,145 ....... 1,145 ....... 1,145 ......... ............... ......... ...............
---------------------------------------------------------------------------------------------------------------------------------------
TOTAL, TRACKED COMBAT VEHICLES ....... 1,162,137 ....... 1,545,137 ....... 1,373,437 ......... +211,300 ......... -171,700
WEAPONS AND OTHER COMBAT VEHICLES
14 INTEGRATED AIR BURST WEAPON SYS FAMILY ....... 506 ....... 506 ....... 506 ......... ............... ......... ...............
17 LIGHTWEIGHT .50 CALIBER MACHINE GUN 610 25,183 610 25,183 ....... ............... -610 -25,183 -610 -25,183
19 MORTAR SYSTEMS ....... 8,104 ....... 8,104 ....... 8,104 ......... ............... ......... ...............
21 XM320 GRENADE LAUNCHER MODULE [GLM] 2,280 14,096 2,280 14,096 2,280 14,096 ......... ............... ......... ...............
24 M4 CARBINE 12,000 21,272 12,000 21,272 12,000 21,272 ............... ......... ............... .........
25 SHOTGUN, MODULAR ACCESSORY SYSTEM [MASS] 2,107 6,598 2,107 6,598 2,107 6,598 ......... ............... ......... ...............
26 COMMON REMOTELY OPERATED WEAPONS STA- TION 240 56,725 240 56,725 240 56,725 ......... ............... ......... ...............
27 HOWITZER LT WT 155MM (T) ....... 13,827 ....... 13,827 ....... 13,827 ......... ............... ......... ...............
MOD OF WEAPONS AND OTHER COMBAT VEH
29 M777 MODS ....... 26,843 ....... 26,843 ....... 26,843 ......... ............... ......... ...............
30 M4 CARBINE MODS ....... 27,243 ....... 27,243 ....... 27,243 ......... ............... ......... ...............
31 M2 50 CAL MACHINE GUN MODS ....... 39,974 ....... 39,974 ....... 39,974 ......... ............... ......... ...............
32 M249 SAW MACHINE GUN MODS ....... 4,996 ....... 4,996 ....... 4,996 ......... ............... ......... ...............
33 M240 MEDIUM MACHINE GUN MODS ....... 6,806 ....... 6,806 ....... 6,806 ......... ............... ......... ...............
34 SNIPER RIFLES MODIFICATIONS ....... 14,113 ....... 14,113 ....... 14,113 ......... ............... ......... ...............
35 M119 MODIFICATIONS ....... 20,727 ....... 20,727 ....... 20,727 ......... ............... ......... ...............
36 M16 RIFLE MODS ....... 3,306 ....... 3,306 ....... 3,306 ......... ............... ......... ...............
37 MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV) ....... 3,072 ....... 3,072 ....... 3,072 ......... ............... ......... ...............
SUPPORT EQUIPMENT AND FACILITIES
38 ITEMS LESS THAN $5.0M (WOCV-WTCV) ....... 2,026 ....... 2,026 ....... 2,026 ......... ............... ......... ...............
39 PRODUCTION BASE SUPPORT (WOCV-WTCV) ....... 10,115 ....... 10,115 ....... 10,115 ......... ............... ......... ...............
40 INDUSTRIAL PREPAREDNESS ....... 442 ....... 442 ....... 442 ......... ............... ......... ...............
41 SMALL ARMS EQUIPMENT (SOLDIER ENH PROG) ....... 2,378 ....... 2,378 ....... 2,378 ......... ............... ......... ...............
---------------------------------------------------------------------------------------------------------------------------------------
TOTAL, WEAPONS AND OTHER COMBAT VEHICLES ....... 308,352 ....... 308,352 ....... 283,169 ......... -25,183 ......... -25,183
SPARE AND REPAIR PARTS
42 SPARES AND REPAIR PARTS (WTCV) ....... 31,217 ....... 31,217 ....... 31,217 ......... ............... ......... ...............
---------------------------------------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF W&TCV, ARMY ....... 1,501,706 ....... 1,884,706 ....... 1,687,823 ......... +186,117 ......... -196,883
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2013 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
6Howitzer, Med 10,341 7,641 -2,700
Sp Ft 155mm
M109a6 (MOD)
Unjustified ............... ............... -2,700
increase
in
contractor
support
8Improved 107,909 230,909 +123,000
Recovery
Vehicle (M88a2
Hercules)
Authorizati ............... ............... +123,000
on
Increase
12Abrams Upgrade 74,433 165,433 +91,000
Program
Authorizati ............... ............... +91,000
on
Increase
17Lightweight .50 25,183 ............... -25,183
Caliber
Machine Gun
Program ............... ............... -25,183
cancellati
on by Army
------------------------------------------------------------------------
Procurement of Ammunition, Army
Appropriations, 2012.................................... $1,884,424,000
Budget estimate, 2013................................... 1,739,706,000
House allowance......................................... 1,576,768,000
Committee recommendation................................ 1,624,380,000
The Committee recommends an appropriation of
$1,624,380,000. This is $115,326,000 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:
[Dollars in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2013 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT OF AMMUNITION, ARMY
AMMUNITION
SMALL/MEDIUM CAL AMMUNITION
1 CTG, 5.56MM, ALL TYPES ....... $158,313 ....... $123,513 ....... $158,313 ....... ............... ....... +$34,800
2 CTG, 7.62MM, ALL TYPES ....... 91,438 ....... 91,438 ....... 91,438 ....... ............... ....... ...............
3 CTG, HANDGUN, ALL TYPES ....... 8,954 ....... 8,954 ....... 8,954 ....... ............... ....... ...............
4 CTG, .50 CAL, ALL TYPES ....... 109,604 ....... 109,604 ....... 109,604 ....... ............... ....... ...............
5 CTG, 20MM, ALL TYPES ....... 4,041 ....... 4,041 ....... 4,041 ....... ............... ....... ...............
6 CTG, 25MM, ALL TYPES ....... 12,654 ....... 12,654 ....... 12,654 ....... ............... ....... ...............
7 CTG, 30MM, ALL TYPES ....... 72,154 ....... 54,154 ....... 52,154 ....... -$20,000 ....... -2,000
8 CTG, 40MM, ALL TYPES ....... 60,138 ....... ............... ....... 60,138 ....... ............... ....... +60,138
MORTAR AMMUNITION
9 D60MM MORTAR, ALL TYPES ....... 44,375 ....... 44,375 ....... 44,375 ....... ............... ....... ...............
10 D81MM MORTAR, ALL TYPES ....... 27,471 ....... 27,471 ....... 27,471 ....... ............... ....... ...............
11 D120MM MORTAR, ALL TYPES ....... 87,811 ....... 87,811 ....... 87,811 ....... ............... ....... ...............
TANK AMMUNITION
12 CTG TANK 105MM AND 120MM: ALL TYPES ....... 112,380 ....... 112,380 ....... 112,380 ....... ............... ....... ...............
ARTILLERY AMMUNITION
13 CTG, ARTY, 75MM AND 105MM: ALL TYPES ....... 50,861 ....... 50,861 ....... 50,861 ....... ............... ....... ...............
14 ARTILLERY PROJECTILE, 155MM, ALL TYPES ....... 26,227 ....... 26,227 ....... 26,227 ....... ............... ....... ...............
15 PROJ 155MM EXTENDED RANGE XM982 ....... 110,329 ....... 60,329 ....... 15,003 ....... -95,326 ....... -45,326
16 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL TYPES ....... 43,924 ....... 43,924 ....... 43,924 ....... ............... ....... ...............
MINES
17 MINES AND CLEARING CHARGE, ALL TYPES ....... 3,775 ....... 3,775 ....... 3,775 ....... ............... ....... ...............
NETWORKED MUNITIONS
18 SPIDER NETWORK MUNITIONS, ALL TYPES ....... 17,408 ....... 17,408 ....... 17,408 ....... ............... ....... ...............
ROCKETS
19 SHOULDER LAUNCHED MUNITIONS, ALL TYPES ....... 1,005 ....... 1,005 ....... 1,005 ....... ............... ....... ...............
20 ROCKET, HYDRA 70, ALL TYPES ....... 123,433 ....... 123,433 ....... 123,433 ....... ............... ....... ...............
OTHER AMMUNITION
21 DEMOLITION MUNITIONS, ALL TYPES ....... 35,189 ....... 35,189 ....... 35,189 ....... ............... ....... ...............
22 GRENADES, ALL TYPES ....... 33,477 ....... 33,477 ....... 33,477 ....... ............... ....... ...............
23 SIGNALS, ALL TYPES ....... 9,991 ....... 9,991 ....... 9,991 ....... ............... ....... ...............
24 SIMULATORS, ALL TYPES ....... 10,388 ....... 10,388 ....... 10,388 ....... ............... ....... ...............
MISCELLANEOUS
25 AMMO COMPONENTS, ALL TYPES ....... 19,383 ....... 19,383 ....... 19,383 ....... ............... ....... ...............
26 NON-LETHAL AMMUNITION, ALL TYPES ....... 7,336 ....... 7,336 ....... 7,336 ....... ............... ....... ...............
27 CAD/PAD ALL TYPES ....... 6,641 ....... 6,641 ....... 6,641 ....... ............... ....... ...............
28 ITEMS LESS THAN $5 MILLION ....... 15,092 ....... 15,092 ....... 15,092 ....... ............... ....... ...............
29 AMMUNITION PECULIAR EQUIPMENT ....... 15,692 ....... 15,692 ....... 15,692 ....... ............... ....... ...............
30 FIRST DESTINATION TRANSPORTATION (AMMO) ....... 14,107 ....... 14,107 ....... 14,107 ....... ............... ....... ...............
31 CLOSEOUT LIABILITIES ....... 106 ....... 106 ....... 106 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AMMUNITION ....... 1,333,697 ....... 1,170,759 ....... 1,218,371 ....... -115,326 ....... +47,612
AMMUNITION PRODUCTION BASE SUPPORT
PRODUCTION BASE SUPPORT
32 PROVISION OF INDUSTRIAL FACILITIES ....... 220,171 ....... 220,171 ....... 220,171 ....... ............... ....... ...............
33 CONVENTIONAL MUNITIONS DEMILITARIZATION, ALL ....... 182,461 ....... 182,461 ....... 182,461 ....... ............... ....... ...............
34 ARMS INITIATIVE ....... 3,377 ....... 3,377 ....... 3,377 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AMMUNITION PRODUCTION BASE SUPPORT ....... 406,009 ....... 406,009 ....... 406,009 ....... ............... .......
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF AMMUNITION, ARMY ....... 1,739,706 ....... 1,576,768 ....... 1,624,380 ....... -115,326 ....... +47,612
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2013 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
7Ctg, 30mm, All 72,154 52,154 -20,000
Types
Army requested .............. .............. -18,000
transfer to
Title IX:
Aircraft
Procurement,
Army Line 13
Excess .............. .............. -2,000
nonrecurring
engineering
15Proj 155mm 110,329 15,003 -95,326
Extended Range
XM982
Contract award .............. .............. -95,326
delays
------------------------------------------------------------------------
Excalibur XM982.--The Committee notes that the Increment 1b
Milestone C decision has been delayed 6 months due to a 2010
Nunn-McCurdy evaluation and technical difficulties during
design and testing. The Army plans on awarding the first
production contract for the 1b variant in December 2012 using
fiscal year 2012 funds. The fiscal year 2013 budget requests
$95,326,000 to award the second 1b production contract only 6
months later in June 2013. Under this plan, 82 percent of the
total planned procurement would be under contract about 6
months before the delivery of the first production lot and 9
months before the anticipated full-rate production decision in
March 2014. The Committee agrees with the Government
Accountability Office's recommendation to delay the award of
the second production lot until after the delivery of the
initial production lot in December 2013 in order to allow more
time to identify and correct any testing issues before
significantly ramping up production. Therefore, the Committee
recommends a reduction of $95,326,000 in the base request and
$12,300,000 in the OCO request.
Saboted Light Armor Penetrator Ammunition.--The Committee
is aware of the Army's decision to end production of M903 and
M962 armor-penetrating .50 caliber ammunition used during
combat operations. Within 120 days of enactment of this act,
the Secretary of the Army shall provide the congressional
defense committees a report on the health of the U.S.
industrial base with regard to the production capabilities for
this highly effective ammunition. This report should include
analyses of the consequences of a possible production line
shutdown and effects on second and third tier suppliers.
Other Procurement, Army
Appropriations, 2012.................................... $7,924,214,000
Budget estimate, 2013................................... 6,326,245,000
House allowance......................................... 6,488,045,000
Committee recommendation................................ 4,980,209,000
The Committee recommends an appropriation of
$4,980,209,000. This is $1,346,036,000 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:
[Dollars in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2013 budget Qty. House allowance Qty. Committee -----------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
OTHER PROCUREMENT, ARMY
TACTICAL AND SUPPORT VEHICLES
TACTICAL VEHICLES
1 SEMITRAILERS, FLATBED 27 $7,097 27 $7,097 27 $7,097 ........ ............... ........ ...............
2 FAMILY OF MEDIUM TACTICAL VEH [FMTV] 1,248 346,115 1,248 346,115 1,248 339,515 ........ -$6,600 ........ -$6,600
3 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP- MENT ....... 19,292 ....... 19,292 ....... 19,292 ........ ............... ........ ...............
4 FAMILY OF HEAVY TACTICAL VEHICLES [FHTV] 1,534 52,933 1,534 52,933 1,534 52,933 ........ ............... ........ ...............
5 PLS ESP ....... 18,035 ....... 18,035 ....... 18,035 ........ ............... ........ ...............
9 TRUCK, TRACTOR, LINE HAUL, M915/M916 12 3,619 12 3,619 12 3,619 ........ ............... ........ ...............
10 HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV 60 26,859 60 26,859 60 26,859 ........ ............... ........ ...............
12 TACTICAL WHEELED VEHICLE PROTECTION KITS 950 69,163 950 69,163 950 69,163 ........ ............... ........ ...............
13 MODIFICATION OF IN SVC EQUIP ....... 91,754 ....... 91,754 ....... 91,754 ........ ............... ........ ...............
NON-TACTICAL VEHICLES
18 PASSENGER CARRYING VEHICLES ....... 2,548 ....... 2,548 ....... 2,548 ........ ............... ........ ...............
19 NONTACTICAL VEHICLES, OTHER ....... 16,791 ....... 16,791 ....... 11,791 ........ -5,000 ........ -5,000
-------------------------------------------------------------------------------------------------------------------------------------
TOTAL, TACTICAL AND SUPPORT VEHICLES ....... 654,206 ....... 654,206 ....... 642,606 ........ -11,600 ........ -11,600
COMMUNICATIONS AND ELECTRONICS EQUIPMENT
COMM--JOINT COMMUNICATIONS
20 JOINT COMBAT IDENTIFICATION MARKING SYSTEM 7,038 10,061 7,038 10,061 7,038 8,961 ........ -1,100 ........ -1,100
21 WIN-T--GROUND FORCES TACTICAL NETWORK 2,166 892,635 2,166 892,635 2,166 511,720 ........ -380,915 ........ -380,915
22 SIGNAL MODERNIZATION PROGRAM ....... 45,626 ....... 45,626 ....... 45,626 ........ ............... ........ ...............
23 JCSE EQUIPMENT (USREDCOM) ....... 5,143 ....... 5,143 ....... 5,143 ........ ............... ........ ...............
COMM--SATELLITE COMMUNICATIONS
24 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS 23 151,636 23 151,636 23 151,636 ........ ............... ........ ...............
25 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS ....... 6,822 ....... 6,822 ....... ............... ........ -6,822 ........ -6,822
26 SHF TERM ....... 9,108 ....... 9,108 ....... 9,108 ........ ............... ........ ...............
28 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE) 3,592 27,353 3,592 27,353 ....... 8,453 -3,952 -18,900 -3,592 -18,900
29 SMART-T (SPACE) ....... 98,656 ....... 98,656 ....... 14,040 ........ -84,616 ........ -84,616
31 GLOBAL BRDCST SVC--GBS ....... 47,131 ....... 47,131 ....... 47,131 ........ ............... ........ ...............
32 MOD OF IN-SVC EQUIP (TAC SAT) 39 23,281 39 23,281 39 23,281 ........ ............... ........ ...............
COMM--C3 SYSTEM
34 ARMY GLOBAL CMD & CONTROL SYS [AGCCS] ....... 10,848 ....... 10,848 ....... 10,848 ........ ............... ........ ...............
COMM--COMBAT COMMUNICATIONS
35 ARMY DATA DISTRIBUTION SYSTEM (DATA RADIO) ....... 979 ....... 979 ....... 979 ........ ............... ........ ...............
36 JOINT TACTICAL RADIO SYSTEM 11,059 556,250 11,059 556,250 8,765 366,250 -2,294 -190,000 -2,294 -190,000
37 MID-TIER NETWORKING VEHICULAR RADIO [MNVR] ....... 86,219 ....... 86,219 ....... 86,219 ........ ............... ........ ...............
38 RADIO TERMINAL SET, MIDS LVT(2) ....... 7,798 ....... 7,798 ....... 7,798 ........ ............... ........ ...............
39 SINCGARS FAMILY ....... 9,001 ....... 9,001 ....... 9,001 ........ ............... ........ ...............
40 AMC CRITICAL ITEMS--OPA2 108 24,601 108 24,601 108 24,601 ........ ............... ........ ...............
41 TRACTOR DESK ....... 7,779 ....... 7,779 ....... 2,579 ........ -5,200 ........ -5,200
43 SPIDER APLA REMOTE CONTROL UNIT ....... 34,365 ....... 24,365 ....... 34,365 ........ ............... ........ +10,000
44 SOLDIER ENHANCEMENT PROGRAM COMM/ELECTRONICS ....... 1,833 ....... 1,833 ....... ............... ........ -1,833 ........ -1,833
45 TACTICAL COMMUNICATIONS AND PROTECTIVE SYS- TEM ....... 12,984 ....... 12,984 ....... 12,984 ........ ............... ........ ...............
47 GUNSHOT DETECTION SYSTEM [GDS] 46 2,332 46 2,332 ....... ............... -46 -2,332 -46 -2,332
48 RADIO, IMPROVED HF (COTS) FAMILY ....... 1,132 ....... 1,132 ....... 1,132 ........ ............... ........ ...............
49 MEDICAL COMM FOR CBT CASUALTY CARE [MC4] 2,535 22,899 2,535 22,899 2,535 22,899 ........ ............... ........ ...............
COMM--INTELLIGENCE COMM
51 CI AUTOMATION ARCHITECTURE (MIP) ....... 1,564 ....... 1,564 ....... 1,564 ........ ............... ........ ...............
52 RESERVE CA/MISO GPF EQUIPMENT ....... 28,781 ....... 28,781 ....... 28,781 ........ ............... ........ ...............
INFORMATION SECURITY
53 TSEC--ARMY KEY MGT SYS [AKMS] 6,087 23,432 6,087 23,432 6,087 23,432 ........ ............... ........ ...............
54 INFORMATION SYSTEM SECURITY PROGRAM--ISSP 2,469 43,897 2,469 43,897 2,469 43,897 ........ ............... ........ ...............
COMM--LONG HAUL COMMUNICATIONS
56 TERRESTRIAL TRANSMISSION ....... 2,891 ....... 2,891 ....... 2,891 ........ ............... ........ ...............
57 BASE SUPPORT COMMUNICATIONS ....... 13,872 ....... 13,872 ....... 13,872 ........ ............... ........ ...............
58 WW TECH CON IMP PROG [WWTCIP] ....... 9,595 ....... 9,595 ....... 9,595 ........ ............... ........ ...............
COMM--BASE COMMUNICATIONS
59 INFORMATION SYSTEMS 164 142,133 164 142,133 164 131,133 ........ -11,000 ........ -11,000
61 INSTALLATION INFO INFRASTRUCTURE MOD PRO- GRAM ....... 57,727 ....... 57,727 ....... 57,727 ........ ............... ........ ...............
62 PENTAGON INFORMATION MGT AND TELECOM ....... 5,000 ....... 5,000 ....... 5,000 ........ ............... ........ ...............
ELECT EQUIP
ELECT EQUIP--TACT INT REL ACT [TIARA]
65 JTT/CIBS-M (MIP) ....... 1,641 ....... 1,641 ....... 1,641 ........ ............... ........ ...............
66 PROPHET GROUND (MIP) 13 48,797 13 48,797 13 48,797 ........ ............... ........ ...............
69 DCGS-A (MIP) 1,743 184,007 1,743 184,007 ....... ............... -1,743 -184,007 -1,743 -184,007
70 JOINT TACTICAL GROUND STATION [JTAGS] 5 2,680 5 2,680 5 2,680 ........ ............... ........ ...............
71 TROJAN (MIP) ....... 21,483 ....... 21,483 ....... 21,483 ........ ............... ........ ...............
72 MOD OF IN-SVC EQUIP (INTEL SPT) (MIP) ....... 2,412 ....... 2,412 ....... 2,412 ........ ............... ........ ...............
73 CI HUMINT AUTO REPRTING AND COLL [CHARCS] (MIP) ....... 7,077 ....... 7,077 ....... 7,077 ........ ............... ........ ...............
ELECT EQUIP--ELECTRONIC WARFARE [EW]
75 LIGHTWEIGHT COUNTER MORTAR RADAR 43 72,594 43 72,594 43 72,594 ........ ............... ........ ...............
76 CREW ....... 15,446 ....... 15,446 ....... 15,446 ........ ............... ........ ...............
78 COUNTERINTELLIGENCE/SECURITY COUNTERMEAS- URES ....... 1,470 ....... 1,470 ....... 1,470 ........ ............... ........ ...............
79 CI MODERNIZATION (MIP) ....... 1,368 ....... 1,368 ....... 1,368 ........ ............... ........ ...............
ELECT EQUIP--TACTICAL SURV [TAC SURV]
80 FAAD GBS ....... 7,980 ....... 7,980 ....... 7,980 ........ ............... ........ ...............
81 SENTINEL MODS 70 33,444 70 33,444 70 33,444 ........ ............... ........ ...............
82 SENSE THROUGH THE WALL [STTW] ....... 6,212 ....... 6,212 ....... ............... ........ -6,212 ........ -6,212
83 NIGHT VISION DEVICES 8,687 166,516 8,687 166,516 8,687 139,516 ........ -27,000 ........ -27,000
85 NIGHT VISION, THERMAL WPN SIGHT ....... 82,162 ....... 82,162 ....... 82,162 ........ ............... ........ ...............
86 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF ....... 20,717 ....... 20,717 ....... 20,717 ........ ............... ........ ...............
89 GREEN LASER INTERDICTION SYSTEM ....... 1,014 ....... 1,014 ....... 1,014 ........ ............... ........ ...............
90 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS ....... 29,881 ....... 29,881 ....... 24,881 ........ -5,000 ........ -5,000
91 PROFILER 136 12,482 136 12,482 136 12,482 ........ ............... ........ ...............
92 MOD OF IN-SVC EQUIP (FIREFINDER RADARS) ....... 3,075 ....... 3,075 ....... 3,075 ........ ............... ........ ...............
94 JOINT BATTLE COMMAND--PLATFORM [JBC-P] ....... 141,385 ....... 141,385 ....... 141,385 ........ ............... ........ ...............
96 MOD OF IN-SERVICE EQUIPMENT (LLDR) ....... 22,403 ....... 42,203 ....... 88,403 ........ +66,000 ........ +46,200
98 MORTAR FIRE CONTROL SYSTEM ....... 29,505 ....... 29,505 ....... 21,705 ........ -7,800 ........ -7,800
99 COUNTERFIRE RADARS 13 244,409 13 244,409 ....... ............... -13 -244,409 -13 -244,409
100 ENHANCED SENSOR & MONITORING SYSTEM ....... 2,426 ....... 2,426 ....... 2,426 ........ ............... ........ ...............
ELECT EQUIP--TACTICAL C2 SYSTEMS
101 TACTICAL OPERATIONS CENTERS 133 30,196 133 30,196 133 30,196 ........ ............... ........ ...............
102 FIRE SUPPORT C2 FAMILY 1,642 58,903 1,642 58,903 1,642 58,903 ........ ............... ........ ...............
103 BATTLE COMMAND SUSTAINMENT SUPPORT SYSTEM 445 8,111 445 8,111 445 8,111 ........ ............... ........ ...............
104 FAAD C2 ....... 5,031 ....... 5,031 ....... 5,031 ........ ............... ........ ...............
105 AIR & MSL DEFENSE PLANNING & CONTROL SYS [AMD] 12 64,144 12 64,144 12 64,144 ........ ............... ........ ...............
106 KNIGHT FAMILY ....... 11,999 ....... 11,999 ....... 11,999 ........ ............... ........ ...............
107 LIFE CYCLE SOFTWARE SUPPORT [LCSS] ....... 1,853 ....... 1,853 ....... 1,853 ........ ............... ........ ...............
108 AUTOMATIC IDENTIFICATION TECHNOLOGY ....... 14,377 ....... 14,377 ....... 14,377 ........ ............... ........ ...............
111 NETWORK MANAGEMENT INITIALIZATION AND SERV- ICE ....... 59,821 ....... 59,821 ....... ............... ........ -59,821 ........ -59,821
112 MANEUVER CONTROL SYSTEM [MCS] 721 51,228 721 51,228 721 51,228 ........ ............... ........ ...............
113 SINGLE ARMY LOGISTICS ENTERPRISE [SALE] 5,976 176,901 5,976 176,901 5,976 176,901 ........ ............... ........ ...............
114 RECONNAISSANCE AND SURVEYING INSTRUMENT SET ....... 15,209 ....... 15,209 ....... 15,209 ........ ............... ........ ...............
ELECT EQUIP--AUTOMATION
115 ARMY TRAINING MODERNIZATION ....... 8,866 ....... 8,866 ....... 8,866 ........ ............... ........ ...............
116 AUTOMATED DATA PROCESSING EQUIPMENT ....... 129,438 ....... 129,438 ....... 129,438 ........ ............... ........ ...............
117 GENERAL FUND ENTERPRISE BUSINESS SYSTEM ....... 9,184 ....... 9,184 ....... 9,184 ........ ............... ........ ...............
118 CSS COMMUNICATIONS 2,062 20,639 2,062 20,639 2,062 20,639 ........ ............... ........ ...............
119 RESERVE COMPONENT AUTOMATION SYS [RCAS] ....... 35,493 ....... 35,493 ....... 35,493 ........ ............... ........ ...............
ELECT EQUIP--AUDIO VISUAL SYS (A/V)
120 ITEMS LESS THAN $5.0M (A/V) ....... 8,467 ....... 8,467 ....... 8,467 ........ ............... ........ ...............
121 ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) 89 5,309 89 5,309 89 5,309 ........ ............... ........ ...............
ELECT EQUIP--SUPPORT
122 PRODUCTION BASE SUPPORT (C-E) ....... 586 ....... 586 ....... 586 ........ ............... ........ ...............
-------------------------------------------------------------------------------------------------------------------------------------
TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT ....... 4,303,705 ....... 4,313,505 ....... 3,132,738 ........ -1,170,967 ........ -1,180,767
OTHER SUPPORT EQUIPMENT
CHEMICAL DEFENSIVE EQUIPMENT
126 FAMILY OF NON-LETHAL EQUIPMENT [FNLE] 1,562 3,960 1,562 3,960 ....... ............... -1,562 -3,960 -1,562 -3,960
127 BASE DEFENSE SYSTEMS [BDS] 637 4,374 637 4,374 637 4,374 ........ ............... ........ ...............
128 CBRN SOLDIER PROTECTION 219 9,259 219 9,259 219 9,259 ........ ............... ........ ...............
BRIDGING EQUIPMENT
130 TACTICAL BRIDGING 7 35,499 7 35,499 ....... 2,961 -7 -32,538 -7 -32,538
131 TACTICAL BRIDGE, FLOAT-RIBBON 68 32,893 68 32,893 46 20,843 -22 -12,050 -22 -12,050
134 ROBOTIC COMBAT SUPPORT SYSTEM ....... 29,106 ....... 29,106 ....... ............... ........ -29,106 ........ -29,106
135 EXPLOSIVE ORDNANCE DISPOSAL EQPMT [EOD EQPMT] 522 25,459 522 25,459 522 25,459 ........ ............... ........ ...............
136 REMOTE DEMOLITION SYSTEMS 364 8,044 364 8,044 364 8,044 ........ ............... ........ ...............
137 ITEMS LESS THAN $5M, COUNTERMINE EQUIPMENT ....... 3,698 ....... 3,698 ....... 3,698 ........ ............... ........ ...............
COMBAT SERVICE SUPPORT EQUIPMENT
138 HEATERS AND ECU'S 1,332 12,210 1,332 12,210 ....... ............... -1,332 -12,210 -1,332 -12,210
139 SOLDIER ENHANCEMENT ....... 6,522 ....... 6,522 ....... 6,522 ........ ............... ........ ...............
140 PERSONNEL RECOVERY SUPPORT SYSTEM [PRSS] ....... 11,222 ....... 11,222 ....... 11,222 ........ ............... ........ ...............
141 GROUND SOLDIER SYSTEM 5,226 103,317 5,226 103,317 4,181 83,317 -1,045 -20,000 -1,045 -20,000
143 FIELD FEEDING EQUIPMENT 8,891 27,417 8,891 27,417 8,891 27,417 ........ ............... ........ ...............
145 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM ....... 52,065 ....... 52,065 ....... 52,065 ........ ............... ........ ...............
146 MORTUARY AFFAIRS SYSTEMS ....... 2,358 ....... 2,358 ....... 2,358 ........ ............... ........ ...............
147 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS 266 31,573 266 31,573 266 31,573 ........ ............... ........ ...............
148 ITEMS LESS THAN $5M (ENG SPT) 818 14,093 818 14,093 818 14,093 ........ ............... ........ ...............
PETROLEUM EQUIPMENT
149 DISTRIBUTION SYSTEMS, PETROLEUM & WATER 208 36,266 208 36,266 208 36,266 ........ ............... ........ ...............
MEDICAL EQUIPMENT
150 COMBAT SUPPORT MEDICAL 1,938 34,101 1,938 34,101 1,938 34,101 ........ ............... ........ ...............
151 MEDEVAC MISSION EQUIPMENT PACKAGE [MEP] ....... 20,540 ....... 20,540 ....... 20,540 ........ ............... ........ ...............
MAINTENANCE EQUIPMENT
152 MOBILE MAINTENANCE EQUIPMENT SYSTEMS 20 2,495 20 2,495 20 2,495 ........ ............... ........ ...............
CONSTRUCTION EQUIPMENT
154 GRADER, ROAD MTZD, HVY, 6X4 (CCE) ....... 2,028 ....... 2,028 ....... 2,028 ........ ............... ........ ...............
156 SCRAPERS,
EARTHMOVING 9 6,146 9 6,146 9 6,146 ........ ............... ........ ...............
157 MISSION MODULES--ENGINEERING 40 31,200 40 31,200 40 31,200 ........ ............... ........ ...............
161 TRACTOR, FULL TRACKED 61 20,867 61 20,867 61 20,867 ........ ............... ........ ...............
162 ALL TERRAIN CRANES 1 4,003 1 4,003 1 2,503 ........ -1,500 ........ -1,500
163 PLANT, ASPHALT MIXING 1 3,679 1 3,679 1 3,679 ........ ............... ........ ...............
164 HIGH MOBILITY ENGINEER EXCAVATOR [HMEE] FOS 76 30,042 76 30,042 76 30,042 ........ ............... ........ ...............
165 ENHANCED RAPID AIRFIELD CONSTRUCTION 182 13,725 182 13,725 ....... ............... -182 -13,725 -182 -13,725
166 CONST EQUIP ESP 47 13,351 47 13,351 47 11,351 ........ -2,000 ........ -2,000
167 ITEMS LESS THAN $5.0M (CONST EQUIP) ....... 9,134 ....... 9,134 ....... 9,134 ........ ............... ........ ...............
RAIL FLOAT CONTAINERIZATION EQUIPMENT
170 ITEMS LESS THAN $5.0M (FLOAT/RAIL) ....... 10,552 ....... 10,552 ....... 10,552 ........ ............... ........ ...............
GENERATORS
171 GENERATORS AND ASSOCIATED EQUIPMENT 2,074 60,302 2,074 60,302 ....... ............... -2,074 -60,302 -2,074 -60,302
MATERIAL HANDLING EQUIPMENT
173 FAMILY OF FORKLIFTS 64 5,895 64 5,895 64 5,895 ........ ............... ........ ...............
TRAINING EQUIPMENT
175 COMBAT TRAINING CENTERS SUPPORT 339 104,649 339 104,649 339 104,649 ........ ............... ........ ...............
176 TRAINING DEVICES, NONSYSTEM ....... 125,251 ....... 125,251 ....... 119,251 ........ -6,000 ........ -6,000
177 CLOSE COMBAT TACTICAL TRAINER 8 19,984 8 19,984 8 19,984 ........ ............... ........ ...............
178 AVIATION COMBINED ARMS TACTICAL TRAINER [AVCA] ....... 10,977 ....... 10,977 ....... 10,977 ........ ............... ........ ...............
179 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAIN- ING ....... 4,056 ....... 4,056 ....... 4,056 ........ ............... ........ ...............
TEST MEASURE AND DIG EQUIPMENT [TMD]
180 CALIBRATION SETS EQUIPMENT 3 10,494 3 10,494 3 10,494 ........ ............... ........ ...............
181 INTEGRATED FAMILY OF TEST EQUIPMENT [IFTE] 1,674 45,508 1,674 45,508 1,674 45,508 ........ ............... ........ ...............
182 TEST EQUIPMENT MODERNIZATION [TEMOD] 2,786 24,334 2,786 24,334 2,786 39,334 ........ +15,000 ........ +15,000
OTHER SUPPORT EQUIPMENT
183 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT ....... 5,078 ....... 5,078 ....... ............... ........ -5,078 ........ -5,078
184 PHYSICAL SECURITY SYSTEMS (OPA3) ....... 46,301 ....... 46,301 ....... 46,301 ........ ............... ........ ...............
185 BASE LEVEL COM'L EQUIPMENT ....... 1,373 ....... 1,373 ....... 1,373 ........ ............... ........ ...............
186 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 248 59,141 248 59,141 248 59,141 ........ ............... ........ ...............
187 PRODUCTION BASE SUPPORT (OTH) ....... 2,446 ....... 2,446 ....... 2,446 ........ ............... ........ ...............
188 SPECIAL EQUIPMENT FOR USER TESTING 206 12,920 206 12,920 206 12,920 ........ ............... ........ ...............
189 AMC CRITICAL ITEMS OPA3 1,141 19,180 1,141 19,180 1,141 19,180 ........ ............... ........ ...............
190 TRACTOR YARD ....... 7,368 ....... 7,368 ....... 2,368 ........ -5,000 ........ -5,000
191 BCT UNMANNED GROUND VEHICLE 311 83,937 311 83,937 76 31,937 -235 -52,000 -235 -52,000
-------------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER SUPPORT EQUIPMENT ....... 1,300,392 ....... 1,300,392 ....... 1,059,923 ........ -240,469 ........ -240,469
SPARE AND REPAIR PARTS
193 INITIAL SPARES--C&E 34 64,507 34 64,507 34 64,507 ........ ............... ........ ...............
-------------------------------------------------------------------------------------------------------------------------------------
TOTAL, SPARE AND REPAIR PARTS ....... 64,507 ....... 64,507 ....... 64,507 ........ ............... ........
CLASSIFIED PROGRAMS ....... 3,435 ....... 3,435 ....... 3,435 ........ ............... ........ ...............
EMERGENCY MANAGEMENT MODERNIZATION PRO- GRAM ....... ............... ....... 52,000 ....... 52,000 ........ +52,000 ........ ...............
NON-DEVELOPMENTAL EMERGING TECHNOLOGIES ....... ............... ....... ............... ....... 25,000 ........ +25,000 ........ +25,000
ARMY NATIONAL GUARD HMMWV MODERNIZATION PROGRAM ....... ............... ....... 100,000 ....... ............... ........ ............... ........ -100,000
-------------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER PROCUREMENT, ARMY ....... 6,326,245 ....... 6,488,045 ....... 4,980,209 ........ -1,346,036 ........ -1,507,836
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2013 budget Committee Change from
Line Item estimate recommendation budget estimate
------------------------------------------------------------------------
2Family of Medium 346,115 339,515 -6,600
Tactical Vehicle
[FMTV]
Medium .............. .............. -6,600
Tactical
Vehicle
Family
support cost
growth
19Nontactical 16,791 11,791 -5,000
Vehicles, Other
Unobligated .............. .............. -5,000
balances
20Joint Combat 10,061 8,961 -1,100
Identification
Marking System
Unobligated .............. .............. -1,100
balances
21Win-T--Ground 892,635 511,720 -380,915
Forces Tactical
Network
Increment 1 .............. .............. -34,100
support cost
growth
Increment 2 .............. .............. -346,815
contract
award delay
25Transportable 6,822 .............. -6,822
Tactical Command
Communications
Early to need .............. .............. -6,822
28Navstar Global 27,353 8,453 -18,900
Positioning
System (SPACE)
Contract .............. .............. -18,900
Award Delay
29Smart-T (SPACE) 98,656 14,040 -84,616
Army reduced .............. .............. -84,616
requirement
36Joint Tactical 556,250 366,250 -190,000
Radio System
Contract .............. .............. -190,000
award delay--
Manpack
41TRACTOR DESK 7,779 2,579 -5,200
Excess to .............. .............. -5,200
need
44Soldier 1,833 .............. -1,833
Enhancement
Program Comm/
Electronics
Unobligated .............. .............. -1,833
balances
47Gunshot Detection 2,332 .............. -2,332
System [GDS]
Contract .............. .............. -2,332
award delay
59Information 142,133 131,133 -11,000
Systems
Unobligated .............. .............. -11,000
balances
69DCGS-A [MIP] 184,007 .............. -184,007
Transfer to .............. .............. -184,007
Title IX--
DCGS-A
82Sense Through the 6,212 .............. -6,212
Wall [STTW]
Contract .............. .............. -6,212
award delay
83Night Vision 166,516 139,516 -27,000
Devices
Transfer to .............. .............. -27,000
Title IX--
Night Vision
Devices
90Indirect Fire 29,881 24,881 -5,000
Protection
Family of
Systems
Excess to .............. .............. -5,000
need--traini
ng
96Mod of In-Svc 22,403 88,403 +66,000
Equip [LLDR]
Light Weight .............. .............. +66,000
Laser
Designator/
Range
Finder--Army
identified
shortfall
98Mortar Fire 29,505 21,705 -7,800
Control System
Program cost .............. .............. -7,800
growth
99Counterfire 244,409 .............. -244,409
Radars
Transfer to .............. .............. -244,409
Title IX--
Counterfire
Radars
111Network 59,821 .............. -59,821
Management
Initialization
and Service
Unjustified .............. .............. -11,900
unit cost
growth
Program .............. .............. -3,000
support cost
growth
Transfer to .............. .............. -44,921
Title IX--
Network
Management
Initializati
on and
Service
116Automated Data 129,438 129,438 ...............
Processing Equip
Army .............. .............. [57,700]
requested
internal
realignment-
-High
Performance
Computing
Modernizatio
n Program
126Family of Non- 3,960 .............. -3,960
Lethal Equipment
[FNLE]
Stun Device .............. .............. -3,960
requirement
met with
fiscal year
2012 funding
130Tactical Bridging 35,499 2,961 -32,538
Dry Support .............. .............. -32,000
Bridge
contract
award delay
Line of .............. .............. -538
Communicatio
n Bridge
termination
131Tactical Bridge, 32,893 20,843 -12,050
Float-Ribbon
Propulsion .............. .............. -12,050
contract
award delay
134Robotic Combat 29,106 .............. -29,106
Support System
[RCSS]
Transfer to .............. .............. -29,106
Title IX--
Robotic
Combat
Support
System
[RCSS]
138Heaters and ECU'S 12,210 .............. -12,210
Transfer to .............. .............. -12,210
Title IX--
Heaters and
ECU'S
141Ground Soldier 103,317 83,317 -20,000
System
Reduce .............. .............. -20,000
funding by
two Brigade
Combat Teams
162All Terrain 4,003 2,503 -1,500
Cranes
Excessive .............. .............. -1,500
support
costs
165Enhanced Rapid 13,725 .............. -13,725
Airfield
Construction
Capa
Excess to .............. .............. -13,725
need
166Const Equip Esp 13,351 11,351 -2,000
Excessive .............. .............. -2,000
support
costs
171Generators and 60,302 .............. -60,302
Associated Equip
Transfer to .............. .............. -60,302
Title IX--
Generators
and
Associated
Equipment
176Training Devices, 125,251 119,251 -6,000
Nonsystem
Unobligated .............. .............. -6,000
balances
182Test Equipment 24,334 39,334 +15,000
Modernization
[TEMOD]
Test and .............. .............. +15,000
Training
Range
upgrades
183Rapid Equipping 5,078 .............. -5,078
Soldier Support
Equipment
Transfer to .............. .............. -5,078
Title IX--
Rapid
Equipping
Soldier
Support
Equipment
190Tractor Yard 7,368 2,368 -5,000
Excess to .............. .............. -5,000
requirement
191Unmanned Ground 83,937 31,937 -52,000
Vehicle
Early to need .............. .............. -52,000
Emergency .............. 52,000 +52,000
Management
Modernization
Program
Army .............. .............. +52,000
requested
transfer
from
Operation
and
Maintenance,
Army, line
131--Emergen
cy
Management
Modernizatio
n Program
Non-Developmental .............. 25,000 +25,000
Emerging
Technologies
Army .............. .............. +25,000
requested
transfer
from RDT&E,
Army line
169--network
integration
exercise
technology
transition
------------------------------------------------------------------------
Budgeting for Sustainable Production Rates.--The Committee
commends the Army on the continual improvements it has made
over the past year in its integrated testing of the network
solution. Over time, the Network Integration Evaluation [NIE]
will help ensure the Army procures equipment only when it is
ready and can operate within the network, creating savings in
time, effort, and hardware costs. To leverage this success, the
Committee encourages the Army to modify the way it budgets for
equipment procured after positive performance at the NIE.
Currently, the Army budgets for network items based on
``capability sets'', or the number of Brigade Combat Teams
[BCTs] that will be outfitted with the equipment in a given
fiscal year. This simplified approach is problematic because
some equipment within the capability set can be manufactured in
significantly higher quantities than other equipment in that
same capability set. Forcing all vendors to produce to a
certain number of BCTs does not result in the most economical
unit cost. Additionally, meeting Army quantity demands may
require some vendors to increase capacity in 1 fiscal year and
then significantly reduce that capacity the next fiscal year.
The Committee recommends the Army examine the individual vendor
production capacity for each network item and plan to procure
the most economical order quantity and to sustain that quantity
over a period of time. To better enable congressional oversight
of budgeting practices, budget justification material submitted
for fiscal year 2014 should contain the most accurate
projections of contractor production capacity, lead times, and
delivery schedules.
Tactical Wheeled Vehicle Strategy.--The Committee is
concerned with the impact that recent reductions in Army
requirements for tactical wheeled vehicles [TWV] will have on
mission readiness and the TWV industrial base. The Committee
notes that independently operating brigade combat teams have
proven effective in the field and that these modular forces
have increased overall Army requirements for TWV. The Committee
directs the Army to submit an updated Tactical Wheeled Vehicle
Strategy to the congressional defense committees not later than
June 1, 2013. This report should include: (1) Plans for TWV
procurement, integration, sustainment, and management; (2)
Fleet size and mix requirements; (3) Allocation plans for reset
work between organic and private sector components of the TWV
industrial base; (4) Analysis of the potential impact on the
TWV industrial base; and (5) Plans for sustaining the TWV
industrial base.
Warfighter Integration Network--Tactical [WIN-T].--In
fiscal year 2012, the Army was appropriated $865,186,000 to
procure WIN-T increment II units. Due to the Army's decision to
delay operational testing until May 2012, the contract will not
be awarded until September 2012. In the fiscal year 2013
budget, the Army requests $892,635,000 for additional units.
The Committee is concerned that the Army is too focused on
equipping capability sets and does not take the vendor's
production capacity into account when budgeting for this
program. The funding the Army requested would force the WIN-T
vendor to hire additional workforce and invest in additional
production capacity that would not be fiscally sustainable in
the next budget request. Therefore, the Committee recommends a
reduction of $346,815,000 to allow the vendor adequate time to
enhance its production capacity and, subsequently, maintain a
steady and fiscally sustainable production rate.
Joint Tactical Radio System [JTRS]--Manpack.--The fiscal
year 2013 Army budget request contains $287,314,000 for 4,589
JTRS Manpack units. The Committee notes that the Army has
$30,348,000 in unobligated fiscal year 2012 funds for 410 Low
Rate Initial Production [LRIP] units waiting to be put on
contract. The JTRS Manpack underwent multiservice test and
evaluation in May 2012 to inform a second LRIP decision later
in the fiscal year after the test report is issued. The current
acquisition strategy for this program calls for a second LRIP
contract award prior to Full Rate Production [FRP]. However,
the Army's budget request will put them into FRP before the
program completes testing. Therefore, the Committee recommends
a reduction of $190,000,000 to provide adequate funds for the
second LRIP contract award.
Joint Tactical Radio System [JTRS] Competition.--In an
effort to ensure the most advanced and most capable technology
is being deployed to the field, the Committee encourages the
Department of the Army to leverage commercially available
technology and competitively award procurement funds to ensure
that Joint Tactical Radio System [JTRS] certified advanced
technology can be integrated into the program.
Aircraft Procurement, Navy
Appropriations, 2012.................................... $17,675,734,000
Budget estimate, 2013................................... 17,129,296,000
House allowance......................................... 17,518,324,000
Committee recommendation................................ 16,936,358,000
The Committee recommends an appropriation of
$16,936,358,000. This is $192,938,000 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:
[Dollars in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2013 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
AIRCRAFT PROCUREMENT, NAVY
COMBAT AIRCRAFT
1 EA-18G 12 $1,027,443 12 $940,965 12 $1,014,443 ....... -$13,000 ....... +$73,478
2 EA-18G (AP-CY) ....... ............... ....... 45,000 ....... 60,000 ....... +60,000 ....... +15,000
3 F/A-18E/F (FIGHTER) HORNET (MYP) 26 2,035,131 37 2,597,565 26 1,976,131 ....... -59,000 -11 -621,434
4 F/A-18E/F (FIGHTER) HORNET (MYP) (AP-CY) ....... 30,296 ....... 30,296 ....... 30,296 ....... ............... ....... ...............
5 JOINT STRIKE FIGHTER 4 1,007,632 4 965,979 4 988,832 ....... -18,800 ....... +22,853
6 JOINT STRIKE FIGHTER ADVANCE PROCUREMENT (CY) ....... 65,180 ....... 32,590 ....... 65,180 ....... ............... ....... +32,590
7 JSF STOVL 6 1,404,737 6 1,241,636 6 1,345,937 ....... -58,800 ....... +104,301
8 JSF STOVL (AP-CY) ....... 106,199 ....... 106,199 ....... 106,199 ....... ............... ....... ...............
9 V-22 (MEDIUM LIFT) 17 1,303,120 18 1,362,380 17 1,362,120 ....... +59,000 -1 -260
10 V-22 (MEDIUM LIFT) (AP-CY) ....... 154,202 ....... 154,202 ....... 154,202 ....... ............... ....... ...............
11 UH-1Y/AH-1Z 27 720,933 29 759,945 27 720,933 ....... ............... -2 -39,012
12 UH-1Y/AH-1Z (AP-CY) ....... 69,658 ....... 69,658 ....... 69,658 ....... ............... ....... ...............
13 MH-60S (MYP) 18 384,792 18 377,168 18 384,792 ....... ............... ....... +7,624
14 MH-60S (MYP) (AP-CY) ....... 69,277 ....... 69,277 ....... 69,277 ....... ............... ....... ...............
15 MH-60R 19 656,866 24 826,866 19 656,866 ....... ............... -5 -170,000
16 MH-60R (AP-CY) ....... 185,896 ....... 159,541 ....... 185,896 ....... ............... ....... +26,355
17 P-8A POSEIDON 13 2,420,755 13 2,387,052 13 2,385,209 ....... -35,546 ....... -1,843
18 P-8A POSEIDON (ADVANCE PROCUREMENT) ....... 325,679 ....... 325,679 ....... 325,679 ....... ............... ....... ...............
19 E-2D ADV HAWKEYE 5 861,498 5 833,498 5 861,498 ....... ............... ....... +28,000
20 E-2D ADV HAWKEYE (AP-CY) ....... 123,179 ....... 104,179 ....... 123,179 ....... ............... ....... +19,000
21 C-40A ....... ............... ....... ............... 2 158,000 +2 +158,000 +2 +158,000
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, COMBAT AIRCRAFT ....... 12,952,473 ....... 13,389,675 ....... 13,044,327 ....... +91,854 ....... -345,348
TRAINER AIRCRAFT
22 JPATS 33 278,884 33 249,379 31 247,484 -2 -31,400 -2 -1,895
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, TRAINER AIRCRAFT ....... 278,884 ....... 249,379 ....... 247,484 ....... -31,400 ....... -1,895
OTHER AIRCRAFT
23 KC-130J ....... 3,000 2 143,000 ....... 3,000 ....... ............... -2 -140,000
24 KC-130J (AP-CY) ....... 22,995 ....... 22,995 ....... 22,995 ....... ............... ....... ...............
25 RQ-4 UAV (AP-CY) ....... 51,124 ....... 51,124 ....... 51,124 ....... ............... ....... ...............
26 MQ-8 UAV 6 124,573 6 124,573 6 124,573 ....... ............... ....... ...............
27 STUASL0 UAV 5 9,593 5 9,593 ....... ............... -5 -9,593 -5 -9,593
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER AIRCRAFT ....... 208,285 ....... 208,285 ....... 198,692 ....... -9,593 ....... -9,593
MODIFICATION OF AIRCRAFT
28 EA-6 SERIES ....... 30,062 ....... 30,062 ....... 30,062 ....... ............... ....... ...............
29 AEA SYSTEMS ....... 49,999 ....... 45,019 ....... 49,799 ....... -200 ....... +4,780
30 AV-8 SERIES ....... 38,703 ....... 38,703 ....... 38,703 ....... ............... ....... ...............
31 ADVERSARY ....... 4,289 ....... 4,289 ....... 4,289 ....... ............... ....... ...............
32 F-18 SERIES ....... 647,306 ....... 610,194 ....... 625,906 ....... -21,400 ....... +15,712
33 H-46 SERIES ....... 2,343 ....... 2,343 ....... 2,343 ....... ............... ....... ...............
34 AH-1W SERIES ....... 8,721 ....... 8,721 ....... 8,721 ....... ............... ....... ...............
35 H-53 SERIES ....... 45,567 ....... 42,367 ....... 38,067 ....... -7,500 ....... -4,300
36 SH-60 SERIES ....... 83,527 ....... 98,392 ....... 82,527 ....... -1,000 ....... -15,865
37 H-1 SERIES ....... 6,508 ....... 6,508 ....... 6,508 ....... ............... ....... ...............
38 EP-3 SERIES ....... 66,374 ....... 66,374 ....... 63,474 ....... -2,900 ....... -2,900
39 P-3 SERIES ....... 148,405 ....... 138,905 ....... 146,645 ....... -1,760 ....... +7,740
40 E-2 SERIES ....... 16,322 ....... 16,322 ....... 16,322 ....... ............... ....... ...............
41 TRAINER A/C SERIES ....... 34,284 ....... 28,134 ....... 34,284 ....... ............... ....... +6,150
42 C-2A ....... 4,743 ....... 4,743 ....... 4,743 ....... ............... ....... ...............
43 C-130 SERIES ....... 60,302 ....... 46,067 ....... 60,196 ....... -106 ....... +14,129
44 FEWSG ....... 670 ....... 670 ....... 670 ....... ............... ....... ...............
45 CARGO/TRANSPORT A/C SERIES ....... 26,311 ....... 15,629 ....... 10,011 ....... -16,300 ....... -5,618
46 E-6 SERIES ....... 158,332 ....... 153,342 ....... 152,732 ....... -5,600 ....... -610
47 EXECUTIVE HELICOPTERS SERIES ....... 58,163 ....... 58,163 ....... 43,163 ....... -15,000 ....... -15,000
48 SPECIAL PROJECT AIRCRAFT ....... 12,421 ....... 11,421 ....... ............... ....... -12,421 ....... -11,421
49 T-45 SERIES ....... 64,488 ....... 48,908 ....... 59,488 ....... -5,000 ....... +10,580
50 POWER PLANT CHANGES ....... 21,569 ....... 21,569 ....... 13,569 ....... -8,000 ....... -8,000
51 JPATS SERIES ....... 1,552 ....... 1,552 ....... 1,552 ....... ............... ....... ...............
52 AVIATION LIFE SUPPORT MODS ....... 2,473 ....... 2,473 ....... 2,473 ....... ............... ....... ...............
53 COMMON ECM EQUIPMENT ....... 114,690 ....... 112,944 ....... 81,835 ....... -32,855 ....... -31,109
54 COMMON AVIONICS CHANGES ....... 96,183 ....... 94,783 ....... 75,133 ....... -21,050 ....... -19,650
56 ID SYSTEMS ....... 39,846 ....... 36,112 ....... 39,846 ....... ............... ....... +3,734
57 P-8 SERIES ....... 5,302 ....... 5,302 ....... 5,302 ....... ............... ....... ...............
58 MAGTF EW FOR AVIATION ....... 34,127 ....... 34,127 ....... 34,127 ....... ............... ....... ...............
59 RQ-7 SERIES ....... 49,324 ....... 49,324 ....... ............... ....... -49,324 ....... -49,324
60 V-22 (TILT/ROTOR ACFT) OSPREY ....... 95,856 ....... 91,856 ....... 95,856 ....... ............... ....... +4,000
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF AIRCRAFT ....... 2,028,762 ....... 1,925,318 ....... 1,828,346 ....... -200,416 ....... -96,972
AIRCRAFT SPARES AND REPAIR PARTS
61 SPARES AND REPAIR PARTS ....... 1,166,430 ....... 1,119,200 ....... 1,166,430 ....... ............... ....... +47,230
AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES
62 COMMON GROUND EQUIPMENT ....... 387,195 ....... 381,195 ....... 387,195 ....... ............... ....... +6,000
63 AIRCRAFT INDUSTRIAL FACILITIES ....... 23,469 ....... 21,474 ....... 23,469 ....... ............... ....... +1,995
64 WAR CONSUMABLES ....... 43,383 ....... 43,383 ....... ............... ....... -43,383 ....... -43,383
65 OTHER PRODUCTION CHARGES ....... 3,399 ....... 3,399 ....... 3,399 ....... ............... ....... ...............
66 SPECIAL SUPPORT EQUIPMENT ....... 32,274 ....... 32,274 ....... 32,274 ....... ............... ....... ...............
67 FIRST DESTINATION TRANSPORTATION ....... 1,742 ....... 1,742 ....... 1,742 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT SUPPORT EQUIPMENT & FACILITIES ....... 491,462 ....... 483,467 ....... 448,079 ....... -43,383 ....... -35,388
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT PROCUREMENT, NAVY ....... 17,129,296 ....... 17,518,324 ....... 16,936,358 ....... -192,938 ....... -581,966
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1EA-18G 1,027,443 1,014,443 -13,000
Engine cost .............. .............. -13,000
growth
2EA-18G Advance .............. 60,000 +60,000
Procurement
Advance .............. .............. +60,000
procurement
for 15 EA-
18Gs
3F/A-18E/F 2,035,131 1,976,131 -59,000
(Fighter) Hornet
Engine cost .............. .............. -28,000
growth
Engineering .............. .............. -6,000
Change Order
excess
funding
Non-Recurring .............. .............. -25,000
cost growth
5Joint Strike 1,007,632 988,832 -18,800
Fighter CV
Excessive .............. .............. -18,800
weapon system
unit cost
increase
7JSF STOVL 1,404,737 1,345,937 -58,800
Excessive .............. .............. -58,800
weapon system
unit cost
increase
9V-22 (Medium Lift) 1,303,120 1,362,120 +59,000
Flyaway unit .............. .............. -12,000
cost savings
Replace .............. .............. +71,000
operational
loss
17P-8A Poseidon 2,420,755 2,385,209 -35,546
Excess to need .............. .............. -35,546
21C-40A .............. 158,000 +158,000
2 C-40 .............. .............. +158,000
aircraft to
fund Navy
Reserve
shortfall
22JPATS 278,884 247,484 -31,400
Reduce 2 .............. .............. -15,300
aircraft
Airframe cost .............. .............. -10,100
growth
Engineering .............. .............. -6,000
Change Order
excess
funding
27STUASL0 UAV 9,593 .............. -9,593
Program .............. .............. -9,593
Decrease
29AEA Systems 49,999 49,799 -200
Airborne .............. .............. -200
Electronic
Attack
Expendable
early to need
32F-18 Series 647,306 625,906 -21,400
Correction of .............. .............. -7,000
Operational
Discrepancies
integrated
logistics
support cost
growth
Core Avionics .............. .............. -10,000
Improvements
installation
equipment non-
recurring
engineering
unjustified
cost
Other Support .............. .............. -4,400
cost growth
35H-53 Series 45,567 38,067 -7,500
Other Support .............. .............. -7,500
cost growth
36SH-60 Series 83,527 82,527 -1,000
Other Support .............. .............. -1,000
cost growth
38EP-3 Series 66,374 63,474 -2,900
Quick Reaction .............. .............. -1,000
Capability
unjustified
request
Other Support .............. .............. -1,900
cost growth
39P-3 Series 148,405 146,645 -1,760
Special .............. .............. -1,760
Structural
Inspection
Kits
installation
cost growth
43C-130 Series 60,302 60,196 -106
C-130J .............. .............. -106
Communication
Navigation
Surveillance/
Air Traffic
Management
Integrated
Logistics
Support
excess to
need
45Cargo/Transport A/ 26,311 10,011 -16,300
C Series
Unobligated .............. .............. -6,300
balances
Transfer to .............. .............. -10,000
Title IX--
Cargo/
Transport
Aircraft
Series
46E-6 Series 158,332 152,732 -5,600
Tech Insertion .............. .............. -2,600
Other Support
cost growth
Service Life .............. .............. -3,000
Extension
Program
installation
cost growth
47Executive 58,163 43,163 -15,000
Helicopters
Series
VH-3D Cockpit .............. .............. -15,000
Upgrade Non-
Recurring
Engineering
contract
delay
48Special Project 12,421 .............. -12,421
Aircraft
Transfer to .............. .............. -12,421
Title IX--
Special
Project
Aircraft
49T-45 Series 64,488 59,488 -5,000
Avionics .............. .............. -2,000
Obsolescence
kit cost
growth
Synthetic .............. .............. -3,000
Radar kit
cost growth
50Power Plant 21,569 13,569 -8,000
Changes
Unobligated .............. .............. -8,000
balances
53Common ECM 114,690 81,835 -32,855
Equipment
Transfer to .............. .............. -32,855
Title IX--
Directed
Infrared
Countermeasur
es
54Common Avionics 96,183 75,133 -21,050
Changes
Prior year .............. .............. -2,200
funding
withhold
available
Transfer to .............. .............. -18,850
Title IX--
Blue Force
Situational
Awareness
59RQ-7 Series 49,324 .............. -49,324
Transfer to .............. .............. -49,324
Title IX--
Retrofits
64War Consumables 43,383 .............. -43,383
Transfer to .............. .............. -43,383
Title IX--War
Consumables
------------------------------------------------------------------------
Weapons Procurement, Navy
Appropriations, 2012.................................... $3,224,432,000
Budget estimate, 2013................................... 3,117,578,000
House allowance......................................... 3,072,112,000
Committee recommendation................................ 3,066,919,000
The Committee recommends an appropriation of
$3,066,919,000. This is $50,659,000 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:
[Dollars in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2013 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
WEAPONS PROCUREMENT, NAVY
BALLISTIC MISSILES
MODIFICATION OF MISSILES
1 TRIDENT II MODS ....... $1,224,683 ....... $1,202,583 ....... $1,211,983 ....... -$12,700 ....... +$9,400
SUPPORT EQUIPMENT AND FACILITIES
2 MISSILE INDUSTRIAL FACILITIES ....... 5,553 ....... 5,553 ....... 5,553 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, BALLISTIC MISSILES ....... 1,230,236 ....... 1,208,136 ....... 1,217,536 ....... -12,700 ....... +9,400
OTHER MISSILES
STRATEGIC MISSILES
3 TOMAHAWK 196 308,970 196 293,970 196 298,970 ....... -10,000 ....... +5,000
TACTICAL MISSILES
4 AMRAAM 67 102,683 161 97,390 67 92,359 ....... -10,324 -94 -5,031
5 SIDEWINDER 150 80,226 132 74,267 150 74,267 ....... -5,959 +18 ...............
6 JSOW 280 127,609 266 127,609 280 127,609 ....... ............... +14 ...............
7 STANDARD MISSILE 94 399,482 89 371,582 89 381,762 -5 -17,720 ....... +10,180
8 RAM 62 66,769 61 65,769 62 66,769 ....... ............... +1 +1,000
9 HELLFIRE 998 74,501 281 74,501 998 74,501 ....... ............... +717 ...............
11 AERIAL TARGETS ....... 61,518 ....... 61,518 ....... 59,862 ....... -1,656 ....... -1,656
12 OTHER MISSILE SUPPORT ....... 3,585 ....... 3,585 ....... 3,585 ....... ............... ....... ...............
MODIFICATION OF MISSILES
13 ESSM 37 58,194 37 53,694 37 58,194 ....... ............... ....... +4,500
14 HARM MODS 100 86,721 100 86,721 100 86,721 ....... ............... ....... ...............
SUPPORT EQUIPMENT AND FACILITIES
16 WEAPONS INDUSTRIAL FACILITIES ....... 2,014 ....... 2,014 ....... 2,014 ....... ............... ....... ...............
17 FLEET SATELLITE COMM FOLLOW-ON ....... 21,454 ....... 21,454 ....... 21,454 ....... ............... ....... ...............
ORDNANCE SUPPORT EQUIPMENT
18 ORDNANCE SUPPORT EQUIPMENT ....... 54,945 ....... 54,945 ....... 54,945 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER MISSILES ....... 1,448,671 ....... 1,389,019 ....... 1,403,012 ....... -45,659 ....... +13,993
TORPEDOES AND RELATED EQUIPMENT
TORPEDOES AND RELATED EQUIP
19 SSTD ....... 2,700 ....... 2,700 ....... 2,700 ....... ............... ....... ...............
20 ASW TARGETS ....... 10,385 ....... 10,385 ....... 10,385 ....... ............... ....... ...............
MOD OF TORPEDOES AND RELATED EQUIP
21 MK-46 TORPEDO MODS 75 74,487 75 73,487 75 74,487 ....... ............... ....... +1,000
22 MK-48 TORPEDO ADCAP MODS 94 54,281 94 48,833 94 54,281 ....... ............... ....... +5,448
23 QUICKSTRIKE MINE ....... 6,852 ....... 6,852 ....... 6,852 ....... ............... ....... ...............
SUPPORT EQUIPMENT
24 TORPEDO SUPPORT EQUIPMENT ....... 46,402 ....... 46,402 ....... 46,402 ....... ............... ....... ...............
25 ASW RANGE SUPPORT ....... 11,927 ....... 9,327 ....... 11,927 ....... ............... ....... +2,600
DESTINATION TRANSPORTATION
26 FIRST DESTINATION TRANSPORTATION ....... 3,614 ....... 3,614 ....... 3,614 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, TORPEDOES AND RELATED EQUIPMENT ....... 210,648 ....... 201,600 ....... 210,648 ....... ............... ....... +9,048
OTHER WEAPONS
GUNS AND GUN MOUNTS
27 SMALL ARMS AND WEAPONS ....... 12,594 ....... 12,594 ....... 12,594 ....... ............... ....... ...............
MODIFICATION OF GUNS AND GUN MOUNTS
28 CIWS MODS ....... 59,303 ....... 57,303 ....... 67,003 ....... +7,700 ....... +9,700
29 COAST GUARD WEAPONS ....... 19,072 ....... 13,216 ....... 19,072 ....... ............... ....... +5,856
30 GUN MOUNT MODS ....... 54,706 ....... 54,706 ....... 54,706 ....... ............... ....... ...............
31 CRUISER MODERNIZATION WEAPONS ....... 1,591 ....... 54,781 ....... 1,591 ....... ............... ....... -53,190
32 AIRBORNE MINE NEUTRALIZATION SYSTEMS ....... 20,607 ....... 20,607 ....... 20,607 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER WEAPONS ....... 167,873 ....... 213,207 ....... 175,573 ....... +7,700 ....... -37,634
34 SPARES AND REPAIR PARTS ....... 60,150 ....... 60,150 ....... 60,150 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, WEAPONS PROCUREMENT, NAVY ....... 3,117,578 ....... 3,072,112 ....... 3,066,919 ....... -50,659 ....... -5,193
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2013 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
1 Trident II Mods 1,224,683 1,211,983 -12,700
Reduce .............. .............. -12,700
Unjustified
Program
Support
Costs
3 Tomahawk 308,970 298,970 -10,000
Contract .............. .............. -10,000
Savings
4 AMRAAM 102,683 92,359 -10,324
Captive Air .............. .............. -10,324
Training
Missile
Cost Growth
5 Sidewinder 80,226 74,267 -5,959
All Up Round .............. .............. -3,847
Missile
Cost Growth
Captive Air .............. .............. -2,112
Training
Missile
Cost Growth
7 Standard Missile 399,482 381,762 -17,720
SM-6 .............. .............. -17,720
Maintain
FY12
Production
Levels
11 Aerial Targets 61,518 59,862 -1,656
Rocket Motor .............. .............. -1,656
Unit Cost
Growth
28 CIWS Mods 59,303 67,003 +7,700
Authorizatio .............. .............. +7,700
n Increase
to Buy
Additional
RMA Kits
------------------------------------------------------------------------
Standard Missile 6 [SM-6].--The Committee recommends
$381,762,000 for procurement of the SM-6 missile in Weapons
Procurement, Navy, a decrease of $17,720,000 below the budget
request. The fiscal year 2013 budget requests an increase in
production rates even though the program is experiencing unit
cost increases, continues to have problems with operational
testing, and delayed its full-rate production. As a result, the
Committee is concerned with the concurrency in this program and
provides funding for a total of 89 missiles, the same level of
production as fiscal year 2012. In addition, the Committee
recommends $43,891,000 in Research, Development, Test and
Evaluation, Navy, a decrease of $20,000,000 below the request,
due to program execution delays.
Procurement of Ammunition, Navy and Marine Corps
Appropriations, 2012.................................... $626,848,000
Budget estimate, 2013................................... 759,539,000
House allowance......................................... 677,243,000
Committee recommendation................................ 719,154,000
The Committee recommends an appropriation of $719,154,000.
This is $40,385,000 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:
[Dollars in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2013 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT OF AMMO, NAVY & MARINE CORPS
PROC AMMO, NAVY
NAVY AMMUNITION
1 GENERAL PURPOSE BOMBS ....... $27,024 ....... $26,024 ....... $27,024 ....... ............... ....... +$1,000
2 AIRBORNE ROCKETS, ALL TYPES ....... 56,575 ....... 54,775 ....... 56,575 ....... ............... ....... +1,800
3 MACHINE GUN AMMUNITION ....... 21,266 ....... 20,266 ....... 21,266 ....... ............... ....... +1,000
4 PRACTICE BOMBS ....... 34,319 ....... 32,619 ....... 34,319 ....... ............... ....... +1,700
5 CARTRIDGES & CART ACTUATED DEVICES ....... 53,755 ....... 53,755 ....... 53,755 ....... ............... ....... ...............
6 AIR EXPENDABLE COUNTERMEASURES ....... 61,693 ....... 58,233 ....... 60,693 ....... -$1,000 ....... +2,460
7 JATOS ....... 2,776 ....... 2,776 ....... 2,776 ....... ............... ....... ...............
LRLAP 6" LONG RANGE ATTACK PROJECTILE ....... 7,102 ....... 7,102 ....... 7,102 ....... ............... ....... ...............
9 5 INCH/54 GUN AMMUNITION ....... 48,320 ....... 48,320 ....... 48,320 ....... ............... ....... ...............
10 INTERMEDIATE CALIBER GUN AMMUNITION ....... 25,544 ....... 25,544 ....... 18,544 ....... -7,000 ....... -7,000
11 OTHER SHIP GUN AMMUNITION ....... 41,624 ....... 36,184 ....... 38,884 ....... -2,740 ....... +2,700
12 SMALL ARMS & LANDING PARTY AMMO ....... 65,893 ....... 63,515 ....... 65,247 ....... -646 ....... +1,732
13 PYROTECHNIC AND DEMOLITION ....... 11,176 ....... 11,176 ....... 11,176 ....... ............... ....... ...............
14 AMMUNITION LESS THAN $5 MILLION ....... 4,116 ....... 4,116 ....... 4,116 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, PROC AMMO, NAVY ....... 461,183 ....... 444,405 ....... 449,797 ....... -11,386 ....... +5,392
PROC AMMO, MARINE CORPS
MARINE CORPS AMMUNITION
15 SMALL ARMS AMMUNITION ....... 83,733 ....... 75,759 ....... 77,429 ....... -6,304 ....... +1,670
16 LINEAR CHARGES, ALL TYPES ....... 24,645 ....... 18,253 ....... 24,645 ....... ............... ....... +6,392
17 40 MM, ALL TYPES ....... 16,201 ....... 16,201 ....... 16,201 ....... ............... ....... ...............
19 81MM, ALL TYPES ....... 13,711 ....... 3,711 ....... 13,711 ....... ............... ....... +10,000
20 120MM, ALL TYPES ....... 12,557 ....... 12,557 ....... 12,557 ....... ............... ....... ...............
22 GRENADES, ALL TYPES ....... 7,634 ....... 6,185 ....... 7,634 ....... ............... ....... +1,449
23 ROCKETS, ALL TYPES ....... 27,528 ....... 27,528 ....... 27,528 ....... ............... ....... ...............
24 ARTILLERY, ALL TYPES ....... 93,065 ....... 55,409 ....... 76,459 ....... -16,606 ....... +21,050
25 DEMOLITION MUNITIONS, ALL TYPES ....... 2,047 ....... ............... ....... ............... ....... -2,047 ....... ...............
26 FUZE, ALL TYPES ....... 5,297 ....... 5,297 ....... 1,255 ....... -4,042 ....... -4,042
27 NON LETHALS ....... 1,362 ....... 1,362 ....... 1,362 ....... ............... ....... ...............
28 AMMO MODERNIZATION ....... 4,566 ....... 4,566 ....... 4,566 ....... ............... ....... ...............
29 ITEMS LESS THAN $5 MILLION ....... 6,010 ....... 6,010 ....... 6,010 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, PROC AMMO, MARINE CORPS ....... 298,356 ....... 232,838 ....... 269,357 ....... -28,999 ....... +36,519
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF AMMO, NAVY & MARINE CORPS ....... 759,539 ....... 677,243 ....... 719,154 ....... -40,385 ....... +41,911
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2013 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
6Air Expendable 61,693 60,693 -1,000
Countermeasures
ALE-55 cost .............. .............. -1,000
growth
10Intermediate 25,544 18,544 -7,000
Caliber Gun
Ammunition
MK295 .............. .............. -1,100
cartridge
prior year
funds
available
MK295 .............. .............. -5,900
cartridge
decreased
unit cost
11Other Ship Gun 41,624 38,884 -2,740
Ammunition
30MM x 173 .............. .............. -2,740
linked
cartridge
contract
delay
12Small Arms & 65,893 65,247 -646
Landing Party
Ammo
M18A1 mine .............. .............. -646
cost growth
15Small Arms 83,733 77,429 -6,304
Ammunition
Prior year .............. .............. -6,304
funds
available
24Artillery, All 93,065 76,459 -16,606
Types
Prior year .............. .............. -16,606
funds
available
25Demolition 2,047 .............. -2,047
Munitions, All
Types
Excess to .............. .............. -2,047
requirement
26Fuze, All Types 5,297 1,255 -4,042
Prior year .............. .............. -4,042
funds
available
------------------------------------------------------------------------
Shipbuilding and Conversion, Navy
Appropriations, 2012.................................... $14,919,114,000
Budget estimate, 2013................................... 13,579,845,000
House allowance......................................... 15,236,126,000
Committee recommendation................................ 15,614,855,000
The Committee recommends an appropriation of
$15,614,855,000. This is $2,035,010,000 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:
[Dollars in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2013 budget Qty. House allowance Qty. Committee -----------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SHIPBUILDING & CONVERSION, NAVY
OTHER WARSHIPS
1 CARRIER REPLACEMENT PROGRAM ....... $608,195 ....... $578,295 ....... $564,371 ....... -$43,824 ......... -$13,924
3 VIRGINIA CLASS SUBMARINE 2 3,217,601 2 3,217,601 2 3,217,601 ....... ............... ......... ...............
4 VIRGINIA CLASS SUBMARINE (AP-CY) ....... 874,878 ....... 1,597,878 ....... 1,652,557 ....... +777,679 ......... +54,679
5 CVN REFUELING OVERHAUL ....... 1,613,392 ....... 1,613,392 ....... 1,613,392 ....... ............... ......... ...............
6 CVN REFUELING OVERHAULS (AP-CY) ....... 70,010 ....... 70,010 ....... 70,010 ....... ............... ......... ...............
8 DDG 1000 ....... 669,222 ....... 669,222 ....... 669,222 ....... ............... ......... ...............
9 DDG-51 2 3,048,658 3 4,036,628 3 4,048,658 +1 +1,000,000 ......... +12,030
10 DDG-51 (AP-CY) ....... 466,283 ....... 466,283 ....... 466,283 ....... ............... ......... ...............
11 LITTORAL COMBAT SHIP 4 1,784,959 4 1,784,959 4 1,784,959 ....... ............... ......... ...............
-------------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER WARSHIPS ....... 12,353,198 ....... 14,034,268 ....... 14,087,053 ....... +1,733,855 ......... +52,785
13 LPD-17(AP) ....... ............... ....... ............... ....... 263,255 ....... +263,255 ......... +263,255
16 JOINT HIGH SPEED VESSEL 1 189,196 1 189,196 1 189,196 ....... ............... ......... ...............
-------------------------------------------------------------------------------------------------------------------------------------
TOTAL, AMPHIBIOUS SHIPS ....... 189,196 ....... 189,196 ....... 452,451 ....... +263,255 ......... +263,255
17 MOORED TRAINING SHIP ....... 307,300 ....... 307,300 ....... 307,300 ....... ............... ......... ...............
18 OUTFITTING ....... 309,648 ....... 284,859 ....... 309,648 ....... ............... ......... +24,789
20 LCAC SLEP 2 47,930 2 47,930 4 85,830 +2 +37,900 +2 +37,900
21 COMPLETION OF PY SHIPBUILDING PROGRAMS ....... 372,573 ....... 372,573 ....... 372,573 ....... ............... ......... ...............
-------------------------------------------------------------------------------------------------------------------------------------
TOTAL, AUXILIARIES, CRAFT, AND PRIOR-YEAR ....... 1,037,451 ....... 1,012,662 ....... 1,075,351 ....... +37,900 ......... +62,689
PROGRAM
-------------------------------------------------------------------------------------------------------------------------------------
TOTAL, SHIPBUILDING & CONVERSION, NAVY ....... 13,579,845 ....... 15,236,126 ....... 15,614,855 ....... +2,035,210 ......... +378,729
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2013 budget Committee Change from
Line Item estimate recommendation budget estimate
------------------------------------------------------------------------
1Carrier 608,195 564,371 -43,824
Replacement
Program
CVN-79--exc ............... ............... -28,000
essive
cost
growth
AN/UPX- ............... ............... -10,824
29(V) IFF--
revised
cost
estimate
ESS, SEWIP ............... ............... -5,000
Block 2--
pricing
adjustment
4Virginia Class 874,878 1,652,557 +777,679
Submarine
Advance ............... ............... +777,679
procuremen
t for
second SSN
in fiscal
year 2014--
authorizat
ion
adjustment
9DDG-51 3,149,381 4,149,381 +1,000,000
Additional ............... ............... +1,000,000
ship
13LPD-17 ............... 263,255 +263,255
LPD-17 ............... ............... +263,255
Advance
Procuremen
t
20LCAC SLEP 47,930 85,830 +37,900
LCAC SLEP-- ............... ............... +37,900
restore
unjustifie
d
reduction
of two
------------------------------------------------------------------------
Navy Shipbuilding Plans.--The fiscal year 2013 budget
request includes $13,579,845,000 in Shipbuilding and
Conversion, Navy [SCN], a decrease of $1,339,269,000 from
amounts appropriated in fiscal year 2012. The Navy's projected
fiscal year 2014 SCN budget request is a further decrease of no
less than $1,000,000,000.
The Committee is concerned with the apparent disconnect
between the Navy's publicly stated priorities and the Navy's
fiscal year 2013 shipbuilding budget submission which, as
compared to the fiscal year 2012 plan, reduces planned ship
procurement for the next 5 years by 16 ships and eliminates
funding for one Virginia class attack submarine, one amphibious
ship, and three oilers. In addition, the Navy's budget request
omits funding for an additional Arleigh Burke class guided
missile destroyer contrary to the Navy's force structure goals.
The Committee is concerned that these proposed adjustments will
drive up costs for multiple classes of ships and negatively
impact the industrial base, almost certainly leading to
additional cost growth in shipbuilding.
The Committee notes that it was just 3 years ago that the
Navy had implemented sufficient cost-reduction measures to
allow for the procurement of two Virginia class attack
submarines per year. The Committee is troubled that the Navy
removed one Virginia class attack submarine from its near-term
shipbuilding plan, particularly when the Navy is seeking
multiyear procurement authority for Virginia class submarines
to be procured from fiscal years 2014 through 2018. The
Committee has been informed by the Navy that procuring 10
Virginia class submarines in the next multiyear procurement
instead of 9 as proposed in the fiscal year 2013 budget request
would result in an average submarine unit cost reduction in
excess of $120,000,000. The Committee believes that these cost
savings and the avoidance of industrial base perturbations
warrant the inclusion of a tenth Virginia class submarine in
the next multiyear procurement.
The Committee has been advised by the Navy that the
addition of a tenth submarine, which would be procured in
fiscal year 2014, to the multiyear procurement necessitates
Advance Procurement funding in fiscal year 2013. Therefore, the
Committee recommends an additional $777,679,000 only for
Advance Procurement of a second Virginia class submarine in
fiscal year 2014, as authorized in S. 3254, the National
Defense Authorization Act for Fiscal Year 2013, as reported. As
noted in Senate Report 112-173 to accompany S. 3254, as
reported, procurement of an additional submarine in fiscal year
2014 will help alleviate an attack submarine shortfall
anticipated in 2022. In addition, the Committee understands
that current budget constraints make full funding of all 10
submarines included in the multiyear procurement in accordance
with the Department's Financial Management Regulations
unaffordable, but that incrementally funding these submarines
allows for their procurement within the current budget. While
incremental funding authority is currently only provided for
aircraft carriers and large-deck amphibious ships, the
Committee notes the precedence for incrementally funding a
submarine and recommends incremental funding authority only for
the Virginia class submarines to be procured under the next
multiyear procurement.
In addition, the fiscal year 2013 budget request includes a
proposal to procure nine Arleigh Burke class guided missile
destroyers at a rate of two ships per year for the next 5 years
with the exception of fiscal year 2014, where the Navy has only
budgeted for one Arleigh Burke class guided missile destroyer.
The Committee has been informed by the Navy that a tenth
destroyer could be added to this multiyear procurement at a
significantly lower ship unit cost. According to the Navy,
those costs could be partially offset with savings generated
from previous competitive procurements, with the balance of
funding required in the fiscal year 2014 shipbuilding budget
request. Recognizing the fiscal pressures on the Navy's fiscal
year 2014 shipbuilding budget, the Committee recommends taking
advantage of these significant cost savings now and recommends
an additional $1,000,000,000 in fiscal year 2013 to fully fund
a tenth Arleigh Burke class guided missile destroyer within the
next multiyear procurement.
The Committee notes that within this multiyear procurement,
the Navy intends to include next generation Flight III Arleigh
Burke class guided missile destroyers with an improved radar
suite and combat systems capability as an Engineering Change
Proposal [ECP]. Since the radar is still in development,
acquisition authorities within the Department have yet to be
established, and the ECP has no defined scope and associated
cost estimates, the Committee finds it premature to request
authority for this ECP within the multiyear procurement at this
time. Therefore, the Committee provides multiyear procurement
authority only for Flight IIA Arleigh Burke class guided
missile destroyers, as authorized in S. 3254, the National
Defense Authorization Act for Fiscal Year 2013, as reported.
Finally, the fiscal year 2013 budget request includes a
proposal to eliminate an amphibious class warship from the 5-
year shipbuilding plan, and defers funding for the only other
amphibious ship in the Navy's 5-year plan until fiscal year
2017. As detailed in section 130 of S. 3254, the National
Defense Authorization Act for Fiscal Year 2013, as reported,
the Navy and Marine Corps have agreed on a fiscally constrained
minimum force of 33 ships to meet a 38 amphibious warship force
requirement. Currently, there are 29 ships in the Department of
the Navy's amphibious fleet and the most recent shipbuilding
and retirement plan submitted to Congress reduces the force to
28 vessels in fiscal year 2015. If all amphibious warships
currently in the inventory were operationally available, the
Marine Expeditionary Brigade assault echelon would be lacking
approximately 400,000 square feet of vehicle stowage and 3
million gallons of JP-5 jet fuel. However, since 10 to 15
percent of warships are in overhaul and unavailable at any
given time, the number of operationally available amphibious
warships leaves an even greater shortfall and is significantly
below the minimum lift requirement stated by the Department of
the Navy.
The Committee is deeply concerned about the level of risk
being assumed with amphibious lift capability and the impact
this has on Commanders to meet operations plans and crisis
response requirements, particularly as the Department of
Defense rebalances its global posture towards the Asia-Pacific
region. The Committee is also concerned about the ability to
address this assumed risk when the next amphibious class
warship in the Navy's shipbuilding plan does not appear until 5
years from now. As noted earlier, this proposal and funding gap
will almost certainly have a negative industrial base impact
and lead to additional cost growth in multiple shipbuilding
programs. Therefore, to start addressing the amphibious lift
shortfall that exists today, the Committee recommends an
additional $263,255,000 only for Advance Procurement of
continued LPD-17 Class amphibious ship production.
Landing Craft Air Cushioned [LCAC] Service Life Extension
Program [SLEP].--The fiscal year 2013 budget request includes
$47,930,000 for two LCAC SLEPs, a reduction of two from the
prior year, and two less than what is budgeted in each
subsequent fiscal year through 2018. Therefore, the Committee
finds the Navy's proposal of a 1-year reduction to the
acquisition profile inefficient and recommends an additional
$37,900,000 to restore two LCAC SLEPS in fiscal year 2013.
Harbor Yard Tugs.--The fiscal year 2013 budget request
includes no funding for Harbor Yard Tugs. The Committee notes
that the last procurement of Harbor Yard Tugs was in fiscal
year 2009 and is concerned about the impact of this acquisition
pause on the industrial base. The Committee directs the
Assistant Secretary of the Navy for Research, Development and
Acquisition to submit to the congressional defense committees a
report on the long range strategy for Harbor Yard Tugs, to
include the potential application of hybrid technology, with
the fiscal year 2014 budget submission.
Other Procurement, Navy
Appropriations, 2012.................................... $6,013,385,000
Budget estimate, 2013................................... 6,169,378,000
House allowance......................................... 6,364,191,000
Committee recommendation................................ 6,170,286,000
The Committee recommends an appropriation of
$6,170,286,000. This is $908,000 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:
[Dollars in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2013 budget Qty. House allowance Qty. Committee -----------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
OTHER PROCUREMENT, NAVY
SHIPS SUPPORT EQUIPMENT
SHIP PROPULSION EQUIPMENT
1 LM-2500 GAS TURBINE ....... $10,658 ....... $10,658 ....... $10,658 ....... ............... ......... ...............
2 ALLISON 501K GAS TURBINE ....... 8,469 ....... 3,983 ....... 8,469 ....... ............... ......... +$4,486
NAVIGATION EQUIPMENT
3 OTHER NAVIGATION EQUIPMENT ....... 23,392 ....... 23,392 ....... 23,392 ....... ............... ......... ...............
PERISCOPES
4 SUB PERISCOPES & IMAGING EQUIP ....... 53,809 ....... 52,609 ....... 53,809 ....... ............... ......... +1,200
OTHER SHIPBOARD EQUIPMENT
5 DDG MOD ....... 452,371 ....... 412,656 ....... 452,371 ....... ............... ......... +39,715
6 FIREFIGHTING EQUIPMENT ....... 16,958 ....... 9,099 ....... 16,958 ....... ............... ......... +7,859
7 COMMAND AND CONTROL SWITCHBOARD ....... 2,492 ....... 2,492 ....... 2,492 ....... ............... ......... ...............
8 POLLUTION CONTROL EQUIPMENT ....... 20,707 ....... 18,498 ....... 20,707 ....... ............... ......... +2,209
9 SUBMARINE SUPPORT EQUIPMENT ....... 12,046 ....... 12,046 ....... 24,546 ....... +$12,500 ......... +12,500
10 VIRGINIA CLASS SUPPORT EQUIPMENT ....... 79,870 ....... 77,458 ....... 79,870 ....... ............... ......... +2,412
11 LCS CLASS SUPPORT EQUIPMENT ....... 19,865 ....... 9,300 ....... 19,865 ....... ............... ......... +10,565
12 SUBMARINE BATTERIES ....... 41,522 ....... 40,058 ....... 41,522 ....... ............... ......... +1,464
13 LPD CLASS SUPPORT EQUIPMENT ....... 30,543 ....... 28,048 ....... 30,543 ....... ............... ......... +2,495
14 STRATEGIC PLATFORM SUPPORT EQUIP ....... 16,257 ....... 16,257 ....... 16,257 ....... ............... ......... ...............
15 DSSP EQUIPMENT ....... 3,630 ....... 3,630 ....... 3,630 ....... ............... ......... ...............
16 CG-MODERNIZATION ....... 101,000 ....... 607,660 ....... 101,000 ....... ............... ......... -506,660
17 LCAC ....... 16,645 ....... 16,645 ....... 16,645 ....... ............... ......... ...............
18 UNDERWATER EOD PROGRAMS ....... 35,446 ....... 33,318 ....... 35,446 ....... ............... ......... +2,128
19 ITEMS LESS THAN $5 MILLION ....... 65,998 ....... 59,026 ....... 65,998 ....... ............... ......... +6,972
20 CHEMICAL WARFARE DETECTORS ....... 4,359 ....... 4,359 ....... 4,359 ....... ............... ......... ...............
21 SUBMARINE LIFE SUPPORT SYSTEM ....... 10,218 ....... 6,610 ....... 10,218 ....... ............... ......... +3,608
REACTOR PLANT EQUIPMENT
22 REACTOR POWER UNITS ....... 286,859 ....... 286,859 ....... 286,859 ....... ............... ......... ...............
23 REACTOR COMPONENTS ....... 278,503 ....... 278,503 ....... 278,503 ....... ............... ......... ...............
OCEAN ENGINEERING
24 DIVING AND SALVAGE EQUIPMENT ....... 8,998 ....... 8,998 ....... 8,998 ....... ............... ......... ...............
SMALL BOATS
25 STANDARD BOATS ....... 30,131 ....... 30,131 ....... 30,131 ....... ............... ......... ...............
TRAINING EQUIPMENT
26 OTHER SHIPS TRAINING EQUIPMENT ....... 29,772 ....... 29,772 ....... 29,772 ....... ............... ......... ...............
PRODUCTION FACILITIES EQUIPMENT
27 OPERATING FORCES IPE ....... 64,346 ....... 104,346 ....... 104,346 ....... +40,000 ......... ...............
OTHER SHIP SUPPORT
28 NUCLEAR ALTERATIONS ....... 154,652 ....... 154,652 ....... 154,652 ....... ............... ......... ...............
29 LCS MODULES ....... 31,319 ....... 31,319 ....... 31,319 ....... ............... ......... ...............
30 LCS MCM MISSION MODULES ....... 38,392 ....... 38,392 ....... 38,392 ....... ............... ......... ...............
31 LCS SUW MISSION MODULES ....... 32,897 ....... 32,897 ....... 32,897 ....... ............... ......... ...............
LOGISTICS SUPPORT
32 LSD MIDLIFE ....... 49,758 ....... 23,951 ....... 49,758 ....... ............... ......... +25,807
-------------------------------------------------------------------------------------------------------------------------------------
TOTAL, SHIPS SUPPORT EQUIPMENT ....... 2,031,882 ....... 2,467,622 ....... 2,084,382 ....... +52,500 ......... -383,240
COMMUNICATIONS AND ELECTRONICS EQUIPMENT
SHIP RADARS
SHIP SONARS
34 SPQ-9B RADAR ....... 19,777 ....... 19,777 ....... 19,777 ....... ............... ......... ...............
35 AN/SQQ-89 SURF ASW COMBAT SYSTEM ....... 89,201 ....... 88,201 ....... 89,201 ....... ............... ......... +1,000
36 SSN ACOUSTICS ....... 190,874 ....... 190,874 ....... 190,874 ....... ............... ......... ...............
37 UNDERSEA WARFARE SUPPORT EQUIPMENT ....... 17,035 ....... 17,035 ....... 17,035 ....... ............... ......... ...............
38 SONAR SWITCHES AND TRANSDUCERS ....... 13,410 ....... 13,410 ....... 13,410 ....... ............... ......... ...............
ASW ELECTRONIC EQUIPMENT
40 SUBMARINE ACOUSTIC WARFARE SYSTEM ....... 21,489 ....... 15,657 ....... 19,489 ....... -2,000 ......... +3,832
41 SSTD ....... 10,716 ....... 10,716 ....... 10,716 ....... ............... ......... ...............
42 FIXED SURVEILLANCE SYSTEM ....... 98,896 ....... 98,896 ....... 98,896 ....... ............... ......... ...............
43 SURTASS ....... 2,774 ....... 2,774 ....... 2,774 ....... ............... ......... ...............
44 TACTICAL SUPPORT CENTER ....... 18,428 ....... 18,428 ....... 18,428 ....... ............... ......... ...............
ELECTRONIC WARFARE EQUIPMENT
45 AN/SLQ-32 ....... 92,270 ....... 71,978 ....... 92,270 ....... ............... ......... +20,292
RECONNAISSANCE EQUIPMENT
46 SHIPBOARD IW EXPLOIT ....... 107,060 ....... 97,064 ....... 107,060 ....... ............... ......... +9,996
47 AUTOMATED IDENTIFICATION SYSTEM [AIS] ....... 914 ....... 914 ....... 914 ....... ............... ......... ...............
SUBMARINE SURVEILLANCE EQUIPMENT
48 SUBMARINE SUPPORT EQUIPMENT PROG ....... 34,050 ....... 34,050 ....... 34,050 ....... ............... ......... ...............
OTHER SHIP ELECTRONIC EQUIPMENT
49 COOPERATIVE ENGAGEMENT CAPABILITY ....... 27,881 ....... 22,191 ....... 17,981 ....... -9,900 ......... -4,210
50 TRUSTED INFORMATION SYSTEM [TIS] ....... 448 ....... 448 ....... 448 ....... ............... ......... ...............
51 NAVAL TACTICAL COMMAND SUPPORT SYSTEM [NTCSS] ....... 35,732 ....... 33,737 ....... 35,732 ....... ............... ......... +1,995
53 NAVY COMMAND AND CONTROL SYSTEM [NCCS] ....... 9,533 ....... 9,533 ....... 9,533 ....... ............... ......... ...............
54 MINESWEEPING SYSTEM REPLACEMENT ....... 60,111 ....... 45,654 ....... 60,111 ....... ............... ......... +14,457
55 SHALLOW WATER MCM ....... 6,950 ....... 6,950 ....... 6,950 ....... ............... ......... ...............
56 NAVSTAR GPS RECEIVERS (SPACE) ....... 9,089 ....... 9,089 ....... 9,089 ....... ............... ......... ...............
57 ARMED FORCES RADIO AND TV ....... 7,768 ....... 5,568 ....... 7,768 ....... ............... ......... +2,200
58 STRATEGIC PLATFORM SUPPORT EQUIP ....... 3,614 ....... 3,614 ....... 3,614 ....... ............... ......... ...............
TRAINING EQUIPMENT
59 OTHER TRAINING EQUIPMENT ....... 42,911 ....... 41,421 ....... 42,911 ....... ............... ......... +1,490
AVIATION ELECTRONIC EQUIPMENT
60 MATCALS ....... 5,861 ....... 5,861 ....... 5,861 ....... ............... ......... ...............
61 SHIPBOARD AIR TRAFFIC CONTROL ....... 8,362 ....... 8,362 ....... 8,362 ....... ............... ......... ...............
62 AUTOMATIC CARRIER LANDING SYSTEM ....... 15,685 ....... 13,623 ....... 15,685 ....... ............... ......... +2,062
63 NATIONAL AIR SPACE SYSTEM ....... 16,919 ....... 14,512 ....... 16,919 ....... ............... ......... +2,407
64 AIR STATION SUPPORT EQUIPMENT ....... 6,828 ....... 6,828 ....... 6,828 ....... ............... ......... ...............
65 MICROWAVE LANDING SYSTEM ....... 7,646 ....... 7,646 ....... 7,646 ....... ............... ......... ...............
66 ID SYSTEMS ....... 35,474 ....... 29,856 ....... 35,474 ....... ............... ......... +5,618
67 TAC A/C MISSION PLANNING SYS [TAMPS] ....... 9,958 ....... 9,958 ....... 9,958 ....... ............... ......... ...............
OTHER SHORE ELECTRONIC EQUIPMENT
68 DEPLOYABLE JOINT COMMAND AND CONT ....... 9,064 ....... 9,064 ....... 9,064 ....... ............... ......... ...............
69 TADIX-B ....... 16,026 ....... 14,882 ....... 16,026 ....... ............... ......... +1,144
70 GCCS-M EQUIPMENT TACTICAL/MOBILE ....... 11,886 ....... 11,886 ....... 11,886 ....... ............... ......... ...............
71 DCGS-N ....... 11,887 ....... 11,887 ....... 11,887 ....... ............... ......... ...............
72 CANES ....... 341,398 ....... 320,874 ....... 320,874 ....... -20,524 ......... ...............
73 RADIAC ....... 8,083 ....... 8,083 ....... 8,083 ....... ............... ......... ...............
74 CANES-INTELL ....... 79,427 ....... 67,956 ....... 79,427 ....... ............... ......... +11,471
75 GPETE ....... 6,083 ....... 6,083 ....... 6,083 ....... ............... ......... ...............
76 INTEG COMBAT SYSTEM TEST FACILITY ....... 4,495 ....... 4,495 ....... 4,495 ....... ............... ......... ...............
77 EMI CONTROL INSTRUMENTATION ....... 4,767 ....... 4,767 ....... 4,767 ....... ............... ......... ...............
78 ITEMS LESS THAN $5 MILLION ....... 81,755 ....... 60,555 ....... 81,755 ....... ............... ......... +21,200
SHIPBOARD COMMUNICATIONS
80 SHIP COMMUNICATIONS AUTOMATION ....... 56,870 ....... 55,166 ....... 56,870 ....... ............... ......... +1,704
81 MARITIME DOMAIN AWARENESS [MDA] ....... 1,063 ....... 1,063 ....... 1,063 ....... ............... ......... ...............
82 COMMUNICATIONS ITEMS UNDER $5M ....... 28,522 ....... 28,522 ....... 28,522 ....... ............... ......... ...............
SUBMARINE COMMUNICATIONS
83 SUBMARINE BROADCAST SUPPORT ....... 4,183 ....... 4,183 ....... 4,183 ....... ............... ......... ...............
84 SUBMARINE COMMUNICATION EQUIPMENT ....... 69,025 ....... 63,423 ....... 69,025 ....... ............... ......... +5,602
SATELLITE COMMUNICATIONS
85 SATELLITE COMMUNICATIONS SYSTEMS ....... 49,294 ....... 49,294 ....... 49,294 ....... ............... ......... ...............
86 NAVY MULTIBAND TERMINAL [NMT] ....... 184,825 ....... 124,612 ....... 184,825 ....... ............... ......... +60,213
SHORE COMMUNICATIONS
87 JCS COMMUNICATIONS EQUIPMENT ....... 2,180 ....... 2,180 ....... 2,180 ....... ............... ......... ...............
88 ELECTRICAL POWER SYSTEMS ....... 1,354 ....... 1,354 ....... 1,354 ....... ............... ......... ...............
CRYPTOGRAPHIC EQUIPMENT
90 INFO SYSTEMS SECURITY PROGRAM [ISSP] ....... 144,104 ....... 142,193 ....... 144,104 ....... ............... ......... +1,911
CRYPTOLOGIC EQUIPMENT
91 CRYPTOLOGIC COMMUNICATIONS EQUIP ....... 12,604 ....... 12,604 ....... 12,604 ....... ............... ......... ...............
OTHER ELECTRONIC SUPPORT
92 COAST GUARD EQUIPMENT ....... 6,680 ....... 6,680 ....... 6,680 ....... ............... ......... ...............
-------------------------------------------------------------------------------------------------------------------------------------
TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT ....... 2,163,239 ....... 1,966,431 ....... 2,130,815 ....... -32,424 ......... +164,384
AVIATION SUPPORT EQUIPMENT
SONOBUOYS
95 SONOBUOYS--ALL TYPES ....... 104,677 ....... 104,677 ....... 104,677 ....... ............... ......... ...............
AIRCRAFT SUPPORT EQUIPMENT
96 WEAPONS RANGE SUPPORT EQUIPMENT ....... 70,753 ....... 67,253 ....... 85,753 ....... +15,000 ......... +18,500
97 EXPEDITIONARY AIRFIELDS ....... 8,678 ....... 8,678 ....... 8,678 ....... ............... ......... ...............
98 AIRCRAFT REARMING EQUIPMENT ....... 11,349 ....... 9,269 ....... 11,349 ....... ............... ......... +2,080
99 AIRCRAFT LAUNCH & RECOVERY EQUIPMENT ....... 82,618 ....... 81,980 ....... 72,618 ....... -10,000 ......... -9,362
100 METEOROLOGICAL EQUIPMENT ....... 18,339 ....... 18,339 ....... 18,339 ....... ............... ......... ...............
101 OTHER PHOTOGRAPHIC EQUIPMENT ....... 1,414 ....... 1,414 ....... 1,414 ....... ............... ......... ...............
102 AVIATION LIFE SUPPORT ....... 40,475 ....... 38,675 ....... 40,475 ....... ............... ......... +1,800
103 AIRBORNE MINE COUNTERMEASURES ....... 61,552 ....... 59,552 ....... 61,552 ....... ............... ......... +2,000
104 LAMPS MK III SHIPBOARD EQUIPMENT ....... 18,771 ....... 17,614 ....... 18,771 ....... ............... ......... +1,157
105 PORTABLE ELECTRONIC MAINTENANCE AIDS ....... 7,954 ....... 7,954 ....... 7,954 ....... ............... ......... ...............
106 OTHER AVIATION SUPPORT EQUIPMENT ....... 10,023 ....... 8,377 ....... 10,023 ....... ............... ......... +1,646
107 AUTONOMIC LOGISTICS INFORMATION SYSTEM [ALIS] ....... 3,826 ....... 3,826 ....... 3,826 ....... ............... ......... ...............
-------------------------------------------------------------------------------------------------------------------------------------
TOTAL, AVIATION SUPPORT EQUIPMENT ....... 440,429 ....... 427,608 ....... 445,429 ....... +5,000 ......... +17,821
ORDNANCE SUPPORT EQUIPMENT
SHIP GUN SYSTEM EQUIPMENT
108 NAVAL FIRES CONTROL SYSTEM ....... 3,472 ....... 3,472 ....... 3,472 ....... ............... ......... ...............
109 GUN FIRE CONTROL EQUIPMENT ....... 4,528 ....... 4,528 ....... 4,528 ....... ............... ......... ...............
SHIP MISSILE SYSTEMS EQUIPMENT
110 NATO SEASPARROW ....... 8,960 ....... 8,960 ....... 8,960 ....... ............... ......... ...............
111 RAM GMLS ....... 1,185 ....... 1,185 ....... 1,185 ....... ............... ......... ...............
112 SHIP SELF DEFENSE SYSTEM ....... 55,371 ....... 53,073 ....... 55,371 ....... ............... ......... +2,298
113 AEGIS SUPPORT EQUIPMENT ....... 81,614 ....... 78,614 ....... 81,614 ....... ............... ......... +3,000
114 TOMAHAWK SUPPORT EQUIPMENT ....... 77,767 ....... 72,267 ....... 68,117 ....... -9,650 ......... -4,150
115 VERTICAL LAUNCH SYSTEMS ....... 754 ....... 754 ....... 754 ....... ............... ......... ...............
116 MARITIME INTEGRATED PLANNING SYSTEM--MIPS ....... 4,965 ....... 3,965 ....... 4,965 ....... ............... ......... +1,000
FBM SUPPORT EQUIPMENT
117 STRATEGIC MISSILE SYSTEMS EQUIP ....... 181,049 ....... 173,549 ....... 181,049 ....... ............... ......... +7,500
ASW SUPPORT EQUIPMENT
118 SSN COMBAT CONTROL SYSTEMS ....... 71,316 ....... 71,316 ....... 71,316 ....... ............... ......... ...............
119 SUBMARINE ASW SUPPORT EQUIPMENT ....... 4,018 ....... 4,018 ....... 4,018 ....... ............... ......... ...............
120 SURFACE ASW SUPPORT EQUIPMENT ....... 6,465 ....... 6,465 ....... 6,465 ....... ............... ......... ...............
121 ASW RANGE SUPPORT EQUIPMENT ....... 47,930 ....... 47,930 ....... 47,930 ....... ............... ......... ...............
OTHER ORDNANCE SUPPORT EQUIPMENT
122 EXPLOSIVE ORDNANCE DISPOSAL EQUIP ....... 3,579 ....... 3,579 ....... 3,579 ....... ............... ......... ...............
123 ITEMS LESS THAN $5 MILLION ....... 3,125 ....... 3,125 ....... 3,125 ....... ............... ......... ...............
OTHER EXPENDABLE ORDNANCE
124 ANTI-SHIP MISSILE DECOY SYSTEM ....... 31,743 ....... 29,743 ....... 29,743 ....... -2,000 ......... ...............
125 SURFACE TRAINING DEVICE MODS ....... 34,174 ....... 34,174 ....... 34,174 ....... ............... ......... ...............
126 SUBMARINE TRAINING DEVICE MODS ....... 23,450 ....... 23,450 ....... 23,450 ....... ............... ......... ...............
-------------------------------------------------------------------------------------------------------------------------------------
TOTAL, ORDNANCE SUPPORT EQUIPMENT ....... 645,465 ....... 624,167 ....... 633,815 ....... -11,650 ......... +9,648
CIVIL ENGINEERING SUPPORT EQUIPMENT
127 PASSENGER CARRYING VEHICLES ....... 7,158 ....... 7,158 ....... 7,158 ....... ............... ......... ...............
128 GENERAL PURPOSE TRUCKS ....... 3,325 ....... 3,325 ....... 3,325 ....... ............... ......... ...............
129 CONSTRUCTION & MAINTENANCE EQUIP ....... 8,692 ....... 8,692 ....... 8,692 ....... ............... ......... ...............
130 FIRE FIGHTING EQUIPMENT ....... 14,533 ....... 14,533 ....... 14,533 ....... ............... ......... ...............
131 TACTICAL VEHICLES ....... 15,330 ....... 15,330 ....... 15,330 ....... ............... ......... ...............
132 AMPHIBIOUS EQUIPMENT ....... 10,803 ....... 10,803 ....... 10,803 ....... ............... ......... ...............
133 POLLUTION CONTROL EQUIPMENT ....... 7,265 ....... 7,265 ....... 7,265 ....... ............... ......... ...............
134 ITEMS UNDER $5 MILLION ....... 15,252 ....... 15,252 ....... 15,252 ....... ............... ......... ...............
135 PHYSICAL SECURITY VEHICLES ....... 1,161 ....... 1,161 ....... 1,161 ....... ............... ......... ...............
-------------------------------------------------------------------------------------------------------------------------------------
TOTAL, CIVIL ENGINEERING SUPPORT EQUIPMENT ....... 83,519 ....... 83,519 ....... 83,519 ....... ............... .........
SUPPLY SUPPORT EQUIPMENT
SUPPLY SUPPORT EQUIPMENT
136 MATERIALS HANDLING EQUIPMENT ....... 15,204 ....... 15,204 ....... 15,204 ....... ............... ......... ...............
137 OTHER SUPPLY SUPPORT EQUIPMENT ....... 6,330 ....... 6,330 ....... 6,330 ....... ............... ......... ...............
138 FIRST DESTINATION TRANSPORTATION ....... 6,539 ....... 6,539 ....... 6,539 ....... ............... ......... ...............
139 SPECIAL PURPOSE SUPPLY SYSTEMS ....... 34,804 ....... 34,804 ....... 22,286 ....... -12,518 ......... -12,518
-------------------------------------------------------------------------------------------------------------------------------------
TOTAL, SUPPLY SUPPORT EQUIPMENT ....... 62,877 ....... 62,877 ....... 50,359 ....... -12,518 ......... -12,518
PERSONNEL AND COMMAND SUPPORT EQUIPMENT
TRAINING DEVICES
140 TRAINING SUPPORT EQUIPMENT ....... 25,444 ....... 25,444 ....... 25,444 ....... ............... ......... ...............
COMMAND SUPPORT EQUIPMENT
141 COMMAND SUPPORT EQUIPMENT ....... 43,165 ....... 43,165 ....... 43,165 ....... ............... ......... ...............
142 EDUCATION SUPPORT EQUIPMENT ....... 2,251 ....... 2,251 ....... 2,251 ....... ............... ......... ...............
143 MEDICAL SUPPORT EQUIPMENT ....... 3,148 ....... 3,148 ....... 3,148 ....... ............... ......... ...............
146 NAVAL MIP SUPPORT EQUIPMENT ....... 3,502 ....... 3,502 ....... 3,502 ....... ............... ......... ...............
148 OPERATING FORCES SUPPORT EQUIPMENT ....... 15,696 ....... 15,696 ....... 15,696 ....... ............... ......... ...............
149 C4ISR EQUIPMENT ....... 4,344 ....... 4,344 ....... 4,344 ....... ............... ......... ...............
150 ENVIRONMENTAL SUPPORT EQUIPMENT ....... 19,492 ....... 19,492 ....... 19,492 ....... ............... ......... ...............
151 PHYSICAL SECURITY EQUIPMENT ....... 177,149 ....... 177,149 ....... 177,149 ....... ............... ......... ...............
152 ENTERPRISE INFORMATION TECHNOLOGY ....... 183,995 ....... 183,995 ....... 183,995 ....... ............... ......... ...............
-------------------------------------------------------------------------------------------------------------------------------------
TOTAL, PERSONNEL AND COMMAND SUPPORT EQUIPMENT ....... 478,186 ....... 478,186 ....... 478,186 ....... ............... .........
153 SPARES AND REPAIR PARTS ....... 250,718 ....... 240,718 ....... 250,718 ....... ............... ......... +10,000
CLASSIFIED PROGRAMS ....... 13,063 ....... 13,063 ....... 13,063 ....... ............... ......... ...............
-------------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER PROCUREMENT, NAVY ....... 6,169,378 ....... 6,364,191 ....... 6,170,286 ....... +908 ......... -193,905
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2013 budget Committee Change from
Line Item estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
9 Submarine Support Equipment 12,046 24,546 +12,500
Materials research and technology ............... ............... +12,500
27 Operating Forces IPE 64,346 104,346 +40,000
Shipyard Capital investment program ............... ............... +40,000
40 Submarine Acoustic Warfare System 21,489 19,489 -2,000
Contract award delays for launch tube and MK3 ............... ............... -2,000
49 Cooperative Engagement Capability 27,881 17,981 -9,900
Early need to install ............... ............... -9,900
72 CANES 341,398 320,874 -20,524
Contract award delay and protest ............... ............... -20,524
96 Weapons Range Support Equipment 70,753 85,753 +15,000
Test and Training Range Upgrades ............... ............... +15,000
99 Aircraft Launch and Recovery Equipment 82,618 72,618 -10,000
Unjustified cost growth for kit purchase ............... ............... -10,000
114 Tomahawk Support Equipment 77,767 68,117 -9,650
Production support funding growth ............... ............... -9,650
124 Anti-Ship Missile Decoy System 31,743 29,743 -2,000
Installation cost growth ............... ............... -2,000
139 Special Purpose Supply Systems 34,804 22,286 -12,518
Excess to need ............... ............... -12,518
----------------------------------------------------------------------------------------------------------------
Submarine Combat Control Systems Procurement.--The fiscal
year 2013 budget request includes $71,316,000 for Navy
Submarine Combat Control Systems. The program is responsible
for the Submarine Force's Technology Insertion [TI] and
Advanced Processor Build [APB] modernization process. This
program continues to be a model of efficient, effective, and
rapid response to submarine warfighter combat system, sonar,
and imaging needs. This program utilizes a flexible and
forward-thinking methodology which enables the rapid
introduction of fleet requirements and capability via an
alternating biannual hardware and software modernization
process which facilitates a stable industrial base. The TI/APB
modernization process provides the submarine force with
enhanced warfighting capabilities while avoiding significant
research, design, acquisition, obsolescence, and training costs
by transitioning three classes of attack submarines and the
four guided missile submarines to a common baseline.
Procurement, Marine Corps
Appropriations, 2012.................................... $1,422,570,000
Budget estimate, 2013................................... 1,622,955,000
House allowance......................................... 1,482,081,000
Committee recommendation................................ 1,334,448,000
The Committee recommends an appropriation of
$1,334,448,000. This is $288,507,000 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:
[Dollars in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2013 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT, MARINE CORPS
WEAPONS AND COMBAT VEHICLES
TRACKED COMBAT VEHICLES
1 AAV7A1 PIP ....... $16,089 ....... $16,089 ....... $16,089 ....... ............... ....... ...............
2 LAV PIP ....... 186,216 ....... 45,342 ....... 45,342 ....... -$140,874 ....... ...............
ARTILLERY AND OTHER WEAPONS
3 EXPEDITIONARY FIRE SUPPORT SYSTEM ....... 2,502 7 2,502 ....... 2,502 ....... ............... -7 ...............
4 155MM LIGHTWEIGHT TOWED HOWITZER ....... 17,913 ....... 17,913 ....... 17,913 ....... ............... ....... ...............
5 HIGH MOBILITY ARTILLERY ROCKET SYSTEM ....... 47,999 ....... 47,999 ....... 7,107 ....... -40,892 ....... -$40,892
6 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION ....... 17,706 ....... 17,706 ....... 2,298 ....... -15,408 ....... -15,408
OTHER SUPPORT
7 MODIFICATION KITS ....... 48,040 ....... 48,040 ....... 34,145 ....... -13,895 ....... -13,895
8 WEAPONS ENHANCEMENT PROGRAM ....... 4,537 ....... 4,537 ....... 4,537 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, WEAPONS AND COMBAT VEHICLES ....... 341,002 ....... 200,128 ....... 129,933 ....... -211,069 ....... -70,195
GUIDED MISSILES AND EQUIPMENT
GUIDED MISSILES
9 GROUND BASED AIR DEFENSE ....... 11,054 ....... 11,054 ....... 11,054 ....... ............... ....... ...............
11 FOLLOW ON TO SMAW ....... 19,650 ....... 19,650 ....... 19,650 ....... ............... ....... ...............
12 ANTI-ARMOR WEAPONS SYSTEM-HEAVY [AAWS-H] ....... 20,708 ....... 20,708 ....... 20,162 ....... -546 ....... -546
OTHER SUPPORT
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, GUIDED MISSILES AND EQUIPMENT ....... 51,412 ....... 51,412 ....... 50,866 ....... -546 ....... -546
COMMUNICATIONS AND ELECTRONICS EQUIPMENT
COMMAND AND CONTROL SYSTEMS
14 COMBAT OPERATIONS CENTER ....... 1,420 ....... 1,420 ....... 1,420 ....... ............... ....... ...............
REPAIR AND TEST EQUIPMENT
15 REPAIR AND TEST EQUIPMENT ....... 25,127 ....... 25,127 ....... 25,127 ....... ............... ....... ...............
OTHER SUPPORT (TEL)
16 COMBAT SUPPORT SYSTEM ....... 25,822 ....... 25,822 ....... 19,822 ....... -6,000 ....... -6,000
17 MODIFICATION KITS ....... 2,831 ....... 2,831 ....... 2,831 ....... ............... ....... ...............
COMMAND AND CONTROL
18 ITEMS UNDER $5 MILLION (COMM & ELEC) ....... 5,498 ....... 5,498 ....... 5,498 ....... ............... ....... ...............
19 AIR OPERATIONS C2 SYSTEMS ....... 11,290 ....... 11,290 ....... 11,290 ....... ............... ....... ...............
RADAR + EQUIPMENT (NON-TEL)
20 RADAR SYSTEMS ....... 128,079 ....... 128,079 ....... 128,079 ....... ............... ....... ...............
21 RQ-21 UAS 5 27,619 ....... 27,619 ....... ............... -5 -27,619 ....... -27,619
INTELL/COMM EQUIPMENT (NON-TEL)
22 FIRE SUPPORT SYSTEM ....... 7,319 ....... 7,319 ....... 7,319 ....... ............... ....... ...............
23 INTELLIGENCE SUPPORT EQUIPMENT ....... 7,466 ....... 7,466 ....... 7,466 ....... ............... ....... ...............
25 RQ-11 UAV ....... 2,318 ....... 2,318 ....... 2,318 ....... ............... ....... ...............
26 DCGS-MC ....... 18,291 ....... 18,291 ....... 12,291 ....... -6,000 ....... -6,000
OTHER COMM/ELEC EQUIPMENT (NON-TEL)
29 NIGHT VISION EQUIPMENT ....... 48,084 ....... 48,084 ....... 43,884 ....... -4,200 ....... -4,200
OTHER SUPPORT (NON-TEL)
30 COMMON COMPUTER RESOURCES ....... 206,708 ....... 206,708 ....... 206,708 ....... ............... ....... ...............
31 COMMAND POST SYSTEMS ....... 35,190 ....... 35,190 ....... 35,190 ....... ............... ....... ...............
32 RADIO SYSTEMS ....... 89,059 ....... 89,059 ....... 89,059 ....... ............... ....... ...............
33 COMM SWITCHING & CONTROL SYSTEMS ....... 22,500 ....... 22,500 ....... 22,500 ....... ............... ....... ...............
34 COMM & ELEC INFRASTRUCTURE SUPPORT ....... 42,625 ....... 42,625 ....... 42,625 ....... ............... ....... ...............
CLASSIFIED PROGRAMS ....... 2,290 ....... 2,290 ....... 2,290 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT ....... 709,536 ....... 709,536 ....... 665,717 ....... -43,819 ....... -43,819
SUPPORT VEHICLES
ADMINISTRATIVE VEHICLES
35 COMMERCIAL PASSENGER VEHICLES ....... 2,877 ....... 2,877 ....... 2,877 ....... ............... ....... ...............
36 COMMERCIAL CARGO VEHICLES ....... 13,960 ....... 13,960 ....... 13,960 ....... ............... ....... ...............
TACTICAL VEHICLES
37 5/4T TRUCK HMMWV (MYP) ....... 8,052 ....... 8,052 ....... 8,052 ....... ............... ....... ...............
38 MOTOR TRANSPORT MODIFICATIONS ....... 50,269 ....... 50,269 ....... 50,269 ....... ............... ....... ...............
40 LOGISTICS VEHICLE SYSTEM REP 8 37,262 8 37,262 ....... 33,962 -8 -3,300 -8 -3,300
41 FAMILY OF TACTICAL TRAILERS ....... 48,160 ....... 48,160 ....... 48,160 ....... ............... ....... ...............
OTHER SUPPORT
43 ITEMS LESS THAN $5 MILLION ....... 6,705 ....... 6,705 ....... 6,705 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, SUPPORT VEHICLES ....... 167,285 ....... 167,285 ....... 163,985 ....... -3,300 ....... -3,300
ENGINEER AND OTHER EQUIPMENT
ENGINEER AND OTHER EQUIPMENT
44 ENVIRONMENTAL CONTROL EQUIP ASSORT ....... 13,576 ....... 13,576 ....... 13,576 ....... ............... ....... ...............
45 BULK LIQUID EQUIPMENT ....... 16,869 ....... 16,869 ....... 16,869 ....... ............... ....... ...............
46 TACTICAL FUEL SYSTEMS ....... 19,108 ....... 19,108 ....... 19,108 ....... ............... ....... ...............
47 POWER EQUIPMENT ASSORTED ....... 56,253 ....... 56,253 ....... 26,480 ....... -29,773 ....... -29,773
48 AMPHIBIOUS SUPPORT EQUIPMENT ....... 13,089 ....... 13,089 ....... 13,089 ....... ............... ....... ...............
49 EOD SYSTEMS ....... 73,699 ....... 73,699 ....... 73,699 ....... ............... ....... ...............
MATERIALS HANDLING EQUIPMENT
50 PHYSICAL SECURITY EQUIPMENT ....... 3,510 ....... 3,510 ....... 3,510 ....... ............... ....... ...............
51 GARRISON MOBILE ENGR EQUIP ....... 11,490 ....... 11,490 ....... 11,490 ....... ............... ....... ...............
52 MATERIAL HANDLING EQUIP ....... 20,659 ....... 20,659 ....... 20,659 ....... ............... ....... ...............
53 FIRST DESTINATION TRANSPORTATION ....... 132 ....... 132 ....... 132 ....... ............... ....... ...............
GENERAL PROPERTY
54 FIELD MEDICAL EQUIPMENT ....... 31,068 ....... 31,068 ....... 31,068 ....... ............... ....... ...............
55 TRAINING DEVICES ....... 45,895 ....... 45,895 ....... 45,895 ....... ............... ....... ...............
56 CONTAINER FAMILY ....... 5,801 ....... 5,801 ....... 5,801 ....... ............... ....... ...............
57 FAMILY OF CONSTRUCTION EQUIPMENT ....... 23,939 ....... 23,939 ....... 23,939 ....... ............... ....... ...............
60 RAPID DEPLOYABLE KITCHEN ....... 8,365 ....... 8,365 ....... 8,365 ....... ............... ....... ...............
OTHER SUPPORT
61 ITEMS LESS THAN $5 MILLION ....... 7,077 ....... 7,077 ....... 7,077 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, ENGINEER AND OTHER EQUIPMENT ....... 350,530 ....... 350,530 ....... 320,757 ....... -29,773 ....... -29,773
62 SPARES AND REPAIR PARTS ....... 3,190 ....... 3,190 ....... 3,190 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT, MARINE CORPS ....... 1,622,955 ....... 1,482,081 ....... 1,334,448 ....... -288,507 ....... -147,633
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2 LAV PIP 186,216 45,342 -140,874
Marine .............. .............. -140,874
Corps
Requested
Transfer
to Title
I:
Military
Personnel,
Marine
Corps and
Title II:
Operation
and
Maintenanc
e, Marine
Corps
5 High Mobility 47,999 7,107 -40,892
Artillery
Rocket System
Marine .............. .............. -40,892
Corps
Requested
Transfer
to Title
IX:
Aircraft
Procuremen
t, Navy
6 Weapons and 17,706 2,298 -15,408
Combat
Vehicles Under
$5,000,000
CQBP .............. .............. -11,124
Transfer
to Title
IX
Scout .............. .............. -4,284
Sniper
Excess to
Requiremen
t
7 Modification 48,040 34,145 -13,895
Kits
Abrams .............. .............. -13,895
Suspension
Unit Cost
Growth
12 Anti-Armor 20,708 20,162 -546
Weapons
System--Heavy
[AAWS-H]
Unit Cost .............. .............. -546
Growth
16 Combat Support 25,822 19,822 -6,000
System
GCSS .............. .............. -6,000
Program
Delay
21 RQ-21 UAS 27,619 .............. -27,619
Program .............. .............. -27,619
Adjustment
26 DCGS-MC 18,291 12,291 -6,000
Prior Year .............. .............. -6,000
Unobligate
d Balances
29 Night Vision 48,084 43,884 -4,200
Equipment
Squad .............. .............. -4,200
Thermal
System--Pr
ogram
Delay
40 Logistics 37,262 33,962 -3,300
Vehicle System
Rep
Transfer to .............. .............. -3,300
Title IX
47 Power Equipment 56,253 26,480 -29,773
Assorted
APSCE and .............. .............. -29,773
MEPDIS-R
Transfer
to Title
IX
------------------------------------------------------------------------
Aircraft Procurement, Air Force
Appropriations, 2012.................................... $12,950,000,000
Budget estimate, 2013................................... 11,002,999,000
House allowance......................................... 11,320,899,000
Committee recommendation................................ 11,260,646,000
The Committee recommends an appropriation of
$11,260,646,000. This is $257,647,000 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:
[Dollars in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2013 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
AIRCRAFT PROCUREMENT, AIR FORCE
COMBAT AIRCRAFT
TACTICAL FORCES
1 F-35 19 $3,124,302 19 $2,951,002 19 $3,124,302 ....... ............... ....... +$173,300
2 F-35 (AP-CY) ....... 293,400 ....... 293,400 ....... 293,400 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, COMBAT AIRCRAFT ....... 3,417,702 ....... 3,244,402 ....... 3,417,702 ....... ............... ....... +173,300
OTHER AIRLIFT
5 C-130J ....... 68,373 1 123,373 ....... 68,373 ....... ............... -1 -55,000
6 C-130J ADVANCE PROCUREMENT (CY) ....... ............... ....... ............... 18 180,000 +18 +$180,000 +18 +180,000
7 HC-130J 1 152,212 3 278,212 1 152,212 ....... ............... -2 -126,000
9 MC-130J 4 374,866 6 500,866 4 374,866 ....... ............... -2 -126,000
12 JOINT CARGO AIRCRAFT ....... ............... ....... 115,000 ....... 137,863 ....... +137,863 ....... +22,863
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER AIRLIFT ....... 595,451 ....... 1,017,451 ....... 913,314 ....... +317,863 ....... -104,137
OTHER AIRCRAFT
15 HH-60 LOSS REPLACEMENT/RECAP ....... 60,596 ....... 60,596 ....... 57,396 ....... -3,200 ....... -3,200
17 V-22 OSPREY 4 294,220 4 294,220 4 294,220 ....... ............... ....... ...............
18 V-22 OSPREY (AP-CY) ....... 15,000 ....... 15,000 ....... 15,000 ....... ............... ....... ...............
MISSION SUPPORT AIRCRAFT
19 CIVIL AIR PATROL A/C 5 2,498 5 9,298 5 9,298 ....... +6,800 ....... ...............
OTHER AIRCRAFT
24 TARGET DRONES 15 129,866 15 129,866 15 129,866 ....... ............... ....... ...............
26 RQ-4 UAV ....... 75,000 ....... 182,000 ....... 75,000 ....... ............... ....... -107,000
28 AC-130J 2 163,970 2 163,970 2 163,970 ....... ............... ....... ...............
30 MQ-9 24 553,530 36 708,530 24 527,430 ....... -26,100 -12 -181,100
31 RQ-4 BLOCK
40 PROC ....... 11,654 ....... 11,654 ....... 11,654 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER AIRCRAFT ....... 1,306,334 ....... 1,575,134 ....... 1,283,834 ....... -22,500 ....... -291,300
MODIFICATION OF INSERVICE AIRCRAFT
STRATEGIC AIRCRAFT
32 B-2A ....... 82,296 ....... 82,296 ....... 82,296 ....... ............... ....... ...............
33 B-1B ....... 149,756 ....... 149,756 ....... 149,756 ....... ............... ....... ...............
34 B-52 ....... 9,781 ....... 9,781 ....... 9,781 ....... ............... ....... ...............
35 LARGE AIRCRAFT INFRARED COUNTERMEASURES ....... 28,800 ....... 28,800 ....... 28,800 ....... ............... ....... ...............
TACTICAL AIRCRAFT
36 A-10 ....... 89,919 ....... 89,919 ....... 251,119 ....... +161,200 ....... +161,200
37 F-15 ....... 148,378 ....... 148,378 ....... 210,878 ....... +62,500 ....... +62,500
38 F-16 ....... 6,896 ....... 6,896 ....... 6,896 ....... ............... ....... ...............
39 F-22A ....... 283,871 ....... 333,871 ....... 288,271 ....... +4,400 ....... -45,600
40 F-35 MODIFICATIONS ....... 147,995 ....... 30,195 ....... 147,995 ....... ............... ....... +117,800
AIRLIFT AIRCRAFT
41 C-5 ....... 6,967 ....... 6,967 ....... 6,967 ....... ............... ....... ...............
43 C-5M ....... 944,819 ....... 870,819 ....... 879,819 ....... -65,000 ....... +9,000
44 C-5M (AP-CY) ....... 175,800 ....... 175,800 ....... 175,800 ....... ............... ....... ...............
46 C-17A ....... 205,079 ....... 205,079 ....... 205,079 ....... ............... ....... ...............
47 C-21 ....... 199 ....... 199 ....... 199 ....... ............... ....... ...............
48 C-32A ....... 1,750 ....... 1,750 ....... 1,750 ....... ............... ....... ...............
49 C-37A ....... 445 ....... 445 ....... 445 ....... ............... ....... ...............
50 C-130 AMP ....... ............... ....... 10,000 ....... ............... ....... ............... ....... -10,000
TRAINER AIRCRAFT
51 GLIDER MODS ....... 126 ....... 126 ....... 126 ....... ............... ....... ...............
52 T6 ....... 15,494 ....... 15,494 ....... 15,494 ....... ............... ....... ...............
53 T-1 ....... 272 ....... 272 ....... 272 ....... ............... ....... ...............
54 T-38 ....... 20,455 ....... 20,455 ....... 20,455 ....... ............... ....... ...............
OTHER AIRCRAFT
56 U-2 MODS ....... 44,477 ....... 44,477 ....... 44,477 ....... ............... ....... ...............
57 KC-10A (ATCA) ....... 46,921 ....... 46,921 ....... 8,000 ....... -38,921 ....... -38,921
58 C-12 ....... 1,876 ....... 1,876 ....... 1,876 ....... ............... ....... ...............
59 MC-12W ....... 17,054 ....... 17,054 ....... 17,054 ....... ............... ....... ...............
60 C-20 MODS ....... 243 ....... 243 ....... 243 ....... ............... ....... ...............
61 VC-25A MOD ....... 11,185 ....... 11,185 ....... 11,185 ....... ............... ....... ...............
62 C-40 ....... 243 ....... 243 ....... 243 ....... ............... ....... ...............
63 C-130 ....... 67,853 ....... 67,853 ....... 67,853 ....... ............... ....... ...............
65 C130J MODS ....... 70,555 ....... 70,555 ....... 70,555 ....... ............... ....... ...............
66 C-135 ....... 46,707 ....... 62,707 ....... 46,707 ....... ............... ....... -16,000
67 COMPASS CALL MODS ....... 50,024 ....... 50,024 ....... 50,024 ....... ............... ....... ...............
68 RC-135 ....... 165,237 ....... 165,237 ....... 165,237 ....... ............... ....... ...............
69 E-3 ....... 193,099 ....... 193,099 ....... 169,599 ....... -23,500 ....... -23,500
70 E-4 ....... 47,616 ....... 47,616 ....... 47,616 ....... ............... ....... ...............
71 E-8 ....... 59,320 ....... 49,020 ....... 59,320 ....... ............... ....... +10,300
72 H-1 ....... 5,449 ....... 5,449 ....... 5,449 ....... ............... ....... ...............
73 H-60 ....... 26,227 ....... 26,227 ....... 26,227 ....... ............... ....... ...............
74 RQ-4 UAV MODS ....... 9,257 ....... 9,257 ....... 7,757 ....... -1,500 ....... -1,500
75 HC/MC-130 MODIFICATIONS ....... 22,326 ....... 22,326 ....... 22,326 ....... ............... ....... ...............
76 OTHER AIRCRAFT ....... 18,832 ....... 18,832 ....... 18,832 ....... ............... ....... ...............
77 MQ-1 MODS ....... 30,861 ....... 30,861 ....... 30,861 ....... ............... ....... ...............
78 MQ-9 MODS ....... 238,360 ....... 210,960 ....... 217,360 ....... -21,000 ....... +6,400
79 MQ-9 PAYLOAD--UAS ....... 93,461 ....... 93,461 ....... 93,461 ....... ............... ....... ...............
80 CV-22 MODS ....... 23,881 ....... 23,881 ....... 23,881 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF INSERVICE AIRCRAFT ....... 3,610,162 ....... 3,456,662 ....... 3,688,341 ....... +78,179 ....... +231,679
AIRCRAFT SPARES AND REPAIR PARTS
81 INITIAL SPARES/REPAIR PARTS ....... 729,691 ....... 679,691 ....... 736,269 ....... +6,578 ....... +56,578
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT SPARES AND REPAIR PARTS ....... 729,691 ....... 679,691 ....... 736,269 ....... +6,578 ....... +56,578
AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES
COMMON SUPPORT EQUIPMENT
82 AIRCRAFT REPLACEMENT SUPPORT EQUIP ....... 56,542 ....... 56,542 ....... 56,542 ....... ............... ....... ...............
POST PRODUCTION SUPPORT
83 A-10 ....... 5,100 ....... 5,100 ....... 5,100 ....... ............... ....... ...............
84 B-1 ....... 965 ....... 965 ....... 965 ....... ............... ....... ...............
86 B-2A ....... 47,580 ....... 47,580 ....... 47,580 ....... ............... ....... ...............
88 KC-10A (ATCA) ....... 13,100 ....... 13,100 ....... 13,100 ....... ............... ....... ...............
89 C-17A ....... 181,703 ....... 181,703 ....... 181,703 ....... ............... ....... ...............
90 C-130 ....... 31,830 ....... 31,830 ....... 31,830 ....... ............... ....... ...............
91 C-135 ....... 13,434 ....... 13,434 ....... 13,434 ....... ............... ....... ...............
92 F-15 POST PRODUCTION SUPPORT ....... 2,363 ....... 2,363 ....... 2,363 ....... ............... ....... ...............
93 F-16 POST PRODUCTION SUPPORT ....... 8,506 ....... 5,906 ....... 5,360 ....... -3,146 ....... -546
96 OTHER AIRCRAFT ....... 9,522 ....... 22 ....... 9,522 ....... ............... ....... +9,500
INDUSTRIAL PREPAREDNESS
97 INDUSTRIAL PREPAREDNESS ....... 20,731 ....... 20,731 ....... 20,731 ....... ............... ....... ...............
WAR CONSUMABLES
98 WAR CONSUMABLES ....... 89,727 ....... 89,727 ....... ............... ....... -89,727 ....... -89,727
OTHER PRODUCTION CHARGES
100 OTHER PRODUCTION CHARGES ....... 842,392 ....... 842,392 ....... 812,792 ....... -29,600 ....... -29,600
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES. ....... 1,323,495 ....... 1,311,395 ....... 1,201,022 ....... -122,473 ....... -110,373
AERIAL DISPERSAL UNITS (HOUSE) ....... ............... ....... 16,000 ....... ............... ....... ............... ....... -16,000
CLASSIFIED PROGRAMS ....... 20,164 ....... 20,164 ....... 20,164 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT PROCUREMENT, AIR FORCE ....... 11,002,999 ....... 11,320,899 ....... 11,260,646 ....... +257,647 ....... -60,253
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item 2013 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
6 C-130J (AP) .............. 180,000 +180,000
Unfunded requirement for advance procurement for 18 .............. .............. +180,000
C/HC/MC/AC-130Js
12 C-27J .............. 137,863 +137,863
Retain C-27J force structure .............. .............. +137,863
15 HH-60 Loss Replacement/RECAP 60,596 57,396 -3,200
Interim contractor support--forward financing .............. .............. -3,200
19 Civil Air Patrol A/C 2,498 9,298 +6,800
Program increase .............. .............. +6,800
30 MQ-9 553,530 527,430 -26,100
Block 50 GCS--program adjustment .............. .............. -26,100
36 A-10 89,919 251,119 +161,200
Retain A-10 force structure .............. .............. +161,200
37 F-15 148,378 210,878 +62,500
AESA radars for ANG F-15s--level production rates .............. .............. +62,500
39 F-22A 283,871 288,271 +4,400
Engine modifications--excessive cost growth .............. .............. -17,100
Backup oxygen system .............. .............. +21,500
43 C-5M 1,057,019 992,019 -65,000
ECO--execution delays and excessive growth .............. .............. -50,000
Inflation adjustment .............. .............. -15,000
57 KC-10A [ATCA] 46,921 8,000 -38,921
CNS/ATM--funds requested early to need .............. .............. -38,921
69 E-3 193,099 169,599 -23,500
Block 40/45--reduce one shipset .............. .............. -17,300
NGIFF--excessive unit cost growth .............. .............. -6,200
74 RQ-4 Mods 9,257 7,757 -1,500
Lack of requirement .............. .............. -1,500
78 MQ-9 Mods 238,360 217,360 -21,000
GCS Block 50--unsustained ramp .............. .............. -21,000
81 Initial Spares/Repair Parts 729,691 736,269 +6,578
C-27 spares--retain force structure .............. .............. +51,978
CV-22 spares--unexecutable growth .............. .............. -45,400
93 F-16 8,506 5,360 -3,146
Production line shutdown--excess to need .............. .............. -3,146
98 War Consumables 89,727 .............. -89,727
Transfer to Title IX .............. .............. -89,727
99 Other Production Charges 842,392 812,792 -29,600
----------------------------------------------------------------------------------------------------------------
F-22 Automatic Backup Oxygen System [ABOS].--The fiscal
year 2013 budget request includes no funds for the F-22 ABOS.
The Committee notes that following submission of the fiscal
year 2013 budget request, the Air Force was directed by the
Secretary of Defense to take additional measures to ensure the
health and safety of the airmen and maintainers operating the
F-22, to include expediting the installation of an automatic
backup oxygen system. The Committee understands that the fiscal
year 2013 funding requirement for the procurement of ABOS is
$21,500,000 and that the Air Force intends to defer other,
previously funded critical reliability improvements to the F-22
in order to accelerate the procurement and installation of
ABOS. The Committee does not agree with this strategy and
recommends an additional $21,500,000 in fiscal year 2013 to
execute the accelerated ABOS schedule without negatively
impacting other reliability projects.
C-130J Advance Procurement.--The fiscal year 2013 budget
request includes no Advance Procurement funding in Aircraft
Procurement, Air Force, for C-130J aircraft that will be
procured in fiscal year 2014. As previously stated in Senate
Report 112-77, the Committee is concerned that the lack of
advance procurement funding will cause a negative production
impact that will result in delays of future aircraft
deliveries. The Committee notes that the Marine Corps has
included Advance Procurement funding in the fiscal year 2013
budget request for C-130Js planned for procurement by the
Marine Corps in fiscal year 2014. The Committee recommends
$180,000,000 in Aircraft Procurement, Air Force for Advance
Procurement of no less than 18 C-130Js to be procured by the
Air Force in fiscal year 2014.
U-2 Sensors.--The Committee notes that funds appropriated
in prior years for U-2 sensors and sensor upgrades have not
been obligated due to pending force structure decisions. The
Committee sees no reason to delay the procurement of U-2
sensors and upgrades and directs the Air Force to obligate
fiscal year 2011 and fiscal year 2012 funds for the U-2 for the
purpose for which they were appropriated.
Operational Support Aircraft.--Senate Report 112-77 to
accompany Public Law 112-74, the Department of Defense
Appropriations Act for Fiscal Year 2012, expressed support for
the Air Force 2010 Air Mobility Master Plan which called for
replacement of C-20B aircraft with C-37Bs. To ensure an orderly
transition for enactment of this plan, the Committee directs
the Secretary of the Air Force to submit a detailed plan with
the fiscal year 2014 budget submission that provides both
schedule and budget data for acquisition of the C-37Bs.
Spare Engines.--The Committee understands that the Air
Force has a shortfall of spare engines for F-15E and F-16
aircraft. The Committee encourages the Air Force to fully fund
this requirement.
Missile Procurement, Air Force
Appropriations, 2012.................................... $6,080,877,000
Budget estimate, 2013................................... 5,491,846,000
House allowance......................................... 5,449,146,000
Committee recommendation................................ 4,913,276,000
The Committee recommends an appropriation of
$4,913,276,000. This is $578,570,000 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:
[Dollars in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2013 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
MISSILE PROCUREMENT, AIR FORCE
BALLISTIC MISSILES
MISSILE REPLACEMENT EQUIPMENT--BALLISTIC
1 MISSILE REPLACEMENT EQ--BALLISTIC ....... $56,906 ....... $56,906 ....... $56,906 ....... ............... ....... ...............
OTHER MISSILES
TACTICAL
2 JASSM 157 240,399 157 240,399 157 240,399 ....... ............... ....... ...............
3 SIDEWINDER (AIM-9X) 164 88,020 164 88,020 164 81,550 ....... -$6,470 ....... -$6,470
4 AMRAAM 113 229,637 113 206,937 113 201,637 ....... -28,000 ....... -5,300
5 PREDATOR HELLFIRE MISSILE 413 47,675 413 47,675 413 47,675 ....... ............... ....... ...............
6 SMALL DIAMETER BOMB 144 42,000 144 42,000 ....... 2,000 -144 -40,000 -144 -40,000
INDUSTRIAL FACILITIES
7 INDUSTRIAL PREPAREDNESS/POLLUTION PREVENTION ....... 744 ....... 744 ....... 744 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER MISSILES ....... 648,475 ....... 625,775 ....... 574,005 ....... -74,470 ....... -51,770
MODIFICATION OF INSERVICE MISSILES
CLASS IV
9 MM III MODIFICATIONS ....... 54,794 ....... 54,794 ....... 54,794 ....... ............... ....... ...............
10 AGM-65D MAVERICK ....... 271 ....... 271 ....... 271 ....... ............... ....... ...............
11 AGM-88A HARM ....... 23,240 ....... 23,240 ....... 23,240 ....... ............... ....... ...............
12 AIR LAUNCH CRUISE MISSILE ....... 13,620 ....... 13,620 ....... 13,620 ....... ............... ....... ...............
13 SMALL DIAMETER BOMB ....... 5,000 ....... 5,000 ....... 5,000 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF INSERVICE MISSILES ....... 96,925 ....... 96,925 ....... 96,925 ....... ............... .......
SPARES AND REPAIR PARTS
14 INITIAL SPARES/REPAIR PARTS ....... 74,373 ....... 74,373 ....... 74,373 ....... ............... ....... ...............
OTHER SUPPORT
SPACE PROGRAMS
15 ADVANCED EHF ....... 557,205 ....... 547,205 ....... 463,205 ....... -94,000 ....... -84,000
17 WIDEBAND GAPFILLER SATELLITES ....... 36,835 ....... 36,835 ....... 36,835 ....... ............... ....... ...............
19 GPS III SPACE SEGMENT 2 410,294 2 410,294 2 410,294 ....... ............... ....... ...............
20 GPS III SPACE SEGMENT (AP-CY) ....... 82,616 ....... 82,616 ....... 82,616 ....... ............... ....... ...............
21 SPACEBORNE EQUIP (COMSEC) ....... 10,554 ....... 10,554 ....... 10,554 ....... ............... ....... ...............
22 GLOBAL POSITIONING (SPACE) ....... 58,147 ....... 48,147 ....... 58,147 ....... ............... ....... +10,000
23 DEF METEOROLOGICAL SAT PROG (SPACE) ....... 89,022 ....... 89,022 ....... 89,022 ....... ............... ....... ...............
24 EVOLVED EXPENDABLE LAUNCH VEH (SPACE) 4 1,679,856 4 1,679,856 4 805,250 ....... -874,606 ....... -874,606
EVOLVED EXPENDABLE LAUNCH VEH INFRASTRUCTURE (SPACE) ....... ............... ....... ............... ....... 654,606 ....... +654,606 ....... +654,606
25 SBIR HIGH (SPACE) 2 454,251 2 454,251 2 378,651 ....... -75,600 ....... -75,600
SPECIAL PROGRAMS
30 SPECIAL UPDATE PROGRAMS ....... 138,904 ....... 138,904 ....... 138,904 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER SUPPORT ....... 3,517,684 ....... 3,497,684 ....... 3,128,084 ....... -389,600 ....... -369,600
CLASSIFIED PROGRAMS ....... 1,097,483 ....... 1,097,483 ....... 982,983 ....... -114,500 ....... -114,500
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, MISSILE PROCUREMENT, AIR FORCE ....... 5,491,846 ....... 5,449,146 ....... 4,913,276 ....... -578,570 ....... -535,870
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2013 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
3 Sidewinder (AIM- 88,020 81,550 -6,470
9X)
All Up Round .............. .............. -4,530
Missile
Cost Growth
Captive Air .............. .............. -1,940
Training
Missile
Cost Growth
4 AMRAAM 229,637 201,637 -28,000
All Up Round .............. .............. -17,000
Missile
Cost Growth
Captive Air .............. .............. -11,000
Training
Missile
Cost Growth
6 Small Diameter 42,000 2,000 -40,000
Bomb
Delay .............. .............. -40,000
Procurement
by One Year
15 Advanced EHF 557,205 463,205 -94,000
Schedule .............. .............. -94,000
Delay Due
to Late AP
Award
24 Evolved 1,679,856 805,250 -874,606
Expendable
Launch Vehicle
(Space)
Transfer .............. .............. -874,606
EELV Launch
Capability
to line 24a
24a Evolved .............. 654,606 +654,606
Expendable
Launch Vehicle
Infrastructure
(Space)
Transfer .............. .............. +874,606
EELV Launch
Capability
from line
24
EELV Launch .............. .............. -220,000
Capability
Contract
Savings
25 SBIR High 454,251 378,651 -75,600
(Space)
Schedule .............. .............. -75,600
Delay Due
to Late AP
Award
999 Classified 1,097,483 982,983 -114,500
Programs
Classified .............. .............. -114,500
Adjustment
------------------------------------------------------------------------
Small Diameter Bomb Increment II [SDB II].--The Committee
recommends no procurement funds for SDB II in fiscal year 2013.
The request to start production in fiscal year 2013 is
premature due to significant testing that remains to be
completed and delays in the Joint Strike Fighter [JSF]
development program.
The SDB II program began its test phase in spring 2012 and
is scheduled to conduct 11 free-flight tests prior to obtaining
production approval. These tests are not scheduled to complete
until the end of fiscal year 2013. Furthermore, SDB II must be
integrated on both the F-15E and F-35B/C Joint Strike Fighter
aircraft before it is able to enter full rate production. SDB
II integration on the JSF is not scheduled to begin until
fiscal year 2017, with operational testing scheduled to
complete in 2020. According to the Air Force, the current
acquisition strategy will require eight lots of low rate
initial production to accommodate F-35B/C schedule delays,
which will result in higher unit costs for an extended period
of time.
The Committee remains supportive of the capability of this
weapon, and fully funds the research and development of this
program in fiscal year 2013. The Committee recommends the
Department of the Air Force modify its acquisition strategy to
align with F-15E and JSF integration and consider an optimal
production rate that minimizes individual unit costs.
Advanced Extremely High Frequency [AEHF] and Space Based
Infrared System [SBIRS].--Beginning in fiscal year 2012,
Congress directed incremental funding for the AEHF and SBIRS
programs. In an effort to gain efficiencies from a combined buy
of certain long-lead materials, the Air Force has delayed the
contract awards for AEHF 5 and 6 and SBIRS GEO 5 and 6 until
late in fiscal year 2012. The Committee commends the Air Force
for its flexibility and ingenuity in looking across its
acquisition portfolio to find efficiencies.
However, due to the delay in contract awards, and the
incremental funding strategy for both programs, funds that were
expected to be expended in fiscal year 2012 will carry over
into fiscal year 2013. The recommendation includes a reduction
of $94,000,000 in AEHF procurement and $75,600,000 in SBIRS
procurement due to the contract delays and the carryover of
prior-year funds.
Evolved Expendable Launch Vehicle.--The budget request
includes $1,679,856,000 for the Evolved Expendable Launch
Vehicle [EELV] program. The EELV program consists of EELV
Launch Services, which funds the launch of Air Force
satellites, and EELV Launch Capability, which maintains the
engineering workforce and infrastructure needed for launch
missions. In fiscal year 2012, the Air Force successfully
negotiated substantial cost savings to the EELV Launch
Capability contract. Savings from those negotiations are
planned to be used to procure an additional Delta IV launch
service.
The Committee commends the Air Force and the contractor for
identifying more than $219,000,000 in efficiencies in the
current fiscal year and reinvesting the savings in a launch
vehicle that was not included in the fiscal year 2012 budget
request.
However, because the fiscal year 2013 budget could not
anticipate the savings coming out of these negotiations, the
funds requested in the fiscal year 2013 budget are in excess of
what will be required to sustain the EELV Launch Capability
program. Therefore, the Committee recommends a reduction of
$220,000,000 to the EELV Launch Capability program due to
negotiated contract savings. The recommendation fully supports
the request for four EELV Launch Services.
In addition, the Committee recommends the separation of
EELV Launch Services and EELV Launch Capability funds into
separate procurement line items in order to increase the budget
visibility of each program. The Committee directs the Secretary
of the Air Force to provide for separate procurement line items
for each program in future budget submissions.
Procurement of Ammunition, Air Force
Appropriations, 2012.................................... $499,185,000
Budget estimate, 2013................................... 599,194,000
House allowance......................................... 599,194,000
Committee recommendation................................ 593,194,000
The Committee recommends an appropriation of $593,194,000.
This is $6,000,000 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:
[Dollars in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2013 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT OF AMMUNITION, AIR FORCE
PROCUREMENT OF AMMO, AIR FORCE
1 ROCKETS ....... $8,927 ....... $8,927 ....... $8,927 ....... ............... ....... ...............
2 CARTRIDGES ....... 118,075 ....... 118,075 ....... 118,075 ....... ............... ....... ...............
BOMBS
3 PRACTICE BOMBS ....... 32,393 ....... 32,393 ....... 31,893 ....... -$500 ....... -$500
4 GENERAL PURPOSE BOMBS ....... 163,467 ....... 163,467 ....... 163,467 ....... ............... ....... ...............
5 JOINT DIRECT ATTACK MUNITION 3,259 101,921 3,259 101,921 3,259 101,921 ....... ............... ....... ...............
FLARE, IR MJU-7B
6 CAD/PAD ....... 43,829 ....... 43,829 ....... 43,829 ....... ............... ....... ...............
7 EXPLOSIVE ORDINANCE DISPOSAL [EOD] ....... 7,515 ....... 7,515 ....... 7,515 ....... ............... ....... ...............
8 SPARES AND REPAIR PARTS ....... 1,003 ....... 1,003 ....... 1,003 ....... ............... ....... ...............
9 MODIFICATIONS ....... 5,321 ....... 5,321 ....... 5,321 ....... ............... ....... ...............
10 ITEMS LESS THAN $5,000,000 ....... 5,066 ....... 5,066 ....... 5,066 ....... ............... ....... ...............
FUZES
11 FLARES ....... 46,010 ....... 46,010 ....... 46,010 ....... ............... ....... ...............
12 FUZES ....... 36,444 ....... 36,444 ....... 36,444 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF AMMO, AIR FORCE ....... 569,971 ....... 569,971 ....... 569,471 ....... -500 ....... -500
WEAPONS
13 SMALL ARMS ....... 29,223 ....... 29,223 ....... 23,723 ....... -5,500 ....... -5,500
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF AMMUNITION, AIR FORCE ....... 599,194 ....... 599,194 ....... 593,194 ....... -6,000 ....... -6,000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2013 budget Committee Change from
Line Item estimate recommendation budget request
----------------------------------------------------------------------------------------------------------------
3 Practice Bombs 32,393 31,893 -500
Pricing adjustment--MK-84 Inert ............... ............... -500
13 Small Arms 29,223 23,723 -5,500
Pricing adjustment ............... ............... -5,500
----------------------------------------------------------------------------------------------------------------
Other Procurement, Air Force
Appropriations, 2012.................................... $17,403,564,000
Budget estimate, 2013................................... 16,720,848,000
House allowance......................................... 16,632,575,000
Committee recommendation................................ 17,008,348,000
The Committee recommends an appropriation of
$17,008,348,000. This is $287,500,000 above the budget
estimate.
committee recommended program
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollars in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2013 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
OTHER PROCUREMENT, AIR FORCE
VEHICULAR EQUIPMENT
PASSENGER CARRYING VEHICLES
1 PASSENGER CARRYING VEHICLE ....... $1,905 ....... $1,905 ....... $1,905 ....... ............... ....... ...............
CARGO + UTILITY VEHICLES
2 FAMILY MEDIUM TACTICAL VEHICLE ....... 18,547 ....... 18,547 ....... 18,547 ....... ............... ....... ...............
3 CAP VEHICLES ....... 932 ....... 932 ....... 932 ....... ............... ....... ...............
4 ITEMS LESS THAN $5M (CARGO) ....... 1,699 ....... 1,699 ....... 1,699 ....... ............... ....... ...............
SPECIAL PURPOSE VEHICLES
5 SECURITY AND TACTICAL VEHICLES ....... 10,850 ....... 10,850 ....... 10,850 ....... ............... ....... ...............
6 ITEMS LESS THAN $5M (SPECIAL) ....... 9,246 ....... 9,246 ....... 9,246 ....... ............... ....... ...............
FIRE FIGHTING EQUIPMENT
7 FIRE FIGHTING/CRASH RESCUE VEHICLES ....... 23,148 ....... 23,148 ....... 23,148 ....... ............... ....... ...............
MATERIALS HANDLING EQUIPMENT
8 ITEMS LESS THAT $5,000,000 ....... 18,323 ....... 18,323 ....... 18,323 ....... ............... ....... ...............
BASE MAINTENANCE SUPPORT
9 RUNWAY SNOW REMOVAL & CLEANING EQUIP ....... 1,685 ....... 1,685 ....... 1,685 ....... ............... ....... ...............
10 ITEMS LESS THAN $5M ....... 17,014 ....... 17,014 ....... 17,014 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, VEHICULAR EQUIPMENT ....... 103,349 ....... 103,349 ....... 103,349 ....... ............... .......
ELECTRONICS AND TELECOMMUNICATIONS EQUIP
COMM SECURITY EQUIPMENT [COMSEC]
12 COMSEC EQUIPMENT ....... 166,559 ....... 128,259 ....... 166,559 ....... ............... ....... +$38,300
13 MODIFICATIONS (COMSEC) ....... 1,133 ....... 1,133 ....... 1,133 ....... ............... ....... ...............
INTELLIGENCE PROGRAMS
14 INTELLIGENCE TRAINING EQUIPMENT ....... 2,749 ....... 2,749 ....... 2,749 ....... ............... ....... ...............
15 INTELLIGENCE COMM EQUIP ....... 32,876 ....... 32,876 ....... 32,876 ....... ............... ....... ...............
16 ADVANCE TECH SENSORS ....... 877 ....... 877 ....... 877 ....... ............... ....... ...............
17 MISSION PLANNING SYSTEMS ....... 15,295 ....... 15,295 ....... 15,295 ....... ............... ....... ...............
ELECTRONICS PROGRAMS
18 TRAFFIC CONTROL/LANDING ....... 21,984 ....... 21,984 ....... 21,984 ....... ............... ....... ...............
19 NATIONAL AIRSPACE SYSTEM ....... 30,698 ....... 30,698 ....... 30,698 ....... ............... ....... ...............
20 BATTLE CONTROL SYSTEM--FIXED ....... 17,368 ....... 17,368 ....... 17,368 ....... ............... ....... ...............
21 THEATER AIR CONTROL SYS IMPRO ....... 23,483 ....... 23,483 ....... 23,483 ....... ............... ....... ...............
22 WEATHER OBSERVATION FORECAST ....... 17,864 ....... 17,864 ....... 17,864 ....... ............... ....... ...............
23 STRATEGIC COMMAND AND CONTROL ....... 53,995 ....... 28,995 ....... 34,995 ....... -$19,000 ....... +6,000
24 CHEYENNE MOUNTAIN COMPLEX ....... 14,578 ....... 14,578 ....... 14,578 ....... ............... ....... ...............
25 TAC SIGNIT SPT ....... 208 ....... 208 ....... 208 ....... ............... ....... ...............
SPECIAL COMM--ELECTRONICS PROJECTS
27 GENERAL INFORMATION TECHNOLOGY ....... 69,743 ....... 69,743 ....... 69,743 ....... ............... ....... ...............
28 AF GLOBAL COMMAND & CONTROL SYSTEM ....... 15,829 ....... 15,829 ....... 15,829 ....... ............... ....... ...............
29 MOBILITY COMMAND AND CONTROL ....... 11,023 ....... 11,023 ....... 11,023 ....... ............... ....... ...............
30 AIR FORCE PHYSICAL SECURITY SYSTEM ....... 64,521 ....... 64,521 ....... 64,521 ....... ............... ....... ...............
31 COMBAT TRAINING RANGES ....... 18,217 ....... 18,217 ....... 33,217 ....... +15,000 ....... +15,000
32 C3 COUNTERMEASURES ....... 11,899 ....... 11,899 ....... 11,899 ....... ............... ....... ...............
33 GCSS-AF FOS ....... 13,920 ....... 13,920 ....... 13,920 ....... ............... ....... ...............
34 THEATER BATTLE MGT C2 SYS ....... 9,365 ....... 9,365 ....... 9,365 ....... ............... ....... ...............
35 AIR OPERATIONS CENTER [AOC] ....... 33,907 ....... 33,907 ....... 33,907 ....... ............... ....... ...............
AIR FORCE COMMUNICATIONS
36 INFORMATION TRANSPORT SYSTEMS ....... 52,464 ....... 52,464 ....... 52,464 ....... ............... ....... ...............
38 AFNET ....... 125,788 ....... 125,788 ....... 125,788 ....... ............... ....... ...............
39 VOICE SYSTEMS ....... 16,811 ....... 16,811 ....... 16,811 ....... ............... ....... ...............
40 USCENTCOM ....... 32,138 ....... 32,138 ....... 32,138 ....... ............... ....... ...............
DISA PROGRAMS
41 SPACE BASED IR SENSOR PROG SPACE ....... 47,135 ....... 47,135 ....... 47,135 ....... ............... ....... ...............
42 NAVSTAR GPS SPACE ....... 2,031 ....... 2,031 ....... 2,031 ....... ............... ....... ...............
43 NUDET DETECTION SYS [NDS] SPACE ....... 5,564 ....... 5,564 ....... 5,564 ....... ............... ....... ...............
44 AF SATELLITE CONTROL NETWORK SPACE ....... 44,219 ....... 44,219 ....... 44,219 ....... ............... ....... ...............
45 SPACELIFT RANGE SYSTEM SPACE ....... 109,545 ....... 109,545 ....... 109,545 ....... ............... ....... ...............
46 MILSATCOM SPACE ....... 47,592 ....... 47,592 ....... 47,592 ....... ............... ....... ...............
47 SPACE MODS SPACE ....... 47,121 ....... 47,121 ....... 47,121 ....... ............... ....... ...............
48 COUNTERSPACE SYSTEM ....... 20,961 ....... 20,961 ....... 20,961 ....... ............... ....... ...............
ORGANIZATION AND BASE
49 TACTICAL C-E EQUIPMENT ....... 126,131 ....... 126,131 ....... 126,131 ....... ............... ....... ...............
50 COMBAT SURVIVOR EVADER LOCATER ....... 23,707 ....... 23,707 ....... 23,707 ....... ............... ....... ...............
51 RADIO EQUIPMENT ....... 12,757 ....... 12,757 ....... 12,757 ....... ............... ....... ...............
52 CCTV/AUDIOVISUAL EQUIPMENT ....... 10,716 ....... 10,716 ....... 10,716 ....... ............... ....... ...............
53 BASE COMM INFRASTRUCTURE ....... 74,528 ....... 74,528 ....... 74,528 ....... ............... ....... ...............
MODIFICATIONS
54 COMM ELECT MODS ....... 43,507 ....... 43,507 ....... 43,507 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, ELECTRONICS AND TELECOMMUNICATIONS EQUIP ....... 1,490,806 ....... 1,427,506 ....... 1,486,806 ....... -4,000 ....... +59,300
OTHER BASE MAINTENANCE AND SUPPORT EQUIP
PERSONAL SAFETY AND RESCUE EQUIP
55 NIGHT VISION GOGGLES ....... 22,693 ....... 22,693 ....... 22,693 ....... ............... ....... ...............
56 ITEMS LESS THAN $5,000,000 (SAFETY) ....... 30,887 ....... 30,887 ....... 30,887 ....... ............... ....... ...............
DEPOT PLANT + MATERIALS HANDLING EQ
57 MECHANIZED MATERIAL HANDLING ....... 2,850 ....... 2,850 ....... 2,850 ....... ............... ....... ...............
BASE SUPPORT EQUIPMENT
58 BASE PROCURED EQUIPMENT ....... 8,387 ....... 8,387 ....... 8,387 ....... ............... ....... ...............
59 CONTINGENCY OPERATIONS ....... 10,358 ....... 10,358 ....... 10,358 ....... ............... ....... ...............
60 PRODUCTIVITY CAPITAL INVESTMENT ....... 3,473 ....... 3,473 ....... 3,473 ....... ............... ....... ...............
62 MOBILITY EQUIPMENT ....... 14,471 ....... 14,471 ....... 14,471 ....... ............... ....... ...............
63 ITEMS LESS THAN $5M (BASE SUPPORT) ....... 1,894 ....... 1,894 ....... 1,894 ....... ............... ....... ...............
SPECIAL SUPPORT PROJECTS
65 DARP RC135 ....... 24,176 ....... 24,176 ....... 24,176 ....... ............... ....... ...............
66 DISTRIBUTED GROUND SYSTEMS ....... 142,928 ....... 142,928 ....... 142,928 ....... ............... ....... ...............
68 SPECIAL UPDATE PROGRAM ....... 479,446 ....... 479,446 ....... 479,446 ....... ............... ....... ...............
69 DEFENSE SPACE RECONNAISSANCE PROGRAM ....... 39,155 ....... 39,155 ....... 39,155 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER BASE MAINTENANCE AND SUPPORT EQUIP ....... 780,718 ....... 780,718 ....... 780,718 ....... ............... .......
SPARE AND REPAIR PARTS
71 SPARES AND REPAIR PARTS ....... 14,663 ....... 14,663 ....... 14,663 ....... ............... ....... ...............
CLASSIFIED PROGRAMS ....... 14,331,312 ....... 14,306,339 ....... 14,622,812 ....... +291,500 ....... +316,473
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER PROCUREMENT, AIR FORCE ....... 16,720,848 ....... 16,632,575 ....... 17,008,348 ....... +287,500 ....... +375,773
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2013 budget Committee Change from
Line Item estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
23 Strategic Command And Control 53,995 34,995 -19,000
Early to need ............... ............... -19,000
31 Combat Training Ranges 18,217 33,217 +15,000
Test and Training Range Upgrades ............... ............... +15,000
Classified Programs 14,331,312 14,622,812 +291,500
Classified adjustment ............... ............... +291,500
----------------------------------------------------------------------------------------------------------------
Procurement, Defense-Wide
Appropriations, 2012.................................... $4,893,428,000
Budget estimate, 2013................................... 4,187,935,000
House allowance......................................... 4,429,335,000
Committee recommendation................................ 4,692,685,000
The Committee recommends an appropriation of
$4,692,685,000. This is $504,750,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollars in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2013 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT
MAJOR EQUIPMENT, DCAA
2 MAJOR EQUIPMENT
ITEMS LESS THAN $5M ....... $1,486 ....... $1,486 ....... $1,486 ....... ............... ....... ...............
MAJOR EQUIPMENT, DCMA
3 MAJOR EQUIPMENT ....... 2,129 ....... 2,129 ....... 2,129 ....... ............... ....... ...............
MAJOR EQUIPMENT, DHRA
5 PERSONNEL ADMINISTRATION ....... 6,147 ....... 6,147 ....... 6,147 ....... ............... ....... ...............
MAJOR EQUIPMENT, DISA
12 INFORMATION SYSTEMS SECURITY ....... 12,708 ....... 12,708 ....... 12,708 ....... ............... ....... ...............
14 GLOBAL COMBAT SUPPORT SYSTEM ....... 3,002 ....... 3,002 ....... 3,002 ....... ............... ....... ...............
15 TELEPORT PROGRAM ....... 46,992 ....... 46,992 ....... 46,992 ....... ............... ....... ...............
16 ITEMS LESS THAN $5M ....... 108,462 ....... 108,462 ....... 108,462 ....... ............... ....... ...............
17 NET CENTRIC ENTERPRISE SERVICES [NCES] ....... 2,865 ....... 2,865 ....... 2,865 ....... ............... ....... ...............
18 DEFENSE INFORMATION SYSTEMS NETWORK ....... 116,906 ....... 116,906 ....... 116,906 ....... ............... ....... ...............
19 PUBLIC KEY INFRASTRUCTURE ....... 1,827 ....... 1,827 ....... 1,827 ....... ............... ....... ...............
21 CYBER SECURITY INITIATIVE ....... 10,319 ....... 10,319 ....... 10,319 ....... ............... ....... ...............
MAJOR EQUIPMENT, DLA
22 MAJOR EQUIPMENT ....... 9,575 ....... 9,575 ....... 6,775 ....... -$2,800 ....... -$2,800
MAJOR EQUIPMENT, DMACT
23 A-WEAPON SYSTEM COST 6 15,179 6 15,179 6 15,179 ....... ............... ....... ...............
MAJOR EQUIPMENT, DODEA
24 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS ....... 1,458 ....... 1,458 ....... 1,458 ....... ............... ....... ...............
26 EQUIPMENT ....... 2,522 ....... 2,522 ....... 2,522 ....... ............... ....... ...............
MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY
27 VEHICLES 1 50 1 50 1 50 ....... ............... ....... ...............
28 OTHER MAJOR EQUIPMENT 3 13,096 3 13,096 3 12,433 ....... -663 ....... -663
MAJOR EQUIPMENT, MDA
30 THAAD SYSTEM 36 460,728 36 460,728 36 460,728 ....... ............... ....... ...............
31 AEGIS BMD 29 389,626 29 389,626 46 578,626 +17 +189,000 +17 +189,000
32 BMDS AN/TPY-2 RADARS 1 217,244 1 217,244 2 380,244 +1 +163,000 +1 +163,000
33 RADAR SYSTEMS ....... 10,177 ....... 10,177 ....... 10,177 ....... ............... ....... ...............
33 IRON DOME SYSTEM ....... ............... ....... ............... ....... 211,000 ....... +211,000 ....... +211,000
MAJOR EQUIPMENT, NSA
41 INFORMATION SYSTEMS SECURITY PROGRAM [ISSP] ....... 6,770 ....... 6,770 ....... 6,770 ....... ............... ....... ...............
MAJOR EQUIPMENT, OSD
42 MAJOR EQUIPMENT, OSD ....... 45,938 ....... 45,938 ....... 45,938 ....... ............... ....... ...............
43 MAJOR EQUIPMENT, INTELLIGENCE ....... 17,582 ....... 17,582 ....... 17,582 ....... ............... ....... ...............
MAJOR EQUIPMENT, TJS
44 MAJOR EQUIPMENT, TJS ....... 21,878 ....... 21,878 ....... 21,878 ....... ............... ....... ...............
MAJOR EQUIPMENT, WHS
45 MAJOR EQUIPMENT, WHS ....... 26,550 ....... 26,550 ....... 26,550 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, MAJOR EQUIPMENT ....... 1,551,216 ....... 1,551,216 ....... 2,110,753 ....... +559,537 ....... +559,537
SPECIAL OPERATIONS COMMAND
AVIATION PROGRAMS
46 SOF ROTARY WING UPGRADES AND SUSTAINMENT ....... 74,832 ....... 74,832 ....... 74,832 ....... ............... ....... ...............
48 MH-60 SOF MODERNIZATION PROGRAM ....... 126,780 ....... 126,780 ....... 126,780 ....... ............... ....... ...............
49 NON-STANDARD AVIATION 7 99,776 7 37,000 7 37,000 ....... -62,776 ....... ...............
51 SOF U-28 ....... 7,530 ....... 167,906 ....... 70,306 ....... +62,776 ....... -97,600
52 MH-47 CHINOOK 7 134,785 7 134,785 7 134,785 ....... ............... ....... ...............
53 RQ-11 UNMANNED AERIAL VEHICLE ....... 2,062 ....... 2,062 ....... 2,062 ....... ............... ....... ...............
54 CV-22 SOF MODIFICATION 4 139,147 4 139,147 4 139,147 ....... ............... ....... ...............
55 MQ-1 UNMANNED AERIAL VEHICLE ....... 3,963 ....... 26,963 ....... 3,963 ....... ............... ....... -23,000
56 MQ-9 UNMANNED AERIAL VEHICLE ....... 3,952 ....... 39,352 ....... 3,952 ....... ............... ....... -35,400
58 STUASL0 ....... 12,945 ....... 12,945 ....... ............... ....... -12,945 ....... -12,945
59 PRECISION STRIKE PACKAGE ....... 73,013 ....... 73,013 ....... 73,013 ....... ............... ....... ...............
60 AC-130J ....... 51,484 ....... 51,484 ....... 32,806 ....... -18,678 ....... -18,678
62 C-130 MODIFICATIONS ....... 25,248 ....... 25,248 ....... 25,248 ....... ............... ....... ...............
64 AIRCRAFT SUPPORT ....... 5,314 ....... 5,314 ....... 5,314 ....... ............... ....... ...............
SHIPBUILDING
64 UNDERWATER SYSTEMS ....... 23,037 ....... 23,037 ....... 6,449 ....... -16,588 ....... -16,588
AMMUNITION PROGRAMS
66 SOF ORDNANCE REPLENISHMENT ....... 113,183 ....... 113,183 ....... 113,183 ....... ............... ....... ...............
67 SOF ORDNANCE ACQUISITION ....... 36,981 ....... 36,981 ....... 36,981 ....... ............... ....... ...............
OTHER PROCUREMENT PROGRAMS
68 COMM EQUIPMENT & ELECTRONICS ....... 99,838 ....... 145,738 ....... 99,838 ....... ............... ....... -45,900
69 SOF INTELLIGENCE SYSTEMS ....... 71,428 ....... 71,428 ....... 71,428 ....... ............... ....... ...............
70 SMALL ARMS & WEAPONS ....... 27,108 ....... 27,108 ....... 27,108 ....... ............... ....... ...............
71 DCGS-SOF ....... 12,767 ....... 15,967 ....... 12,767 ....... ............... ....... -3,200
74 SOF COMBATANT CRAFT SYSTEMS ....... 42,348 ....... 42,348 ....... 42,348 ....... ............... ....... ...............
75 SPARES AND REPAIR PARTS ....... 600 ....... 600 ....... 600 ....... ............... ....... ...............
77 TACTICAL VEHICLES ....... 37,421 ....... 37,421 ....... 37,421 ....... ............... ....... ...............
78 MISSION TRAINING AND PREPARATIONS SYSTEMS ....... 36,949 ....... 41,949 ....... 38,273 ....... +1,324 ....... -3,676
79 COMBAT MISSION REQUIREMENTS ....... 20,255 ....... 20,255 ....... 20,255 ....... ............... ....... ...............
80 MILCON COLLATERAL EQUIPMENT ....... 17,590 ....... 17,590 ....... 17,590 ....... ............... ....... ...............
82 SOF AUTOMATION SYSTEMS ....... 66,573 ....... 66,573 ....... 66,573 ....... ............... ....... ...............
83 SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES ....... 6,549 ....... 6,549 ....... 6,549 ....... ............... ....... ...............
84 SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE ....... 32,335 ....... 32,335 ....... 32,335 ....... ............... ....... ...............
85 SOF SOLDIER PROTECTION AND SURVIVAL SYSTEMS ....... 15,153 ....... 15,153 ....... 15,153 ....... ............... ....... ...............
86 SOF VISUAL AUGMENTATION, LASERS AND SENSOR SY ....... 33,920 ....... 33,920 ....... 33,920 ....... ............... ....... ...............
87 SOF TACTICAL RADIO SYSTEMS ....... 75,132 ....... 75,132 ....... 75,132 ....... ............... ....... ...............
90 MISCELLANEOUS EQUIPMENT ....... 6,667 ....... 6,667 ....... 6,667 ....... ............... ....... ...............
91 SOF OPERATIONAL ENHANCEMENTS ....... 217,972 ....... 243,272 ....... 217,972 ....... ............... ....... -25,300
92 MILITARY INFORMATION SUPPORT OPERATIONS ....... 27,417 ....... 27,417 ....... 27,417 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, SPECIAL OPERATIONS COMMAND ....... 1,782,054 ....... 2,017,454 ....... 1,735,167 ....... -46,887 ....... -282,287
CHEMICAL/BIOLOGICAL DEFENSE
93 INSTALLATION FORCE PROTECTION ....... 24,025 ....... 24,025 ....... 24,025 ....... ............... ....... ...............
94 INDIVIDUAL PROTECTION ....... 73,720 ....... 73,720 ....... 73,720 ....... ............... ....... ...............
95 DECONTAMINATION ....... 506 ....... 506 ....... 506 ....... ............... ....... ...............
96 JOINT BIOLOGICAL DEFENSE PROGRAM ....... 32,597 ....... 32,597 ....... 32,597 ....... ............... ....... ...............
97 COLLECTIVE PROTECTION ....... 3,144 ....... 3,144 ....... 3,144 ....... ............... ....... ...............
98 CONTAMINATION AVOIDANCE ....... 164,886 ....... 164,886 ....... 164,886 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, CHEMICAL/BIOLOGICAL DEFENSE ....... 298,878 ....... 298,878 ....... 298,878 ....... ............... .......
CLASSIFIED PROGRAMS ....... 555,787 ....... 561,787 ....... 547,887 ....... -7,900 ....... -13,900
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT, DEFENSE-WIDE ....... 4,187,935 ....... 4,429,335 ....... 4,692,685 ....... +504,750 ....... +263,350
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2013 budget Committee Change from
Line Item estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
22 Major Equipment 9,575 6,775 -2,800
Virtual Interactive Processing System--change in ............... ............... -2,800
acquisition strategy
28 Other Major Equipment 13,096 12,433 -663
Early to need emergent technologies line ............... ............... -663
31 Aegis BMD 389,626 578,626 +189,000
17 additional SM-3 IB interceptors ............... ............... +189,000
32 BMDS AN/TPY-2 Radars 217,244 380,244 +163,000
Additional AN/TPY-2 radar ............... ............... +163,000
34 Iron Dome ............... 211,000 +211,000
Program increase--authorization adjustment ............... ............... +211,000
49 Non-Standard Aviation 99,776 37,000 -62,776
SOCOM requested transfer to Procurement Defense- ............... ............... -62,776
Wide Line 51
51 U-28 7,530 70,306 +62,776
SOCOM requested transfer from Procurement Defense- ............... ............... +62,776
Wide Line 49
58 STUASL0 12,945 ............... -12,945
Early to need--production delay ............... ............... -12,945
60 AC/MC-130J 51,484 32,806 -18,678
Excess to need due to testing schedule delays ............... ............... -18,678
64 Underwater Systems 23,037 6,449 -16,588
Excess to need due to reviews slipping and program ............... ............... -8,588
rebaselining in development
SOCOM requested transfer to RDT&E Defense-Wide ............... ............... -8,000
Line 272
78 Mission Training and Preparation Systems 36,949 38,273 +1,324
SOCOM requested transfer from RDT&E Defense-Wide ............... ............... +1,324
Line 262
Classified Programs 555,787 547,887 -7,900
Classified adjustment ............... ............... -7,900
----------------------------------------------------------------------------------------------------------------
Special Operations Command [SOCOM].--The fiscal year 2013
request includes $99,776,000 for nonstandard aviation aircraft
and $7,530,000 for U-28 aircraft. SOCOM is consolidating and
combining these efforts and in doing so requested to transfer
$62,776,000 from nonstandard aviation to U-28 aircraft. This
consolidation is necessary to meet current and future SOCOM
demands and maximize combat capability. In order to execute
this efficiency, the Committee also recommends using
appropriated funds to complete the modifications necessary to
convert four nonstandard aircraft into U-28 aircraft
configuration.
Special Operations Command [SOCOM].--Following the
submission of the fiscal year 2013 budget request, SOCOM
submitted an urgent request for a high definition full motion
video payload for existing weapons systems. To support this
important initiative, the Committee recommends a $142,400,000
increase over the budget request. To ensure SOCOM has the
capacity to properly receive and analyze the data, within 120
days after enactment, the Committee directs the Commander of
U.S. Special Operations Command to submit a report outlining
SOCOM's plan to support the bandwidth demands and manpower
necessary.
MISSILE DEFENSE AGENCY
Standard Missile-3 Block IB [SM-3 IB].--The fiscal year
2013 budget request includes $389,626,000 for the procurement
of 29 SM-3 IB interceptors, a reduction of 33 interceptors from
previous plans. The Committee is aware of this program's past
developmental challenges which warranted a slow-down of the
production ramp. However, the Committee is further aware that
the SM-3 IB recently concluded two successful intercept tests
and appears headed toward a production decision pending success
of the next flight intercept planned for the first quarter of
fiscal year 2013. The Committee is further aware of Combatant
Commanders' continued high demand for the SM-3 interceptor and
therefore recommends an increase of $189,000,000 for 17
additional Block 1B interceptors.
AN/TPY-2 Radar.--The fiscal year 2013 budget request
includes $217,244,000 for the procurement of one AN/TPY-2
radar, a reduction of one radar from the prior year. The
Committee notes the high operational demands for the AN/TPY-2
radar, to include a recent deployment directed by the Chairman
of the Joint Chiefs of Staff. The Committee is aware of
potential emerging requirements for this radar and recommends
an additional $163,000,000 only for the procurement of a second
AN/TPY-2 radar in fiscal year 2013. The Committee notes that
the total fiscal year 2013 recommendation of $380,244,000 is
equal to amounts appropriated in fiscal year 2012 allowing for
the purchase of two radars.
Defense Production Act Purchases
Appropriations, 2012.................................... $169,964,000
Budget estimate, 2013................................... 89,189,000
House allowance......................................... 63,531,000
Committee recommendation................................ 189,189,000
The Committee recommends an appropriation of $189,189,000.
This is $100,000,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollars in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2013 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
DEFENSE PRODUCTION ACT PURCHASES
1 DEFENSE PRODUCTION ACT PURCHASES ....... $89,189 ....... $63,531 ....... $189,189 ....... +$100,000 ....... +$125,658
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Additional Funding.--The Committee recognizes the critical
role that the DPA title III program serves in strengthening the
U.S. defense industrial base and believes that this work is in
the national interest. Therefore, the Committee increases
funding for DPA by $100,000,000 over the budget request. The
Committee directs that the additional funding be competitively
awarded to new initiatives and priority consideration should be
given to completion of DPA projects initiated in prior years.
Furthermore, the Committee directs the Under Secretary of
Defense for Acquisition, Technology, and Logistics to inform
the congressional defense committees 30 days prior to any
obligation or expenditure of these funds.
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 2013 budget requests a total of
$69,407,767,000 for research, development, test and evaluation
appropriations.
SUMMARY OF COMMITTEE ACTION
The Committee recommends research, development, test and
evaluation appropriations totaling $69,091,078,000 for fiscal
year 2013. This is $316,689,000 below the budget estimate.
Committee recommended research, development, test and
evaluation appropriations for fiscal year 2013 are summarized
below:
SUMMARY OF RESEARCH, DEVELOPMENT, TEST AND EVALUATION APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Account 2013 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Research, Development, Test and Evaluation:.....................
Research, Development, Test and Evaluation, Army............ 8,929,415 8,427,588 -501,827
Research, Development, Test and Evaluation, Navy............ 16,882,877 16,646,307 -236,570
Research, Development, Test and Evaluation, Air Force....... 25,428,046 25,374,286 -53,760
Research, Development, Test and Evaluation, Defense-Wide.... 17,982,161 18,419,129 +436,968
Operational Test and Evaluation, Defense.................... 185,268 223,768 +38,500
-----------------------------------------------
Total..................................................... 69,407,767 69,091,078 -316,689
----------------------------------------------------------------------------------------------------------------
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. 3254, the National Defense
Authorization Act for Fiscal Year 2013, 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
Research, Development, Test and Evaluation [RDT&E] Budget
Exhibits.--The Committee appreciates the efforts of the Under
Secretary of Defense, Comptroller, to standardize the RDT&E
budget exhibits. However, the Committee notes the absence of R-
3 exhibits for many programs resulting from the Financial
Management Regulation change that now only requires R-3
exhibits for acquisition category 1D programs. The
congressional defense committees rely on these justification
exhibits regardless of acquisition category level. Therefore,
for the fiscal year 2014 budget submission, the Under Secretary
of Defense, Comptroller is directed to provide R-3 exhibits for
all programs funded in Budget Activities 4, 5, and 7 regardless
of acquisition category or funding amount.
Joint Strike Fighter [JSF] Modernization.--The fiscal year
2013 Navy and Marine Corps' budget request includes $16,834,000
for modernization, an increase of over $7,000,000 above the
fiscal year 2012 enacted amount. The Committee is concerned
that the Department plans to begin modernization when the
baseline development program is not scheduled to complete until
fiscal year 2018. Beginning modernization in fiscal year 2013
creates a 6-year overlap of baseline development and
modernization, adding to existing concurrency risk in the
program. Prior to beginning the modernization effort, the
Committee directs the Secretary of Defense to create a Joint
Requirement Oversight Council and warfighter validated joint
modernization roadmap, spanning the unclassified and classified
programs, that prioritizes the future capability improvements
for each aircraft variant. The Committee denies the fiscal year
2013 request of $16,834,000 and expects the program office to
utilize fiscal year 2012 funding to create this modernization
roadmap. In addition, the Committee recommends the program
office budget for modernization efforts in a separate program
element in future budget submissions.
Joint Strike Fighter [JSF] Configuration Management.--The
Committee notes that during the low rate initial production
aircraft lots one through five, there is one hardware
configuration and five software configurations. Beginning in
low rate initial production lot six, the hardware and software
configuration differ when compared to earlier lots of aircraft.
The Committee is concerned with establishing multiple hardware
and software configurations across the fleet, especially
because these aircraft deliver to multiple locations worldwide.
The Committee recommends the program office establish a
hardware and software management strategy to maximize
technology insertion without hampering affordability.
Army Missile Defense Programs.--The Committee understands
that the Army has initiated a business case analysis [BCA] to
determine the costs, benefits and risks associated with a
potential transfer of certain missile defense activities and
elements from the Army to the Missile Defense Agency [MDA]. The
Committee understands that the BCA is still in progress and
will review it following its submission to the congressional
defense committees. The Committee further understands that no
assets or activities will be transferred during fiscal years
2012 or 2013, consistent with the fact that no funds have been
appropriated in this or prior Department of Defense
Appropriations Acts to fund a transfer of Army missile defense
program responsibilities to MDA, or to fund the implementation
of the Army's Program Executive Officer [PEO] for Missiles and
Space serving as the Program Executive for Army missile defense
systems within MDA.
Foreign Object Debris Detection Systems.--The Committee is
concerned that the Department of Defense is not adequately
taking advantage of technologies that would reduce foreign
object debris-related aircraft engine replacement or repair
costs across the services. Accordingly, the Committee
encourages the Secretary of Defense to develop a plan to begin
the use of high technology debris detection systems to reduce
both the hazards and maintenance costs associated with foreign
object debris, while improving aviation safety in both ground
and air operations.
Technology Transfer.--The Committee recognizes the
importance of transitioning technology between the Federal
Government and non-Federal organizations, academia, the
nonprofit sector, and state and local governments. Technology
transfer ensures that taxpayer investments in research and
development are used to significantly benefit the economy and
the general public, along with promoting commercialization for
small businesses. Further, in fulfilling its responsibility to
ensure the full use of the results of the Nation's Federal
investment in research and development, the Committee
encourages the Department of Defense to place an increased
focus on transferring technologies to these entities.
Research, Development, Test and Evaluation, Army
Appropriations, 2012.................................... $8,745,492,000
Budget estimate, 2013................................... 8,929,415,000
House allowance......................................... 8,593,055,000
Committee recommendation................................ 8,427,588,000
The Committee recommends an appropriation of
$8,427,588,000. This is $501,827,000 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
2013 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY
BASIC RESEARCH
IN-HOUSE LABORATORY INDEPENDENT RESEARCH 20,860 20,860 20,860 .............. ..............
DEFENSE RESEARCH SCIENCES 219,180 219,180 219,180 .............. ..............
UNIVERSITY RESEARCH INITIATIVES 80,986 80,986 80,986 .............. ..............
UNIVERSITY AND INDUSTRY RESEARCH CENTERS 123,045 107,446 123,045 .............. +15,599
---------------------------------------------------------------------------------
TOTAL, BASIC RESEARCH 444,071 428,472 444,071 .............. +15,599
APPLIED RESEARCH
MATERIALS TECHNOLOGY 29,041 39,041 69,041 +40,000 +30,000
SENSORS AND ELECTRONIC SURVIVABILITY 45,260 45,260 45,260 .............. ..............
TRACTOR HIP 22,439 22,439 22,439 .............. ..............
AVIATION TECHNOLOGY 51,607 51,607 51,607 .............. ..............
ELECTRONIC WARFARE TECHNOLOGY 15,068 15,068 15,068 .............. ..............
MISSILE TECHNOLOGY 49,383 49,383 49,383 .............. ..............
ADVANCED WEAPONS TECHNOLOGY 25,999 25,999 25,999 .............. ..............
ADVANCED CONCEPTS AND SIMULATION 23,507 23,507 23,507 .............. ..............
COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY 69,062 69,062 69,062 .............. ..............
BALLISTICS TECHNOLOGY 60,823 60,823 60,823 .............. ..............
CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY 4,465 4,465 4,465 .............. ..............
JOINT SERVICE SMALL ARMS PROGRAM 7,169 7,169 7,169 .............. ..............
WEAPONS AND MUNITIONS TECHNOLOGY 35,218 50,218 35,218 .............. -15,000
ELECTRONICS AND ELECTRONIC DEVICES 60,300 80,300 60,300 .............. -20,000
NIGHT VISION TECHNOLOGY 53,244 53,244 53,244 .............. ..............
COUNTERMINE SYSTEMS 18,850 18,850 33,850 +15,000 +15,000
HUMAN FACTORS ENGINEERING TECHNOLOGY 19,872 19,872 19,872 .............. ..............
ENVIRONMENTAL QUALITY TECHNOLOGY 20,095 20,095 20,095 .............. ..............
COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY 28,852 28,852 28,852 .............. ..............
COMPUTER AND SOFTWARE TECHNOLOGY 9,830 9,830 9,830 .............. ..............
MILITARY ENGINEERING TECHNOLOGY 70,693 70,693 77,693 +7,000 +7,000
MANPOWER/PERSONNEL/TRAINING TECHNOLOGY 17,781 17,781 17,781 .............. ..............
WARFIGHTER TECHNOLOGY 28,281 28,281 58,281 +30,000 +30,000
MEDICAL TECHNOLOGY 107,891 107,891 107,891 .............. ..............
---------------------------------------------------------------------------------
TOTAL, APPLIED RESEARCH 874,730 919,730 966,730 +92,000 +47,000
ADVANCED TECHNOLOGY DEVELOPMENT
WARFIGHTER ADVANCED TECHNOLOGY 39,359 39,359 39,359 .............. ..............
MEDICAL ADVANCED TECHNOLOGY 69,580 100,580 77,580 +8,000 -23,000
AVIATION ADVANCED TECHNOLOGY 64,215 64,215 76,015 +11,800 +11,800
WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY 67,613 77,613 67,613 .............. -10,000
COMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY 104,359 104,359 144,359 +40,000 +40,000
COMMAND, CONTROL, COMMUNICATIONS ADVANCED TECHNOLOGY 4,157 4,157 4,157 .............. ..............
MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY 9,856 9,856 9,856 .............. ..............
ELECTRONIC WARFARE ADVANCED TECHNOLOGY 50,661 50,661 50,661 .............. ..............
TRACTOR HIKE 9,126 9,126 9,126 .............. ..............
NEXT GENERATION TRAINING & SIMULATION SYSTEMS 17,257 17,257 17,257 .............. ..............
TRACTOR ROSE 9,925 9,925 9,925 .............. ..............
MILITARY HIV RESEARCH 6,984 22,984 6,984 .............. -16,000
COMBATING TERRORISM, TECHNOLOGY DEVELOPMENT 9,716 9,716 9,716 .............. ..............
TRACTOR NAIL 3,487 3,487 3,487 .............. ..............
TRACTOR EGGS 2,323 2,323 2,323 .............. ..............
ELECTRONIC WARFARE TECHNOLOGY 21,683 21,683 21,683 .............. ..............
MISSILE AND ROCKET ADVANCED TECHNOLOGY 71,111 71,111 90,111 +19,000 +19,000
TRACTOR CAGE 10,902 10,902 10,902 .............. ..............
HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM 180,582 180,582 228,182 +47,600 +47,600
LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY 27,204 27,204 27,204 .............. ..............
JOINT SERVICE SMALL ARMS PROGRAM 6,095 6,095 6,095 .............. ..............
NIGHT VISION ADVANCED TECHNOLOGY 37,217 37,217 37,217 .............. ..............
ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS 13,626 13,626 13,626 .............. ..............
MILITARY ENGINEERING ADVANCED TECHNOLOGY 28,458 28,458 28,458 .............. ..............
ADVANCED TACTICAL COMPUTER SCIENCE & SENSOR TECHNOLOGY 25,226 25,226 25,226 .............. ..............
---------------------------------------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 890,722 947,722 1,017,122 +126,400 +69,400
DEMONSTRATION & VALIDATION
ARMY MISSILE DEFENSE SYSTEMS INTEGRATION 14,505 24,505 14,505 .............. -10,000
ARMY MISSILE DEFENSE SYSTEMS INTEGRATION (SPACE) 9,876 9,876 9,876 .............. ..............
LANDMINE WARFARE AND BARRIER--ADV DEV 5,054 5,054 5,054 .............. ..............
SMOKE, OBSCURANT AND TARGET DEFEATING SYS--ADV DEV 2,725 2,725 2,725 .............. ..............
TANK AND MEDIUM CALIBER AMMUNITION 30,560 30,560 30,560 .............. ..............
ADVANCED TANK ARMAMENT SYSTEM [ATAS] 14,347 14,347 14,347 .............. ..............
SOLDIER SUPPORT AND SURVIVABILITY 10,073 10,073 4,014 -6,059 -6,059
TACTICAL ELECTRONIC SURVEILLANCE SYSTEM--AD 8,660 8,660 8,660 .............. ..............
NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT 10,715 10,715 10,715 .............. ..............
ENVIRONMENTAL QUALITY TECHNOLOGY 4,631 4,631 4,631 .............. ..............
WARFIGHTER INFORMATION NETWORK-TACTICAL 278,018 278,018 171,418 -106,600 -106,600
NATO RESEARCH AND DEVELOPMENT 4,961 4,961 4,961 .............. ..............
AVIATION--ADV DEV 8,602 8,602 8,602 .............. ..............
LOGISTICS AND ENGINEER EQUIPMENT--ADV DEV 14,605 14,605 14,605 .............. ..............
COMBAT SERVICE SUPPORT CONTROL SYSTEM EVALUATION 5,054 5,054 5,054 .............. ..............
MEDICAL SYSTEMS--ADV DEV 24,384 24,384 24,384 .............. ..............
SOLDIER SYSTEMS--ADVANCED DEVELOPMENT 32,050 32,050 32,050 .............. ..............
INTEGRATED BROADCAST SERVICE 96 96 96 .............. ..............
TECHNOLOGY MATURATION INITIATIVES 24,868 24,868 2,197 -22,671 -22,671
ANALYSIS OF ALTERNATIVES .............. .............. 10,871 +10,871 +10,871
TRACTOR JUTE 59 59 59 .............. ..............
INDIRECT FIRE PROTECTION CAPABILITY INCREMENT 2-INTERC 76,039 76,039 28,829 -47,210 -47,210
INTEGRATED BASE DEFENSE 4,043 4,043 4,043 .............. ..............
ENDURANCE UAVS 26,196 26,196 .............. -26,196 -26,196
---------------------------------------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 610,121 620,121 412,256 -197,865 -207,865
ENGINEERING & MANUFACTURING DEVELOPMENT
AIRCRAFT AVIONICS 78,538 78,538 50,038 -28,500 -28,500
ARMED, DEPLOYABLE OH-58D 90,494 90,494 90,494 .............. ..............
ELECTRONIC WARFARE DEVELOPMENT 181,347 181,347 128,247 -53,100 -53,100
MID-TIER NETWORKING VEHICULAR RADIO 12,636 12,636 2,636 -10,000 -10,000
ALL SOURCE ANALYSIS SYSTEM 5,694 5,694 5,694 .............. ..............
TRACTOR CAGE 32,095 32,095 5,095 -27,000 -27,000
INFANTRY SUPPORT WEAPONS 96,478 91,478 89,678 -6,800 -1,800
MEDIUM TACTICAL VEHICLES 3,006 3,006 3,006 .............. ..............
JAVELIN 5,040 5,040 5,040 .............. ..............
FAMILY OF HEAVY TACTICAL VEHICLES 3,077 3,077 3,077 .............. ..............
AIR TRAFFIC CONTROL 9,769 9,769 9,769 .............. ..............
TACTICAL UNMANNED GROUND VEHICLE 13,141 13,141 .............. -13,141 -13,141
NIGHT VISION SYSTEMS--SDD 32,621 32,621 32,621 .............. ..............
COMBAT FEEDING, CLOTHING, AND EQUIPMENT 2,132 2,132 2,132 .............. ..............
NON-SYSTEM TRAINING DEVICES--SDD 44,787 44,787 44,787 .............. ..............
TERRAIN INFORMATION--SDD 1,008 1,008 1,008 .............. ..............
AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE--SDD 73,333 73,333 48,408 -24,925 -24,925
CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT 28,937 28,937 28,937 .............. ..............
AUTOMATIC TEST EQUIPMENT DEVELOPMENT 10,815 10,815 10,815 .............. ..............
DISTRIBUTIVE INTERACTIVE SIMULATIONS [DIS]--SDD 13,926 13,926 13,926 .............. ..............
COMBINED ARMS TACTICAL TRAINER [CATT] CORE 17,797 17,797 17,797 .............. ..............
BRIGADE ANALYSIS, INTEGRATION AND EVALUATION 214,270 214,270 214,270 .............. ..............
WEAPONS AND MUNITIONS--SDD 14,581 14,581 14,581 .............. ..............
LOGISTICS AND ENGINEER EQUIPMENT--SDD 43,706 43,706 43,706 .............. ..............
COMMAND, CONTROL, COMMUNICATIONS SYSTEMS--SDD 20,776 20,776 20,776 .............. ..............
MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT 43,395 43,395 43,395 .............. ..............
LANDMINE WARFARE/BARRIER--SDD 104,983 104,983 44,483 -60,500 -60,500
ARTILLERY MUNITIONS 4,346 4,346 4,346 .............. ..............
ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE 77,223 77,223 49,023 -28,200 -28,200
RADAR DEVELOPMENT 3,486 3,486 3,486 .............. ..............
GENERAL FUND ENTERPRISE BUSINESS SYSTEM [GFEBS] 9,963 27,163 9,963 .............. -17,200
FIREFINDER 20,517 20,517 20,517 .............. ..............
SOLDIER SYSTEMS--WARRIOR DEM/VAL 51,851 51,851 31,851 -20,000 -20,000
ARTILLERY SYSTEMS 167,797 167,797 167,797 .............. ..............
PATRIOT/MEADS COMBINED AGGREGATE PROGRAM [CAP] 400,861 .............. 380,861 -20,000 +380,861
NUCLEAR ARMS CONTROL MONITORING SENSOR NETWORK 7,922 7,922 7,922 .............. ..............
INFORMATION TECHNOLOGY DEVELOPMENT 51,463 51,463 51,463 .............. ..............
ARMY INTEGRATED MILITARY HUMAN RESOURCES SYSTEM [A-IMH] 158,646 158,646 96,546 -62,100 -62,100
JOINT AIR-TO-GROUND MISSILE [JAGM] 10,000 10,000 10,000 .............. ..............
PAC-2/MSE MISSILE 69,029 69,029 69,029 .............. ..............
ARMY INTEGRATED AIR AND MISSILE DEFENSE [AIAMD] 277,374 277,374 277,374 .............. ..............
MANNED GROUND VEHICLE 639,874 639,874 639,874 .............. ..............
AERIAL COMMON SENSOR 47,426 47,426 118,026 +70,600 +70,600
JOINT LIGHT TACTICAL VEHICLE ENG AND MANUFACTURING 72,295 72,295 66,386 -5,909 -5,909
TROJAN--RH12 4,232 4,232 4,232 .............. ..............
ELECTRONIC WARFARE DEVELOPMENT 13,942 13,942 13,942 .............. ..............
---------------------------------------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 3,286,629 2,897,968 2,997,054 -289,575 +99,086
RDT&E MANAGEMENT SUPPORT
THREAT SIMULATOR DEVELOPMENT 18,090 18,090 18,090 .............. ..............
TARGET SYSTEMS DEVELOPMENT 14,034 14,034 14,034 .............. ..............
MAJOR T&E INVESTMENT 37,394 37,394 50,394 +13,000 +13,000
RAND ARROYO CENTER 21,026 21,026 21,026 .............. ..............
ARMY KWAJALEIN ATOLL 176,816 176,816 176,816 .............. ..............
CONCEPTS EXPERIMENTATION PROGRAM 27,902 27,902 27,902 .............. ..............
ARMY TEST RANGES AND FACILITIES 369,900 369,900 369,900 .............. ..............
ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 69,183 69,183 69,183 .............. ..............
SURVIVABILITY/LETHALITY ANALYSIS 44,753 44,753 44,753 .............. ..............
AIRCRAFT CERTIFICATION 5,762 5,762 5,762 .............. ..............
METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES 7,402 7,402 7,402 .............. ..............
MATERIEL SYSTEMS ANALYSIS 19,954 19,954 19,954 .............. ..............
EXPLOITATION OF FOREIGN ITEMS 5,535 5,535 5,535 .............. ..............
SUPPORT OF OPERATIONAL TESTING 67,789 67,789 70,789 +3,000 +3,000
ARMY EVALUATION CENTER 62,765 62,765 62,765 .............. ..............
SIMULATION & MODELING FOR ACQ, RQTS, & TNG [SMART] 1,545 1,545 1,545 .............. ..............
PROGRAMWIDE ACTIVITIES 83,422 83,422 83,422 .............. ..............
TECHNICAL INFORMATION ACTIVITIES 50,820 50,820 50,820 .............. ..............
MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 46,763 56,763 46,763 .............. -10,000
ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT 4,601 4,601 4,601 .............. ..............
MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOPMENT) 18,524 18,524 18,524 .............. ..............
---------------------------------------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 1,153,980 1,163,980 1,169,980 +16,000 +6,000
OPERATIONAL SYSTEMS DEVELOPMENT
MLRS PRODUCT IMPROVEMENT PROGRAM 143,005 143,005 118,005 -25,000 -25,000
PATRIOT PRODUCT IMPROVEMENT 109,978 109,978 39,978 -70,000 -70,000
AEROSTAT JOINT PROJECT OFFICE 190,422 190,422 159,922 -30,500 -30,500
ADV FIELD ARTILLERY TACTICAL DATA SYSTEM 32,556 32,556 32,556 .............. ..............
COMBAT VEHICLE IMPROVEMENT PROGRAMS 253,959 253,959 196,859 -57,100 -57,100
MANEUVER CONTROL SYSTEM 68,325 68,325 68,325 .............. ..............
AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS 280,247 226,147 216,047 -64,200 -10,100
AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 898 898 898 .............. ..............
DIGITIZATION 35,180 35,180 10,180 -25,000 -25,000
1NETWORK INTEGRATED EVALUATION [NIE] .............. .............. 28,200 +28,200 +28,200
MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM 20,733 20,733 20,733 .............. ..............
TRACTOR CARD 63,243 63,243 63,243 .............. ..............
JOINT TACTICAL GROUND SYSTEM 31,738 31,738 31,738 .............. ..............
JOINT HIGH SPEED VESSEL [JHSV] 35 35 35 .............. ..............
SECURITY AND INTELLIGENCE ACTIVITIES 7,591 7,591 7,591 .............. ..............
INFORMATION SYSTEMS SECURITY PROGRAM 15,961 15,961 15,961 .............. ..............
GLOBAL COMBAT SUPPORT SYSTEM 120,927 120,927 120,927 .............. ..............
SATCOM GROUND ENVIRONMENT (SPACE) 15,756 15,756 15,756 .............. ..............
WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM 14,443 14,443 14,443 .............. ..............
TACTICAL UNMANNED AERIAL VEHICLES 31,303 31,303 28,503 -2,800 -2,800
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 40,876 40,876 40,876 .............. ..............
MQ-1 SKY WARRIOR A UAV 74,618 74,618 74,618 .............. ..............
RQ-11 UAV 4,039 4,039 4,039 .............. ..............
RQ-7 UAV 31,158 31,158 31,158 .............. ..............
VERTICAL UAS 2,387 2,387 .............. -2,387 -2,387
BIOMETRICS ENABLED INTELLIGENCE 15,248 15,248 15,248 .............. ..............
END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 59,908 59,908 59,908 .............. ..............
---------------------------------------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 1,664,534 1,610,434 1,415,747 -248,787 -194,687
CLASSIFIED PROGRAMS 4,628 4,628 4,628 .............. ..............
---------------------------------------------------------------------------------
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 8,929,415 8,593,055 8,427,588 -501,827 -165,467
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2013 budget Committee Change from
Line Item estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
5 Materials Technology 29,041 69,041 +40,000
Materials research and technology ............... ............... +15,000
Nanotechnology research ............... ............... +10,000
Silicon carbide research ............... ............... +15,000
20 Countermine Systems 18,850 33,850 +15,000
Unexploded ordnance and landmine detection ............... ............... +15,000
research
25 Military Engineering Technology 70,693 77,693 +7,000
U.S. Army Corps of Engineers research ............... ............... +7,000
27 Warfighter Technology 28,281 58,281 +30,000
Clothing and equipment technology ............... ............... +15,000
Power generation and storage research ............... ............... +15,000
30 Medical Advanced Technology 69,580 77,580 +8,000
Military Burn Research Program ............... ............... +8,000
31 Aviation Advanced Technology 64,215 76,015 +11,800
Transfer from line 72, only for fully funded 2nd ............... ............... +11,800
JMR demonstrator in accordance with Army
acquisition strategy
33 Combat Vehicle and Automotive Advanced Technology 104,359 144,359 +40,000
Alternative energy research ............... ............... +40,000
45 Missile and Rocket Advanced Technology 71,111 90,111 +19,000
Restore unjustified reduction ............... ............... +19,000
47 High Performance Computing Modernization Program 180,582 228,182 +47,600
Restore unjustified reduction ............... ............... +47,600
60 Soldier Support and Survivability 10,073 4,014 -6,059
C08: unjustified request ............... ............... -6,059
64 Warfighter Information Network-Tactical--DEM/VAL 278,018 171,418 -106,600
Increment III excessive growth ............... ............... -100,000
Management Services--excessive growth ............... ............... -6,600
72 Technology Maturation Initiatives 24,868 2,197 -22,671
Transfer to line 31 ............... ............... -11,800
Analysis of Alternatives--Transfer to line 72A ............... ............... -10,871
72A Analysis of Alternatives ............... 10,871 +10,871
Analysis of Alternatives--Transfer from line 72 ............... ............... +10,871
75 Indirect Fire Protection Capability Increment 2- 76,039 28,829 -47,210
Intercept [IFPC2]
Technology development contract award delays ............... ............... -47,210
78 Endurance UAVs 26,196 ............... -26,196
Fielding delays ............... ............... -5,999
Transfer to Title IX: LEMV military utility ............... ............... -20,197
assessment in theater
79 Aircraft Avionics 78,538 50,038 -28,500
Transfer to Title IX: DVE ONS ............... ............... -28,500
81 Electronic Warfare Development 181,347 128,247 -53,100
CIRCM TD delays ............... ............... -53,100
83 Midtier Networking Vehicular Radio [MNVR] 12,636 2,636 -10,000
Funded via Prior Approval Above Threshold ............... ............... -10,000
Reprogramming Fiscal Year 12-14
85 TRACTOR CAGE 32,095 5,095 -27,000
Lack of requirements ............... ............... -27,000
86 Infantry Support Weapons 96,478 89,678 -6,800
S61--Increment 1b program adjustment ............... ............... -6,800
92 Tactical Unmanned Ground Vehicle [TUGV] 13,141 ............... -13,141
Lack of competitive acquisition strategy ............... ............... -13,141
103 Air Defense Command, Control and Intelligence--Eng 73,333 48,408 -24,925
Dev
Interceptor enhancements--program terminated by ............... ............... -24,925
Army
113 Landmine Warfare/Barrier--Eng Dev 104,983 44,483 -60,500
HMDS contract award delays and change to ............... ............... -40,000
acquisition strategy
EHP--Army requested adjustment ............... ............... -10,600
RCIS program delays ............... ............... -5,400
AMDS contract award delays ............... ............... -4,500
116 Army Tactical Command & Control Hardware and Software 77,223 49,023 -28,200
C34: Transfer to line 169A for NIE Technology ............... ............... -28,200
Transition
120 Soldier Systems--Warrior Dem/Val 51,851 31,851 -20,000
S75--excessive new hardware and software ............... ............... -20,000
development, integration, and evaluation
122 Patriot/MEADS Combined Aggregate Program [CAP] 400,861 380,861 -20,000
Program adjustment ............... ............... -400,861
Completion of Proof of Concept or termination ............... ............... +348,000
liability required by paragraph 19.5.2 of
Memorandum of Understanding if certified by the
Secretary of Defense
US MEADS National Program Office ............... ............... +52,861
US MEADS National Program Office reduction ............... ............... -20,000
125 Integrated Personnel and Pay System-Army [IPPS-A] 158,646 96,546 -62,100
IPPS-A execution delays and Increment II ............... ............... -62,100
concurrency
131 Aerial Common Sensor 47,426 118,026 +70,600
Transfer from Aircraft Procurement, Army, line 18 ............... ............... +46,900
only to exercise option for two additional EMD
aircraft, as requested by Army
Program increase--only to fully fund EMD ............... ............... +23,700
132 Joint Light Tactical Vehicle [JLTV] Engineering and 72,295 66,386 -5,909
Manufacturing Development Ph
Two-month contract award delay ............... ............... -5,909
137 Major T&E Investment 37,394 50,394 +13,000
Program increase--restore unjustified reduction ............... ............... +13,000
150 Support of Operational Testing 67,789 70,789 +3,000
Program increase--restore unjustified reduction ............... ............... +3,000
159 MLRS Product Improvement Program 143,005 118,005 -25,000
Fire Control System--forward financing ............... ............... -25,000
161 Patriot Product Improvement 109,978 39,978 -70,000
Growth without acquisition strategy ............... ............... -70,000
162 Aerostat Joint Project Office 190,422 159,922 -30,500
COCOM exercise--funds requested early to need ............... ............... -30,500
165 Combat Vehicle Improvement Programs 253,959 196,859 -57,100
DS5: Funds requested prematurely for fiscal year ............... ............... -57,100
2014 contract award
167 Aircraft Modifications/Product Improvement Programs 280,247 216,047 -64,200
Project 504: ITEP ahead of need ............... ............... -64,200
169 Digitization 35,180 10,180 -25,000
Transfer to Other Procurement, Army for Non- ............... ............... -25,000
Developmental Emerging Technologies, as
requested by Army
169A Network Integrated Evaluation [NIE] Technology ............... 28,200 +28,200
Transition
Transfer from line 116, C34, only for NIE ............... ............... +28,200
Technology transition
182 Tactical Unmanned Aerial Vehicles 31,303 28,503 -2,800
11B: TSP Increment II funding ahead of need ............... ............... -2,800
187 Vertical UAS 2,387 ............... -2,387
Lack of justification ............... ............... -2,387
----------------------------------------------------------------------------------------------------------------
Joint Multi-Role Program [JMR].--The fiscal year 2013
budget request includes $11,800,000 in the Aviation Advanced
Technology line to initiate the development of a Joint Multi-
Role [JMR] demonstrator. The Committee notes that the Army's
acquisition strategy calls for funding two competitively
awarded demonstrators; however, only one demonstrator is fully
budgeted for in this line. The Committee understands that the
Army intends to transfer the funds required for a second
demonstrator to the Aviation Advanced Technology line in the
year of execution. The Committee notes that this is an
inappropriate and risky method to initiate and fund the Army's
next major aviation acquisition program, and recommends funding
both demonstrators in the same line by transferring the
required fiscal year 2013 funds. Further, the Committee directs
that no funds may be obligated or expended for a JMR
demonstrator in fiscal year 2013 until the Deputy Assistant
Secretary of the Army for Research and Technology certifies in
writing to the congressional defense committees that the JMR
demonstrator program is fully and appropriately budgeted for in
accordance with the Army's acquisition strategy.
Combat Vehicle Modernization Affordability.--The fiscal
year 2013 budget request includes $893,900,000 in Research,
Development, Test and Evaluation, Army, program elements
0603653A, 0605625A, and 0203735A, for the modernization of the
Army's combat vehicles, to include Stryker, Bradley, Abrams,
the Armored Multi-Purpose Vehicle [AMPV] and the Ground Combat
Vehicle [GCV]. This includes $639,900,000, over 70 percent, for
the GCV. The Committee notes that programmatic and funding
requirements for the remainder of the combat vehicle fleet have
not been held stable. For example, the fiscal year 2013 budget
request terminates the Stryker Modernization program after 5
years and an investment in excess of $250,000,000. Instead, the
Army intends to execute Stryker modernization through
Engineering Change Proposals [ECPs]; however, the Committee
notes that there is no funding programmed across the Future
Years Defense Program [FYDP] for a Stryker ECP.
The Committee notes that the Army has programmed more than
80 percent of its combat vehicle modernization budget over the
next 5 years for the ground combat vehicle, which will
eventually make up roughly 10 percent of the Army's combat
vehicle fleet. The Committee is concerned that the Army is not
adequately budgeting for modernization efforts for a large
portion of the fleet. The Committee understands that the Army
is conducting a business case analysis on future improvements
of its combat vehicle fleet and directs the Secretary of the
Army to provide the findings of this analysis to the
congressional defense committees with the fiscal year 2014
budget submission.
Warfighter Information Network--Tactical [WIN-T].--The
fiscal year 2013 budget request includes $275,232,000 for WIN-T
Increment III, an increase of $99,544,000 over amounts
appropriated in fiscal year 2012. A proposal made by the Army
to accelerate the program following a rebaselining necessitated
by a previous Nunn-McCurdy breach was denied by the Congress in
fiscal year 2012, and the Army subsequently restructured the
program. In addition, the Army is exploring alternate programs
at the Network Integration Evaluation [NIE] that could deliver
the necessary WIN-T Increment III capabilities to the
warfighter at a lower cost. Therefore, the Committee finds it
premature to request such a significant budget increase and
recommends a reduction of $106,600,000 that includes a
corresponding reduction of proposed program office growth. This
recommendation continues to fund WIN-T Increment III
development at the current level.
Analyses of Alternatives [AoA].--The fiscal year 2013
budget request includes $10,871,000 within program element
0604115A for Analyses of Alternatives. As previously stated in
Senate Report 112-77, the Committee believes that these funds
should be requested in a separate program element. Therefore,
consistent with the recommendation contained in House Report
112-284, the Joint Explanatory Statement of the Committee of
Conference to accompany Public Law 112-74, the Department of
Defense Appropriations Act, 2012, the Committee again
recommends transferring these funds to a separate line, and
directs the Army to follow this approach in future budget
submissions. Further, the Committee directs that none of these
funds may be obligated or expended to initiate an Analysis of
Alternatives without 30-day prior notification to the
congressional defense committees identifying the purpose of the
AoA and certifying its full funding.
Degraded Visual Environment [DVE].--The fiscal year 2013
budget request includes $28,500,000 for a DVE capability in
response to an operational need. The Committee notes that the
capability developed in response to the operational need will
not be fielded to an operational unit until fiscal year 2015.
Therefore, the Committee questions the operational relevance of
this development effort to the current war in Afghanistan.
However, given the Department's long-standing concern with DVE,
the Committee supports the operational need in the near term
and recommends $12,300,000 for this effort, the amount
identified by the Army as required in fiscal year 2013.
In addition, the budget request includes $15,000,000 to
initiate a DVE program of record in fiscal year 2013. The
Committee notes that the acquisition strategy for the program
of record is pre-decisional; however, the Committee believes
that this program should be developed and funded as an enduring
capability instead of the ad hoc approach that the Department
has undertaken to date. Therefore, the Committee recommends
full funding for the program of record. Furthermore, the
Committee understands that a capability to improve aviation
safety and survivability by incorporating rotary wing
performance mission planning tools is under consideration for
inclusion in the program of record and encourages the Army to
examine the benefits of these tools for increased
survivability.
Modernized Expanded Capacity Vehicle [MECV].--Based on Army
identified requirements, Congress provided $20,000,000 in
Public Law 112-74, the Department of Defense Appropriations
Act, 2012, specifically to continue the MECV program. The Army
subsequently terminated the program and requested no funding in
the fiscal year 2013 budget. The Committee understands that
with funds appropriated in fiscal year 2012, the Army intends
to complete the initial phase of the MECV program to assess
current light tactical vehicle survivability technologies
through vehicle testing and modeling and simulation efforts
only. The Committee believes the MECV test program as
originally proposed would provide a more complete data set
against which to assess the technologies and strongly urges the
Army to conduct more extensive testing as originally proposed
to the Committee by the Army. The Committee directs the Army to
provide the results of this testing in writing to the
congressional defense committees within 60 days of its
completion. Further, the Committee directs the Director of
Operational Test and Evaluation to provide to the congressional
defense committees in writing his observations and findings
regarding the test parameters and test execution, as well as an
assessment of these technologies in comparison to other light
tactical vehicle survivability efforts.
Joint Land Attack Cruise Missile Defense Elevated Netted
Sensor [JLENS].--The fiscal year 2013 budget request includes
$30,500,000 for a JLENS Combatant Command Exercise. The
Committee notes that the congressional defense committees
previously approved an above threshold reprogramming request of
$40,350,000 for this purpose at the end of fiscal year 2011.
Subsequently, the Army determined that those funds were
requested ahead of need for numerous reasons, and is seeking to
again reprogram those funds for higher Army priorities.
In the fiscal year 2013 budget submission, the Army
proposes to cancel its planned procurement of JLENS and to
conclude the program of record following completion of the
Engineering and Manufacturing Development [EMD] phase in fiscal
year 2014. The Committee understands that any Combatant Command
Exercise would not occur until after the orderly conclusion of
the EMD phase in fiscal year 2014. Further, the Committee
understands that many details of this exercise, to include the
location, scope and a comprehensive cost estimate have yet to
be determined. The Committee notes that no operation and
maintenance or military construction funds have been budgeted
for a Combatant Command Exercise, which, according to previous
estimates, could cost in excess of $250,000,000. Therefore,
while the Committee maintains its strong support for Combatant
Commanders' unfunded requirements, the Committee concludes that
the funds requested in Research, Development, Test and
Evaluation, Army for a Combatant Command Exercise in fiscal
year 2013 are early to need and recommends no funds for that
purpose.
Medium Extended Air Defense System [MEADS].--The fiscal
year 2013 budget request includes $400,861,000 for MEADS, a
tri-national ground-based air and terminal ballistic missile
defense program among the United States of America, Germany,
and Italy. This request would fund the second and final year of
a MEADS Proof of Concept and bring the MEADS development
program to a close. Under the Proof of Concept, the program
would complete verification and testing of the 360-degree
multifunction fire control radar and would verify the ability
of the PAC-3 Missile Segment Enhancement [MSE] missile to
intercept targets from the lightweight, near-vertical launcher;
document the specifications, performance characteristics, and
capabilities of all system elements; and would conduct two
intercept flight tests. The Committee notes that per the report
submitted to Congress by the Under Secretary of Defense for
Acquisition, Technology and Logistics in accordance with
Section 235 of Public Law 112-81, the National Defense
Authorization Act for Fiscal Year 2012, the fiscal year 2013
U.S. contribution to the MEADS Proof of Concept is
$348,000,000, and that the balance of the fiscal year 2013
request is for program office activities.
As an alternative to completing the Proof of Concept, as
requested in the fiscal year 2013 budget submission, the
Committee understands that the U.S. could potentially seek to
end its involvement in the MEADS program after fiscal year
2012. The Committee has been informed by the Department that
should the United States decide to pursue this course of
action, it would seek to enter a dispute settlement process
with the MEADS partners to avoid having to pay termination
liability for unilateral early withdrawal from the MEADS
program per paragraph 19.5.2 of the MEADS Memorandum of
Understanding [MOU]. The Committee notes that over the course
of the past year, numerous attempts by the Department to
renegotiate the MOU and to jointly conclude the MEADS program
after fiscal year 2012 have been rebuffed by the partners.
Further, the Committee has been informed that the partners
would consider failure of the United States to contribute its
fiscal year 2013 MEADS share as required under the MOU a
unilateral withdrawal from the program, which would trigger a
termination liability funding requirement. The Committee
understands that the U.S. termination liability requirement
would likely be equal to, but not greater than, the
$348,000,000 required to conclude the Proof of Concept.
The Committee notes that the payment of termination
liability for terminated programs is standard practice and
enables the Government to retain technical data rights and
harvest technologies and end-items for future U.S.
requirements, including Combatant Command needs. For example,
to date, the Department of Defense has paid more than
$470,000,000 following termination of the Army's Future Combat
Systems [FCS] program, which has enabled the transition of
certain technologies developed under FCS to other programs.
Similarly, the Secretary of Defense and the Chief of Staff of
the Army have identified several technologies that the
Department would seek to transition from the MEADS program to
other U.S. air and missile defense programs upon conclusion of
the Proof of Concept. The Committee has been informed, however,
that access to these technologies is dependent on bringing the
MEADS program to an orderly close by either completing the
Proof of Concept as agreed to or by closing out the program
following cessation of activities with the payment of
termination liability.
Therefore, the Committee recommends sufficient funding to
either conclude the MEADS Proof of Concept, as requested by the
Department of Defense in the fiscal year 2013 budget
submission, or to cover termination liability costs required by
paragraph 19.5.2 of the MOU, if the Secretary of Defense
certifies to the congressional defense committees that
withdrawing from the MEADS MOU is in the national interest of
the United States. The Committee directs that none of these
funds may be obligated or expended for termination liability
until 30 days after the Secretary of Defense notifies the
congressional defense committees about the details of any such
termination liability requirements.
Enhanced Medium Altitude Reconnaissance and Surveillance
System [EMARSS].--The fiscal year 2013 budget request includes
$47,246,000 in Research, Development, Test and Evaluation, Army
to conclude the development of EMARSS during fiscal year 2013.
The Committee notes that the Army has adjusted its acquisition
strategy and no longer plans to procure the original
acquisition objective of 36 aircraft. The Committee has been
informed that the Army's revised acquisition strategy is
underfunded, and recommends an additional $70,600,000 in
Research, Development, Test and Evaluation, Army for EMARSS.
The Committee notes that this fully funds the Engineering and
Manufacturing Development [EMD] phase, to include exercising
the option for two additional aircraft, as requested by the
Army.
Microtechnology Energy.--The Committee understands that the
Department of Defense continues its focus on developing
sustainable energy technologies that provide strategic
effectiveness and energy security in the areas of energy
supply, demand and assured distribution. The Committee believes
that continued research into these technologies is necessary to
develop a wide range of micro- and nanotechnology-enabled
mobile military energy technologies. Therefore, the Committee
encourages the Department to continue research related to micro
technology energy.
Prototype Integration Facility [PIF].--The Army Prototype
Integration Facility [PIF] remains a key, award-winning
enterprise asset. The Committee notes that since 2002, the PIF
has executed in excess of $2,600,000,000 in rapid response,
quick reaction, and high-priority weapons system hardware and
services support to the warfighter. The PIF does not receive
mission or program budget funds and relies on customer funding
to execute specific weapon system program requirements. The
Committee encourages the Army to continue to support upgrades
to the PIF, including an enterprise resource planning system
that will increase productivity, reduce overall costs, improve
schedules and tracking, enhance cost accountability, and
support multiple warfighter rapid response tasks.
Soldier-Worn Battery Technology.--The Committee encourages
the Department to continue to develop and improve soldier-worn
technology that reduces the weight a soldier carries while also
integrating force protection equipment and electronics to
reduce power consumption in combat situations.
Blast-Resistant Fuel Tanks.--The Committee understands that
the Army has launched an occupant-centric survivability
technology development program aimed at increasing
survivability for all major vehicle systems, to include fuel
systems. The Committee encourages the Army to develop blast-
resistant fuel tank technologies leveraging fully modernized
technologies for its combat vehicles modernization and reset.
Research, Development, Test and Evaluation, Navy
Appropriations, 2012.................................... $17,753,940,000
Budget estimate, 2013................................... 16,882,877,000
House allowance......................................... 16,987,768,000
Committee recommendation................................ 16,646,307,000
The Committee recommends an appropriation of
$16,646,307,000. This is $236,570,000 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
2013 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY
BASIC RESEARCH
UNIVERSITY RESEARCH INITIATIVES 113,690 133,690 113,690 .............. -20,000
IN-HOUSE LABORATORY INDEPENDENT RESEARCH 18,261 18,261 18,261 .............. ..............
DEFENSE RESEARCH SCIENCES 473,070 473,070 483,070 +10,000 +10,000
---------------------------------------------------------------------------------
TOTAL, BASIC RESEARCH 605,021 625,021 615,021 +10,000 -10,000
APPLIED RESEARCH
POWER PROJECTION APPLIED RESEARCH 89,189 89,189 99,189 +10,000 +10,000
FORCE PROTECTION APPLIED RESEARCH 143,301 143,301 213,301 +70,000 +70,000
MARINE CORPS LANDING FORCE TECHNOLOGY 46,528 46,528 46,528 .............. ..............
COMMON PICTURE APPLIED RESEARCH 41,696 41,696 41,696 .............. ..............
WARFIGHTER SUSTAINMENT APPLIED RESEARCH 44,127 44,127 44,127 .............. ..............
ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH 78,228 78,228 78,228 .............. ..............
OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 49,635 64,635 49,635 .............. -15,000
JOINT NON-LETHAL WEAPONS APPLIED RESEARCH 5,973 5,973 5,973 .............. ..............
UNDERSEA WARFARE APPLIED RESEARCH 96,814 96,814 96,814 .............. ..............
FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEV 162,417 162,417 162,417 .............. ..............
MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH 32,394 32,394 32,394 .............. ..............
---------------------------------------------------------------------------------
TOTAL, APPLIED RESEARCH 790,302 805,302 870,302 +80,000 +65,000
ADVANCED TECHNOLOGY DEVELOPMENT
POWER PROJECTION ADVANCED TECHNOLOGY 56,543 56,543 56,543 .............. ..............
FORCE PROTECTION ADVANCED TECHNOLOGY 18,616 18,616 18,616 .............. ..............
ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY 54,858 54,858 64,858 +10,000 +10,000
MARINE CORPS ADVANCED TECHNOLOGY DEMONSTRATION [ATD] 130,598 130,598 130,598 .............. ..............
JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT 11,706 11,706 11,706 .............. ..............
FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEV 256,382 256,382 293,382 +37,000 +37,000
WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 3,880 42,580 3,880 .............. -38,700
UNDERSEA WARFARE ADVANCED TECHNOLOGY .............. 10,000 .............. .............. -10,000
NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS 51,819 51,819 51,819 .............. ..............
---------------------------------------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 584,402 633,102 631,402 +47,000 -1,700
DEMONSTRATION & VALIDATION
AIR/OCEAN TACTICAL APPLICATIONS 34,085 34,085 34,085 .............. ..............
AVIATION SURVIVABILITY 8,783 8,783 8,783 .............. ..............
DEPLOYABLE JOINT COMMAND AND CONTROL 3,773 3,773 3,773 .............. ..............
AIRCRAFT SYSTEMS 24,512 24,512 24,512 .............. ..............
ASW SYSTEMS DEVELOPMENT 8,090 8,090 8,090 .............. ..............
TACTICAL AIRBORNE RECONNAISSANCE 5,301 5,301 5,301 .............. ..............
ADVANCED COMBAT SYSTEMS TECHNOLOGY 1,506 1,506 1,506 .............. ..............
SURFACE AND SHALLOW WATER MINE COUNTERMEASURES 190,622 160,622 188,622 -2,000 +28,000
SURFACE SHIP TORPEDO DEFENSE 93,346 93,346 93,346 .............. ..............
CARRIER SYSTEMS DEVELOPMENT 108,871 108,871 108,871 .............. ..............
PILOT FISH 101,169 101,169 101,169 .............. ..............
RETRACT LARCH 74,312 74,312 74,312 .............. ..............
RETRACT JUNIPER 90,730 90,730 90,730 .............. ..............
RADIOLOGICAL CONTROL 777 777 777 .............. ..............
SURFACE ASW 6,704 2,495 6,704 .............. +4,209
ADVANCED SUBMARINE SYSTEM DEVELOPMENT 555,123 555,123 77,028 -478,095 -478,095
OHIO REPLACEMENT PROGRAM .............. .............. 483,095 +483,095 +483,095
SUBMARINE TACTICAL WARFARE SYSTEMS 9,368 9,368 9,368 .............. ..............
SHIP CONCEPT ADVANCED DESIGN 24,609 24,609 24,609 .............. ..............
SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 13,710 9,810 43,710 +30,000 +33,900
ADVANCED NUCLEAR POWER SYSTEMS 249,748 249,748 249,748 .............. ..............
ADVANCED SURFACE MACHINERY SYSTEMS 29,897 29,897 29,897 .............. ..............
CHALK EAGLE 509,988 509,988 499,988 -10,000 -10,000
LITTORAL COMBAT SHIP [LCS] 429,420 401,620 416,920 -12,500 +15,300
COMBAT SYSTEM INTEGRATION 56,551 56,551 50,551 -6,000 -6,000
CONVENTIONAL MUNITIONS 7,342 7,342 7,342 .............. ..............
MARINE CORPS ASSAULT VEHICLES 95,182 95,182 83,182 -12,000 -12,000
MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 10,496 10,496 10,496 .............. ..............
JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 52,331 38,331 52,331 .............. +14,000
COOPERATIVE ENGAGEMENT 56,512 56,512 56,512 .............. ..............
OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT 7,029 7,029 7,029 .............. ..............
ENVIRONMENTAL PROTECTION 21,080 21,080 21,080 .............. ..............
NAVY ENERGY PROGRAM 55,324 95,324 55,324 .............. -40,000
FACILITIES IMPROVEMENT 3,401 3,401 3,401 .............. ..............
CHALK CORAL 45,966 45,966 45,966 .............. ..............
NAVY LOGISTIC PRODUCTIVITY 3,811 3,811 3,811 .............. ..............
RETRACT MAPLE 341,305 341,305 341,305 .............. ..............
LINK PLUMERIA 181,220 181,220 181,220 .............. ..............
RETRACT ELM 174,014 174,014 162,014 -12,000 -12,000
LINK EVERGREEN 68,654 68,654 68,654 .............. ..............
SPECIAL PROCESSES 44,487 44,487 44,487 .............. ..............
NATO RESEARCH AND DEVELOPMENT 9,389 9,389 9,389 .............. ..............
LAND ATTACK TECHNOLOGY 16,132 16,132 16,132 .............. ..............
NONLETHAL WEAPONS 44,994 44,994 44,994 .............. ..............
JOINT PRECISION APPROACH AND LANDING SYSTEMS 137,369 137,369 135,454 -1,915 -1,915
TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES 73,934 73,934 73,934 .............. ..............
ASE SELF-PROTECTION OPTIMIZATION 711 711 711 .............. ..............
JOINT COUNTER RADIO CONTROLLED IED ELECTRONIC WARFARE. 71,300 51,300 51,426 -19,874 +126
PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM 5,654 5,654 5,654 .............. ..............
SPACE & ELECTRONIC WARFARE [SEW] ARCHITECTURE/ENGINE 31,549 31,549 28,949 -2,600 -2,600
OFFENSIVE ANTI-SURFACE WARFARE WEAPON DEVELOPMENT 86,801 86,801 86,801 .............. ..............
JOINT LIGHT TACTICAL VEHICLE ENGINEERING/MANUFACTURING 44,500 44,500 38,591 -5,909 -5,909
ASW SYSTEMS DEVELOPMENT--MIP 13,172 13,172 13,172 .............. ..............
ELECTRONIC WARFARE DEVELOPMENT--MIP 643 643 643 .............. ..............
---------------------------------------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 4,335,297 4,275,388 4,285,499 -49,798 +10,111
ENGINEERING & MANUFACTURING DEVELOPMENT
OTHER HELO DEVELOPMENT 33,978 24,978 33,978 .............. +9,000
AV-8B AIRCRAFT--ENG DEV 32,789 32,789 17,535 -15,254 -15,254
STANDARDS DEVELOPMENT 84,988 82,988 76,988 -8,000 -6,000
MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT 6,866 6,866 6,866 .............. ..............
AIR/OCEAN EQUIPMENT ENGINEERING 4,060 4,060 4,060 .............. ..............
P-3 MODERNIZATION PROGRAM 3,451 3,451 3,451 .............. ..............
WARFARE SUPPORT SYSTEM 13,071 13,071 11,071 -2,000 -2,000
TACTICAL COMMAND SYSTEM 71,645 71,645 71,645 .............. ..............
ADVANCED HAWKEYE 119,065 119,065 129,065 +10,000 +10,000
H-1 UPGRADES 31,105 31,105 31,105 .............. ..............
ACOUSTIC SEARCH SENSORS 34,299 34,299 34,299 .............. ..............
V-22A 54,412 45,412 54,412 .............. +9,000
AIR CREW SYSTEMS DEVELOPMENT 2,717 2,717 2,717 .............. ..............
EA-18 13,009 13,009 13,009 .............. ..............
ELECTRONIC WARFARE DEVELOPMENT 51,304 51,304 51,304 .............. ..............
VH-71A EXECUTIVE HELO DEVELOPMENT 61,163 41,163 61,163 .............. +20,000
NEXT GENERATION JAMMER [NGJ] 187,024 187,024 167,024 -20,000 -20,000
JOINT TACTICAL RADIO SYSTEM--NAVY [JTRS-NAVY] 337,480 257,480 337,480 .............. +80,000
SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 260,616 260,616 260,616 .............. ..............
LPD-17 CLASS SYSTEMS INTEGRATION 824 824 824 .............. ..............
SMALL DIAMETER BOMB [SDB] 31,064 31,064 31,064 .............. ..............
STANDARD MISSILE IMPROVEMENTS 63,891 58,391 43,891 -20,000 -14,500
AIRBORNE MCM 73,246 73,246 66,996 -6,250 -6,250
MARINE AIR GROUND TASK FORCE ELECTRONIC WARFARE 10,568 10,568 10,568 .............. ..............
NAVAL INTEGRATED FIRE CONTROL-COUNTER AIR SYSTEMS ENG 39,974 39,974 39,974 .............. ..............
FUTURE UNMANNED CARRIER-BASED STRIKE SYSTEM 122,481 122,481 102,481 -20,000 -20,000
ADVANCED ABOVE WATER SENSORS 255,516 255,516 41,895 -213,621 -213,621
1AIR AND MISSILE DEFENSE RADAR .............. .............. 223,621 +223,621 +223,621
SSN-688 AND TRIDENT MODERNIZATION 82,620 82,620 82,620 .............. ..............
AIR CONTROL 5,633 5,633 5,633 .............. ..............
SHIPBOARD AVIATION SYSTEMS 55,826 55,826 55,826 .............. ..............
COMBAT INFORMATION CENTER CONVERSION 918 918 918 .............. ..............
NEW DESIGN SSN 165,230 180,230 75,230 -90,000 -105,000
SUBMARINE TACTICAL WARFARE SYSTEM 49,141 49,141 49,141 .............. ..............
SHIP CONTRACT DESIGN/LIVE FIRE T&E 196,737 176,737 196,737 .............. +20,000
NAVY TACTICAL COMPUTER RESOURCES 3,889 3,889 3,889 .............. ..............
MINE DEVELOPMENT 8,335 8,335 8,335 .............. ..............
LIGHTWEIGHT TORPEDO DEVELOPMENT 49,818 59,818 36,452 -13,366 -23,366
JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 10,099 10,099 8,099 -2,000 -2,000
PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS 7,348 7,348 5,348 -2,000 -2,000
JOINT STANDOFF WEAPON SYSTEMS 5,518 5,518 5,518 .............. ..............
SHIP SELF DEFENSE (DETECT & CONTROL) 87,662 87,662 87,662 .............. ..............
SHIP SELF DEFENSE (ENGAGE: HARD KILL) 64,079 64,079 64,079 .............. ..............
SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) 151,489 151,489 139,489 -12,000 -12,000
MEDICAL DEVELOPMENT 12,707 41,707 12,707 .............. -29,000
NAVIGATION/ID SYSTEM 47,764 47,764 41,764 -6,000 -6,000
JOINT STRIKE FIGHTER [JSF]--EMD 737,149 733,949 722,149 -15,000 -11,800
JOINT STRIKE FIGHTER [JSF] 743,926 740,726 720,209 -23,717 -20,517
INFORMATION TECHNOLOGY DEVELOPMENT 12,143 12,143 12,143 .............. ..............
INFORMATION TECHNOLOGY DEVELOPMENT 72,209 72,209 72,209 .............. ..............
CH-53K 606,204 606,204 606,204 .............. ..............
MULTI-MISSION MARITIME AIRCRAFT [MMA] 421,102 436,102 394,102 -27,000 -42,000
DDG-1000 124,655 124,655 124,655 .............. ..............
TACTICAL COMMAND SYSTEM--MIP 1,170 1,170 1,170 .............. ..............
TACTICAL CRYPTOLOGIC SYSTEMS 23,255 23,255 23,255 .............. ..............
---------------------------------------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 5,747,232 5,664,332 5,484,645 -262,587 -179,687
RDT&E MANAGEMENT SUPPORT
THREAT SIMULATOR DEVELOPMENT 30,790 30,790 30,790 .............. ..............
TARGET SYSTEMS DEVELOPMENT 59,221 59,221 59,221 .............. ..............
MAJOR T&E INVESTMENT 35,894 35,894 35,894 .............. ..............
JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION 7,573 7,573 6,573 -1,000 -1,000
STUDIES AND ANALYSIS SUPPORT--NAVY 20,963 20,963 17,963 -3,000 -3,000
CENTER FOR NAVAL ANALYSES 46,856 46,856 46,856 .............. ..............
TECHNICAL INFORMATION SERVICES 796 796 796 .............. ..............
MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 32,782 32,782 47,782 +15,000 +15,000
STRATEGIC TECHNICAL SUPPORT 3,306 3,306 3,306 .............. ..............
RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT 70,302 70,302 70,302 .............. ..............
RDT&E SHIP AND AIRCRAFT SUPPORT 144,033 144,033 144,033 .............. ..............
TEST AND EVALUATION SUPPORT 342,298 372,298 342,298 .............. -30,000
OPERATIONAL TEST AND EVALUATION CAPABILITY 16,399 16,399 16,399 .............. ..............
NAVY SPACE AND ELECTRONIC WARFARE [SEW] SUPPORT 4,579 4,579 4,579 .............. ..............
SEW SURVEILLANCE/RECONNAISSANCE SUPPORT 8,000 8,000 8,000 .............. ..............
MARINE CORPS PROGRAM WIDE SUPPORT 18,490 18,490 18,490 .............. ..............
TACTICAL CRYPTOLOGIC ACTIVITIES 2,795 2,795 2,795 .............. ..............
---------------------------------------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 845,077 875,077 856,077 +11,000 -19,000
OPERATIONAL SYSTEMS DEVELOPMENT
UNMANNED COMBAT AIR VEHICLE [UCAV] ADVANCED COMPONENT. 142,282 142,282 142,282 .............. ..............
STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 105,892 105,892 105,892 .............. ..............
SSBN SECURITY TECHNOLOGY PROGRAM 34,729 34,729 34,729 .............. ..............
SUBMARINE ACOUSTIC WARFARE DEVELOPMENT 1,434 1,434 1,434 .............. ..............
NAVY STRATEGIC COMMUNICATIONS 19,208 19,208 19,208 .............. ..............
RAPID TECHNOLOGY TRANSITION [RTT] 25,566 25,566 25,566 .............. ..............
F/A-18 SQUADRONS 188,299 168,299 170,299 -18,000 +2,000
E-2 SQUADRONS 8,610 8,610 8,610 .............. ..............
FLEET TELECOMMUNICATIONS (TACTICAL) 15,695 15,695 15,695 .............. ..............
SURFACE SUPPORT 4,171 4,171 3,371 -800 -800
TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER [TMPC] 11,265 11,265 11,265 .............. ..............
INTEGRATED SURVEILLANCE SYSTEM 45,922 45,922 45,922 .............. ..............
AMPHIBIOUS TACTICAL SUPPORT UNITS 8,435 8,435 8,435 .............. ..............
GROUND/AIR TASK ORIENTED RADAR 75,088 75,088 75,088 .............. ..............
CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 20,229 20,229 18,544 -1,685 -1,685
CRYPTOLOGIC DIRECT SUPPORT 1,756 1,756 1,756 .............. ..............
ELECTRONIC WARFARE [EW] READINESS SUPPORT 19,843 19,843 19,843 .............. ..............
HARM IMPROVEMENT 11,477 11,477 11,477 .............. ..............
TACTICAL DATA LINKS 118,818 118,818 90,618 -28,200 -28,200
SURFACE ASW COMBAT SYSTEM INTEGRATION 27,342 27,342 27,342 .............. ..............
MK-48 ADCAP 28,717 38,717 28,717 .............. -10,000
AVIATION IMPROVEMENTS 89,157 89,157 89,157 .............. ..............
NAVY SCIENCE ASSISTANCE PROGRAM 3,450 3,450 3,450 .............. ..............
OPERATIONAL NUCLEAR POWER SYSTEMS 86,435 86,435 86,435 .............. ..............
MARINE CORPS COMMUNICATIONS SYSTEMS 219,054 219,054 206,054 -13,000 -13,000
MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS 181,693 181,693 171,693 -10,000 -10,000
MARINE CORPS COMBAT SERVICES SUPPORT 58,393 58,393 54,393 -4,000 -4,000
USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP) 22,966 22,966 22,966 .............. ..............
TACTICAL AIM MISSILES 21,107 21,107 21,107 .............. ..............
ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE [AMRAAM] 2,857 2,857 2,857 .............. ..............
JOINT HIGH SPEED VESSEL [JHSV] 1,932 1,932 1,932 .............. ..............
SATELLITE COMMUNICATIONS (SPACE) 188,482 188,482 188,482 .............. ..............
CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES 16,749 16,749 16,749 .............. ..............
INFORMATION SYSTEMS SECURITY PROGRAM 26,307 26,307 26,307 .............. ..............
WWMCCS/Global Command and Control System 500 500 500 .............. ..............
COBRA JUDY 17,091 17,091 17,091 .............. ..............
NAVY METEOROLOGICAL AND OCEAN SENSORS-SPACE [METOC] 810 810 810 .............. ..............
JOINT MILITARY INTELLIGENCE PROGRAMS 8,617 8,617 8,617 .............. ..............
TACTICAL UNMANNED AERIAL VEHICLES 9,066 9,066 7,566 -1,500 -1,500
MANNED RECONNAISSANCE SYSTEMS 30,654 30,654 30,654 .............. ..............
DISTRIBUTED COMMON GROUND SYSTEMS/SURFACE SYSTEMS 25,917 25,917 25,917 .............. ..............
DISTRIBUTED COMMON GROUND SYSTEMS/SURFACE SYSTEMS 14,676 14,676 14,676 .............. ..............
RQ-4 UAV 657,483 657,483 657,483 .............. ..............
MQ-8 UAV 99,600 33,600 99,600 .............. +66,000
RQ-11 UAV 495 495 495 .............. ..............
RQ-7 UAV 863 863 863 .............. ..............
SMALL (LEVEL 0) TACTICAL UAS [STUASL0] 9,734 9,734 9,734 .............. ..............
RQ-21A 22,343 22,343 22,343 .............. ..............
MODELING AND SIMULATION SUPPORT 5,908 5,908 5,908 .............. ..............
DEPOT MAINTENANCE (NON-IF) 27,391 27,391 27,391 .............. ..............
INDUSTRIAL PREPAREDNESS 54,879 64,879 74,879 +20,000 +10,000
MARITIME TECHNOLOGY (MARITECH) 5,000 5,000 5,000 .............. ..............
---------------------------------------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 2,824,387 2,758,387 2,767,202 -57,185 +8,815
CLASSIFIED PROGRAMS 1,151,159 1,351,159 1,136,159 -15,000 -215,000
---------------------------------------------------------------------------------
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 16,882,877 16,987,768 16,646,307 -236,570 -341,461
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item 2013 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
3 Defense Research Sciences 473,070 483,070 +10,000
Nanotechnology Research .............. .............. +10,000
4 Power Projection Applied Research 89,189 99,189 +10,000
Power Projection Applied Research--program increase .............. .............. +10,000
5 Force Protection Applied Research 143,301 213,301 +70,000
Alternative energy research .............. .............. +40,000
Materials research and technology .............. .............. +15,000
Power generation and storage research .............. .............. +15,000
19 Electromagnetic Systems Advanced Technology 54,858 64,858 +10,000
Advanced radar research .............. .............. +10,000
22 Future Naval Capabilities Advanced Technology Development 256,382 293,382 +37,000
Technology Transition--restore unjustified reduction .............. .............. +37,000
35 Surface and Shallow Water Mine Countermeasures 190,622 188,622 -2,000
Excess to need .............. .............. -2,000
44 Advanced Submarine System Development 555,123 77,028 -478,095
Transfer to RDN Line 44X Ohio class replacement .............. .............. -483,095
program
Seawolf risk reduction efforts .............. .............. +5,000
44X Ohio class replacement program .............. 483,095 +483,095
Transfer from RDN Line 44 Advanced Submarine System .............. .............. +483,095
Development
47 Ship Preliminary Design and Feasibility Studies 13,710 43,710 +30,000
TAO(X) Design .............. .............. +30,000
50 CHALK EAGLE 509,988 499,988 -10,000
Unjustified cost growth .............. .............. -10,000
51 Littoral Combat Ship [LCS] 429,420 416,920 -12,500
Reduction to Training architecture .............. .............. -12,500
52 Combat System Integration 56,551 50,551 -6,000
Program behind in execution .............. .............. -6,000
54 Marine Corps Assault Vehicles 95,182 83,182 -12,000
Program behind in execution .............. .............. -12,000
66 RETRACT ELM 174,014 162,014 -12,000
Program behind in execution .............. .............. -12,000
73 Joint Precision Approach and Landing Systems--Dem/Val 137,369 135,454 -1,915
Program Management cost growth .............. .............. -1,915
78 Joint Counter Radio Controlled IED Electronic Warfare 71,300 51,426 -19,874
[JCREW]
Unjustified miscellaneous contract .............. .............. -4,364
Program Execution .............. .............. -15,510
80 Space and Electronic Warfare [SEW] Architecture/ 31,549 28,949 -2,600
Engineering Support
Program behind in execution .............. .............. -2,600
83 Joint Light Tactical Vehicle [JLTV] Engineering and 44,500 38,591 -5,909
Manufacturing Development Ph
Contract award delay .............. .............. -5,909
88 AV-8B Aircraft--Eng Dev 32,789 17,535 -15,254
Excess functional control computer funding .............. .............. -15,254
89 Standards Development 84,988 76,988 -8,000
Program behind in execution .............. .............. -8,000
93 Warfare Support System 13,071 11,071 -2,000
Program behind in execution .............. .............. -2,000
95 Advanced Hawkeye 119,065 129,065 +10,000
Advanced radar research .............. .............. +10,000
103 Next Generation Jammer [NGJ] 187,024 167,024 -20,000
Milestone delay .............. .............. -20,000
108 Standard Missile Improvements 63,891 43,891 -20,000
Modernization program delay due to development issues .............. .............. -20,000
109 Airborne MCM 73,246 66,996 -6,250
Program not meeting key performance parameters .............. .............. -3,000
Overall program behind in execution .............. .............. -3,250
112 Unmanned Carrier Launched Airborne Surveillance and 122,481 102,481 -20,000
Strike [UCLASS] System
Milestone A slipped--program behind schedule .............. .............. -20,000
113 Advanced Above Water Sensors 255,516 41,895 -213,621
Transfer to RDN Line 113X Air and Missile Defense .............. .............. -223,621
Radar
Advanced radar research .............. .............. +10,000
113X Air and Missile Defense Radar .............. 223,621 +223,621
Transfer from RDN Line 113 Advanced Above Water .............. .............. +223,621
Sensors
118 New Design SSN 165,230 75,230 -90,000
Virginia Payload early to need .............. .............. -90,000
123 Lightweight Torpedo Development 49,818 36,452 -13,366
Program forward financed .............. .............. -13,366
124 Joint Service Explosive Ordnance Development 10,099 8,099 -2,000
Program behind in execution .............. .............. -2,000
125 Personnel, Training, Simulation, and Human Factors 7,348 5,348 -2,000
Program behind in execution .............. .............. -2,000
129 Ship Self Defense (Engage: Soft Kill/EW) 151,489 139,489 -12,000
Program behind in execution .............. .............. -12,000
132 Navigation/ID System 47,764 41,764 -6,000
Program behind in execution .............. .............. -6,000
133 Joint Strike Fighter [JSF]--EMD 737,149 722,149 -15,000
Development Support excess to need .............. .............. -15,000
134 Joint Strike Fighter [JSF]--EMD 743,926 720,209 -23,717
Block IV development ahead of need .............. .............. -8,717
Development Support excess to need .............. .............. -15,000
140 Multi-Mission Maritime Aircraft [MMA] 421,102 394,102 -27,000
Spiral 1 award development delay .............. .............. -20,000
Spiral 2 award development delay .............. .............. -7,000
149 Joint Theater Air and Missile Defense Organization 7,573 6,573 -1,000
Program behind in execution .............. .............. -1,000
150 Studies and Analysis Support--Navy 20,963 17,963 -3,000
Program behind in execution .............. .............. -3,000
154 Management, Technical and International Support 32,782 47,782 +15,000
Printed Circuit Board Executive Agent--Funds Previous .............. .............. +15,000
NDAA mandate
175 F/A-18 Squadrons 188,299 170,299 -18,000
Program behind in execution .............. .............. -18,000
178 Surface Support 4,171 3,371 -800
Program behind in execution .............. .............. -800
183 Consolidated Training Systems Development 20,229 18,544 -1,685
Program behind in execution .............. .............. -1,685
187 Tactical Data Links 118,818 90,618 -28,200
Program behind in execution .............. .............. -28,200
193 Marine Corps Communications Systems 219,054 206,054 -13,000
Common aviation command and control system late .............. .............. -9,000
contract award
Marine personnel carrier--excess program management .............. .............. -4,000
194 Marine Corps Ground Combat/Supporting Arms Systems 181,693 171,693 -10,000
Program behind in execution .............. .............. -10,000
195 Marine Corps Combat Services Support 58,393 54,393 -4,000
Program behind in execution .............. .............. -4,000
213 Tactical Unmanned Aerial Vehicles 9,066 7,566 -1,500
Contract award delay .............. .............. -1,500
229 Industrial Preparedness 54,879 74,879 +20,000
Industrial preparedness .............. .............. +20,000
999 Classified Programs 1,151,159 1,136,159 -15,000
Classified adjustment .............. .............. -15,000
----------------------------------------------------------------------------------------------------------------
Ocean Renewable Energy.--The Committee commends the Navy's
efforts to support ocean renewable energy testing, research,
development, and deployment for maritime security systems,
support at-sea surveillance and communications systems, and
further opportunities to reduce the cost of energy and increase
energy security at coastal Department of Defense facilities.
The Committee encourages the Navy to continue its investments
in developing ocean renewable energy technologies and to
coordinate with the Department of Energy and designated
National Marine Renewable Energy Centers for ocean renewable
energy demonstration activities at or near Department of
Defense facilities. The Committee understands the Navy's goal
is to produce 50 percent of its shore-based energy requirements
from alternative sources by 2020 and notes that deepwater
offshore wind and other renewable energy sources could offer
advantages as an electricity source for Navy facilities. Not
later than 90 days after enactment of this act, the Department
shall provide a briefing to the congressional defense
committees on current and future programs related to ocean
renewable energy research and development activities and
provide an analysis of the locations within the United States
that such activities would be viable.
Automated Test and Re-Test.--The Navy's automated test and
re-test [ATRT] program was initiated to focus on reducing test
time, fielding higher-quality software and promoting the re-use
of tests and software. The Committee is aware that application
of ATRT has dramatically reduced system and subsystem test
execution times and costs while conducting more thorough
testing. Recognizing these benefits, the Navy's Program
Executive Officer for Integrated Warfare Systems 1.0 directed
each agency under his purview to integrate ATRT into their
processes and standard operation procedures. These cost
reductions and efficiencies should be implemented Navy-wide and
the Committee expects to see the billions of dollars of savings
reflected in the Department's fiscal year 2014 budget
submission and the future years defense program.
Next Generation Jammer [NGJ] Development.--The fiscal year
2013 request includes $187,024,000 for Research, Development,
Test and Evaluation for the Navy NGJ program. Due to a delay in
the technology development phase that was scheduled for fiscal
year 2012 but has now moved to late fiscal year 2013, the
Committee recommends a reduction of $20,000,000. In addition,
the Committee directs the Government Accountability Office to
conduct a review of the program by May 2013 to determine if
there are redundancies across the services and assess whether
this effort should become a joint service solution.
New Design Submarine Development.--The fiscal year 2013
request includes $165,230,000 for Research, Development, Test
and Evaluation for the Navy's New Design Submarine program.
Included in the request is $99,868,000 to begin development of
a new Virginia-class Payload Module [VPM]. The Committee is
concerned that increasing the Virginia-class submarine size by
one-third to accommodate a 93.7-foot module in the submarine's
center will result in instability to proven submarine design,
disruption to a stable production line, and add significant
cost risk. Preliminary cost estimates indicate development
alone will be $800,000,000. The Committee is also concerned
with the lack of defined requirements and cost estimate for an
Acquisition Category [ACAT] I Major Defense Acquisition
Programs [MDAPs] modification. For example, it is not yet clear
what payloads would be carried, how many VPM's are required,
and how the VPM may alter the Virginia-class concept of
operations. In addition, VPM will not go on contract until late
fiscal year 2013. For these reasons, the Committee finds it is
premature to invest nearly $100,000,000 into this new program
and recommends a reduction of $90,000,000 to the request. The
Committee directs the remaining funds to be used to validate
the VPM requirement and cost estimate with the Joint
Requirement Oversight Council, to ensure the VPM program is
subject to the capability and acquisition rigor, typical of an
ACAT I MDAP.
Ship Contract Design/Live Fire Test and Evaluation.--The
fiscal year 2013 request includes $196,737,000 for Research,
Development, Test and Evaluation for Ship Contract Design/Live
Fire Test and Evaluation. This program is experiencing delays
in the development phase related to the Ship to Shore connector
and is carrying large unobligated balances forward from fiscal
year 2012 to fiscal year 2013. Therefore, the Committee
encourages the Navy to apply these unobligated balances toward
the alternative shock test program to bridge the alternative
shock test program's fiscal year 2013 funding gap. The
Committee understands that the alternative shock trial testing
is safer for the environment, more cost and time effective, and
leverages commercial off-the-shelf technology.
Multimission Maritime Aircraft [MMA] Development
Concurrency.--The fiscal year 2013 request includes
$421,102,000 for Research, Development, Test and Evaluation for
the Navy MMA program. The MMA program is currently in the
development phase scheduled to complete late fiscal year 2013.
The Committee is concerned with concurrency in development
since, in addition to the baseline development, the program is
requesting to begin spiral one and spiral two post development
programs. Therefore, the Committee recommends a reduction of
$27,000,000 to this program, and directs the Secretary of the
Navy to create a Joint Requirement Oversight Council approved
modernization roadmap to validate the additional capabilities
required for MMA.
Industrial Preparedness.--The fiscal year 2013 budget
request proposes $54,879,000 for the Navy's Industrial
Preparedness effort. This program funds the development of
manufacturing technologies intended to improve the productivity
and responsiveness of the U.S. defense industrial base. The
Committee recommends an additional $20,000,000 above the
request to accelerate shipbuilding affordability initiatives
and expects the Navy to allocate overall program shipbuilding
affordability funding proportionally to the following major
shipbuilding categories: aircraft carriers, large surface
combatants, small surface combatants, attack submarines, and
amphibious warfare ships.
Research, Development, Test and Evaluation, Air Force
Appropriations, 2012.................................... $26,535,996,000
Budget estimate, 2013................................... 25,428,046,000
House allowance......................................... 25,117,692,000
Committee recommendation................................ 25,374,286,000
The Committee recommends an appropriation of
$25,374,286,000. This is $53,760,000 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
2013 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, AIR FORCE
BASIC RESEARCH
DEFENSE RESEARCH SCIENCES 361,787 361,787 361,787 .............. ..............
UNIVERSITY RESEARCH INITIATIVES 141,153 141,153 141,153 .............. ..............
HIGH ENERGY LASER RESEARCH INITIATIVES 13,094 13,094 13,094 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BASIC RESEARCH 516,034 516,034 516,034 .............. ..............
APPLIED RESEARCH
MATERIALS 114,166 114,166 124,166 +10,000 +10,000
AEROSPACE VEHICLE TECHNOLOGIES 120,719 120,719 120,719 .............. ..............
HUMAN EFFECTIVENESS APPLIED RESEARCH 89,319 89,319 89,319 .............. ..............
AEROSPACE PROPULSION 232,547 232,547 232,547 .............. ..............
AEROSPACE SENSORS 127,637 127,637 127,637 .............. ..............
SPACE TECHNOLOGY 98,375 98,375 98,375 .............. ..............
CONVENTIONAL MUNITIONS 77,175 77,175 77,175 .............. ..............
DIRECTED ENERGY TECHNOLOGY 106,196 106,196 85,317 -20,879 -20,879
DOMINANT INFORMATION SCIENCES AND METHODS 104,362 104,362 104,362 .............. ..............
HIGH ENERGY LASER RESEARCH 38,557 38,557 38,557 .............. ..............
---------------------------------------------------------------------------------
TOTAL, APPLIED RESEARCH 1,109,053 1,109,053 1,098,174 -10,879 -10,879
ADVANCED TECHNOLOGY DEVELOPMENT
ADVANCED MATERIALS FOR WEAPON SYSTEMS 47,890 47,890 62,890 +15,000 +15,000
SUSTAINMENT SCIENCE AND TECHNOLOGY [S&T] 6,565 6,565 6,565 .............. ..............
ADVANCED AEROSPACE SENSORS 37,657 37,657 37,657 .............. ..............
AEROSPACE TECHNOLOGY DEV/DEMO 81,376 81,376 81,376 .............. ..............
AEROSPACE PROPULSION AND POWER TECHNOLOGY 151,152 151,152 166,152 +15,000 +15,000
ELECTRONIC COMBAT TECHNOLOGY 32,941 32,941 26,941 -6,000 -6,000
ADVANCED SPACECRAFT TECHNOLOGY 64,557 64,557 64,557 .............. ..............
MAUI SPACE SURVEILLANCE SYSTEM (MSSS) 29,256 29,256 29,256 .............. ..............
HUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOPMENT 21,523 21,523 21,523 .............. ..............
CONVENTIONAL WEAPONS TECHNOLOGY 36,352 36,352 36,352 .............. ..............
ADVANCED WEAPONS TECHNOLOGY 19,004 19,004 19,004 .............. ..............
MANUFACTURING TECHNOLOGY PROGRAM 37,045 57,045 37,045 .............. -20,000
BATTLESPACE KNOWLEDGE DEVELOPMENT & DEMONSTRATION 31,419 31,419 31,419 .............. ..............
---------------------------------------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 596,737 616,737 620,737 +24,000 +4,000
ADVANCED COMPONENT DEVELOPMENT
INTELLIGENCE ADVANCED DEVELOPMENT 3,866 3,866 3,866 .............. ..............
PHYSICAL SECURITY EQUIPMENT 3,704 3,704 3,704 .............. ..............
ADVANCED EHF MILSATCOM (SPACE) 229,171 199,171 257,671 +28,500 +58,500
POLAR MILSATCOM (SPACE) 120,676 120,676 120,676 .............. ..............
SPACE CONTROL TECHNOLOGY 25,144 25,144 23,144 -2,000 -2,000
COMBAT IDENTIFICATION TECHNOLOGY 32,243 29,243 32,243 .............. +3,000
NATO RESEARCH AND DEVELOPMENT 4,507 4,507 4,507 .............. ..............
INTERNATIONAL SPACE COOPERATIVE R&D 652 652 652 .............. ..............
SPACE PROTECTION PROGRAM [SPP] 10,429 10,429 10,429 .............. ..............
INTEGRATED BROADCAST SERVICE 19,938 19,938 19,938 .............. ..............
INTERCONTINENTAL BALLISTIC MISSILE 71,181 71,181 71,181 .............. ..............
WIDEBAND GAPFILLER SYSTEM RDT&E (SPACE) 12,027 12,027 12,027 .............. ..............
POLLUTION PREVENTION (DEM/VAL) 2,054 2,054 1,054 -1,000 -1,000
JOINT PRECISION APPROACH AND LANDING SYSTEMS 57,975 57,975 12,975 -45,000 -45,000
LONG RANGE STRIKE 291,742 291,742 291,742 .............. ..............
BATTLE MGMT COM & CTRL SENSOR DEVELOPMENT 114,417 124,417 101,417 -13,000 -23,000
TECHNOLOGY TRANSFER 2,576 2,576 2,576 .............. ..............
HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM 16,711 16,711 16,711 .............. ..............
REQUIREMENTS ANALYSIS AND MATURATION 16,343 16,343 16,343 .............. ..............
WEATHER SATELLITE FOLLOW-ON 2,000 2,000 .............. -2,000 -2,000
GROUND ATTACK WEAPONS FUZE DEVELOPMENT 9,423 9,423 9,423 .............. ..............
OPERATIONALLY RESPONSIVE SPACE .............. .............. 110,000 +110,000 +110,000
TECH TRANSITION PROGRAM 37,558 3,058 34,558 -3,000 +31,500
NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) 96,840 86,840 76,840 -20,000 -10,000
---------------------------------------------------------------------------------
TOTAL, ADVANCED COMPONENT DEVELOPMENT 1,181,177 1,113,677 1,233,677 +52,500 +120,000
ENGINEERING & MANUFACTURING DEVELOPMENT
GLOBAL BROADCAST SERVICE [GBS] 14,652 14,652 14,652 .............. ..............
NUCLEAR WEAPONS SUPPORT 25,713 25,713 .............. -25,713 -25,713
SPECIALIZED UNDERGRADUATE FLIGHT TRAINING 6,583 1,583 1,983 -4,600 +400
ELECTRONIC WARFARE DEVELOPMENT 1,975 1,975 1,975 .............. ..............
JOINT TACTICAL RADIO 2,594 2,594 .............. -2,594 -2,594
TACTICAL DATA NETWORKS ENTERPRISE 24,534 24,534 24,534 .............. ..............
PHYSICAL SECURITY EQUIPMENT 51 51 51 .............. ..............
SMALL DIAMETER BOMB [SDB] 143,000 143,000 138,000 -5,000 -5,000
COUNTERSPACE SYSTEMS 28,797 28,797 27,797 -1,000 -1,000
SPACE SITUATION AWARENESS SYSTEMS 267,252 230,152 267,252 .............. +37,100
AIRBORNE ELECTRONIC ATTACK 4,118 4,118 4,118 .............. ..............
SPACE BASED INFRARED SYSTEM [SBIRS] HIGH EMD 448,594 516,594 466,594 +18,000 -50,000
ARMAMENT/ORDNANCE DEVELOPMENT 9,951 9,951 9,951 .............. ..............
SUBMUNITIONS 2,567 2,567 2,567 .............. ..............
AGILE COMBAT SUPPORT 13,059 13,059 28,059 +15,000 +15,000
LIFE SUPPORT SYSTEMS 9,720 9,720 6,720 -3,000 -3,000
COMBAT TRAINING RANGES 9,222 9,222 9,222 .............. ..............
INTELLIGENCE EQUIPMENT 803 803 803 .............. ..............
JOINT STRIKE FIGHTER [JSF] 1,210,306 1,207,999 1,169,589 -40,717 -38,410
INTERCONTINENTAL BALLISTIC MISSILE 135,437 135,437 135,437 .............. ..............
EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE) 7,980 32,980 7,980 .............. -25,000
LONG RANGE STANDOFF WEAPON 2,004 2,004 2,004 .............. ..............
ICBM FUZE MODERNIZATION 73,512 73,512 73,512 .............. ..............
F-22 MODERNIZATION INCREMENT 3.2B 140,100 140,100 140,100 .............. ..............
NEXT GENERATION AERIAL REFUELING AIRCRAFT 1,815,588 1,815,588 1,738,488 -77,100 -77,100
CSAR HH-60 RECAPITALIZATION 123,210 123,210 115,210 -8,000 -8,000
HC/MC-130 RECAP RDT&E 19,039 19,039 10,739 -8,300 -8,300
B-2 DEFENSIVE MANAGEMENT SYSTEM 281,056 281,056 248,056 -33,000 -33,000
NUCLEAR WEAPONS MODERNIZATION 80,200 80,200 80,200 .............. ..............
READINESS TRAINING RANGES, OPERATIONS AND MAINTENANCE 310 310 310 .............. ..............
FULL COMBAT MISSION TRAINING 14,861 14,861 14,861 .............. ..............
MC-12 19,949 19,949 19,949 .............. ..............
JOINT CARGO AIRCRAFT [JCA] .............. 25,000 6,500 +6,500 -18,500
CV-22 28,027 28,027 28,027 .............. ..............
AIRBORNE SENIOR LEADER C3 [SLC3S] 1,960 1,960 1,960 .............. ..............
---------------------------------------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 4,966,724 5,040,317 4,797,200 -169,524 -243,117
RDT&E MANAGEMENT SUPPORT
THREAT SIMULATOR DEVELOPMENT 22,812 22,812 22,812 .............. ..............
MAJOR T&E INVESTMENT 42,236 42,236 42,236 .............. ..............
RAND PROJECT AIR FORCE 25,579 25,579 25,579 .............. ..............
INITIAL OPERATIONAL TEST & EVALUATION 16,197 16,197 16,197 .............. ..............
TEST AND EVALUATION SUPPORT 722,071 722,071 722,071 .............. ..............
ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) 16,200 16,200 16,200 .............. ..............
SPACE TEST PROGRAM [STP] 10,051 10,051 45,051 +35,000 +35,000
FACILITIES RESTORATION & MODERNIZATION--TEST & EVAL 42,597 42,597 42,597 .............. ..............
FACILITIES SUSTAINMENT--TEST AND EVALUATION SUPPORT 27,301 27,301 27,301 .............. ..............
MULTI-SERVICE SYSTEMS ENGINEERING INITIATIVE 13,964 13,964 13,964 .............. ..............
SPACE AND MISSILE CENTER [SMC] CIVILIAN WORKFORCE 203,766 203,766 195,766 -8,000 -8,000
ACQUISITION AND MANAGEMENT SUPPORT 42,430 42,430 32,530 -9,900 -9,900
GENERAL SKILL TRAINING 1,294 1,294 .............. -1,294 -1,294
INTERNATIONAL ACTIVITIES 3,851 3,851 3,851 .............. ..............
---------------------------------------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 1,190,349 1,190,349 1,206,155 +15,806 +15,806
OPERATIONAL SYSTEMS DEVELOPMENT
GPS III--OPERATIONAL CONTROL SEGMENT 371,595 333,295 370,095 -1,500 +36,800
AIR FORCE INTEGRATED MILITARY HUMAN RESOURCES SYSTEM 91,697 91,697 45,697 -46,000 -46,000
ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY 17,037 37,037 17,037 .............. -20,000
B-52 SQUADRONS 53,208 18,508 53,208 .............. +34,700
AIR-LAUNCHED CRUISE MISSILE [ALCM] 431 431 431 .............. ..............
B-1B SQUADRONS 16,265 16,265 16,265 .............. ..............
B-2 SQUADRONS 35,970 35,970 35,970 .............. ..............
STRAT WAR PLANNING SYSTEM--USSTRATCOM 30,889 30,889 23,189 -7,700 -7,700
NIGHT FIST--USSTRATCOM 10 10 .............. -10 -10
REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION 5,609 5,609 5,609 .............. ..............
WARFIGHTER RAPID ACQUISITION PROCESS [WRAP] RAPID TRAN 15,098 15,098 5,098 -10,000 -10,000
MQ-9 UAV 147,971 147,971 135,171 -12,800 -12,800
MULTI-PLATFORM ELECTRONIC WARFARE EQUIPMENT 49,848 34,848 49,848 .............. +15,000
A-10 SQUADRONS 13,538 13,538 11,538 -2,000 -2,000
F-16 SQUADRONS 190,257 190,257 176,757 -13,500 -13,500
F-15E SQUADRONS 192,677 192,677 171,677 -21,000 -21,000
MANNED DESTRUCTIVE SUPPRESSION 13,683 13,683 13,683 .............. ..............
F-22 SQUADRONS 371,667 371,667 342,667 -29,000 -29,000
F-35 SQUADRONS 8,117 .............. 8,117 .............. +8,117
TACTICAL AIM MISSILES 8,234 8,234 6,634 -1,600 -1,600
ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE [AMRAAM] 87,041 87,041 77,041 -10,000 -10,000
JOINT HELMET MOUNTED CUEING SYSTEM [JHMCS] 1,472 1,472 1,472 .............. ..............
COMBAT RESCUE AND RECOVERY 2,095 2,095 2,095 .............. ..............
COMBAT RESCUE--PARARESCUE 1,119 1,119 1,119 .............. ..............
AF TENCAP 63,853 63,853 63,853 .............. ..............
PRECISION ATTACK SYSTEMS PROCUREMENT 1,063 1,063 1,063 .............. ..............
COMPASS CALL 12,094 12,094 12,094 .............. ..............
AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 187,984 187,984 187,984 .............. ..............
JOINT AIR-TO-SURFACE STANDOFF MISSILE [JASSM] 7,950 7,950 7,950 .............. ..............
AIR AND SPACE OPERATIONS CENTER [AOC] 76,315 76,315 76,315 .............. ..............
CONTROL AND REPORTING CENTER [CRC] 8,653 8,653 8,653 .............. ..............
AIRBORNE WARNING AND CONTROL SYSTEM [AWACS] 65,200 48,900 65,200 .............. +16,300
TACTICAL AIRBORNE CONTROL SYSTEMS 5,767 5,767 5,767 .............. ..............
COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES 5,756 5,756 5,756 .............. ..............
TACTICAL AIR CONTROL PARTY--MOD 16,226 16,226 16,226 .............. ..............
C2ISR TACTICAL DATA LINK 1,633 1,633 1,633 .............. ..............
COMMAND AND CONTROL [C2] CONSTELLATION 18,086 18,086 15,786 -2,300 -2,300
DCAPES 15,690 15,690 15,690 .............. ..............
JOINT SURVEILLANCE AND TARGET ATTACK RADAR SYSTEM 24,241 24,241 24,241 .............. ..............
SEEK EAGLE 22,654 22,654 22,654 .............. ..............
USAF MODELING AND SIMULATION 15,501 15,501 15,501 .............. ..............
WARGAMING AND SIMULATION CENTERS 5,699 5,699 5,699 .............. ..............
DISTRIBUTED TRAINING AND EXERCISES 4,425 4,425 3,225 -1,200 -1,200
MISSION PLANNING SYSTEMS 69,377 69,377 69,377 .............. ..............
INFORMATION WARFARE SUPPORT 7,159 7,159 7,159 .............. ..............
CYBER COMMAND ACTIVITIES 66,888 66,888 66,888 .............. ..............
SPACE SUPERIORITY INTELLIGENCE 12,056 12,056 12,056 .............. ..............
E-4B NATIONAL AIRBORNE OPERATIONS CENTER [NAOC] 4,159 4,159 4,159 .............. ..............
MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK 20,124 20,124 20,124 .............. ..............
INFORMATION SYSTEMS SECURITY PROGRAM 69,133 69,133 69,133 .............. ..............
GLOBAL COMBAT SUPPORT SYSTEM 6,512 6,512 3,512 -3,000 -3,000
GLOBAL COMMAND AND CONTROL SYSTEM 4,316 2,316 2,316 -2,000 ..............
MILSATCOM TERMINALS 107,237 107,237 107,237 .............. ..............
AIRBORNE SIGINT ENTERPRISE 129,106 129,106 109,106 -20,000 -20,000
GLOBAL AIR TRAFFIC MANAGEMENT [GATM] 4,461 4,461 4,461 .............. ..............
CYBER SECURITY INITIATIVE 2,055 2,055 2,055 .............. ..............
DOD CYBER CRIME CENTER 285 285 285 .............. ..............
SATELLITE CONTROL NETWORK (SPACE) 33,773 33,773 33,773 .............. ..............
WEATHER SERVICE 29,048 29,048 29,048 .............. ..............
AIR TRAFFIC CONTROL, APPROACH, & LANDING SYSTEM [ATC] 43,187 43,187 39,687 -3,500 -3,500
AERIAL TARGETS 50,496 50,496 46,096 -4,400 -4,400
SECURITY AND INVESTIGATIVE ACTIVITIES 354 354 354 .............. ..............
ARMS CONTROL IMPLEMENTATION 4,000 4,000 4,000 .............. ..............
DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES 342 342 .............. -342 -342
NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) 29,621 29,621 29,621 .............. ..............
NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE AND CONTROL) 14,335 14,335 14,335 .............. ..............
SPACE AND MISSILE TEST AND EVALUATION CENTER 3,680 3,680 3,680 .............. ..............
SPACE WARFARE CENTER 2,430 2,430 2,430 .............. ..............
SPACELIFT RANGE SYSTEM (SPACE) 8,760 8,760 8,360 -400 -400
DRAGON U-2 23,644 23,644 23,644 .............. ..............
ENDURANCE UNMANNED AERIAL VEHICLES 21,000 31,000 79,000 +58,000 +48,000
AIRBORNE RECONNAISSANCE SYSTEMS 96,735 96,735 76,735 -20,000 -20,000
MANNED RECONNAISSANCE SYSTEMS 13,316 13,316 13,316 .............. ..............
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 63,501 63,501 48,501 -15,000 -15,000
PREDATOR UAV (JMIP) 9,122 9,122 9,122 .............. ..............
RQ-4 UAV 236,265 252,265 236,265 .............. -16,000
NETWORK-CENTRIC COLLABORATIVE TARGET (TIARA) 7,367 7,367 7,367 .............. ..............
COMMON DATA LINK [CDL] 38,094 38,094 36,694 -1,400 -1,400
NATO AGS 210,109 210,109 210,109 .............. ..............
SUPPORT TO DCGS ENTERPRISE 24,500 24,500 24,500 .............. ..............
GPS III SPACE SEGMENT 318,992 318,992 318,992 .............. ..............
JSPOC MISSION SYSTEM 54,645 54,645 53,045 -1,600 -1,600
RAPID CYBER ACQUISITION 4,007 4,007 2,007 -2,000 -2,000
INTELLIGENCE SUPPORT TO INFORMATION WARFARE 13,357 13,357 13,357 .............. ..............
NUDET DETECTION SYSTEM (SPACE) 64,965 36,565 63,365 -1,600 +26,800
SPACE SITUATION AWARENESS OPERATIONS 19,586 19,586 19,586 .............. ..............
SHARED EARLY WARNING [SEW] 1,175 1,175 1,175 .............. ..............
C-130 AIRLIFT SQUADRON 5,000 10,000 5,000 .............. -5,000
C-5 AIRLIFT SQUADRONS 35,115 35,115 35,115 .............. ..............
C-17 AIRCRAFT 99,225 99,225 86,225 -13,000 -13,000
C-130J PROGRAM 30,652 25,652 20,652 -10,000 -5,000
LARGE AIRCRAFT IR COUNTERMEASURES [LAIRCM] 7,758 7,758 7,758 .............. ..............
LIGHT MOBILITY AIRCRAFT [LiMA] 100 .............. .............. -100 ..............
KC-10S 24,022 24,022 17,022 -7,000 -7,000
OPERATIONAL SUPPORT AIRLIFT 7,471 7,471 18,571 +11,100 +11,100
SPECIAL TACTICS/COMBAT CONTROL 4,984 4,984 4,984 .............. ..............
DEPOT MAINTENANCE (NON-IF) 1,588 1,588 1,588 .............. ..............
LOGISTICS SUPPORT ACTIVITIES 577 577 577 .............. ..............
LOGISTICS INFORMATION TECHNOLOGY [LOGIT] 119,327 99,327 77,327 -42,000 -22,000
SUPPORT SYSTEMS DEVELOPMENT 15,873 15,873 55,873 +40,000 +40,000
OTHER FLIGHT TRAINING 349 349 349 .............. ..............
OTHER PERSONNEL ACTIVITIES 117 117 .............. -117 -117
JOINT PERSONNEL RECOVERY AGENCY 2,018 2,018 2,018 .............. ..............
CIVILIAN COMPENSATION PROGRAM 1,561 1,561 1,561 .............. ..............
PERSONNEL ADMINISTRATION 7,634 2,634 7,634 .............. +5,000
AIR FORCE STUDIES AND ANALYSIS AGENCY 1,175 1,175 675 -500 -500
FACILITIES OPERATION--ADMINISTRATION 3,491 3,491 3,491 .............. ..............
FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT 100,160 100,160 100,160 .............. ..............
ELECTRONIC ACQUISITION SERVICES ENVIRONMENT .............. .............. 4,800 +4,800 +4,800
---------------------------------------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 4,695,789 4,573,872 4,503,120 -192,669 -70,752
CLASSIFIED PROGRAMS 11,172,183 10,957,653 11,399,189 +227,006 +441,536
---------------------------------------------------------------------------------
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, AIR FORCE 25,428,046 25,117,692 25,374,286 -53,760 +256,594
--------------------------------------------------------------------------------------------------------------------------------------------------------
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 2012 base recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
4 Materials 114,166 124,166 +10,000
Nanotechnology research ............... ............... +10,000
11 Directed Energy Technology 106,196 85,317 -20,879
Space Situational Awareness ............... ............... +10,000
Delay electronic laser on a large aircraft ............... ............... -30,879
14 Advanced Materials for Weapon Systems 47,890 62,890 +15,000
Materials research and technology ............... ............... +15,000
18 Aerospace Propulsion and Power Technology 151,152 166,152 +15,000
Silicon carbide research ............... ............... +15,000
19 Electronic Combat Technology 32,941 26,941 -6,000
Protection concepts for 6th generation aircraft ............... ............... -2,000
early to need
Rapidly fieldable operational demonstrations-- ............... ............... -4,000
unjustified request
30 Advanced EHF MILSATCOM (SPACE) 229,171 257,671 +28,500
Operationally Responsive Space--transfer to line ............... ............... -1,500
54
Space modernization initiatives--program ............... ............... +30,000
increase
32 Space Control Technology 25,144 23,144 -2,000
Operationally Responsive Space--transfer to line ............... ............... -2,000
54
40 Pollution Prevention--Dem/Val 2,054 1,054 -1,000
Forward financing ............... ............... -1,000
41 Joint Precision Approach and Landing Systems-- Dem/ 57,975 12,975 -45,000
Val
Development contract award delay ............... ............... -45,000
43 Battle Mgmt Com & Ctrl Sensor Development 114,417 101,417 -13,000
Excess to need ............... ............... -13,000
48 Weather Satellite Follow-on 2,000 ............... -2,000
Carryover of Fiscal Year 2012 funds ............... ............... -2,000
54 Operationally Responsive Space ............... 110,000 +110,000
Authorized program increase ............... ............... +100,000
Transfer from line 30--Advanced EHF MILSATCOM ............... ............... +1,500
Transfer from line 32--Space Control Technology ............... ............... +2,000
Transfer from line 55--Tech Transition Program ............... ............... +3,000
Transfer from line 69--Space Based Infrared ............... ............... +2,000
System [SBIRS] High EMD
Transfer from line 112--Global Positioning ............... ............... +1,500
System III--Operational Control Segment
55 Tech Transition Program 37,558 34,558 -3,000
Operationally Responsive Space--transfer to line ............... ............... -3,000
54
56 NAVSTAR Global Positioning System (User Equipment) 96,840 76,840 -20,000
(SPACE)
Reduction to growth due to protracted pre- ............... ............... -20,000
Engineering and Manufacturing Development phase
59 Nuclear Weapons Support 25,713 ............... -25,713
Transfer to Operation and Maintenance, Air Force ............... ............... -25,713
Line 12A--Global C3I and Early Warning
60 Specialized Undergraduate Flight Training 6,583 1,983 -4,600
T-X contract delay ............... ............... -1,600
Joint Primary Aircraft Training System forward ............... ............... -3,000
financing
62 Joint Tactical Radio 2,594 ............... -2,594
Unjustified request ............... ............... -2,594
65 Small Diameter Bomb [SDB]--EMD 143,000 138,000 -5,000
Other Product Development cost growth ............... ............... -5,000
66 Counterspace Systems 28,797 27,797 -1,000
Historical excess from general reductions ............... ............... -1,000
69 Space Based Infrared System [SBIRS] High EMD 448,594 466,594 +18,000
Space Modernization Initiatives--program in- ............... ............... +20,000
crease
Operationally Responsive Space--transfer to line ............... ............... -2,000
54
72 Agile Combat Support 13,059 28,059 +15,000
Power generation and storage research ............... ............... +15,000
73 Life Support Systems 9,720 6,720 -3,000
Forward financing ............... ............... -3,000
77 F-35--EMD 1,210,306 1,169,589 -40,717
Block 4 follow-on development early to need ............... ............... -8,117
Security contract unjustified growth ............... ............... -2,600
Unjustified growth in Other ............... ............... -30,000
83 Next Generation Aerial Refueling Aircraft 1,815,588 1,738,488 -77,100
Air Force identified forward financing ............... ............... -77,100
84 CSAR HH-60 Recapitalization 123,210 115,210 -8,000
Unobligated prior year funds ............... ............... -8,000
85 HC/MC-130 Recap RDT&E 19,039 10,739 -8,300
Forward financing ............... ............... -8,300
86 B-2 Defensive Management System 281,056 248,056 -33,000
Program delay ............... ............... -33,000
92 C-27J Airlift Squadrons ............... 6,500 +6,500
Retain Air Force force structure ............... ............... +6,500
102 Space Test Program [STP] 10,051 45,051 +35,000
Authorized program increase ............... ............... +35,000
106 Space and Missile Center [SMC] Civilian Workforce 203,766 195,766 -8,000
Excess to need ............... ............... -8,000
107 Acquisition and Management Support 42,430 32,530 -9,900
Recruiting and Development excessive growth ............... ............... -2,700
Acquisition systems unjustified cost growth ............... ............... -2,400
Transfer Electronic Acquisition Services ............... ............... -4,800
Environment to new line item
108 General Skill Training 1,294 ............... -1,294
Excess to need ............... ............... -1,294
112 Global Positioning System III--Operational Control 371,595 370,095 -1,500
Segment
Operationally Responsive Space--transfer to line ............... ............... -1,500
54
114 AF Integrated Personnel and Pay System [AF-IPPS] 91,697 45,697 -46,000
Contract award delay ............... ............... -46,000
121 Strat War Planning System--USSTRATCOM 30,889 23,189 -7,700
SWPS Increment 3 excess to need ............... ............... -7,700
122 Night Fist--USSTRATCOM 10 ............... -10
Unjustified request ............... ............... -10
126 Warfighter Rapid Acquisition Process [WRAP] Rapid 15,098 5,098 -10,000
Transition Fund
Unobligated balances ............... ............... -10,000
127 MQ-9 UAV 147,971 135,171 -12,800
Technology Insertion forward financing ............... ............... -12,800
129 A-10 Squadrons 13,538 11,538 -2,000
Forward financing ............... ............... -2,000
130 F-16 Squadrons 190,257 176,757 -13,500
Flight Test unjustified increase ............... ............... -3,500
Combat Avionics Programmed Extension Suite ............... ............... -10,000
program delay
131 F-15E Squadrons 192,677 171,677 -21,000
Forward financing ............... ............... -21,000
133 F-22A Squadrons 371,667 342,667 -29,000
Should cost review savings ............... ............... -29,000
135 Tactical AIM Missiles 8,234 6,634 -1,600
Product Development cost growth ............... ............... -1,600
136 Advanced Medium Range Air-to-Air Missile [AMRAAM] 87,041 77,041 -10,000
Software Improvement unjustified growth ............... ............... -10,000
157 Command and Control [C2] Constellation 18,086 15,786 -2,300
Architecture and Systems Engineering unjustified ............... ............... -2,300
increase
163 Distributed Training and Exercises 4,425 3,225 -1,200
Wargaming unjustified increase ............... ............... -1,200
178 Global Combat Support System 6,512 3,512 -3,000
Program restructure ............... ............... -3,000
179 Global Command and Control System 4,316 2,316 -2,000
Forward financing ............... ............... -2,000
182 Airborne SIGINT Enterprise 129,106 109,106 -20,000
Forward financing ............... ............... -20,000
190 Air Traffic Control, Approach, and Landing System 43,187 39,687 -3,500
[ATCALS]
NextGen forward financing ............... ............... -3,500
191 Aerial Targets 50,496 46,096 -4,400
QF-16--late contract award ............... ............... -4,400
196 Defense Joint Counterintelligence Activities 342 ............... -342
Unobligated balances ............... ............... -342
203 Spacelift Range System (SPACE) 8,760 8,360 -400
Historical excess from general reductions ............... ............... -400
206 Endurance Unmanned Aerial Vehicles 21,000 21,000 +58,000
Long Dwell/Persistent ISR response for JUONs CC- ............... ............... +58,000
0151 and CC-0302
207 Airborne Reconnaissance Systems 96,735 76,735 -20,000
Dismount Detection Radar funds excess to ............... ............... -20,000
contract award
209 Distributed Common Ground/Surface Systems 63,501 48,501 -15,000
Data Compression contract award delay ............... ............... -15,000
213 Common Data Link [CDL] 38,094 36,694 -1,400
Unjustified program growth ............... ............... -1,400
217 JSPOC Mission System 54,645 53,045 -1,600
Historical excess from general reductions ............... ............... -1,600
218 Rapid Cyber Acquisition 4,007 2,007 -2,000
Unsustained funding level ............... ............... -2,000
220 NUDET Detection System (SPACE) 64,965 63,365 -1,600
ICADS/UGNT execution delays ............... ............... -1,600
221 Space Situation Awareness Operations 19,586 19,586 ................
Air Force requested internal realignment--U.S.- ............... ............... [11,200]
Australia C-Band Radar Project
226 C-17 Aircraft (IF) 99,225 86,225 -13,000
Unobligated balances ............... ............... -13,000
227 C-130J Program 30,652 20,652 -10,000
C130-J forward financing ............... ............... -10,000
229 Light Mobility Aircraft [LiMA] 100 ............... -100
Program terminated ............... ............... -100
231 KC-10s 24,022 17,022 -7,000
Aircraft Modernization Program forward financing ............... ............... -7,000
232 Operational Support Airlift 7,471 18,571 +11,100
Air Force identified shortfall--VC-25 Avionics ............... ............... +11,100
Modernization Program
237 Logistics Information Technology [LOGIT] 119,327 77,327 -42,000
Unobligated balances ............... ............... -42,000
238 Support Systems Development 15,873 55,873 +40,000
Alternative energy research ............... ............... +40,000
242 Other Personnel Activities 117 ............... -117
Unobligated balances ............... ............... -117
246 Air Force Studies and Analysis Agency 1,175 675 -500
Unobligated balances ............... ............... -500
Classified Programs 11,172,183 11,399,189 +227,006
Classified Programs ............... ............... +227,006
Electronic Acquisition Services Environment ............... 4,800 +4,800
Transferred from Acquisition and Management ............... ............... +4,800
Support for better transparency and control
----------------------------------------------------------------------------------------------------------------
Air Force Application of Small Business Innovative Research
[SBIR].--During the detailed review of the fiscal year 2013
budget submission, the Committee noted a questionably
inconsistent sourcing of funds from line items within the
Research, Development, Test and Evaluation, Air Force [RDT&E,
AF] appropriation to fund SBIR. Review of the initial data
revealed two trends: (1) space programs were heavily sourced to
fund SBIR while other portfolios were not taxed, and (2) some
programs were sourced higher than the standard 2.7 to 3.1
percent. SBIR should be calculated and applied evenly based on
extramural percentages, but it appears the Air Force does not
follow this standard calculation procedure.
After reviewing more detailed data provided by the Air
Force, the Committee found 15 fiscal year 2012 programs were
sourced to fund SBIR between 3.7 and 9.6 percent with one
program actually sourced 100 percent. Space programs accounted
for 53 percent of these programs. In the fiscal year 2011
appropriation, 17 programs were sourced between 3.5 and 15.3
percent with eight of these programs, or 47 percent, falling
within the space portfolio. The Committee notes that space-
related line items in the RDT&E, AF make up 15 percent of the
total line items and is concerned that they are
disproportionately taxed to fund SBIR.
The Committee is also concerned that the Air Force is using
SBIR to circumvent the congressional reprogramming approval
process. By sourcing funds through SBIR and below threshold
reprogrammings, the Air Force has, in the cases of Joint
National Training Center, Advanced Communication Systems, B-52
Squadrons, Aircraft Engine Component Improvement Program, and
Information Systems Security Program, reduced the programs past
the point that triggers congressional reprogramming approval.
The Committee directs the Assistant Secretary of the Air
Force for Financial Management to review the current Air Force
SBIR sourcing process, develop and implement corrective
actions, and within 180 days of enactment of this act provide a
report to the congressional defense committees describing the
origin of the problem and the corrective actions the Air Force
plans to implement to ensure these violations do not occur in
the future.
Advanced Composite Research and Development.--The Committee
encourages the Secretary of the Air Force to conduct a program
for advanced composite research and development for aerospace
vehicles to demonstrate the ability of advanced composite
technology to expand the flight envelope and improve the
performance and affordability of current and future aerospace
platforms, including unmanned aerial vehicles.
Sensors Research by Air Force Minority Leaders Program.--
The Committee encourages the Air Force Research Laboratory to
carry out sensors research activities conducted by the Air
Force Minority Leaders program for research in the disciplines
of materials and processing, sensors, and related enabling
academic specialties, and to meet critical defense
capabilities, science and technology, future workforce, and
technical program objectives for the United States Air Force.
Pilot Hearing Protection.--The Committee encourages the Air
Force to leverage advances in active noise reduction devices
developed by the Combating Terrorism Technology Support program
to advance hearing protection for pilots using legacy helmet
models.
Aerial Internet Protocol Networking.--The Committee is
aware of the Air Force research and development efforts to help
address complex problems in aerial Internet protocol [IP]
networking, to include ensuring IP-based networks deliver
rapid, reliable, real-time tactical information. The Committee
believes standardization of the IP-based architecture could
provide tangible benefit to the warfighter through enhanced
tactical situational awareness, improved combat lethality and
increased force protection. The Air Force is encouraged to
expedite further operational testing of this new capability.
Nuclear Weapons Support.--In previous budget submissions,
the Research, Development, Test and Evaluation, Air Force
[RDT&E, AF] Nuclear Weapons Support line item contained a
number of development weapon system programs. In fiscal year
2013, the Air Force transferred all development weapon system
programs to more appropriate line items leaving only support
funding in the Nuclear Weapons Support line item. The Committee
notes that the planned fiscal year 2013 activities are very
similar to activities performed by other command functions. Air
Combat Command and Air Mobility Command perform the same
acquisition insight and weapon system oversight role utilizing
the Operation and Maintenance, Air Force account. The Committee
believes the Air Force Nuclear Weapons Center should be
normalized as part of the Air Force command structure and
should be funded similar to other command units. Therefore, the
Committee transfers $25,713,000 from RDT&E, AF to Operation and
Maintenance, Air Force.
Acquisition and Management Support.--With the Air Force's
implementation of efficiencies and overall reduction to
programs in the fiscal year 2013 budget request, the Committee
notes a disproportionate growth in the Acquisition and
Management Support line item. This line item, which mainly
funds acquisition support and oversight, grows 32.5 percent
over the fiscal year 2012 appropriated amount. After
specifically questioning the growth of this program, the Air
Force identified that $4,800,000 was added for a new contract-
writing information system called Electronic Acquisition
Services Environment. To ensure future transparency and enable
oversight of this new information system, the Committee
transfers funding for the Electronic Acquisition Services
Environment into a new line item. In addition, since the Air
Force did not adequately justify the growth in support costs,
the Committee recommends a reduction of $5,100,000, which is
consistent with the fiscal year 2012 appropriated level. At the
Committee's request, the Air Force provided additional detail
for the training and support costs funded under this program.
The Committee believes that some of the training courses
identified are more properly funded from the Operation and
Maintenance, Air Force appropriation. The Committee notes that
some of the justified efforts, for example cost estimating, are
duplicative of efforts more properly performed by other Air
Force organizations. Therefore, the Committee directs the Air
Force Administrative Assistant to perform a comprehensive
review of the activities performed under this line item to
ensure they are properly funded within the Research,
Development, Test and Evaluation, Air Force appropriation, and
to ensure they do not duplicate efforts more properly performed
by other Air Force organizations to include Air Force Material
Command and Air Force Financial Management. The Committee also
directs the Air Force Administrative Assistant provide a
report, within 180 days of enactment of this act, providing the
outcome of the review and a summary of corrective actions
taken.
B-52 Strategic Radar Replacement [SR2].--The Committee is
aware the Air Force conducted a lengthy analysis of
alternatives in 2011 to address a Strategic Radar Replacement
[SR2] for the B-52H. The existing APQ-166 radar was produced in
the 1960s, has a 20 to 30 hour mean-time between failure rate,
and capability limitations. The Committee understands that the
current APQ-166 radar is costly to operate and maintain.
Therefore, the Committee encourages the Secretary of the Air
Force to reconsider the decision to terminate the SR2 program.
Air Force Command, Control, Intelligence, Surveillance, and
Reconnaissance [C2ISR] Fleet.--The Committee is aware that the
Air Force's critical manned C2ISR aircraft are high-demand
assets facing low availability rates, end-of-life issues, and
growing sustainment costs. The Committee is also aware that the
Air Force recently completed an analysis of alternatives for
recapitalization of the ground moving target indicator
capability currently met by the Joint Surveillance and Target
Attack Radar System [JSTARS] and that the Air Force has
deliberately chosen to delay recapitalization due to fiscal
limitations. Recognizing that the entire C2ISR fleet will need
to be recapitalized around the same time, the Committee
encourages the Secretary of the Air Force to explore a holistic
replacement approach and perform a cost benefit analysis that
takes into account operational cost savings from a new, modern
aircraft with a common logistics chain, and common training.
The Committee believes that significant cost savings can be
garnered by recapitalizing the fleet with a single, common
platform.
Communication, Navigation and Surveillance/Air Traffic
Management [CNS/ATM].--In the fiscal year 2013 budget request,
the Air Force proposes to terminate the C-130H Avionics
Modernization Program [AMP] and begin a modification program
that addresses mainly compliance with international navigation
standards for flying in civil airspace, which is the most
pressing upgrade for these airframes. While the Committee
supports the Air Force's decision to pursue a less costly
solution, the Committee is concerned that the requirements for
a CNS/ATM solution for the C-130H aircraft are not final and
that the requirements may grow to create another costly
modernization program. The Committee encourages the Air Force
to find an affordable CNS/ATM solution that ensures near-term
modernization of the C-130H aircraft.
Military Global Positioning System User Equipment.--The
budget request contains $96,840,000 for continued development
of Military Global Positioning System [GPS] User Equipment
[MGUE]. The MGUE program is necessary to allow the armed forces
to take advantage of new signals and other capabilities, such
as substantially greater resistance to jamming of GPS signals,
that are integrated on the latest generations of GPS
satellites.
The MGUE program is a follow-on to the Modernized User
Equipment program begun in 2006, with three contractors
performing risk-reduction activities. The budget request
proposes to continue funding three contractors for technology
development efforts while delaying a production decision until
fiscal year 2017, as opposed to the previous plan to select the
best two proposals for more advanced development activities.
The Committee believes that delaying a down-select in
contractors is not justified under the current fiscal
environment. Investments in this important technology should be
prioritized to the best performers in a competitive
environment. Therefore, the Committee recommends a reduction of
$20,000,000, which will sustain robust funding for continued
development of the two most competitive proposals in fiscal
year 2013.
Space Modernization Initiative.--Last year, the Air Force
initiated the Evolutionary Acquisition for Space Efficiency
[EASE] strategy to stabilize the industrial base, manage cost,
and increase capabilities for selected satellite programs. One
facet of the program is to maintain a steady investment in
capability insertion programs, now known as the Space
Modernization Initiative [SMI], to upgrade performance while
avoiding obsolescence and diminishing manufacturing sources.
The fiscal year 2013 budget makes substantial reductions to
SMI: from fiscal years 2013 through 2017, the budget request
cuts SMI funding by more than $820,000,000 from the Advanced
Extremely High Frequency [AEHF] program and more than
$340,000,000 from the Space Based Infrared System [SBIRS].
While the fiscal constraints that led to reductions in SMI
are well understood, the Committee believes that limiting
investment in this area increases the risk that the government
will be locked into old technologies, suppliers, and concepts.
Therefore, the Committee recommends an increase of $30,000,000
for AEHF SMI, to be used for radiation hardened manufacturing,
hosted payloads, ``design for affordability,'' and related
efforts and an increase of $20,000,000 for SBIRS SMI, to be
used for alternative overhead persistent infrared technologies,
hosted payloads, ``design for affordability,'' and related
efforts.
The Committee directs the Secretary of the Air Force to
provide the congressional defense committees with a report
detailing how the additional SMI funds will be used not fewer
than 30 days prior to the obligation of any of these funds.
Transfer of Civilian Pay.--In fiscal year 2012, the Air
Force requested, and Congress approved, the transfer of
civilian pay for the Space and Missile Systems Center [SMC]
from the operation and maintenance appropriation to the
Research, Development, Test and Evaluation [RDT&E]
appropriation. The Committee understands that the Air Force may
be evaluating this transfer as a model for other organizations.
The Committee directs the Government Accountability Office
[GAO] to submit a report to the congressional defense
committees on the impacts of transferring civilian salaries to
the RDT&E appropriation. At a minimum, the report shall address
the extent to which the use of RDT&E funds for SMC civilian pay
provides advantages or disadvantages in the management of the
civilian workforce, the adequacy of financial controls to
insure that RDT&E funds intended for civilian pay are not
transferred to other purposes, and any areas of efficiency or
risk that future transfers may entail.
The Secretary of the Air Force is directed not to transfer
civilian pay for any organization with greater than 20 civilian
billets from operation and maintenance to RDT&E funds until the
GAO report is submitted to the congressional defense
committees. The Secretary may waive this restriction upon
certification to the congressional defense committees that such
a transfer is necessary for the interests of national defense.
Space Launch.--The Committee remains concerned about the
rising costs of space launch and recognizes and supports the
Department's efforts to certify New Entrant space launch
providers to enable competition and reduce program costs.
The Committee will continue to closely review the
Department's upcoming acquisition of booster cores to ensure it
enables competition and reduces costs. To meet these goals, the
Committee reiterates its view expressed in Senate Report 112-
77, which accompanied the Senate-reported version of the
Defense Appropriations Act, 2012, which urged the Department
``to retain flexibility with its block-buy acquisition strategy
as opportunities for competition by new launch entrants become
available.'' To achieve this flexibility, the Committee: (1)
encourages the Department to provide the Committee within 90
days of enactment of this act with an estimated date by which
one or more new entrants is expected to complete the new
entrant certification process; and (2) encourages the
department to see that any sole-source launch contract ensures
that new entrants can fully compete for EELV missions once one
or more new entrants complete the new entrant certification
process.
The Committee also directs the Secretary of the Air Force
to provide a written report to the congressional defense
committees within 90 days of enactment of this act that
describes the launch missions, beyond the Deep Space Climate
Observatory mission and the Space Test Program, which will be
open for competition by certified new launch entrants.
Space Launch System.--The Committee understands that
National Aeronautics and Space Administration [NASA] is
developing a Space Launch System with significantly greater
lift capability than any rocket currently available on the
world market, capable of carrying an extremely large fairing
that could accommodate payloads of unprecedented weight and
size. The Committee directs the Secretary of Defense, in
consultation with the Director of the National Reconnaissance
Office and the NASA Administrator, to provide a report to the
congressional defense committee within 180 days of enactment of
this act on the potential national security uses and associated
launch costs of the Space Launch System. The study should
address the utility of the system as currently envisioned, and
any modifications or additions that would substantially
increase that utility. The report shall be classified with an
unclassified executive summary.
Research, Development, Test and Evaluation, Defense-Wide
Appropriations, 2012.................................... $19,193,955,000
Budget estimate, 2013................................... 17,982,161,000
House allowance......................................... 19,100,362,000
Committee recommendation................................ 18,419,129,000
The Committee recommends an appropriation of
$18,419,129,000. This is $436,968,000 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
2013 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, DEFENSE-WIDE
BASIC RESEARCH
DTRA UNIVERSITY STRATEGIC PARTNERSHIP BASIC RESEARCH 45,071 45,071 45,071 .............. ..............
DEFENSE RESEARCH SCIENCES 309,051 309,051 309,051 .............. ..............
BASIC RESEARCH INITIATIVES 19,405 15,005 19,405 .............. +4,400
BASIC OPERATIONAL MEDICAL RESEARCH SCIENCE 39,676 39,676 39,676 .............. ..............
NATIONAL DEFENSE EDUCATION PROGRAM 87,979 87,979 87,979 .............. ..............
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 50,566 50,566 50,566 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BASIC RESEARCH 551,748 547,348 551,748 .............. +4,400
APPLIED RESEARCH
JOINT MUNITIONS TECHNOLOGY 20,615 20,615 20,615 .............. ..............
BIOMEDICAL TECHNOLOGY 110,900 110,900 100,900 -10,000 -10,000
HISTORICALLY BLACK COLLEGES & UNIV [HBCU] .............. 35,599 .............. .............. -35,599
LINCOLN LABORATORY RESEARCH PROGRAM 36,826 36,826 36,826 .............. ..............
SYSTEMS 2020 APPLIED RESEARCH 7,898 .............. 7,898 .............. +7,898
INFORMATION AND COMMUNICATIONS TECHNOLOGY 392,421 402,421 372,421 -20,000 -30,000
COGNITIVE COMPUTING SYSTEMS 30,424 30,424 30,424 .............. ..............
BIOLOGICAL WARFARE DEFENSE 19,236 19,236 19,236 .............. ..............
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 223,269 223,269 223,269 .............. ..............
JOINT DATA MANAGEMENT ADVANCED DEVELOPMENT 13,753 8,753 9,753 -4,000 +1,000
CYBER SECURITY RESEARCH 18,985 11,485 12,985 -6,000 +1,500
HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING [HSCB] APP 6,771 6,771 6,771 .............. ..............
TACTICAL TECHNOLOGY 233,209 233,209 218,209 -15,000 -15,000
MATERIALS AND BIOLOGICAL TECHNOLOGY 166,067 166,067 176,067 +10,000 +10,000
ELECTRONICS TECHNOLOGY 222,416 222,416 214,416 -8,000 -8,000
WEAPONS OF MASS DESTRUCTION DEFEAT TECHNOLOGIES 172,352 172,352 172,352 .............. ..............
SPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT 28,739 28,739 41,591 +12,852 +12,852
---------------------------------------------------------------------------------
TOTAL, APPLIED RESEARCH 1,703,881 1,729,082 1,663,733 -40,148 -65,349
ADVANCED TECHNOLOGY DEVELOPMENT
JOINT MUNITIONS ADVANCED TECH INSENSITIVE MUNITIONS AD 25,612 20,012 21,612 -4,000 +1,600
SO/LIC ADVANCED DEVELOPMENT 26,324 26,324 26,324 .............. ..............
COMBATING TERRORISM TECHNOLOGY SUPPORT 77,144 77,144 127,144 +50,000 +50,000
COUNTERPROLIFERATION INITIATIVES--PROLIF PREV & DEFEAT 275,022 275,022 275,022 .............. ..............
BALLISTIC MISSILE DEFENSE TECHNOLOGY 79,975 75,975 79,975 .............. +4,000
JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT 20,032 20,032 20,032 .............. ..............
AGILE TRANSPO FOR THE 21ST CENTURY [AT21]--THEATER CA 3,892 3,892 3,892 .............. ..............
SPECIAL PROGRAM--MDA TECHNOLOGY 36,685 36,685 36,685 .............. ..............
ADVANCED AEROSPACE SYSTEMS 174,316 174,316 166,816 -7,500 -7,500
SPACE PROGRAMS AND TECHNOLOGY 159,704 159,704 159,704 .............. ..............
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM--ADVANCED DEV 234,280 234,280 234,280 .............. ..............
JOINT ELECTRONIC ADVANCED TECHNOLOGY 6,983 6,983 6,983 .............. ..............
JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS 158,263 158,263 158,263 .............. ..............
NETWORKED COMMUNICATIONS CAPABILITIES 25,393 25,393 25,393 .............. ..............
DATA TO DECISIONS ADVANCED TECHNOLOGY 13,754 8,754 9,754 -4,000 +1,000
CYBER SECURITY ADVANCED RESEARCH 19,935 12,435 13,935 -6,000 +1,500
HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING [HSCB] ADV 8,235 8,235 8,235 .............. ..............
DEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY PROG 21,966 21,966 51,966 +30,000 +30,000
EMERGING CAPABILITIES TECHNOLOGY DEVELOPMENT 24,662 24,662 24,662 .............. ..............
GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS 24,605 24,605 24,605 .............. ..............
DEPLOYMENT AND DISTRIBUTION ENTERPRISE TECHNOLOGY 30,678 30,678 30,678 .............. ..............
STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 65,282 65,282 65,282 .............. ..............
MICROELECTRONIC TECHNOLOGY DEVELOPMENT AND SUPPORT 72,234 62,234 62,234 -10,000 ..............
JOINT WARFIGHTING PROGRAM 8,403 8,403 8,403 .............. ..............
ADVANCED ELECTRONICS TECHNOLOGIES 111,008 111,008 111,008 .............. ..............
COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS 237,859 237,859 229,859 -8,000 -8,000
CLASSIFIED DARPA PROGRAMS 3,000 3,000 3,000 .............. ..............
NETWORK-CENTRIC WARFARE TECHNOLOGY 236,883 236,883 239,383 +2,500 +2,500
SENSOR TECHNOLOGY 299,438 299,438 289,438 -10,000 -10,000
5DEFENSE RAPID INNOVATION PROGRAM .............. 250,000 200,000 +200,000 -50,000
DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT 12,195 12,195 12,195 .............. ..............
SOFTWARE ENGINEERING INSTITUTE 30,036 30,036 30,036 .............. ..............
QUICK REACTION SPECIAL PROJECTS 107,002 82,002 92,002 -15,000 +10,000
JOINT EXPERIMENTATION 21,230 21,230 21,230 .............. ..............
MODELING AND SIMULATION MANAGEMENT OFFICE 47,433 47,433 43,433 -4,000 -4,000
DIRECTED ENERGY RESEARCH 46,944 41,944 2,384 -44,560 -39,560
NEXT GENERATION AEGIS MISSILE 224,077 204,077 54,877 -169,200 -149,200
TEST & EVALUATION SCIENCE & TECHNOLOGY 92,602 92,602 92,602 .............. ..............
OPERATIONAL ENERGY CAPABILITY IMPROVEMENT 26,244 26,244 26,244 .............. ..............
CWMD SYSTEMS 53,946 23,946 38,946 -15,000 +15,000
SPECIAL OPERATIONS ADVANCED TECHNOLOGY DEVELOPMENT 45,317 45,317 45,317 .............. ..............
AVIATION ENGINEERING ANALYSIS 861 861 861 .............. ..............
SOF INFORMATION AND BROADCAST SYSTEMS ADVANCED TECH 4,959 4,959 4,959 .............. ..............
---------------------------------------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 3,194,413 3,332,313 3,179,653 -14,760 -152,660
DEMONSTRATION & VALIDATION
NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT 33,234 33,234 33,234 .............. ..............
RETRACT LARCH 21,023 21,023 21,023 .............. ..............
WALKOFF 94,624 94,624 94,624 .............. ..............
ADVANCE SENSOR APPLICATIONS PROGRAM 16,958 16,958 18,958 +2,000 +2,000
ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 75,941 75,941 75,941 .............. ..............
BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 316,929 296,929 316,929 .............. +20,000
BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 903,172 978,172 903,172 .............. -75,000
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 179,023 179,023 179,023 .............. ..............
BALLISTIC MISSILE DEFENSE SENSORS 347,012 347,012 347,012 .............. ..............
BALLISTIC MISSILE DEFENSE ENABLING PROGRAMS 362,711 362,711 362,711 .............. ..............
SPECIAL PROGRAMS--MDA 272,387 272,387 258,787 -13,600 -13,600
AEGIS BMD 992,407 992,407 992,407 .............. ..............
SPACE SURVEILLANCE & TRACKING SYSTEM 51,313 51,313 51,313 .............. ..............
BALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS 6,912 6,912 6,912 .............. ..............
BALLISTIC MISSILE DEFENSE C2BMC 366,552 341,552 366,552 .............. +25,000
BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT 55,550 55,550 55,550 .............. ..............
BALLISTIC MISSILE DEFENSE INTERGRATION AND OPERATIONS CENTER 63,043 63,043 63,043 .............. ..............
[MDIOC]
REGARDING TRENCH 11,371 11,371 11,371 .............. ..............
SEA BASED X-BAND RADAR [SBX] 9,730 9,730 29,730 +20,000 +20,000
ISRAELI COOPERATIVE PROGRAMS 99,836 948,736 268,736 +168,900 -680,000
BALLISTIC MISSILE DEFENSE TEST 454,400 454,400 454,400 .............. ..............
BALLISTIC MISSILE DEFENSE TARGETS 435,747 435,747 435,747 .............. ..............
HUMANITARIAN DEMINING 13,231 13,231 13,231 .............. ..............
COALITION WARFARE 11,398 11,398 11,398 .............. ..............
DEPARTMENT OF DEFENSE CORROSION PROGRAM 3,283 3,283 33,283 +30,000 +30,000
DOD UNMANNED AIRCRAFT SYSTEM [UAS] COMMON DEVELOPMENT. 12,368 12,368 12,368 .............. ..............
HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING [HSCB] RES 5,131 5,131 5,131 .............. ..............
JOINT SYSTEMS INTEGRATION 3,273 3,273 3,273 .............. ..............
JOINT FIRES INTEGRATION & INTEROPERABILITY TEAM 7,364 7,364 7,364 .............. ..............
LAND-BASED SM-3 [LBSM3] 276,338 266,338 276,338 .............. +10,000
AEGIS SM-3 BLOCK IIA CO-DEVELOPMENT 420,630 420,630 470,630 +50,000 +50,000
PRECISION TRACKING SPACE SYSTEM RDT&E 297,375 242,375 297,375 .............. +55,000
ADVANCED REMOTE SENSOR TECHNOLOGY [ARST] 58,742 33,742 2,982 -55,760 -30,760
JOINT ELECTROMAGNETIC TECHNOLOGY [JET] PROGRAM 3,158 3,158 3,158 .............. ..............
NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT 6,817 6,817 6,817 .............. ..............
PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT 110,383 110,383 200,383 +90,000 +90,000
---------------------------------------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 6,399,366 7,188,266 6,690,906 +291,540 -497,360
ENGINEERING & MANUFACTURING DEVELOPMENT
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 311,071 311,071 311,071 .............. ..............
ADVANCED IT SERVICES JOINT PROGRAM OFFICE [AITS-JPO] 25,787 25,787 25,787 .............. ..............
JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM [JTIDS] 20,688 20,688 20,688 .............. ..............
WEAPONS OF MASS DESTRUCTION DEFEAT CAPABILITIES 5,749 5,749 5,749 .............. ..............
INFORMATION TECHNOLOGY DEVELOPMENT 12,699 12,699 12,699 .............. ..............
HOMELAND PERSONNEL SECURITY INITIATIVE 387 387 387 .............. ..............
DEFENSE EXPORTABILITY PROGRAM 1,859 1,859 1,859 .............. ..............
OUSD(C) IT DEVELOPMENT INITIATIVES 7,010 7,010 7,010 .............. ..............
DOD ENTERPRISE SYSTEMS DEVELOPMENT AND DEMONSTRATION 133,104 64,104 133,104 .............. +69,000
DCMO POLICY AND INTEGRATION 25,269 25,269 25,269 .............. ..............
DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITY 10,238 10,238 10,238 .............. ..............
GLOBAL COMBAT SUPPORT SYSTEM 19,670 19,670 19,670 .............. ..............
DOD ENTERPRISE ENERGY INFORMATION MANAGEMENT [EEIM] 3,556 3,556 3,556 .............. ..............
---------------------------------------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 577,087 508,087 577,087 .............. +69,000
RDT&E MANAGEMENT SUPPORT
DEFENSE READINESS REPORTING SYSTEM [DRRS] 6,383 6,383 6,383 .............. ..............
JOINT SYSTEMS ARCHITECTURE DEVELOPMENT 3,845 3,845 3,845 .............. ..............
CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT 144,109 144,109 156,109 +12,000 +12,000
ASSESSMENTS AND EVALUATIONS 2,419 2,419 2,419 .............. ..............
THERMAL VICAR 8,214 8,214 8,214 .............. ..............
JOINT MISSION ENVIRONMENT TEST CAPABILITY [JMETC] 19,380 19,380 19,380 .............. ..............
TECHNICAL STUDIES, SUPPORT AND ANALYSIS 32,266 32,266 32,266 .............. ..............
USD(A&T)--CRITICAL TECHNOLOGY SUPPORT 840 840 840 .............. ..............
FOREIGN MATERIAL ACQUISITION AND EXPLOITATION 56,012 56,012 56,012 .............. ..............
JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION 55,508 55,508 55,508 .............. ..............
CLASSIFIED PROGRAM USD(P) .............. 100,000 100,000 +100,000 ..............
FOREIGN COMPARATIVE TESTING 18,174 18,174 18,174 .............. ..............
SYSTEMS ENGINEERING 43,195 43,195 43,195 .............. ..............
STUDIES AND ANALYSIS SUPPORT 6,457 6,457 6,457 .............. ..............
NUCLEAR MATTERS--PHYSICAL SECURITY 4,901 4,901 4,901 .............. ..............
SUPPORT TO NETWORKS AND INFORMATION INTEGRATION 6,307 6,307 6,307 .............. ..............
GENERAL SUPPORT TO USD (INTELLIGENCE) 6,601 6,601 16,601 +10,000 +10,000
DEFENSE-WIDE ELECTRONIC PROCUREMENT .............. 20,000 .............. .............. -20,000
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 92,849 92,849 92,849 .............. ..............
SMALL BUSINESS INNOVATION RESEARCH/CHALLENGE ADMINISTR 1,857 1,857 1,857 .............. ..............
DEFENSE TECHNOLOGY ANALYSIS 12,056 12,056 12,056 .............. ..............
DEFENSE TECHNICAL INFORMATION CENTER [DTIC] 55,454 55,454 55,454 .............. ..............
R&D IN SUPPORT OF DOD ENLISTMENT, TESTING & EVALUATION 16,364 16,364 16,364 .............. ..............
DEVELOPMENT TEST AND EVALUATION 15,110 15,110 20,110 +5,000 +5,000
MANAGEMENT HEADQUARTERS (RESEARCH & DEVELOPMENT) 69,767 69,767 69,767 .............. ..............
BUDGET AND PROGRAM ASSESSMENTS 4,454 4,454 4,454 .............. ..............
OPERATIONS SECURITY [OPSEC] 2,637 2,637 2,637 .............. ..............
SUPPORT TO INFORMATION OPERATIONS [IO] CAPABILITIES 8,238 8,238 8,238 .............. ..............
CYBER SECURITY INITIATIVE 1,801 1,801 1,801 .............. ..............
INTELLIGENCE SUPPORT TO INFORMATION OPERATIONS [IO] 16,041 16,041 16,041 .............. ..............
COCOM EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION 77,475 57,475 77,475 .............. +20,000
MANAGEMENT HEADQUARTERS--MDA 34,855 34,855 34,855 .............. ..............
IT SOFTWARE DEV INITIATIVES 104 104 104 .............. ..............
CLASSIFIED PROGRAMS 64,255 64,255 64,255 .............. ..............
---------------------------------------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 887,928 987,928 1,014,928 +127,000 +27,000
OPERATIONAL SYSTEMS DEVELOPMENT
ENTERPRISE SECURITY SYSTEM [ESS] 8,866 8,866 8,866 .............. ..............
REGIONAL INTERNATIONAL OUTREACH & PARTNERSHIP FOR PEAC 3,238 3,238 3,238 .............. ..............
OVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMATION SY 288 288 288 .............. ..............
CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS D 14,745 14,745 14,745 .............. ..............
JOINT INTEGRATION AND INTEROPERABILITY 5,013 5,013 5,013 .............. ..............
PLANNING AND DECISION AID SYSTEM 3,922 3,922 3,922 .............. ..............
C4I INTEROPERABILITY 72,574 72,574 72,574 .............. ..............
JOINT/ALLIED COALITION INFORMATION SHARING 6,214 6,214 6,214 .............. ..............
NATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT 499 499 499 .............. ..............
DEFENSE INFO INFRASTRUCTURE ENGINEERING & INTEGRATION 14,498 14,498 14,498 .............. ..............
LONG HAUL COMMUNICATIONS (DCS) 26,164 26,164 26,164 .............. ..............
MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK 12,931 12,931 12,931 .............. ..............
PUBLIC KEY INFRASTRUCTURE [PKI] 6,296 6,296 6,296 .............. ..............
KEY MANAGEMENT INFRASTRUCTURE [KMI] 30,948 30,948 30,948 .............. ..............
INFORMATION SYSTEMS SECURITY PROGRAM 11,780 11,780 11,780 .............. ..............
INFORMATION SYSTEMS SECURITY PROGRAM 191,452 191,452 191,452 .............. ..............
GLOBAL COMMAND AND CONTROL SYSTEM 36,575 36,575 36,575 .............. ..............
JOINT SPECTRUM CENTER 24,278 24,278 24,278 .............. ..............
NET-CENTRIC ENTERPRISE SERVICES [NCES] 2,924 2,924 2,924 .............. ..............
JOINT MILITARY DECEPTION INITIATIVE 1,294 1,294 1,294 .............. ..............
TELEPORT PROGRAM 6,050 6,050 6,050 .............. ..............
SPECIAL APPLICATIONS FOR CONTINGENCIES 17,058 17,058 17,058 .............. ..............
CYBER SECURITY INITIATIVE 4,189 4,189 4,189 .............. ..............
CRITICAL INFRASTRUCTURE PROTECTION [CIP] 10,462 10,462 10,462 .............. ..............
POLICY R&D PROGRAMS 6,360 6,360 6,360 .............. ..............
NET CENTRICITY 21,190 21,190 21,190 .............. ..............
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 7,114 7,714 7,114 .............. -600
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 3,247 3,247 3,247 .............. ..............
MQ-1 PREDATOR A UAV 1,355 1,355 1,355 .............. ..............
HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM 2,303 2,303 2,303 .............. ..............
INT'L INTELLIGENCE TECHNOLOGY ASSESSMENT, ADVANCEMENT 1,478 1,478 1,478 .............. ..............
INDUSTRIAL PREPAREDNESS 27,044 27,044 27,044 .............. ..............
LOGISTICS SUPPORT ACTIVITIES 4,711 4,711 4,711 .............. ..............
MANAGEMENT HEADQUARTERS (JCS) 4,100 4,100 4,100 .............. ..............
MQ-9 UAV 3,002 3,002 3,002 .............. ..............
SPECIAL OPERATIONS AVIATION SYSTEMS ADVANCED DEV 97,267 97,267 97,267 .............. ..............
SPECIAL OPERATIONS TACTICAL SYSTEMS DEVELOPMENT 821 821 821 .............. ..............
SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOPMENT 25,935 25,935 25,935 .............. ..............
SOF OPERATIONAL ENHANCEMENTS 51,700 65,700 47,700 -4,000 -18,000
SPECIAL OPERATIONS CV-22 DEVELOPMENT 1,822 1,822 1,822 .............. ..............
MISSION TRAINING AND PREPARATION SYSTEMS [MTPS] 10,131 10,131 8,807 -1,324 -1,324
MC130J SOF TANKER RECAPITALIZATION 19,647 19,647 19,647 .............. ..............
SOF COMMUNICATIONS EQUIPMENT AND ELECTRONICS SYSTEMS 2,225 2,225 2,225 .............. ..............
SOF TACTICAL RADIO SYSTEMS 3,036 3,036 3,036 .............. ..............
SOF WEAPONS SYSTEMS 1,511 1,511 1,511 .............. ..............
SOF SOLDIER PROTECTION AND SURVIVAL SYSTEMS 4,263 4,263 4,263 .............. ..............
SOF VISUAL AUGMENTATION, LASERS & SENSOR SYSTEMS 4,448 4,448 4,448 .............. ..............
SOF TACTICAL VEHICLES 11,325 11,325 11,325 .............. ..............
SOF MUNITIONS 1,515 1,515 1,515 .............. ..............
SOF ROTARY WING AVIATION 24,430 24,430 20,430 -4,000 -4,000
SOF UNDERWATER SYSTEMS 26,405 61,405 34,405 +8,000 -27,000
SOF SURFACE CRAFT 8,573 8,573 8,573 .............. ..............
SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES 7,620 7,620 7,620 .............. ..............
SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE 16,386 16,386 13,386 -3,000 -3,000
---------------------------------------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 913,222 962,822 908,898 -4,324 -53,924
DARPA CLASSIFIED .............. .............. -25,000 -25,000 -25,000
CLASSIFIED PROGRAMS 3,754,516 3,844,516 3,857,176 +102,660 +12,660
---------------------------------------------------------------------------------
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, DEF-WIDE 17,982,161 19,100,362 18,419,129 +436,968 -681,233
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item 2013 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
8 Biomedical Technology 110,900 100,900 -10,000
Reduction to new starts .............. .............. -10,000
12 Information and Communications Technology 392,421 372,421 -20,000
Excessive prior year funds .............. .............. -10,000
Reduction in program growth .............. .............. -10,000
17 Data to Decisions Applied Research 13,753 9,753 -4,000
Unexecutable growth .............. .............. -4,000
18 Cyber Security Research 18,985 12,985 -6,000
Excessive growth .............. .............. -6,000
20 Tactical Technology 233,209 218,209 -15,000
Reduction in program growth .............. .............. -15,000
21 Materials and Biological Technology 166,067 176,067 +10,000
Technology Transfer .............. .............. +10,000
22 Electronics Technology 222,416 214,416 -8,000
Reduction in program growth .............. .............. -8,000
24 Special Operations Technology Development 28,739 41,591 +12,852
Sensor development--restore unjustified reduction .............. .............. +12,852
25 Joint Munitions Advanced Technology 25,612 21,612 -4,000
Excessive growth .............. .............. -4,000
27 Combating Terrorism Technology Support 77,144 127,144 +50,000
Program increase .............. .............. +50,000
34 Advanced Aerospace Systems 174,316 166,816 -7,500
Reduction in program growth .............. .............. -15,000
Technology Transfer and Transition .............. .............. +7,500
40 Data to Decisions Advanced Technology Development 13,754 9,754 -4,000
Excessive growth .............. .............. -4,000
42 Cyber Security Advanced Research 19,935 13,935 -6,000
OSD identified excess need .............. .............. -6,000
44 Defense-Wide Manufacturing Science and Technology Program 21,966 51,966 +30,000
Authorization increase .............. .............. +30,000
50 Microelectronics Technology Development and Support 72,234 62,234 -10,000
90nm Next Generation Foundry--early to need .............. .............. -10,000
54 Command, Control and Communications Systems 237,859 229,859 -8,000
Reduction to new starts .............. .............. -8,000
56 Network-Centric Warfare Technology 236,883 239,383 +2,500
Reduction in program growth .............. .............. -5,000
Technology Transfer and Transition .............. .............. +7,500
57 Sensor Technology 299,438 289,438 -10,000
Reduction to new starts .............. .............. -10,000
57X Defense Rapid Innovation Fund .............. 200,000 +200,000
X
Authorization increase .............. .............. +200,000
60 Quick Reaction Special Projects 107,002 92,002 -15,000
Excessive growth .............. .............. -15,000
63 DOD Modeling and Simulation Management Office 47,433 43,433 -4,000
Reduction to new starts .............. .............. -4,000
64 Directed Energy Research 46,944 2,384 -44,560
Program adjustment .............. .............. -44,560
65 Next Generation Aegis Missile 224,077 54,877 -169,200
MD70: Transfer to SM-3 IIA for test and development .............. .............. -162,700
risk reduction
MD40: Excessive growth .............. .............. -6,500
69 CWMD Systems 53,946 38,946 -15,000
Unexecutable growth .............. .............. -15,000
77 Advanced Sensor Applications Program 16,958 18,958 +2,000
Authorization increase .............. .............. +2,000
85 Special Programs--MDA 272,387 258,787 -13,600
Program adjustment .............. .............. -13,600
93 Sea Based X-Band Radar [SBX] 9,730 29,730 +20,000
SBX software sustainment--unjustified reduction .............. .............. +20,000
94 Israeli Cooperative Programs 99,836 268,736 +168,900
Arrow 3 Upper Tier Interceptor Program .............. .............. +23,800
Arrow System Improvement Program .............. .............. +33,700
David's Sling Weapon Program .............. .............. +111,400
99 Department of Defense Corrosion Program 3,283 33,283 +30,000
Authorization increase .............. .............. +30,000
108 AEGIS SM-3 Block IIA Co-Development 420,630 470,630 +50,000
Transfer from line 65 for test development risk reduc- .............. .............. +50,000
tion
111 Advanced Remote Sensor Technology [ARST] 58,742 2,982 -55,760
Lack of acquisition strategy .............. .............. -55,760
116 Prompt Global Strike Capability Development 110,383 200,383 +90,000
For Advanced Hypersonic Weapon .............. .............. +90,000
137 Central Test and Evaluation Investment Development 144,109 156,109 +12,000
[CTEIP]
Restore unjustified reduction .............. .............. +12,000
145 Classified Program USD(P) .............. 100,000 +100,000
Classified Program USD(P) .............. .............. +100,000
151 General Support to USD (Intelligence) 6,601 16,601 +10,000
Irregular Warfare Resource Intelligence Program for .............. .............. +10,000
Emerging Technologies Collection, Exploitation and
Research
164 Development Test and Evaluation 15,110 20,110 +5,000
Authorization increase .............. .............. +5,000
260 SOF Operational Enhancements 51,700 47,700 -4,000
Excess prior year funds .............. .............. -4,000
262 Mission Training and Preparation Systems [MTPS] 10,131 8,807 -1,324
SOCOM requested transfer to Defense-Wide line 78 .............. .............. -1,324
271 SOF Rotary Wing Aviation 24,430 20,430 -4,000
Excess of prior year funds .............. .............. -4,000
272 SOF Underwater Systems 26,405 34,405 +8,000
SOCOM requested transfer from Defense-Wide line 64 .............. .............. +8,000
276 SOF Operational Enhancements Intelligence 16,386 13,386 -3,000
Excess of prior year funds .............. .............. -3,000
999 Classified Programs 3,754,516 3,832,176 +102,660
Classified Adjustment .............. .............. +102,660
DARPA--Authorization adjustment for unjustified special .............. .............. -25,000
access programs
----------------------------------------------------------------------------------------------------------------
Conventional Prompt Global Strike.--The fiscal year 2013
budget request includes $110,383,000 to continue the Prompt
Global Strike program, a decrease from $174,830,000 in fiscal
year 2012. The Committee recognizes the significance of the
research and development of hypersonic technology for
employment in a conventional prompt global strike weapon and
notes the United States Army Space and Missile Defense Command/
Army Forces Strategic Command's successful intermediate range
test flight of the Advanced Hypersonic Weapon [AHW] conducted
on November 17, 2011. The Army's successful flight test
followed two failed test flights of the Defense Advanced
Research Project Agency's Hypersonic Test Vehicle-2 [HTV-2].
The Committee also understands the Department of Defense plans
to develop a new hypersonic vehicle design which includes the
development of a new booster and payload delivery vehicle.
Considering the recent test outcomes and the fiscal
constraints under which the Department is operating, the
Committee believes the Department should focus efforts and
resources on the initiative that achieved its flight test and
data collection expectations. Therefore, the Committee
recommends an increase of $90,000,000 to continue planning for
and completing a second, longer range flight test of AHW. The
Committee also directs that no funds are to be used for design
or development efforts which are intended to support a
significant departure from HTV-2 or AHW payload delivery
vehicle designs.
Data to Decisions Initiative.--The Committee supports the
goals for the Data to Decisions Initiative but notes there is
duplication with similar research on mission-driven data
analysis and information management research funded by the Air
Force and other services. The Committee provides a total of
$9,700,000 and encourages the program to incorporate data
quality research supported by the Air Force Research Lab for
managing large data sets resulting from persistent
surveillance.
Software Coding.--The Committee encourages the Department
of Defense to accelerate efforts under way to conduct secure
software coding experiments and data analysis to determine
which secure coding guidelines are practiced and effective and
to develop a template for scalable cyber modeling and
simulation. These experiments could improve the understanding
of the cyber threat and mitigation of the threat, increase the
military's ability to fight and survive during cyber attacks,
measure the state of cyber security, and explore and exploit
new ideas in cyber warfare.
Unmanned Aerial System Common Development.--The Committee
notes the passage of recent legislation directing the Federal
Aviation Administration [FAA] to assess the suitability of
integrating unmanned aerial systems [UAS] into the national
airspace through the establishment of test ranges for civil
use. The Committee recognizes that the FAA managed test ranges
will lead to policies and standards governing future domestic
UAS operations, including Department of Defense [DOD]
operations. The Committee fully funds the request for Unmanned
Aerial System Common Development and expects DOD to share the
benefit of their UAS research, testing and experience with the
FAA and NASA to support the FAA's development and demonstration
of common UAS standards, architecture and technologies to
ensure a consistent, nationwide approach to airspace
integration.
MISSILE DEFENSE AGENCY
Sea-Based X-Band Radar [SBX].--The fiscal year 2013 budget
request includes no funds to develop and sustain the software
necessary to maintain SBX operational capability for ballistic
missile defense. The Committee has been informed by the Missile
Defense Agency that while SBX will be placed in a limited test
support status in fiscal year 2013, SBX remains a critical
element of ballistic missile defense and is intended for recall
to active operational status as needed, as was demonstrated
when North Korea attempted to launch a satellite earlier this
year. Therefore, the Committee does not believe it is prudent
to neglect software development sustainment and recommends an
additional $20,000,000 in Research, Development, Test and
Evaluation, Defense-Wide only for SBX software development and
sustainment.
Justification of Classified Programs.--The Committee notes
the poor briefing materials in support of classified programs
despite requests made by the Committee for the inclusion of
specific information. Therefore, the Committee does not believe
that the budget request for these programs was fully and
appropriately justified and recommends an undistributed
reduction of $13,600,000. The Director of the Missile Defense
Agency is directed to submit a list of classified projects
against which this reduction is levied not later than 90 days
after enactment of this act.
Directed Energy.--The fiscal year 2013 budget request
includes $44,560,000 for a new Directed Energy Research program
following the termination of the Airborne Laser Test Bed
[ALTB]. The Committee notes that there are currently no less
than five separate directed energy science and technology
programs ongoing in the Department of Defense, none of which
have clearly defined and funded transition plans into programs
of record. In addition, the Committee understands that the
Missile Defense Agency intends to award a noncompetitive, sole-
source contract for integration of the yet-to-be-developed
directed energy capability onto a high altitude long endurance
platform that itself is currently under development. The
Committee questions both the operational relevance of this
scientific program, as well as the overall acquisition strategy
during times of fiscal constraint. Therefore, the Committee
recommends no funding for the Directed Energy program.
Advanced Remote Sensor Technology [ARST].--The fiscal year
2013 budget request includes $55,760,000 for ARST, a fiscal
year 2013 new start initiative. The Committee notes the lack of
an acquisition strategy and recommends no funding for this
program.
Airborne Weapons Layer [AWL].--The Committee notes that the
Air Force and MDA failed to submit the AWL cost benefit
analysis [CBA] to the congressional defense committees with the
fiscal year 2013 budget submission. The Committee understands
that the analysis is partially complete. Therefore, the
Committee directs the Secretary of the Air Force and the
Director of the Missile Defense Agency to brief the
congressional defense committees not later than 90 days after
enactment of this act on their findings to date.
Operational Test and Evaluation, Defense
Appropriations, 2012.................................... $191,292,000
Budget estimate, 2013................................... 185,268,000
House allowance......................................... 185,268,000
Committee recommendation................................ 223,768,000
The Committee recommends an appropriation of $223,768,000.
This is $38,500,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2013 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATIONAL TEST AND EVALUATION, DEFENSE
RDT&E MANAGEMENT SUPPORT
OPERATIONAL TEST AND EVALUATION 72,501 72,501 91,501 +19,000 +19,000
LIVE FIRE TESTING 49,201 49,201 49,201 .............. ..............
OPERATIONAL TEST ACTIVITIES AND ANALYSES 63,566 63,566 83,066 +19,500 +19,500
---------------------------------------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 185,268 185,268 223,768 +38,500 +38,500
---------------------------------------------------------------------------------
TOTAL, OPERATIONAL TEST AND EVALUATION, DEFENSE 185,268 185,268 223,768 +38,500 +38,500
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item 2013 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
1 Operational Test and Evaluation 72,501 91,501 +19,000
National cyber range shortfall .............. .............. +4,000
Cyber testing shortfall .............. .............. +15,000
3 Operational Test Activities and Analyses 63,566 83,066 +19,500
Restore unjustified reductions .............. .............. +19,500
----------------------------------------------------------------------------------------------------------------
Cyber Assessment Enhancements.--The fiscal year 2013 budget
request includes funds to enhance cyber assessment and training
and mission rehearsal capabilities under the auspices of the
Director, Operational Test and Evaluation. The Committee is
aware of additional unfunded requirements and recommends an
increase of $19,000,000 in fiscal year 2013 to fund
improvements necessary for the development and evaluation of
offensive and defensive cyber-warfighting capabilities in
representative cyber-threat environments. The Committee notes
that these enhancements will improve the cyber environment
infrastructure and threat portrayal and allow for increased
cyber assessments during exercises.
TITLE V
REVOLVING AND MANAGEMENT FUNDS
Defense Working Capital Funds
Appropriations, 2012.................................... $1,575,010,000
Budget estimate, 2013................................... 1,516,184,000
House allowance......................................... 1,516,184,000
Committee recommendation................................ 1,516,184,000
The Committee recommends an appropriation of
$1,516,184,000. This is equal to the budget estimate.
National Defense Sealift Fund
Appropriations, 2012.................................... $1,100,519,000
Budget estimate, 2013................................... 608,136,000
House allowance......................................... 564,636,000
Committee recommendation................................ 697,840,000
The Committee recommends an appropriation of $697,840,000.
This is $89,704,000 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
Line Item 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
020 MPF MLP 38,000 144,464 +106,464
Transfer .............. .............. -38,000
funds
requested
for MLP #4
only to
complete
MLP #3
AFSB, as
requested
by Navy
Fully fund .............. .............. +144,464
MLP #3 AFSB
only
030 Post Delivery 39,386 32,090 -7,296
and Outfitting
MLP 3 .............. .............. -7,296
Outfitting
and Post
delivery--e
arly to
need
080 Research And 42,811 33,347 -9,464
Development
Transfer .............. .............. -9,464
funds
requested
for MLP
AFSB to
line 020 to
complete
MLP #3 AFSB
only
------------------------------------------------------------------------
Afloat Forward Staging Base [AFSB].--The fiscal year 2013
budget request includes no funds for the installation of an
Engineering Change Proposal [ECP] to convert Mobile Landing
Platform [MLP] 3 to an AFSB. The Committee has been informed by
the Navy that the installation of this capability requires a
total investment of $135,000,000, which the Navy plans to fund
by reallocating $38,000,000 that is requested in fiscal year
2013 as Advance Procurement of a second AFSB to the MLP 3 ECP,
and by requesting the balance of required funding in fiscal
years 2014 and 2015. The Committee is concerned by this funding
strategy and recommends transferring the $38,000,000, as
requested by the Navy, to MLP 3 for the ECP. In addition, the
Committee recommends an additional $97,000,000 in fiscal year
2013 only for the MLP 3 ECP to fully fund the conversion of MLP
3 to an AFSB, subject to the Department's approval of validated
requirements.
TITLE VI
OTHER DEPARTMENT OF DEFENSE PROGRAMS
Defense Health Program
Appropriations, 2012.................................... $32,482,059,000
Budget estimate, 2013................................... 32,528,718,000
House allowance......................................... 32,902,234,000
Committee recommendation................................ 32,240,788,000
The Committee recommends an appropriation of
$32,240,788,000. This is $287,930,000 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
2013 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEFENSE HEALTH PROGRAM
OPERATION AND MAINTENANCE 31,349,279 31,122,095 30,707,349 -641,930 -414,746
PROCUREMENT 506,462 521,762 506,462 .............. -15,300
RESEARCH DEVELOPMENT TEST AND EVALUATION 672,977 1,258,377 1,026,977 +354,000 -231,400
---------------------------------------------------------------------------------
O&M TRICARE BENEFIT REFORM AND PHARMACY SAVINGS .............. .............. .............. .............. ..............
---------------------------------------------------------------------------------
TOTAL, DEFENSE HEALTH PROGRAM 32,528,718 32,902,234 32,240,788 -287,930 -661,446
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2013 budget Committee Change from
Item request recommendation budget request
----------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE.................................... 31,349,279 30,707,349 -641,930
IN-HOUSE CARE............................................ 8,625,507 8,558,870 -66,637
Lower than Budgeted TEAM Strength.................... ............... ............... -66,637
PRIVATE SECTOR CARE...................................... 16,148,263 15,577,970 -570,293
Authorization Adjustment to Restore Proposed TRICARE ............... ............... +273,000
Fee Increases.......................................
TRICARE Historical Underexecution.................... ............... ............... -807,413
Lower than Budgeted TEAM Strength.................... ............... ............... -35,880
CONSOLIDATED HEALTH CARE................................. 2,309,185 2,309,185 ...............
INFORMATION MANAGEMENT................................... 1,465,328 1,465,328 ...............
MANAGEMENT HEADQUARTERS.................................. 332,121 332,121 ...............
EDUCATION AND TRAINING................................... 722,081 722,081 ...............
BASE OPERATIONS AND COMMUNICATIONS....................... 1,746,794 1,741,794 -5,000
Visual Information Systems--Excessive Growth......... ............... ............... -5,000
PROCUREMENT.................................................. 506,462 506,462 ...............
RESEARCH AND DEVELOPMENT..................................... 672,977 1,026,977 +354,000
Research and Development................................. 672,977 672,977 ...............
Peer-Reviewed Breast Cancer Research................. ............... 120,000 +120,000
Peer-Reviewed Ovarian Cancer Research................ ............... 10,000 +10,000
Peer-Reviewed Prostate Cancer Research............... ............... 64,000 +64,000
Peer-Reviewed Traumatic Brain Injury and ............... 60,000 +60,000
Psychological Health Research.......................
Peer Reviewed Medical Research Program............... ............... 50,000 +50,000
Joint Warfighter Medical Research.................... ............... 50,000 +50,000
--------------------------------------------------
TOTAL.............................................. 32,528,718 32,240,788 -287,930
----------------------------------------------------------------------------------------------------------------
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 improve oversight
within the Defense Health Program operation and maintenance
account, the Committee includes a provision which caps the
funds available for Private Sector Care under the TRICARE
program subject to prior approval reprogramming procedures. The
provision 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.
The Department shall also provide written notification to
the congressional defense committees of cumulative transfers in
excess of $15,000,000 out of the Private Sector Care budget
subactivity. The Committee further directs the Assistant
Secretary of Defense (Health Affairs) to provide quarterly
reports to the congressional defense committees on budget
execution data for all of the Defense Health Program accounts
and to adequately reflect changes to the budget activities
requested by the services in future budget submissions.
Carryover.--For fiscal year 2013, the Committee recommends
1 percent carryover authority for the operation and maintenance
account of the Defense Health Program. The Committee directs
the Assistant Secretary of Defense (Health Affairs) to submit a
detailed spending plan for any fiscal year 2012 designated
carryover funds to the congressional defense committees not
fewer than 30 days prior to executing the carryover funds.
Temporary End Strength Army Medical [TEAM] Reductions.--The
President's fiscal year 2013 budget submission requested
funding for TEAM, an additional 12,400 soldiers to mitigate the
impact of nondeployable soldiers going through the Integrated
Disability Evaluation System [IDES] and ensure operational
readiness. This temporary end strength request has since been
revised downward to 3,000 soldiers; therefore, the Committee
recommends a reduction of $102,517,000.
Private Sector Care Underexecution.--According to a review
by the Government Accountability Office, the Department
underexecuted its Private Sector Care budget by $771,604,000 in
fiscal year 2010 and $1,356,245,000 in fiscal year 2011, for an
average of 7.1 percent underexecution. In fiscal year 2012, the
Congress reduced the Private Sector Care budget by $330,000,000
due to this prior-year underexecution. The Department recently
submitted an omnibus reprogramming for fiscal year 2012 in
which they identified an additional $707,949,000 of unexecuted
funding due to lower than budgeted private sector care cost
growth rates. Given this continued trend of prior-year
underexecution, the Committee recommends a reduction of
$807,413,000 to the fiscal year 2013 budget request, a 5-
percent reduction, which is consistent with the fiscal year
2012 anticipated execution level. The Committee urges the
Department to submit future year budgets that are more closely
aligned with recent provided care patterns.
Traumatic Brain Injury [TBI]/Psychological Health [PH].--
The Committee recommends $60,000,000 above the fiscal year 2013
budget request for continued research into treatment and
prevention of traumatic brain injuries and improved
psychological health. The Committee commends the Department of
Defense on the use of a structured peer-reviewed process to
recruit the highest qualified research entities for combating
the ill-effects of TBI and psychological health in the
military. The Committee directs the Assistant Secretary of
Defense (Health Affairs) to submit a report to the
congressional defense committees within 180 days of enactment
of this act on expenditure and obligation data of additional
funding added by Congress for psychological health and
traumatic brain injury. This report should include information
on agreements made with other government agencies.
Peer Reviewed Medical Research Program.--The Committee
recommends $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: alcohol and substance abuse,
amyotrophic lateral sclerosis, autism, bone marrow failure,
chronic kidney disease, chronic migraine and post-traumatic
headache, composite tissue transplantation, dengue, DNA vaccine
technology for postexposure prophylaxis, duchenne muscular
dystrophy, dystonia, epilepsy, food allergies, Fragile X
syndrome, gulf war illness, hantavirus, hereditary angioedema,
inflammatory bowel disease, interstitial cystitis, kidney
cancer, leishmaniasis, lupus, malaria, mesothelioma, multiple
sclerosis, nanomedicine for drug delivery science,
neuroblastoma, neurofibromatosis, orthopedics, pancreatitis,
Parkinson's, polycystic kidney disease, post-traumatic
osteoarthritis, pulmonary hypertension, rheumatoid arthritis,
scleroderma, spinal cord injury, 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.
Joint Warfighter Medical Research Program.--The Committee
recommends $50,000,000 for the Joint Warfighter Medical
Research Program. Funds shall be used to augment and accelerate
high priority Department of Defense and service medical
requirements and to continue prior year initiatives that are
close to achieving their objectives and yielding a benefit to
military medicine. These funds shall not be used for new
projects or basic research. The funding shall be awarded at the
Department's discretion following a review of medical research
and development gaps, as well as unfinanced medical
requirements of the services. Further, the Committee directs
the Assistant Secretary of Defense (Health Affairs) to provide
a report not later than 180 days after enactment of this act to
the congressional defense committees, which lists the projects
that receive funding. The report should include the amount of
funding provided to each project and a thorough description of
each project's research.
Integrated Electronic Health Record [iEHR].--The fiscal
year 2013 budget request includes $331,016,000 in the Defense
Health Program for the continued development of an integrated
electronic health record [iEHR]. This is a collaborative effort
with the Department of Veterans Affairs in recognition of the
need for both Departments to modernize their legacy electronic
health record systems and to enhance information sharing
between the Departments and the military's and veterans'
healthcare providers. Both Departments agreed to purchase
commercially available ``off the shelf'' components when
feasible and leverage an ``open source'' approach to software
acquisition in order to provide a cost-effective and efficient
system that will expedite delivery of information sharing.
After 4 years of working to establish a joint framework for
which to collaborate and develop an integrated electronic
health record, the two Departments are still operating as
single entities. The Committee supports the creation of the
Integrated Program Office [IPO] and recognizes this office as
the single point of accountability for the development and
implementation of the integrated electronic health record for
both Departments. Unfortunately, since the creation of the IPO
and the naming of a director, the Committee has seen little
benefit derived from establishing this office in that both
Departments still appear to operate as separate entities in
this effort. Despite repeated inquiries, neither of the
Departments nor the IPO has been able to provide Congress with
the total cost of the integrated system. The Committee is
concerned that the IPO is unable to maintain focus on its
defined goals, provide effective governance, manage and
maintain accountability on behalf of both Departments, and
provide Congress with detailed expenditure plans as well as
information regarding the progress and future plans for this
project.
Therefore, the Committee directs the Government
Accountability Office [GAO] to provide a report, not later than
180 days after enactment of this act, assessing the
effectiveness of the IPO's governance model in providing
oversight for this program and the adequacy of the office
structure to support the development and deployment of the
iEHR. This report will also identify and assess the budget and
cost baseline for the iEHR as well as the schedule associated
with the development and deployment of the system. This
assessment will include input from both Departments. Finally,
GAO will assess the quality of the plan and make
recommendations aimed at minimizing cost and schedule risk, and
enhancing transparency of the IPO's acquisition strategy for
the iEHR. This report shall be delivered to the congressional
defense committees and the Senate and House Subcommittees on
Appropriations for Military Construction, Veterans Affairs, and
Related Agencies.
The Committee also directs the Department of Defense to
provide written notification to the Committees on
Appropriations of the House and Senate prior to obligating any
contract or combination of contracts in excess of $5,000,000 as
part of this $331,016,000.
Integrated Disability Evaluation System.--The Committee
remains concerned about the processing times for servicemembers
in the Integrated Disability Evaluation System [IDES]. The
Committee urges the Departments of Defense and Veterans Affairs
to develop and operationalize an end-to-end information
technology solution for the IDES in order to improve processing
times and servicemembers' access to information regarding their
IDES cases. The system should be interoperable between the
Departments and capable of being integrated into the Virtual
Lifetime Electronic Record.
Physical Evaluation Board Liaison Officer [PEBLO]
Training.--The Committee remains concerned about the quality of
assistance provided to servicemembers by physical evaluation
board liaison officers [PEBLO] during the disability evaluation
process. To enhance the quality of the information, advice, and
counsel servicemembers enrolled in the Integrated Disability
Evaluation System [IDES] receive, the Department of Defense
shall ensure PEBLO training standards and guidelines include a
requirement for formal training within 3 months of assuming
their position.
The Committee priority in this effort is to address the
needs of servicemembers as they are expedited through the IDES
process. The Committee believes standardized training of
liaison officers will further improve this effort within the
Department.
Armed Forces Institute of Regenerative Medicine.--The
Committee supports the mission of the Armed Forces Institute of
Regenerative Medicine and recognizes the multi-institutional
consortia's achievements in the validation of new bone
regeneration technology, wound healing, craniofacial
reconstruction, and burn repair. The Committee encourages the
Department of Defense to provide adequate funding to the
clinical trial process and to continue to support this critical
research which addresses the challenges of caring for
servicemembers with multiple traumatic injuries.
Military Integrative Medicine.--The Committee recognizes
the growing interest in and use of holistic, integrated, and
patient-centered practices and models of care within the
Military Health System. Not later than 180 days from enactment
of this act, the Secretary of Defense shall submit a report to
the congressional defense committees with an explanation of the
criteria used to evaluate the effectiveness of integrative
medicine programs, the results of those evaluations, and the
number of servicemembers receiving integrative medical
treatment--by service and location of medical care. The report
should further outline the Department's plans for future
expansion of the evaluation and implementation of integrative
medicine for broader military application.
Multidisciplinary Brain Research.--The Committee encourages
the Secretary of Defense to support multidisciplinary research
toward translational medicine that may provide better
diagnostic tools and treatment outcomes for servicemembers who
suffer from traumatic brain injury, post-traumatic stress
disorder, and other neurological diseases. With this support,
the Secretary of Defense will enable the creation of a
nationwide scientific consortium aimed at integrating
nanotechnology, stem cell, cellular therapy, medical imaging,
electronic medical records, information technology, and medical
devices. The Committee encourages the Secretary of Defense to
provide the capabilities necessary for researchers, scientists,
surgeons, physicians, healthcare professionals, and patients to
effectively communicate their findings and outcomes. With
proper support, translational research outcomes would be
augmented through near real-time access to information and its
integration between researchers, physicians, hospitals, and
patients. The Committee encourages the Secretary of Defense to
establish this program through the Navy Bureau of Medicine and
Surgery [BUMED]. The Committee directs the Secretary of Defense
to provide a report not later than 90 days after enactment of
this act on possible implementation of this program.
Gender-Specific Health Care for Female Servicemembers.--The
Committee notes that nearly 275,000 women have deployed in
support of Operation Iraqi Freedom, Operation New Dawn, and
Operation Enduring Freedom. In order for women to be fully
integrated and effective members of the military, their unique
health needs must be considered and met. The Committee is
pleased that the Department, led by the Army, is studying this
issue and encourages the Department to implement the
recommendations of the Army's Women's Health Task Force, to
include: ensuring deployment comfort packs include gender-
specific items for health and hygiene; ensuring all primary
care providers, to include those in far forward environments,
are trained to diagnose and treat common women's health issues
such as menstrual cycle control, contraception, and common
urogenital conditions; and ensuring proper supplies and
equipment are available to accommodate the needs of female
servicemembers.
Chemical Agents and Munitions Destruction, Defense
Appropriations, 2012.................................... $1,554,422,000
Budget estimate, 2013................................... 1,301,786,000
House allowance......................................... 1,301,786,000
Committee recommendation................................ 1,301,786,000
The Committee recommends an appropriation of
$1,301,786,000. 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:
[Dollars in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2013 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, DEFENSE
1 CHEM DEMILITARIZATION--OPERATION AND MAINTENANCE ....... 635,843 ....... 635,843 ....... 635,843 ....... ............... ....... ...............
3 CHEM DEMILITARIZATION--PROCUREMENT ....... 18,592 ....... 18,592 ....... 18,592 ....... ............... ....... ...............
2 CHEM DEMILITARIZATION--RESEARCH, DEVELOPMENT, TEST AND ....... 647,351 ....... 647,351 ....... 647,351 ....... ............... ....... ...............
EVALUATION
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, ....... 1,301,786 ....... 1,301,786 ....... 1,301,786 ....... ............... .......
DEFENSE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Drug Interdiction and Counter-Drug Activities, Defense
Appropriations, 2012.................................... $1,209,620,000
Budget estimate, 2013................................... 999,363,000
House allowance......................................... 1,133,363,000
Committee recommendation................................ 1,138,263,000
The Committee recommends an appropriation of
$1,138,263,000. This is $138,900,000 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
Line Item 2013 request recommendation budget request
------------------------------------------------------------------------
010 Drug 889,545 1,002,545 +113,000
Interdiction
and Counter-
Drug
Activities,
Defense
Counter- .............. .............. +113,000
Drug
Program
State
Plans
020 Drug Demand 109,818 135,718 +25,900
Reduction
Program
Authorizat .............. .............. +25,900
ion
increase
expanded
drug
testing
-------------------------------------------------
TOTAL, 999,363 1,138,263 +138,900
DRUG
INTERDI
CTION
AND
COUNTER-
DRUG
ACTIVIT
IES,
DEFENSE
------------------------------------------------------------------------
Joint Improvised Explosive Device Defeat Fund
Appropriations, 2012....................................................
Budget estimate, 2013................................... $227,414,000
House allowance......................................... 217,414,000
Committee recommendation................................................
The Committee does not recommend funding for the Joint
Improvised Explosive Device Defeat Fund in the base budget and
addresses this requirement in title IX.
Joint Urgent Operational Needs Fund
Appropriations, 2012....................................................
Budget estimate, 2013................................... $99,477,000
House allowance.........................................................
Committee recommendation................................................
The Committee recommends no funding for the Joint Urgent
Operational Needs Fund.
Office of the Inspector General
Appropriations, 2012.................................... $346,919,000
Budget estimate, 2013................................... 273,821,000
House allowance......................................... 350,321,000
Committee recommendation................................ 332,921,000
The Committee recommends an appropriation of $332,921,000.
This is $59,100,000 above the budget estimate. This increase is
consistent with S. 3254, the National Defense Authorization Act
for Fiscal Year 2013, as reported.
TITLE VII
RELATED AGENCIES
Central Intelligence Agency Retirement and Disability System Fund
Appropriations, 2012.................................... $513,700,000
Budget estimate, 2013................................... 514,000,000
House allowance......................................... 514,000,000
Committee recommendation................................ 514,000,000
The Committee recommends an appropriation of $514,000,000.
This is equal to the budget estimate.
Intelligence Community Management Account
Appropriations, 2012.................................... $547,891,000
Budget estimate, 2013................................... 540,252,000
House allowance......................................... 511,476,000
Committee recommendation................................ 542,346,000
The Committee recommends an appropriation of $542,346,000.
This is $2,094,000 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
Department of Defense, and new provisions. The Committee
recommendations are as follows:
Sec. 8001. Publicity/Propaganda Limitation.--Retains a
provision carried in previous years.
Sec. 8002. Compensation/Employment of Foreign Nationals.--
Retains a provision carried in previous years.
Sec. 8003. Obligation Rate of Appropriations.--Retains a
provision carried in previous years.
Sec. 8004. Obligations in Last 2 Months of Fiscal Year.--
Retains a provision carried in previous years.
Sec. 8005. Transfers.--Retains and modifies a provision
carried in previous years.
Sec. 8006. Project Level Adjustments.--Retains and modifies
a provision carried last year.
Sec. 8007. Establishment of Reprogramming Baseline.--
Retains a provision carried in previous years.
Sec. 8008. Working Capital Fund Cash Disbursements.--
Retains a provision carried in previous years.
Sec. 8009. Special Access Programs Notification.--Retains a
provision carried in previous years.
Sec. 8010. Multiyear Procurement Authority.--Retains and
modifies a provision carried in previous years.
Sec. 8011. Humanitarian and Civic Assistance.--Retains a
provision carried in previous years.
Sec. 8012. Civilian Personnel Ceilings.--Retains a
provision carried in previous years.
Sec. 8013. Lobbying.--Retains a provision carried in
previous years.
Sec. 8014. Educational Benefits and Bonuses.--Retains a
provision carried in previous years.
Sec. 8015. Mentor-Protege Program.--Retains a provision
carried in previous years.
Sec. 8016. Anchor Chains.--Retains a provision carried in
previous years.
Sec. 8017. Demilitarization of Surplus Firearms.--Retains a
provision carried in previous years.
Sec. 8018. Relocations into the National Capital Region.--
Retains a provision carried in previous years.
Sec. 8019. Indian Financing Act Incentives.--Retains a
provision carried in previous years.
Sec. 8020. Defense Media Activity.--Retains a provision
carried in previous years.
Sec. 8021. Burdensharing.--Retains a provision carried in
previous years.
Sec. 8022. Civil Air Patrol.--Retains and modifies a
provision carried in previous years.
Sec. 8023. Federally Funded Research and Development
Centers.--Retains and modifies a provision carried in previous
years.
Sec. 8024. Carbon, Alloy or Armor Steel Plate.--Retains a
provision carried in previous years.
Sec. 8025. Congressional Defense Committees Definition.--
Retains a provision carried in previous years.
Sec. 8026. Depot Maintenance Competition.--Retains a
provision carried in previous years.
Sec. 8027. Reciprocal Trade Agreements.--Retains a
provision carried in previous years.
Sec. 8028. Overseas Military Facility Investment.--Retains
a provision carried in previous years.
Sec. 8029. Walking Shield.--Retains a provision carried in
previous years.
Sec. 8030. Investment Item Unit Cost.--Retains a provision
carried in previous years.
Sec. 8031. Defense Working Capital Fund/Investment Item.--
Retains a provision carried in previous years.
Sec. 8032. CIA Availability of Funds.--Retains a provision
carried in previous years.
Sec. 8033. GDIP Information Systems.--Retains a provision
carried in previous years.
Sec. 8034. Indian Tribes Environmental Impact.--Retains a
provision carried in previous years.
Sec. 8035. Compliance With the Buy America Act.--Retains a
provision carried in previous years.
Sec. 8036. Competition for Consultants and Studies
Programs.--Retains a provision carried in previous years.
Sec. 8037. Field Operating Agencies.--Retains a provision
carried in previous years.
Sec. 8038. Sale of F-22 to Foreign Nations.--Retains a
provision carried in previous years.
Sec. 8039. Organizational Analysis/Contracting Out.--
Retains a provision carried in previous years.
Sec. 8040. Rescissions.--The Committee recommends a general
provision rescinding funds from prior years as displayed below:
------------------------------------------------------------------------
Amount
------------------------------------------------------------------------
2007 Appropriations
Shipbuilding and Conversion, Navy:
DDG-51 Destroyer.................................... $98,400,000
DDG-51 Destroyer Advance Procurement................ 2,500,000
CVN Refueling Overhaul.............................. 14,100,000
2011 Appropriations
Procurement of Ammunition, Army:
Artillery Fuzes, All Types.......................... 4,500,000
Other Procurement, Army:
Defense Enterprise Wideband SATCOM Systems.......... 10,900,000
Tractor Desk........................................ 6,900,000
Prophet Ground...................................... 6,750,000
Sense Through The Wall.............................. 1,845,000
Long Range Advanced Scout Surveillance System....... 17,200,000
BCT Network......................................... 36,000,000
Handheld Standoff Mine Detection System............. 11,500,000
Mounted Soldier System.............................. 2,753,000
Training Logistics Management....................... 21,000,000
Aircraft Procurement, Navy:
EA-18G Advance Procurement.......................... 5,960,000
Special Support Equipment........................... 7,800,000
Shipbuilding and Conversion, Navy:
DDG-51 Destroyer.................................... 215,300,000
Weapons Procurement, Navy:
Tomahawk............................................ 19,000,000
AMRAAM.............................................. 2,086,000
Aircraft Procurement, Air Force:
Light Mobility Aircraft............................. 65,300,000
C-130 AMP........................................... 28,100,000
Missile Procurement, Air Force:
AMRAAM.............................................. 8,709,000
Other Procurement, Air Force:
GCSS-AF (ECSS)...................................... 9,500,000
2012 Appropriations
Operation and Maintenance, Defense Wide
Office of Economic Adjustment Grant to Guam......... 21,000,000
Aircraft Procurement, Army
Utility F/W Aircraft................................ 800,000
MQ-1 Payload--UAS................................... 31,600,000
Global Air Traffic Management....................... 15,000,000
Other Procurement, Army:
Tractor Desk........................................ 2,200,000
Gunshot Detection System............................ 1,000,000
Handheld Standoff Mine Detection System............. 34,000,000
Mounted Soldier System.............................. 5,000,000
Training Logistics Management....................... 26,008,000
Knight Family....................................... 31,400,000
Aircraft Procurement, Navy:
F-18 E/F Advance Procurement........................ 4,640,000
Shipbuilding and Conversion, Navy:
Littoral Combat Ship................................ 28,800,000
Shipbuilding and Conversion, Navy:
DDG-51 Destroyer.................................... 83,000,000
Weapons Procurement, Navy:
Tomahawk............................................ 2,900,000
AMRAAM.............................................. 6,915,000
ASW Targets......................................... 8,200,000
MK-48 Torpedo Mod................................... 5,448,000
AIM-9X Sidewinder................................... 1,552,000
Other Procurement, Navy:
Cooperative Engagement Capability................... 4,800,000
Procurement of Ammunition, Navy and Marine Corps:
60mm, All Types..................................... 6,900,000
81mm, All Types..................................... 22,276,000
Demolition Munitions, All Types..................... 21,527,000
Procurement, Marine Corps:
LAV PIP............................................. 86,555,000
Weapons Under $5 million............................ 2,776,000
Follow on to SMAW................................... 37,300,000
Air Operations C2 Systems........................... 8,700,000
Aircraft Procurement, Air Force:
CVLSP............................................... 52,800,000
Light Attack Armed Reconnaissance................... 115,049,000
RQ-4 Advance Procurement............................ 71,500,000
B-52 CONECT......................................... 82,500,000
C-130 AMP........................................... 207,200,000
E-3 NGIFF........................................... 14,900,000
C-17 Modifications.................................. 37,750,000
Missile Procurement, Air Force:
AMRAAM.............................................. 42,624,000
AIM-9X Sidewinder................................... 3,274,000
Other Procurement, Air Force:
GCSS-AF FOS (ECSS).................................. 55,800,000
Procurement, Defense Wide:
MDA--AN/TPY-2....................................... 16,000,000
Research, Development, Test and Evaluation, Army:
Enhanced Medium Altitude Reconnaissance Surveillance 8,000,000
System [EMARSS]....................................
Research, Development, Test and Evaluation, Navy:
Joint Air-to-Ground Missile......................... 70,000,000
Surface ASW......................................... 1,900,000
Littoral Combat Ship................................ 15,800,000
AV-8B Aircraft--Eng Dev............................. 7,754,000
Unmanned Carrier Launched Airborne Surveillance and 9,000,000
Strike [UCLASS] System.............................
Joint Strike Fighter [JSF]--EMD Navy................ 100,000,000
Medium Range Maritime UAS........................... 9,100,000
Depot Maintenance (Non-IF).......................... 5,000,000
Joint Precision Approach and Landing System......... 26,700,000
Research, Development, Test and Evaluation, Air Force:
EW Development (MALD-J II).......................... 8,900,000
Common Vertical Lift Support Platform............... 5,365,000
Light Attack Armed Reconnaissance................... 11,021,000
B-2 Squadrons....................................... 16,500,000
Specialized Undergraduate Pilot Training............ 12,000,000
Minimum Essential Emergency Communications Network.. 2,918,000
------------------------------------------------------------------------
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 in previous years.
Sec. 8053. National Guard Distance Learning.--Retains a
provision carried in previous years.
Sec. 8054. Heating Plants in Europe.--Retains a provision
carried in previous years.
Sec. 8055. End-Item Procurement.--Retains a provision
carried in previous years.
Sec. 8056. Buy American Waivers.--Retains a provision
carried in previous years.
Sec. 8057. Training of Security Forces of a Foreign
Country.--Retains a provision carried in previous years.
Sec. 8058. Repair and Maintenance of Military Family
Housing Units.--Retains a provision carried in previous years.
Sec. 8059. JCTD Projects.--Retains a provision carried in
previous years.
Sec. 8060. Secretary of Defense Reporting Requirement.--
Retains a provision carried in previous years.
Sec. 8061. Support to Other Government Agencies.--Retains a
provision carried in previous years.
Sec. 8062. Use of National Guard Forces.--Retains a
provision carried in previous years.
Sec. 8063. Armor Piercing Ammunition.--Retains a provision
carried in previous years.
Sec. 8064. Leasing Authority for National Guard Bureau.--
Retains a provision carried in previous years.
Sec. 8065. Alcoholic Beverages.--Retains a provision
carried in previous years.
Sec. 8066. O&M, Army Transfer.--Retains and modifies a
provision carried in previous years.
Sec. 8067. Disbursements.--Retains a provision carried in
previous years.
Sec. 8068. Global Security Contingency Fund Authority.--
Retains a provision carried last year.
Sec. 8069. Israeli Cooperative Programs.--Retains and
modifies a provision carried in previous years.
Sec. 8070. Assignment of Forces.--Retains and modifies a
provision carried in previous years.
Sec. 8071. Prior Year Shipbuilding.--Retains and modifies a
provision carried last year.
Sec. 8072. Intelligence Authorization.--Retains a provision
carried in previous years.
Sec. 8073. New Start Authority.--Retains a provision
carried in previous years.
Sec. 8074. Contingency Operations Budget Justification.--
Retains a provision carried in previous years.
Sec. 8075. Nuclear Armed Interceptors.--Retains a provision
carried in previous years.
Sec. 8076. Grants.--Retains and modifies a provision
carried in previous years.
Sec. 8077. 53rd Weather Reconnaissance Squadron.--Retains a
provision carried in previous years.
Sec. 8078. Terrorism Information Awareness Program.--
Retains a provision carried in previous years.
Sec. 8079. Notification of Reserve Mobilization.--Retains a
provision carried in previous years.
Sec. 8080. SCN Transfer Authority.--Retains a provision
carried in previous years.
Sec. 8081. SCN Judgment Fund.--Retains a provision carried
in previous years.
Sec. 8082. Army Tactical UAVs.--Retains and modifies a
provision carried in previous years.
Sec. 8083. Asia Pacific Regional Initiative.--Retains a
provision carried in previous years.
Sec. 8084. DNI R&D Waiver.--Retains a provision carried in
previous years.
Sec. 8085. Shipbuilding Obligations.--Retains a provision
carried in previous years.
Sec. 8086. Budget Exhibits for Intelligence Programs.--
Retains a provision carried in previous years.
Sec. 8087. Arlington National Cemetery.--Includes a new
provision providing authority for the Secretary of the Army to
appropriate funds for real property maintenance and repair
projects and activities at Arlington National Cemetery.
Sec. 8088. Intelligence Baseline for Reprogramming.--
Retains a provision carried in previous years.
Sec. 8089. Information Sharing.--Retains a provision
carried in previous years.
Sec. 8090. Future Years Intelligence Budget.--Retains a
provision carried last year.
Sec. 8091. Congressional Intelligence Committees
Definition.--Retains a provision carried in previous years.
Sec. 8092. Cost of War Report.--Retains a provision carried
in previous years.
Sec. 8093. Fisher House Authorization.--Retains a provision
carried last year.
Sec. 8094. Defense Acquisition Workforce Development
Fund.--Retains a provision carried last year.
Sec. 8095. Public Disclosure of Agency Reports.--Retains a
provision carried in previous years.
Sec. 8096. Contractor Compliance with the Civil Rights Act
of 1964.--Retains a provision carried in previous years.
Sec. 8097. ACORN Funding Prohibition.--Retains a provision
carried in previous years.
Sec. 8098. DOD-VA Medical Facility Demonstration.--Retains
and modifies a provision carried in previous years.
Sec. 8099. Travel and Conference Activities.--Includes a
new provision placing restriction on funds for travel and
conference activities.
Sec. 8100. Senior Mentors.--Retains a provision carried in
previous years.
Sec. 8101. Armored Vehicles.--Retains a provision carried
last year.
Sec. 8102. Community Development Fund for Guam.--Retains
and modifies a provision carried last year.
Sec. 8103. Ship Modernization, Operations and Sustainment
Fund.--Includes a new provision establishing the Ship
Modernization, Operations and Sustainment Fund.
Sec. 8104. Construction and Repair of Schools on Military
Installations.--Retains and modifies a provision carried last
year.
Sec. 8105. Transfer of Detainees to or within the United
States.--Retains a provision carried in previous years.
Sec. 8106. Transfer of Detainees to a Foreign Country or
Entity.--Retains a provision carried in previous years.
Sec. 8107. Detainee Facilities.--Retains a provision
carried in previous years.
Sec. 8108. Corporations with Tax Liabilities.--Retains a
provision carried last year.
Sec. 8109. Corporations Convicted of Felonies.--Retains a
provision carried last year.
Sec. 8110. Procurement of RQ-4B Global Hawk and C-27J
Spartan Aircraft.--Includes a new provision that requires the
Secretary of the Air Force to obligate and expend funds
previously appropriated for the procurement of RQ-4B Global
Hawk and C-27J Spartan aircraft.
Sec. 8111. USS ``Ted Stevens''.--Includes a new provision
expressing the sense of the Senate regarding the naming of the
next capital warship of the U.S. Navy.
TITLE IX
OVERSEAS CONTINGENCY OPERATIONS
Department of Defense--Military
The Committee recommends an appropriation of
$93,026,000,000 for operations related to Overseas Contingency
Operations. In fiscal year 2012 Congress appropriated
$114,965,635,000 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
2012 enacted 2013 estimate recommendation
----------------------------------------------------------------------------------------------------------------
Military personnel........................................... 11,639,252 13,788,421 14,410,421
Operation and maintenance.................................... 89,016,326 62,512,514 65,479,099
Procurement.................................................. 13,633,461 7,911,841 10,126,300
Research, development, test and evaluation................... 526,358 245,516 260,413
Revolving and management funds............................... 435,013 503,364 1,467,864
Other Department of Defense programs......................... 4,137,785 3,249,089 2,987,803
General Provisions (net)..................................... -4,422,560 ............... -1,705,900
--------------------------------------------------
Total, Overseas Contingency Operations................. 114,965,635 88,210,745 93,026,000
----------------------------------------------------------------------------------------------------------------
OVERVIEW
COMMITTEE RECOMMENDATION
The Committee recommends $93,026,000,000 of additional
appropriations for Overseas Contingency Operations in fiscal
year 2013. 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 that the Department continue to
report incremental contingency operations costs for 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 providing 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.
Organizational Clothing and Individual Equipment.--The
Committee understands supplemental appropriations and overseas
contingency operations funds have, for approximately 10 years,
enabled considerable advancements in the quality and
effectiveness of clothing and protective equipment, as well as
advancements in the procedures for fielding such products. The
Committee is concerned those advancements in technology and
supply chain management for clothing and protective equipment
could regress unless funding remains in place in future years.
The Committee urges the Department of Defense to consider the
long-term needs of the military departments for clothing and
individual equipment and to maintain key elements of the Army
Rapid Fielding Initiative, the Rapid Equipping Force and
combatant command level purchasing authority to enable
efficient and quick responses to future requirements.
MILITARY PERSONNEL
The Committee recommends a total of $14,410,421,000 for
pay, allowances, and other personnel costs for Active, Reserve,
and Guard troops activated for duty in 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, 2012.................................... $7,195,335,000
Budget estimate, 2013................................... 9,165,082,000
House allowance......................................... 9,263,779,000
Committee recommendation................................ 9,790,082,000
The Committee recommends an appropriation of
$9,790,082,000. This is $625,000,000 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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: PAY AND
ALLOWANCES OF
OFFICERS
5 Basic Pay 1,569,045 1,751,045 +182,000
Army .............. .............. +182,000
Requested
Transfer
from Title
I: Basic
Pay
Enlisted
10 Retired Pay 460,708 460,708 ..............
Accrual
25 Basic Allowance 463,305 463,305 ..............
For Housing
30 Basic Allowance 63,244 63,244 ..............
For Subsistence
35 Incentive Pays 4,660 4,660 ..............
40 Special Pays 45,672 45,672 ..............
45 Allowances 21,361 21,361 ..............
50 Separation Pay 6,332 6,332 ..............
55 Social Security 118,601 118,601 ..............
Tax
-------------------------------------------------
TOTAL 2,752,928 2,934,928 +182,000
=================================================
BA 2: PAY AND
ALLOWANCES OF
ENLISTED
PERSONNEL
60 Basic Pay 2,414,145 2,832,145 +418,000
Army .............. .............. +418,000
Requested
Transfer
from Title
I: Basic
Pay
Enlisted
65 Retired Pay 686,605 686,605 ..............
Accrual
80 Basic Allowance 943,334 943,334 ..............
For Housing
85 Incentive Pays 3,614 3,614 ..............
90 Special Pays 224,329 224,329 ..............
95 Allowances 131,845 131,845 ..............
100 Separation Pay 20,915 20,915 ..............
105 Social Security 183,570 183,570 ..............
Tax
-------------------------------------------------
TOTAL 4,608,357 5,026,357 +418,000
=================================================
BA 4:
SUBSISTENCE OF
ENLISTED
PERSONNEL
115 Basic Allowance 287,016 287,016 ..............
For Subsistence
120 Subsistence-In- 862,270 887,270 +25,000
Kind
Army .............. .............. +25,000
Requested
Transfer
from Title
I:
Subsistence-
In-Kind
-------------------------------------------------
TOTAL 1,149,286 1,174,286 +25,000
=================================================
BA 5: PERMANENT
CHANGE OF
STATION TRAVEL
125 Accession Travel 16,933 16,933 ..............
130 Training Travel 16,772 16,772 ..............
135 Operational 90,749 90,749 ..............
Travel
140 Rotational 72,592 72,592 ..............
Travel
145 Separation 40,634 40,634 ..............
Travel
150 Travel of 1,204 1,204 ..............
Organized Units
-------------------------------------------------
TOTAL 238,884 238,884 ..............
=================================================
BA 6: OTHER
MILITARY
PERSONNEL COSTS
175 Interest On 4,589 4,589 ..............
Uniformed
Services
Savings
180 Death Gratuities 10,800 10,800 ..............
185 Unemployment 248,903 248,903 ..............
Benefits
212 Reserve Income 207 207 ..............
Replacement
Program
216 SGLI Extra 113,317 113,317 ..............
Hazard Payments
219 Traumatic Injury 37,811 37,811 ..............
Protection
Coverage [T-
SGLI]
-------------------------------------------------
TOTAL 415,627 415,627 ..............
=================================================
TOTAL--MIL 9,165,082 9,790,082 +625,000
ITARY
PERSONNEL
, ARMY
------------------------------------------------------------------------
Military Personnel, Navy
Appropriations, 2012.................................... $1,259,234,000
Budget estimate, 2013................................... 874,625,000
House allowance......................................... 879,798,000
Committee recommendation................................ 869,625,000
The Committee recommends an appropriation of $869,625,000.
This is $5,000,000 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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: PAY AND
ALLOWANCES OF
OFFICERS
5 Basic Pay 126,814 126,814 ..............
10 Retired Pay 30,943 30,943 ..............
Accrual
25 Basic Allowance 40,210 40,210 ..............
For Housing
30 Basic Allowance 4,367 4,367 ..............
For Subsistence
35 Incentive Pays 3,886 3,886 ..............
40 Special Pays 22,340 22,340 ..............
45 Allowances 12,967 12,967 ..............
50 Separation Pay 9 9 ..............
55 Social Security 9,701 9,701 ..............
Tax
-------------------------------------------------
TOTAL 251,237 251,237 ..............
=================================================
BA 2: PAY AND
ALLOWANCES OF
ENLISTED
PERSONNEL
60 Basic Pay 162,655 162,655 ..............
65 Retired Pay 39,688 39,688 ..............
Accrual
80 Basic Allowance 75,673 75,673 ..............
For Housing
85 Incentive Pays 566 566 ..............
90 Special Pays 89,027 89,027 ..............
95 Allowances 30,207 30,207 ..............
100 Separation Pay 410 410 ..............
105 Social Security 12,443 12,443 ..............
Tax
-------------------------------------------------
TOTAL 410,669 410,669 ..............
=================================================
BA 4:
SUBSISTENCE OF
ENLISTED
PERSONNEL
115 Basic Allowance 19,223 19,223 ..............
For Subsistence
120 Subsistence-In- 25,647 25,647 ..............
Kind
-------------------------------------------------
TOTAL 44,870 44,870 ..............
=================================================
BA 5: PERMANENT
CHANGE OF
STATION TRAVEL
125 Accession Travel 4,092 4,092 ..............
135 Operational 21,807 16,807 -5,000
Travel
Navy .............. .............. -5,000
Identified
Excess to
Requirement
140 Rotational 27,897 27,897 ..............
Travel
145 Separation 3,168 3,168 ..............
Travel
-------------------------------------------------
TOTAL 56,964 51,964 -5,000
=================================================
BA 6: OTHER
MILITARY
PERSONNEL COSTS
180 Death Gratuities 900 900 ..............
185 Unemployment 55,522 55,522 ..............
Benefits
216 SGLI Extra 54,463 54,463 ..............
Hazard Payments
-------------------------------------------------
TOTAL 110,885 110,885 ..............
=================================================
TOTAL--MIL 874,625 869,625 -5,000
ITARY
PERSONNEL
, NAVY
------------------------------------------------------------------------
Military Personnel, Marine Corps
Appropriations, 2012.................................... $714,360,000
Budget estimate, 2013................................... 1,621,356,000
House allowance......................................... 1,640,838,000
Committee recommendation................................ 1,623,356,000
The Committee recommends an appropriation of
$1,623,356,000. This is $2,000,000 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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: PAY AND
ALLOWANCES OF
OFFICERS
5 Basic Pay 206,978 206,978 ..............
10 Retired Pay 61,932 61,932 ..............
Accrual
25 Basic Allowance 70,235 70,235 ..............
For Housing
30 Basic Allowance 8,590 8,590 ..............
For Subsistence
40 Special Pays 7,960 7,960 ..............
45 Allowances 5,099 5,099 ..............
50 Separation Pay 1,896 1,896 ..............
55 Social Security 15,834 15,834 ..............
Tax
-------------------------------------------------
TOTAL 378,524 378,524 ..............
=================================================
BA 2: PAY AND
ALLOWANCES OF
ENLISTED
PERSONNEL
60 Basic Pay 542,667 542,667 ..............
65 Retired Pay 166,183 166,183 ..............
Accrual
80 Basic Allowance 194,800 194,800 ..............
For Housing
90 Special Pays 56,287 56,287 ..............
95 Allowances 22,729 22,729 ..............
100 Separation Pay 4,004 4,004 ..............
105 Social Security 41,514 41,514 ..............
Tax
-------------------------------------------------
TOTAL 1,028,184 1,028,184 ..............
=================================================
BA 4:
SUBSISTENCE OF
ENLISTED
PERSONNEL
115 Basic Allowance 77,753 77,753 ..............
For Subsistence
-------------------------------------------------
TOTAL 77,753 77,753 ..............
=================================================
BA 5: PERMANENT
CHANGE OF
STATION TRAVEL
140 Rotational 51,816 51,816 ..............
Travel
-------------------------------------------------
TOTAL 51,816 51,816 ..............
=================================================
BA 6: OTHER
MILITARY
PERSONNEL COSTS
175 Interest on 930 930 ..............
Uniformed
Services
Savings
180 Death Gratuities 12,000 12,000 ..............
185 Unemployment 37,733 39,733 +2,000
Benefits
Marine Corps .............. .............. +2,000
Requested
Transfer
from
Procurement
, Marine
Corps Line
2 to Meet
Identified
Shortfall
216 SGLI Extra 34,416 34,416 ..............
Hazard Payments
-------------------------------------------------
TOTAL 85,079 87,079 +2,000
=================================================
TOTAL--MIL 1,621,356 1,623,356 +2,000
ITARY
PERSONNEL
, MARINE
CORPS
------------------------------------------------------------------------
Military Personnel, Air Force
Appropriations, 2012.................................... $1,492,381,000
Budget estimate, 2013................................... 1,286,783,000
House allowance......................................... 1,300,640,000
Committee recommendation................................ 1,286,783,000
The Committee recommends an appropriation of
$1,286,783,000. 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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: PAY AND
ALLOWANCES OF
OFFICERS
5 Basic Pay 220,573 220,573 ..............
10 Retired Pay 53,829 53,829 ..............
Accrual
25 Basic Allowance 68,601 68,601 ..............
For Housing
30 Basic Allowance 7,873 7,873 ..............
For Subsistence
40 Special Pays 23,638 23,638 ..............
45 Allowances 10,097 10,097 ..............
55 Social Security 16,877 16,877 ..............
Tax
-------------------------------------------------
TOTAL 401,488 401,488 ..............
=================================================
BA 2: PAY AND
ALLOWANCES OF
ENLISTED
PERSONNEL
60 Basic Pay 332,878 332,878 ..............
65 Retired Pay 81,235 81,235 ..............
Accrual
80 Basic Allowance 145,832 145,832 ..............
For Housing
90 Special Pays 75,965 75,965 ..............
95 Allowances 29,568 29,568 ..............
105 Social Security 25,468 25,468 ..............
Tax
-------------------------------------------------
TOTAL 690,946 690,946 ..............
=================================================
BA 4:
SUBSISTENCE OF
ENLISTED
PERSONNEL
115 Basic Allowance 36,263 36,263 ..............
For Subsistence
120 Subsistence-In- 60,537 60,537 ..............
Kind
-------------------------------------------------
TOTAL 96,800 96,800 ..............
=================================================
BA 5: PERMANENT
CHANGE OF
STATION TRAVEL
135 Operational 5,243 5,243 ..............
Travel
-------------------------------------------------
TOTAL 5,243 5,243 ..............
=================================================
BA 6: OTHER
MILITARY
PERSONNEL COSTS
180 Death Gratuities 2,000 2,000 ..............
185 Unemployment 23,174 23,174 ..............
Benefits
216 SGLI Extra 67,132 67,132 ..............
Hazard Payments
-------------------------------------------------
TOTAL 92,306 92,306 ..............
=================================================
TOTAL--MIL 1,286,783 1,286,783 ..............
ITARY
PERSONNEL
, AIR
FORCE
------------------------------------------------------------------------
Reserve Personnel, Army
Appropriations, 2012.................................... $207,162,000
Budget estimate, 2013................................... 156,893,000
House allowance......................................... 158,583,000
Committee recommendation................................ 156,893,000
The Committee recommends an appropriation of $156,893,000.
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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: UNIT AND
INDIVIDUAL
TRAINING
10 Pay Group A 32,401 32,401 ..............
Training (15
Days & Drills
24/48)
70 School Training 15,365 15,365 ..............
80 Special Training 109,127 109,127 ..............
-------------------------------------------------
TOTAL 156,893 156,893 ..............
=================================================
TOTAL, 156,893 156,893 ..............
RESERVE
PERSONNEL
, ARMY
------------------------------------------------------------------------
Reserve Personnel, Navy
Appropriations, 2012.................................... $44,530,000
Budget estimate, 2013................................... 39,335,000
House allowance......................................... 39,759,000
Committee recommendation................................ 39,335,000
The Committee recommends an appropriation of $39,335,000.
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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: UNIT AND
INDIVIDUAL
TRAINING
70 School Training 3,966 3,966 ..............
80 Special Training 33,813 33,813 ..............
90 Administration 1,556 1,556 ..............
and Support
-------------------------------------------------
TOTAL 39,335 39,335 ..............
=================================================
TOTAL--RES 39,335 39,335 ..............
ERVE
PERSONNEL
, NAVY
------------------------------------------------------------------------
Reserve Personnel, Marine Corps
Appropriations, 2012.................................... $25,421,000
Budget estimate, 2013................................... 24,722,000
House allowance......................................... 24,988,000
Committee recommendation................................ 24,722,000
The Committee recommends an appropriation of $24,722,000.
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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: UNIT AND
INDIVIDUAL
TRAINING
70 School Training 4,437 4,437 ..............
80 Special Training 19,912 19,912 ..............
90 Administration 373 373 ..............
and Support
-------------------------------------------------
TOTAL 24,722 24,722 ..............
=================================================
TOTAL--RES 24,722 24,722 ..............
ERVE
PERSONNEL
, MARINE
CORPS
------------------------------------------------------------------------
Reserve Personnel, Air Force
Appropriations, 2012.................................... $26,815,000
Budget estimate, 2013................................... 25,348,000
House allowance......................................... 25,621,000
Committee recommendation................................ 25,348,000
The Committee recommends an appropriation of $25,348,000.
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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: UNIT AND
INDIVIDUAL
TRAINING
80 Special Training 25,348 25,348 ..............
-------------------------------------------------
TOTAL 25,348 25,348 ..............
=================================================
TOTAL--RES 25,348 25,348 ..............
ERVE
PERSONNEL
, AIR
FORCE
------------------------------------------------------------------------
National Guard Personnel, Army
Appropriations, 2012.................................... $664,579,000
Budget estimate, 2013................................... 583,804,000
House allowance......................................... 590,091,000
Committee recommendation................................ 583,804,000
The Committee recommends an appropriation of $583,804,000.
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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA1: UNIT AND
INDIVIDUAL
TRAINING
10 Pay Group A 132,368 132,368 ..............
Training (15
Days & Drills
24/48)
70 School Training 21,461 21,461 ..............
80 Special Training 369,858 369,858 ..............
90 Administration 60,117 60,117 ..............
and Support
-------------------------------------------------
TOTAL 583,804 583,804 ..............
=================================================
TOTAL, 583,804 583,804 ..............
NATIONAL
GUARD
PERSONNEL
, ARMY
------------------------------------------------------------------------
National Guard Personnel, Air Force
Appropriations, 2012.................................... $9,435,000
Budget estimate, 2013................................... 10,473,000
House allowance......................................... 10,586,000
Committee recommendation................................ 10,473,000
The Committee recommends an appropriation of $10,473,000.
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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: UNIT AND
INDIVIDUAL
TRAINING
80 Special Training 10,473 10,473 ..............
-------------------------------------------------
TOTAL 10,473 10,473 ..............
=================================================
TOTAL--NAT 10,473 10,473 ..............
IONAL
GUARD
PERSONNEL
, AIR
FORCE
------------------------------------------------------------------------
OPERATION AND MAINTENANCE
The Committee recommends $65,479,099,000 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, 2012.................................... $44,794,156,000
Budget estimate, 2013................................... 28,591,441,000
House allowance......................................... 26,682,437,000
Committee recommendation................................ 30,578,256,000
The Committee recommends an appropriation of
$30,578,256,000. This is $1,986,815,000 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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
114 Theater Level 2,758,162 2,758,162 ..............
Assets
115 Land Forces 991,396 1,133,193 +141,797
Operations
Support
Transfer .............. .............. +141,797
from Title
II: Combat
Training
Centers
116 Aviation Assets 40,300 101,805 +61,505
Transfer .............. .............. +61,505
from Title
II: Theater
Demand
Reduction
121 Force Readiness 1,755,445 2,015,334 +259,889
Operations
Support
Decrease in .............. .............. -40,000
Contract
Linguist
Costs Not
Properly
Accounted
for in
Budget
Justificati
on
Transfer .............. .............. +71,660
from Title
II: Body
Armor
Sustainment
Transfer .............. .............. +228,229
from Title
II: Forward
Operating
Base--
Kuwait
122 Land Forces 307,244 307,244 ..............
Systems
Readiness
123 Land Forces .............. 1,134,602 +1,134,602
Depot
Maintenance
Transfer .............. .............. +150,483
from Title
II: Depot
Maintenance
-Aviation
Transfer .............. .............. +203,560
from Title
II: Depot
Maintenance
-Communicat
ions
Electronics
Transfer .............. .............. +102,707
from Title
II: Depot
Maintenance
-General
Purpose
Transfer .............. .............. +161,174
from Title
II: Depot
Maintenance
-Missiles
Transfer .............. .............. +516,678
from Title
II: Depot
Maintenance
-Post
Production
Software
Support
[PPSS]
131 Base Operations 393,165 593,165 +200,000
Support
Transfer .............. .............. +200,000
from Title
II:
Overseas
Security
Guards
132 Facilities, 250,000 250,000 ..............
Sustainment,
Restoration,
and
Modernization
135 Additional 12,524,137 12,954,159 +430,022
Activities
Task Force .............. .............. -10,000
for
Stability
Operations:
Operations/
Sustainment
Request
ARGUS A-160 .............. .............. -48,400
Cancellatio
n
Transfer .............. .............. +48,000
from JIEDDO
Line 1:
Falcon
Transfer .............. .............. +217,376
from Title
II SAG 111:
Combined
Arms
Training
Strategy
Transfer .............. .............. +148,194
from Title
II SAG 111:
Theater
Demand
Reduction
Transfer .............. .............. +74,852
from Title
II SAG 113:
Combined
Arms
Training
Strategy
136 Commander's 400,000 200,000 -200,000
Emergency
Response
Program
CERP-Reduced .............. .............. -200,000
Operational
Need
137 Reset 3,687,973 3,687,973 ..............
411 Security 1,828,717 1,805,717 -23,000
Programs
Classified .............. .............. -23,000
Adjustment
421 Servicewide 3,238,310 3,238,310 ..............
Transportation
422 Central Supply 129,000 129,000 ..............
Activities
424 Ammunition 78,022 78,022 ..............
Management
432 Servicewide .............. 22,000 +22,000
Communications
Transfer .............. .............. +22,000
from JIEDDO
Line 1:
Biometrics
ID Funding
to be used
for
Biometrics
Identity
Management
Agency
[BIMA]
434 Other Personnel 137,277 97,277 -40,000
Support
Army- .............. .............. -40,000
Requested
Transfer to
Other
Procurement
, Army Line
61: Fiber
Optic Cable
435 Other Service 72,293 72,293 ..............
Support
-------------------------------------------------
Total, 28,591,441 30,578,256 +1,986,815
Operation
and
Maintenan
ce, Army
------------------------------------------------------------------------
Commanders Emergency Response Program.--The Committee
recommends $200,000,000 for the Commanders Emergency Response
Program [CERP] in Afghanistan in fiscal year 2013, the amount
recommended in S. 3254, the National Defense Authorization Act
for Fiscal Year 2013, as reported.
The Committee directs the Army to submit monthly
commitment, obligation, and expenditure data for CERP to the
congressional defense committees no later than 30 days after
each month.
CERP Projects.--The Committee includes 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).
Task Force for Business and Stability Operations [TFBSO].--
The fiscal year 2013 budget request for the Task Force for
Business and Stability Operations is $93,000,000 for projects
and $76,000,000 for its operations and administration. This
year's budget request for projects has decreased from the
fiscal year 2012 request of $150,000,000, while the operations
and administration budget has remained steady. Therefore, the
Committee recommends a reduction of $10,000,000 for TFBSO
operations and administration to reflect the decline in project
funding.
The Committee understands the unique nature of the programs
and initiatives offered by TFBSO. The Committee is concerned
with the lack of clear strategic goals and direction on past
projects and the lack of TFBSO oversight on the contracts
developed in support of its own efforts. The Committee is
encouraged with new leadership within the organization that has
committed to carefully evaluate current and future projects and
contracts but remains concerned that a lack of proper oversight
could lead to mismanagement of taxpayer funds. Therefore, the
Committee directs the TFBSO to work with the Office of the
Under Secretary of Defense for Acquisition, Technology, and
Logistics to ensure contracts meet the standards and quality
required by Department of Defense regulations. In addition, the
Committee directs the Task Force to provide a report to the
congressional defense committees not later than 90 days after
enactment of this act on all current and planned programs and
initiatives funded by TFBSO and the deliverables to be achieved
under these projects. Additionally, the Committee directs the
TFBSO to provide a quarterly report to the congressional
defense committees on all current and future TFBSO initiated
projects to include timelines for project completion and for
obligations and expenditures of each project.
Operation and Maintenance, Navy
Appropriations, 2012.................................... $7,674,026,000
Budget estimate, 2013................................... 5,880,395,000
House allowance......................................... 5,880,395,000
Committee recommendation................................ 6,968,812,000
The Committee recommends an appropriation of
$6,968,812,000. This is $1,088,417,000 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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1A1A Mission and 937,098 1,118,043 +180,945
Other Flight
Operations
Transfer .............. .............. +180,945
from Title
II: Flying
Hours
1A3A Aviation 1,000 1,000 ..............
Technical Data
and Engineering
Services
1A4A Air Operations 15,794 15,794 ..............
and Safety
Support
1A4N Air Systems 19,013 19,013 ..............
Support
1A5A Aircraft Depot 201,912 201,912 ..............
Maintenance
1A6A Aviation Depot 3,000 3,000 ..............
Operations
Support
1A9A Aviation 44,150 44,150 ..............
Logistics
1B1B Mission and 463,738 968,558 +504,820
Other Ship
Operations
Transfer .............. .............. +504,820
from Title
II: Ship
Consumables
, Repair
Parts,
Fuel,
Administrat
ion
1B2B Ship Operations 24,774 24,774 ..............
Support and
Training
1B4B Ship Depot 1,310,010 1,310,010 ..............
Maintenance
1C1C Combat 42,965 42,965 ..............
Communications
1C4C Warfare Tactics 25,970 25,970 ..............
1C5C Operational 19,226 19,226 ..............
Meteorology and
Oceanography
1C6C Combat Support 1,668,359 2,124,160 +455,801
Forces
Unjustified .............. .............. -30,000
Growth for
C4I and
Other
Services
and
Miscellaneo
us
Contracts
Navy- .............. .............. +219,000
Identified
Shortfalls
for
CENTCOM:
Increased
Carrier
Presence
Navy- .............. .............. +56,000
Identified
Shortfalls
for
CENTCOM:
ISR
Navy- .............. .............. +18,000
Identified
Shortfalls
for
CENTCOM:
Mine
Countermeas
ure Ships
Transfer .............. .............. +192,801
from Title
II: Naval
Expeditiona
ry Combat
Command
Increases
1C7C Equipment 7,954 7,954 ..............
Maintenance
1D3D In-Service 94,655 64,655 -30,000
Weapons Systems
Support
Unjustified .............. .............. -30,000
Growth for
Other
Supplies
and
Equipment
1D4D Weapons 303,087 303,087 ..............
Maintenance
BSM1 Facilities 3,218 22,391 +19,173
Sustainment,
Restoration,
and
Modernization
Transfer .............. .............. +19,173
from Title
II: Camp
Lemonnier,
Djibouti
BSS1 Base Operating 143,442 316,717 +173,275
Support
Transfer .............. .............. +173,275
from Title
II: Camp
Lemonnier,
Djibouti
2C1H Expeditionary 31,395 34,883 +3,488
Health Service
Systems
Transfer .............. .............. +3,488
from Title
II: Camp
Lemonnier,
Djibouti
2C3H Coast Guard 254,461 .............. -254,461
Support
Transfer to .............. .............. -254,461
Department
of Homeland
Security
3B1K Specialized 50,903 50,903 ..............
Skill Training
4A1M Administration 1,377 1,377 ..............
4A2M External 487 487 ..............
Relations
4A4M Military 6,022 34,533 +28,511
Manpower and
Personnel
Management
Transfer .............. .............. +28,511
from Title
II: Camp
Lemonnier,
Djibouti
4A5M Other Personnel 3,514 3,514 ..............
Support
4B1N Servicewide 184,864 184,864 ..............
Transportation
4B3N Acquisition and 2,026 8,891 +6,865
Program
Management
Transfer .............. .............. +6,865
from Title
II: Camp
Lemonnier,
Djibouti
9999 Classified 15,981 15,981 ..............
Programs
-------------------------------------------------
Total, 5,880,395 6,968,812 +1,088,417
Operation
and
Maintenan
ce, Navy
------------------------------------------------------------------------
Operation and Maintenance, Marine Corps
Appropriations, 2012.................................... $3,935,210,000
Budget estimate, 2013................................... 4,066,340,000
House allowance......................................... 4,566,340,000
Committee recommendation................................ 4,108,340,000
The Committee recommends an appropriation of
$4,108,340,000. This is $42,000,000 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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1A1A Operational 1,921,258 1,851,258 -70,000
Forces
Unjustified .............. .............. -20,000
Growth for
Reserve
Component
Activation/
Deactivatio
n
Unjustified .............. .............. -50,000
Growth for
OPTEMPO
1A2A Field Logistics 1,094,028 1,094,028 ..............
1A3A Depot 222,824 334,824 +112,000
Maintenance
Transfer .............. .............. +112,000
from Title
II: Depot
Maintenance
BSS1 Base Operating 88,690 88,690 ..............
Support
3B4D Training Support 215,212 215,212 ..............
4A3G Servicewide 512,627 512,627 ..............
Transportation
4A4G Administration 11,701 11,701 ..............
-------------------------------------------------
Total, 4,066,340 4,108,340 +42,000
Operation
and
Maintenan
ce,
Marine
Corps
------------------------------------------------------------------------
Operation and Maintenance, Air Force
Appropriations, 2012.................................... $10,879,347,000
Budget estimate, 2013................................... 9,241,613,000
House allowance......................................... 9,136,236,000
Committee recommendation................................ 9,291,493,000
The Committee recommends an appropriation of
$9,291,493,000. This is $49,880,000 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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
011A Primary Combat 1,494,144 1,564,144 +70,000
Forces
Transfer .............. .............. +70,000
from Title
II: Theater
Security
Package
011C Combat 809,531 809,531 ..............
Enhancement
Forces
011D Air Operations 13,095 81,375 +68,280
Training
Transfer .............. .............. +68,280
from Title
II: Flag
Exercises
011M Depot 1,403,238 1,403,238 ..............
Maintenance
011R Facilities 155,954 105,954 -50,000
Sustainment,
Restoration,
and
Modernization
Unjustified .............. .............. -50,000
Growth in
FSRM
Projects
011Z Base Operating 342,226 342,226 ..............
Support
012A Global C3I and 15,108 15,108 ..............
Early Warning
012C Other Combat Ops 271,390 271,390 ..............
Spt Programs
012F Tactical 25,400 25,400 ..............
Intelligence
and Special
Activities
013C Space Control 5,110 5,110 ..............
Systems
015A Combatant 52,173 52,173 ..............
Commanders
Direct Mission
Support
021A Airlift 3,187,211 3,187,211 ..............
Operations
021D Mobilization 43,509 43,509 ..............
Preparedness
021M Depot 554,943 554,943 ..............
Maintenance
021R Facilities 4,431 4,431 ..............
Sustainment,
Restoration,
and
Modernization
021Z Base Support 9,256 9,256 ..............
031R Facilities 424 424 ..............
Sustainment,
Restoration,
and
Modernization
031Z Base Support 1,036 1,036 ..............
032A Specialized 10,923 10,923 ..............
Skill Training
032B Flight Training 72 72 ..............
032C Professional 323 323 ..............
Development
Education
032D Training Support 352 352 ..............
041A Logistics 100,429 100,429 ..............
Operations
041R Facilities 47,200 47,200 ..............
Sustainment,
Restoration,
and
Modernization
041Z Base Support 7,242 7,242 ..............
042A Administration 1,552 1,552 ..............
042B Servicewide 82,094 82,094 ..............
Communications
042G Other 582,977 537,977 -45,000
Servicewide
Activities
Unjustified .............. .............. -45,000
Growth for
the Defense
Finance and
Accounting
Services
[DFAS] Bill
043A Security 20,270 26,870 +6,600
Programs
Classified .............. .............. +6,600
Adjustment
-------------------------------------------------
Total, 9,241,613 9,291,493 +49,880
Operation
and
Maintenan
ce, Air
Force
------------------------------------------------------------------------
Operation and Maintenance, Defense-Wide
Appropriations, 2012.................................... $9,252,211,000
Budget estimate, 2013................................... 7,824,579,000
House allowance......................................... 7,790,579,000
Committee recommendation................................ 8,274,052,000
The Committee recommends an appropriation of
$8,274,052,000. This is $449,473,000 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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
Joint Chiefs of 2,000 2,000 ..............
Staff
Special 2,503,060 2,946,233 +443,173
Operations
Command
Transfer .............. .............. +443,173
from Title
II: SOCOM-
Identified
Costs Moved
into the
Base Budget
in Fiscal
Year 2013
Previously
Funded in
OCO
Defense Contract 30,674 30,674 ..............
Audit Agency
Defense Contract 69,803 69,803 ..............
Management
Agency
Defense Human 3,334 3,334 ..............
Resource
Activity
Defense 152,925 152,925 ..............
Information
Systems Agency
Defense Legal 102,322 102,322 ..............
Services Agency
Defense Media 10,823 10,823 ..............
Activity
Department of 139,830 159,830 +20,000
Defense
Education
Activity
Beyond .............. .............. +20,000
Yellow
Ribbon
Programs
Defense Security 2,200,000 2,200,000 ..............
Cooperation
Agency
Office of the 87,805 74,105 -13,700
Secretary of
Defense
Civilian .............. .............. -1,500
Expeditiona
ry
Workforce
Project .............. .............. -12,200
Archer
Classified 2,522,003 2,522,003 ..............
Programs
-------------------------------------------------
Total, 7,824,579 8,274,052 +449,473
Operation
and
Maintenan
ce,
Defense-
Wide
------------------------------------------------------------------------
Northern Distribution Network [NDN].--The Committee directs
the Secretary of Defense to submit a report to the
congressional defense committees not later than 90 days after
enactment of this act on all projects and initiatives
associated with the Northern Distribution Network support
activities, to include multimodal access points. The report
should include detailed cost estimates and a spend plan for
each project and timelines for project execution and
completion.
Beyond Yellow Ribbon Programs.--The Committee provides an
additional $20,000,000 for the Yellow Ribbon Reintegration
Program Office under the Defense Human Resource Activity and is
directed to use the funds for National Guard and Reserve
outreach and reintegration programs, National Guard and Reserve
employment enhancement programs and peer-to-peer hotline
services for mental health and suicide prevention initiatives.
For the peer-to-peer hotline services, the Committee encourages
continued coordination between the Defense Human Resource
Activity, the National Guard Bureau and the Assistant Secretary
of Defense for Reserve Affairs.
Operation and Maintenance, Army Reserve
Appropriations, 2012.................................... $217,500,000
Budget estimate, 2013................................... 154,537,000
House allowance......................................... 157,887,000
Committee recommendation................................ 154,537,000
The Committee recommends an appropriation of $154,537,000.
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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
113 Echelons Above 78,600 78,600 ..............
Brigade
115 Land Force 20,811 20,811 ..............
Operations
Support
121 Force Readiness 20,726 20,726 ..............
Operations
Support
131 Base Operations 34,400 34,400 ..............
Support
-------------------------------------------------
Total, 154,537 154,537 ..............
Operation
and
Maintenan
ce, Army
Reserve
------------------------------------------------------------------------
Operation and Maintenance, Navy Reserve
Appropriations, 2012.................................... $74,148,000
Budget estimate, 2013................................... 55,924,000
House allowance......................................... 55,924,000
Committee recommendation................................ 55,924,000
The Committee recommends an appropriation of $55,924,000.
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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1A1A Mission and 24,834 24,834 ..............
Other Flight
Operations
1A3A Intermediate 300 300 ..............
Maintenance
1A5A Aircraft Depot 13,364 13,364 ..............
Maintenance
1B1B Mission and 8,213 8,213 ..............
Other Ship
Operations
1B4B Ship Depot 929 929 ..............
Maintenance
1C6C Combat Support 8,244 8,244 ..............
Forces
BSSR Base Operating 40 40 ..............
Support
-------------------------------------------------
Total, 55,924 55,924 ..............
Operation
and
Maintenan
ce, Navy
Reserve
------------------------------------------------------------------------
Operation and Maintenance, Marine Corps Reserve
Appropriations, 2012.................................... $36,084,000
Budget estimate, 2013................................... 25,477,000
House allowance......................................... 25,477,000
Committee recommendation................................ 25,477,000
The Committee recommends an appropriation of $25,477,000.
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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1A1A Operating Forces 22,657 22,657 ..............
BSS1 Base Operating 2,820 2,820 ..............
Support
-------------------------------------------------
Total, 25,477 25,477 ..............
Operation
and
Maintenan
ce,
Marine
Corps
Reserve
------------------------------------------------------------------------
Operation and Maintenance, Air Force Reserve
Appropriations, 2012.................................... $142,050,000
Budget estimate, 2013................................... 120,618,000
House allowance......................................... 120,618,000
Committee recommendation................................ 120,618,000
The Committee recommends an appropriation of $120,618,000.
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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
011A Primary Combat 7,600 7,600 ..............
Forces
011M Depot 106,768 106,768 ..............
Maintenance
011Z Base Support 6,250 6,250 ..............
-------------------------------------------------
Total, 120,618 120,618 ..............
Operation
and
Maintenan
ce, Air
Force
Reserve
------------------------------------------------------------------------
Operation and Maintenance, Army National Guard
Appropriations, 2012.................................... $377,544,000
Budget estimate, 2013................................... 382,448,000
House allowance......................................... 392,448,000
Committee recommendation................................ 382,448,000
The Committee recommends an appropriation of $382,448,000.
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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
111 Maneuver Units 38,485 38,485 ..............
112 Modular Support 1,959 1,959 ..............
Brigades
113 Echelons Above 20,076 20,076 ..............
Brigade
114 Theater Level 2,028 2,028 ..............
Assets
116 Aviation Assets 183,811 183,811 ..............
121 Force Readiness 43,780 43,780 ..............
Operations
Support
131 Base Operations 70,237 70,237 ..............
Support
133 Management and 20,072 20,072 ..............
Operational
Headquarters
432 Servicewide 2,000 2,000 ..............
Communication
-------------------------------------------------
Total, 382,448 382,448 ..............
Operation
and
Maintenan
ce, Army
National
Guard
------------------------------------------------------------------------
Operation and Maintenance, Air National Guard
Appropriations, 2012.................................... $34,050,000
Budget estimate, 2013................................... 19,975,000
House allowance......................................... 34,500,000
Committee recommendation................................ 19,975,000
The Committee recommends an appropriation of $19,975,000.
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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
011G Mission Support 19,975 19,975 ..............
Operations
-------------------------------------------------
Total, 19,975 19,975 ..............
Operation
and
Maintenan
ce, Air
National
Guard
------------------------------------------------------------------------
Afghanistan Infrastructure Fund
Appropriations, 2012.................................... $400,000,000
Budget estimate, 2013................................... 400,000,000
House allowance......................................... 200,000,000
Committee recommendation................................ 350,000,000
The Committee recommends an appropriation of $350,000,000.
This is $50,000,000 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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
Power 100,000 100,000 ..............
Water 300,000 300,000 ..............
-------------------------------------------------
Subtotal, 400,000 400,000 ..............
Afghanist
an
Infrastru
cture
Fund
=================================================
Author .............. -50,000 -50,000
izati
on
Adjus
tment
-------------------------------------------------
Tota 400,000 350,000 -50,000
l,
Afg
han
ist
an
Inf
ras
tru
ctu
re
Fun
d
------------------------------------------------------------------------
Afghanistan Infrastructure Fund.--The fiscal year 2013
budget request includes $400,000,000 for the Afghanistan
Infrastructure Fund [AIF]. The Committee notes the large
unobligated balances of prior year AIF funding and recommends a
reduction of $50,000,000 to the fiscal year 2013 request. While
supportive of the goals of AIF, the Committee is concerned with
the long term sustainability of large scale infrastructure
projects, many of which may still be underway long after United
States forces have withdrawn from Afghanistan in 2014.
Therefore, the Committee directs the Secretary of Defense to
submit a report to the congressional defense committees not
later than 90 days after enactment of this act on the long term
sustainability costs of current and future AIF projects and the
plan to cover any cost growth above those estimated in the
budget submission.
Afghanistan Security Forces Fund
Appropriations, 2012.................................... $11,200,000,000
Budget estimate, 2013................................... 5,749,167,000
House allowance......................................... 4,592,213,000
Committee recommendation................................ 5,149,167,000
The Committee recommends an appropriation of
$5,149,167,000. This is $600,000,000 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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
Infrastructure 190,000 90,000 -100,000
Equipment and 241,521 241,521 ..............
Transportation
Training and 758,380 758,380 ..............
Operations
Sustainment 2,523,825 2,523,825 ..............
-------------------------------------------------
Subtotal, 3,713,726 3,613,726 -100,000
Ministry
of
Defense
=================================================
Infrastructure 50,000 50,000 ..............
Equipment and 84,859 84,859 ..............
Transportation
Training and 569,868 569,868 ..............
Operations
Sustainment 1,305,950 1,305,950 ..............
-------------------------------------------------
Subtotal, 2,010,677 2,010,677 ..............
Ministry
of
Interior
=================================================
Infrastructure 1,200 1,200 ..............
Equipment and 1,239 1,239 ..............
Transportation
Training and 4,000 4,000 ..............
Operations
Sustainment 18,325 18,325 ..............
-------------------------------------------------
Subtotal, 24,764 24,764 ..............
Related
Activitie
s
=================================================
Reduction .............. -500,000 -500,000
due to
prior year
unobligated
balances
-------------------------------------------------
Total, 5,749,167 5,149,167 -600,000
Afghanist
an
Security
Forces
Fund
------------------------------------------------------------------------
Afghanistan Security Forces Fund [ASFF].--The President's
budget request includes $5,749,167,000 for the Afghanistan
Security Forces Fund for fiscal year 2013, a nearly 50-percent
decrease from the fiscal year 2012 appropriated amount of
$11,200,000,000. The Department of Defense [DOD] reprogrammed
$1,000,000,000 of unobligated ASFF funding from fiscal year
2011. U.S. Central Command informed the Committee that the
fiscal year 2012 spending estimate would be revised downward by
$2,800,000,000 and that the Department intended to reprogram a
portion of these excess funds. Therefore, the Committee
recommends a rescission of $1,000,000,000 from the fiscal year
2012 Afghanistan Security Forces Fund and a reduction of
$600,000,000 in fiscal year 2013 ASFF.
PROCUREMENT
The Committee recommends $10,126,300,000 for the
procurement accounts. The Overseas Contingency Operations
funding supports our forces engaged in Operation Enduring
Freedom and other contingency operations. The Committee
provides 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, 2012.................................... $1,137,381,000
Budget estimate, 2013................................... 486,200,000
House allowance......................................... 541,600,000
Committee recommendation................................ 1,140,294,000
The Committee recommends an appropriation of
$1,140,294,000. This is $654,094,000 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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
3 MQ-1 UAV .............. 414,088 +414,088
Transfer .............. .............. +414,088
from Title
III
4 RQ-11 [RAVEN] .............. 25,798 +25,798
Transfer .............. .............. +25,798
from Title
III
9 AH-64 Apache 71,000 142,000 +71,000
Block IIIB New
Build
Two Apache .............. .............. +71,000
battle loss
replacement
s
12 Kiowa Warrior 183,900 105,900 -78,000
[OH-58F] WRA
Maintain .............. .............. -78,000
fiscal year
2012 WRA
rate
13 UH-60 Blackhawk .............. 36,600 36,600
M Model [MYP]
Army .............. .............. +36,600
requested
transfer
from PAA
Line 7
Title III
and IX for
Battle loss
replacement
s
15 CH-47 Helicopter 231,300 231,300 ..............
18 MQ-1 Payload-- .............. 184,608 +184,608
UAS
Transfer .............. .............. +184,608
from Title
III
-------------------------------------------------
Total, 486,200 1,140,294 654,094
Aircraft
Procureme
nt, Army
------------------------------------------------------------------------
Missile Procurement, Army
Appropriations, 2012.................................... $126,556,000
Budget estimate, 2013................................... 49,653,000
House allowance......................................... 49,653,000
Committee recommendation................................ 67,951,000
The Committee recommends an appropriation of $67,951,000.
This is $18,298,000 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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
4 Hellfire Sys 29,100 48,700 19,600
Summary
Army .............. .............. +19,600
Identified
Shortfall
For
Additional
Missiles
8 Guided MLRS 20,553 19,251 -1,302
Rocket [GMLRS]
Unit Cost .............. .............. -1,302
Efficiencie
s
-------------------------------------------------
Total, 49,653 67,951 +18,298
Missile
Procureme
nt, Army
------------------------------------------------------------------------
Procurement of Weapons and Tracked Combat Vehicles, Army
Appropriations, 2012.................................... $37,117,000
Budget estimate, 2013................................... 15,422,000
House allowance......................................... 15,422,000
Committee recommendation................................ 15,422,000
The Committee recommends an appropriation of $15,422,000.
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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
36 M16 Rifle Mods 15,422 15,422 ..............
-------------------------------------------------
Total, 15,422 15,422 ..............
Procureme
nt of
WTCV,
Army
------------------------------------------------------------------------
Procurement of Ammunition, Army
Appropriations, 2012.................................... $208,381,000
Budget estimate, 2013................................... 357,493,000
House allowance......................................... 338,493,000
Committee recommendation................................ 326,193,000
The Committee recommends an appropriation of $326,193,000.
This is $31,300,000 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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
3 Ctg, Handgun, 1,500 1,500 ..............
All Types
4 Ctg, .50 Cal, 10,000 10,000 ..............
All Types
7 Ctg, 30mm, All 80,000 61,000 -19,000
Types
Army .............. .............. -18,600
requested
transfer to
Title IX
Aircraft
Procurement
, Army Line
13
Excess to .............. .............. -400
requirement
9 60mm Mortar, All 14,000 14,000 ..............
Types
10 81mm Mortar, All 6,000 6,000 ..............
Types
11 120mm Mortar, 56,000 56,000 ..............
All Types
13 Artillery 29,956 29,956 ..............
Cartridges,
75MM and 105MM,
All Types
14 Artillery 37,044 37,044 ..............
Projectile,
155MM, All
Types
15 Proj 155mm 12,300 .............. -12,300
Extended Range
Xm982
Contract .............. .............. -12,300
award
delays
16 Artillery 17,000 17,000 ..............
Propellants,
Fuzes, and
Primers, All
Types
17 Mines and 12,000 12,000 ..............
Clearing
Charges, All
Types
20 Rocket, Hydra 63,635 63,635 ..............
70, All Types
23 Signals, All 16,858 16,858 ..............
Types
28 Items Less Than 1,200 1,200 ..............
$5,000,000
-------------------------------------------------
TOTAL 357,493 326,193 -31,300
------------------------------------------------------------------------
Other Procurement, Army
Appropriations, 2012.................................... $1,334,345,000
Budget estimate, 2013................................... 2,015,907,000
House allowance......................................... 2,005,907,000
Committee recommendation................................ 2,284,190,000
The Committee recommends an appropriation of
$2,284,190,000. This is $268,283,000 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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2 Family of Medium 28,247 28,247 ..............
Tactical
Vehicles [FMTV]
4 Family of Heavy 2,050 2,050 ..............
Tactical
Vehicles [FHTV]
11 HMMWV 271,000 171,000 -100,000
Recapitalizatio
n Program
Excess to .............. .............. -100,000
need
14 Mine-Resistant 927,400 721,400 -206,000
Ambush-
Protected
[MRAP] Mods
Federal .............. .............. -106,000
Roads
Excise Tax
Excess to .............. .............. -100,000
need
52 Reserve CA/MISO 8,000 8,000 ..............
GPF Equipment
61 Installation 25,000 40,000 +15,000
Info
Infrastructure
Mod Program
Army .............. .............. +40,000
requested
transfer
from
Operation
and
Maintenance
, Army,
line 434--
fiber optic
line
Excess to .............. .............. -25,000
need
69 DCGS-A [MIP] 90,355 274,362 +184,007
Transfer .............. .............. +184,007
from Title
III--DCGS-A
73 CI Humint Auto 6,516 6,516 ..............
Reprinting and
Collection
75 Lightweight 27,646 27,646 ..............
Counter Mortar
Radar
77 Family of 52,000 27,000 -25,000
Persistent
Surveillance
Capabilities
Delayed .............. .............. -25,000
spares
contract
awards
78 Counterintellige 205,209 152,459 -52,750
nce/Security
Countermeasures
Prior year .............. .............. -42,000
funds
available
LEMV .............. .............. -10,750
Sensors--la
te to need
83 Night Vision .............. 27,000 +27,000
Devices
Transfer .............. .............. +27,000
from Title
III--Night
Vision
Devices
92 Mod of In-Svc 14,600 14,600 ..............
Equip
(Firefinder
Radars)
99 Counterfire 54,585 298,994 +244,409
Radars
Transfer .............. .............. +244,409
from Title
III--Counte
rfire
Radars
102 Fire Support C2 22,430 22,430 ..............
Family
103 Battle Command 2,400 2,400 ..............
Sustainment
Support System
111 Network .............. 44,921 +44,921
Management
Initialization
and Service
Transfer .............. .............. +44,921
from Title
III--Networ
k
Management
Initializat
ion and
Service
112 Maneuver Control 6,400 6,400 ..............
System [MCS]
113 Single Army 5,160 5,160 ..............
Logistics
Enterprise
[SALE]
126 Family of Non- 15,000 15,000 ..............
Lethal
Equipment
[FNLE]
127 Base Defense 66,100 66,100 ..............
Systems [BDS]
134 Robotic Combat .............. 29,106 +29,106
Support System
[RCSS]
Transfer .............. .............. +29,106
from Title
III--Roboti
c Combat
Support
System
[RCSS]
135 Explosive 3,565 3,565 ..............
Ordnance
Disposal Eqpmt
[EOD EQPMT]
138 Heaters and .............. 12,210 +12,210
ECU'S
Transfer .............. .............. +12,210
from Title
III--Heater
s and ECUs
143 Force Provider 39,700 39,700 ..............
145 Cargo Aerial Del 650 650 ..............
and Personnel
Parachute
System
149 Distribution 2,119 2,119 ..............
Systems,
Petroleum and
Water
152 Mobile 428 428 ..............
Maintenance
Equipment
Systems
153 Items Less Than 30 30 ..............
$5 Million
(MAINT EQ)
171 Generators and .............. 60,302 +60,302
Associated
Equipment
Transfer .............. .............. +60,302
from Title
III--Genera
tors and
Associated
Equipment
175 Combat Training 7,000 7,000 ..............
Centers Support
176 Training 27,250 27,250 ..............
Devices,
Nonsystem
178 Aviation 1,000 1,000 ..............
Combined Arms
Tactical
Trainer
179 Gaming 5,900 5,900 ..............
Technology In
Support of Army
Training
183 Rapid Equipping 98,167 133,245 +35,078
Soldier Support
Equipment
Transfer .............. .............. +5,078
from Title
III--Rapid
Equipping
Soldier
Support
Equipment
Authorizatio .............. .............. +30,000
n increase
for Solar
power units
-------------------------------------------------
Total, 2,015,907 2,284,190 +268,283
Other
Procureme
nt, Army
------------------------------------------------------------------------
Aircraft Procurement, Navy
Appropriations, 2012.................................... $480,935,000
Budget estimate, 2013................................... 164,582,000
House allowance......................................... 146,277,000
Committee recommendation................................ 426,436,000
The Committee recommends an appropriation of $426,436,000.
This is $261,854,000 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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
11 H-1 Upgrades [UH- 29,800 55,400 +25,600
1Y/AH-1Z]
Replace .............. .............. +25,600
operational
loss
23 KC-130J .............. 72,021 +72,021
Transfer .............. .............. +40,892
from Title
III
Procurement
, Marine
Corps line
5--one KC-
130J
Transfer .............. .............. +31,129
from Title
IX
Procurement
, Marine
Corps line
5--one KC-
130J
30 AV-8 Series 42,238 39,638 -2,600
Litening Pod .............. .............. -2,600
Other
Support
cost growth
32 F-18 Series 41,243 41,243 ..............
35 H-53 Series 15,870 15,870 ..............
38 EP-3 Series 13,030 13,030 ..............
43 C-130 Series 16,737 16,737 ..............
45 Cargo/Transport .............. 10,000 +10,000
A/C Series
Transfer .............. .............. +10,000
from Title
III--Cargo/
Transport
Aircraft
Series
48 Special Project 2,714 15,135 +12,421
Aircraft
Transfer .............. .............. +12,421
from Title
III--Specia
l Project
Aircraft
53 Common ECM .............. 32,855 +32,855
Equipment
Transfer .............. .............. +32,855
from Title
III--Direct
ed Infrared
Countermeas
ures
54 Common Avionics 570 570 ..............
Changes
55 Common Defensive .............. 18,850 +18,850
Weapon System
Transfer .............. .............. +18,850
from Title
III--Blue
Force
Situational
Awareness
59 RQ-7 Series .............. 49,324 +49,324
Transfer .............. .............. +49,324
from Title
III--Retrof
its
62 Common Ground 2,380 2,380 ..............
Equipment
64 War Consumables .............. 43,383 +43,383
Transfer .............. .............. +43,383
from Title
III--War
Consumables
-------------------------------------------------
Total, 164,582 426,436 +261,854
Aircraft
Procureme
nt, Navy
------------------------------------------------------------------------
Weapons Procurement, Navy
Appropriations, 2012.................................... $41,070,000
Budget estimate, 2013................................... 23,500,000
House allowance......................................... 22,500,000
Committee recommendation................................ 23,500,000
The Committee recommends an appropriation of $23,500,000.
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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
9 Hellfire 17,000 17,000 ..............
10 Stand off 6,500 6,500 ..............
Precision
Guided
Munitions
[SOPGM]
-------------------------------------------------
Total, 23,500 23,500 ..............
Weapons
Procureme
nt, Navy
------------------------------------------------------------------------
Procurement of Ammunition, Navy and Marine Corps
Appropriations, 2012.................................... $317,100,000
Budget estimate, 2013................................... 285,747,000
House allowance......................................... 284,450,000
Committee recommendation................................ 284,356,000
The Committee recommends an appropriation of $284,356,000.
This is $1,391,000 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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1 General Purpose 18,000 18,000 ..............
Bombs
2 Airborne 80,200 80,200 ..............
Rockets, All
Types
3 Machine Gun 21,500 21,500 ..............
Ammunition
6 Air Expendable 20,303 20,303 ..............
Countermeasures
11 Other Ship Gun 532 532 ..............
Ammunition
12 Small Arms and 2,643 2,643 ..............
Landing Party
Ammo
13 Pyrotechnic and 2,322 2,322 ..............
Demolition
14 Ammunition Less 6,308 6,308 ..............
Than $5,000,000
15 Small Arms 10,948 10,948 ..............
Ammunition
16 Linear Charges, 9,940 9,940 ..............
All Types
17 40mm, All Types 5,963 5,963 ..............
20 120mm, All Types 11,605 11,605 ..............
21 Ctg 25mm, All 2,831 2,831 ..............
Types
22 Grenades, All 2,359 2,359 ..............
Types
23 Rockets, All 3,051 3,051 ..............
Types
24 Artillery, All 54,886 54,886 ..............
Types
25 Demolition 1,391 .............. -1,391
Munitions, All
Types
Prior year .............. .............. -1,391
funds
available
26 Fuze, All Types 30,945 30,945 ..............
27 Non Lethals 8 8 ..............
29 Items Less Than 12 12 ..............
$5,000,000
-------------------------------------------------
TOTAL 285,747 284,356 -1,391
------------------------------------------------------------------------
Other Procurement, Navy
Appropriations, 2012.................................... $236,125,000
Budget estimate, 2013................................... 98,882,000
House allowance......................................... 98,882,000
Committee recommendation................................ 98,882,000
The Committee recommends an appropriation of $98,882,000.
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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
70 Tactical/Mobile 3,603 3,603 ..............
C4I Systems
97 Expeditionary 58,200 58,200 ..............
Airfields
127 Passenger 3,901 3,901 ..............
Carrying
Vehicles
128 General Purpose 852 852 ..............
Trucks
129 Construction and 2,436 2,436 ..............
Maintenance
Equipment
130 Fire-fighting 3,798 3,798 ..............
Equipment
131 Tactical 13,394 13,394 ..............
Vehicles
134 Items Under 375 375 ..............
$5,000,000
149 C4ISR Equipment 3,000 3,000 ..............
151 Physical 9,323 9,323 ..............
Security
Equipment
-------------------------------------------------
TOTAL, 98,882 98,882 ..............
OTHER
PROCURMEN
T, NAVY
------------------------------------------------------------------------
Procurement, Marine Corps
Appropriations, 2012.................................... $1,233,996,000
Budget estimate, 2013................................... 943,683,000
House allowance......................................... 943,683,000
Committee recommendation................................ 865,977,000
The Committee recommends an appropriation of $865,977,000.
This is $77,706,000 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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2 LAV PIP 10,000 10,000 ..............
5 High Mobility 108,860 77,731 -31,129
Artillery
Rocket System
Marine Corps .............. .............. -31,129
Requested
Transfer to
Title IX:
Aircraft
Procurement
, Navy
6 Weapons and .............. 11,124 +11,124
combat vehicles
under
$5,000,000
Transfer .............. .............. +11,124
from Title
III
10 Javelin 29,158 28,384 -774
Unit Cost .............. .............. -774
Efficiencie
s
13 Modification 41,602 41,602 ..............
Kits
15 Repair and Test 13,632 13,632 ..............
Equipment
17 Modification 2,831 2,831 ..............
Kits
19 Air Operations 15,575 15,575 ..............
C2 Systems
20 Radar Systems 8,015 8,015 ..............
23 Intelligence 35,310 35,310 ..............
Support
Equipment
29 Night Vision 652 652 ..............
Equipment
30 Common Computer 19,807 19,807 ..............
Resources
32 Radio Systems 36,482 36,482 ..............
33 Comm Switching 41,295 41,295 ..............
and Control
Systems
39 Medium Tactical 10,466 10,466 ..............
Vehicle
Replacement
40 Logistics .............. 3,300 +3,300
Vehicle System
Rep
Transfer .............. .............. +3,300
from Title
III
41 Family of 7,642 7,642 ..............
Tactical
Trailers
45 Bulk Liquid 18,239 18,239 ..............
Equipment
46 Tactical Fuel 51,359 51,359 ..............
Systems
47 Power Equipment 20,247 50,020 +29,773
Assorted
APSCE and .............. .............. +29,773
MEPDIS-R
Transfer
from Title
III
49 EOD Systems 362,658 272,658 -90,000
JCREW 3.3 .............. .............. -90,000
Contract
Award Delay
50 Physical 55,500 55,500 ..............
Security
Equipment
52 Material 19,100 19,100 ..............
Handling
Equipment
54 Field Medical 15,751 15,751 ..............
Equipment
55 Training Devices 3,602 3,602 ..............
57 Family of 15,900 15,900 ..............
Construction
Equipment
-------------------------------------------------
Total, 943,683 865,977 -77,706
Procureme
nt Marine
Corps
------------------------------------------------------------------------
Aircraft Procurement, Air Force
Appropriations, 2012.................................... $1,235,777,000
Budget estimate, 2013................................... 305,600,000
House allowance......................................... 305,600,000
Committee recommendation................................ 395,327,000
The Committee recommends an appropriation of $395,327,000.
This is $89,727,000 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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
35 Large Aircraft 139,800 139,800 ..............
Infrared
Countermeasures
55 U-2 Mods 46,800 46,800 ..............
63 C-130 11,400 11,400 ..............
67 Compass Call 14,000 14,000 ..............
Mods
68 RC-135 8,000 8,000 ..............
75 HC/MC-130 4,700 4,700 ..............
Modifications
81 Initial Spares/ 21,900 21,900 ..............
Repair Parts
98 War consumables .............. 89,727 +89,727
Transfer .............. .............. +89,727
from Title
III
99 Other Production 59,000 59,000 ..............
Charges
-------------------------------------------------
Total, 305,600 395,327 +89,727
Aircraft
Procureme
nt, Air
Force
------------------------------------------------------------------------
Missile Procurement, Air Force
Appropriations, 2012.................................... $41,220,000
Budget estimate, 2013................................... 34,350,000
House allowance......................................... 34,350,000
Committee recommendation................................ 34,350,000
The Committee recommends an appropriation of $34,350,000.
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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
5 Predator 34,350 34,350 ..............
Hellfire
Missile
-------------------------------------------------
Total, 34,350 34,350 ..............
Missile
Procureme
nt, Air
Force
------------------------------------------------------------------------
Procurement of Ammunition, Air Force
Appropriations, 2012.................................... $109,010,000
Budget estimate, 2013................................... 116,203,000
House allowance......................................... 116,203,000
Committee recommendation................................ 116,203,000
The Committee recommends an appropriation of $116,203,000.
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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2 Cartridges 13,592 13,592 ..............
4 General Purpose 23,211 23,211 ..............
Bombs
5 Joint Direct 53,923 53,923 ..............
Attack Munition
6 Cad/Pad 2,638 2,638 ..............
10 Items Less Than 2,600 2,600 ..............
$5,000,000
11 Flares 11,726 11,726 ..............
12 Fuzes 8,513 8,513 ..............
-------------------------------------------------
TOTAL 116,203 116,203 ..............
------------------------------------------------------------------------
Other Procurement, Air Force
Appropriations, 2012.................................... $3,088,510,000
Budget estimate, 2013................................... 2,818,270,000
House allowance......................................... 2,785,170,000
Committee recommendation................................ 2,684,470,000
The Committee recommends an appropriation of
$2,684,470,000. This is $133,800,000 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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2 Medium Tactical 2,010 2,010 ..............
Vehicle
4 Items Less Than 2,675 2,675 ..............
$5 Million
6 Items Less Than 2,557 2,557 ..............
$5 Million
8 Items Less Than 4,329 4,329 ..............
$5 Million
9 Runway Snow 984 984 ..............
Removal and
Cleaning Equ
10 Items Less Than 9,120 9,120 ..............
$5 Million
22 Weather 5,600 5,600 ..............
Observation
Forecast
27 General 11,157 11,157 ..............
Information
Technology
49 Tactical C-E 7,000 7,000 ..............
Equipment
53 Base Comm 10,654 10,654 ..............
Infrastructure
54 Comm Elect Mods 8,000 8,000 ..............
55 Night Vision 902 902 ..............
Goggles
59 Contingency 60,090 43,190 -16,900
Operations
JCREW LRIP .............. .............. -16,900
Delay
62 Mobility 9,400 9,400 ..............
Equipment
63 Items Less Than 9,175 9,175 ..............
$5 Million
Classified 2,672,317 2,555,417 -116,900
Programs
Classified .............. .............. -116,900
Adjustment
71 Spares and 2,300 2,300 ..............
Repair Parts
-------------------------------------------------
TOTAL, 2,818,270 2,684,470 -133,800
OTHER
PROCUREME
NT, AIR
FORCE
------------------------------------------------------------------------
Procurement, Defense-Wide
Appropriations, 2012.................................... $405,768,000
Budget estimate, 2013................................... 196,349,000
House allowance......................................... 217,849,000
Committee recommendation................................ 362,749,000
The Committee recommends an appropriation of $362,749,000.
This is $166,400,000 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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
15 Teleport Program 5,260 5,260 ..............
51 U-28 .............. 46,600 +46,600
SOCOM .............. .............. +46,600
identified
shortfall
for U-28 HD
FMV
55 MQ-1 Unmanned .............. 23,000 +23,000
Aerial Vehicle
SOCOM .............. .............. +23,000
identified
shortfall
for MQ-1 HD
FMV
56 MQ-9 Unmanned .............. 59,400 +59,400
Aerial Vehicle
MQ-9 battle .............. .............. +24,000
loss
replacement
s
SOCOM .............. .............. +35,400
identified
shortfall
for MQ-9 HD
FMV
61 MQ-8 UAV 16,500 16,500 ..............
68 Communications 151 4,051 +3,900
Equipment and
Electronics
SOCOM .............. .............. +3,900
identified
shortfall
for HD FMV
(Com Equip
and
electronics
)
69 Intelligence 30,528 30,528 ..............
Systems
71 Distributed .............. 3,200 +3,200
Common Ground/
Surface Systems
SOCOM .............. .............. +3,200
identified
shortfall
for DCGS--
HD FMV
77 Tactical 1,843 1,843 ..............
Vehicles
78 Mission Training .............. 5,000 +5,000
and Preparation
Systems
SOCOM .............. .............. +5,000
identified
shortfall
for HD FMV
(Training
and Prep
systems)
82 Automation 1,000 1,000 ..............
Systems
86 Visual 108 108 ..............
Augmentation
Lasers and
Sensor Systems
91 Operational 14,758 40,058 +25,300
Enhancements
SOCOM .............. .............. +25,300
identified
shortfall
for HD FMV
(SOF
Operational
enhancement
s)
Classified 126,201 126,201 ..............
Programs
-------------------------------------------------
TOTAL, 196,349 362,749 +166,400
PROCUREME
NT
DEFENSE-
WIDE
------------------------------------------------------------------------
National Guard and Reserve Equipment
Appropriations, 2012.................................... $1,000,000,000
Budget estimate, 2013...................................................
House allowance.........................................................
Committee recommendation................................ 1,000,000,000
The Committee recommends an appropriation of
$1,000,000,000. This is $1,000,000,000 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:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
NATIONAL GUARD
AND RESERVE
EQUIPMENT
RESERVE EQUIPMENT
ARMY RESERVE:
Miscellaneous .............. 160,000 +160,000
Equipment
NAVY RESERVE:
Miscellaneous .............. 100,000 +100,000
Equipment
MARINE CORPS
RESERVE:
Miscellaneous .............. 100,000 +100,000
Equipment
AIR FORCE
RESERVE:
Miscellaneous .............. 100,000 +100,000
Equipment
-------------------------------------------------
TOTAL, .............. 460,000 +460,000
RESERVE
EQUIPMENT
=================================================
NATIONAL GUARD
EQUIPMENT
ARMY NATIONAL
GUARD:
Miscellaneous .............. 300,000 +300,000
Equipment
AIR NATIONAL
GUARD:
Miscellaneous .............. 240,000 +240,000
Equipment
-------------------------------------------------
TOTAL, .............. 540,000 +540,000
NATIONAL
GUARD
EQUIPMENT
=================================================
TOTAL, .............. 1,000,000 +1,000,000
NATIONAL
GUARD AND
RESERVE
EQUIPMENT
------------------------------------------------------------------------
Unobligated Balances.--The Committee remains concerned
about the obligation rates for the Navy Reserve, Marine Corps
Reserve, and Air Force Reserve and urges these components to
improve management of this account.
High-Priority Items.--The Committee directs that the
National Guard and Reserve Equipment Account shall be executed
by the Chiefs of the National Guard and Reserve components with
priority consideration given to the following items: A-10
Situation Awareness Upgrade; ARC 210 Radios for ANG F-16s;
Arctic Search and Rescue Package; Armory-Based Individual and
Unstabilized Gunnery Trainers; Batteries and Battery Support
Equipment; Bradley Modifications; C-130 Crash-Resistant
Loadmaster Seat; C-130 Secure Line-of-Sight [SLOS] Beyond Line-
of-Sight [BLOS] Capability; C-130/KC-135 Real Time Information
in Cockpit [RTIC] Data Link; CH-47 Door Gun Mounts; Combat
Mobility Equipment; Combined Arms Virtual Trainers; F-15 AESA
Radars; Field Engineering, Logistics, Maintenance, and Security
Equipment; Force Protection Equipment; Generation 4 Advanced
Targeting Pods; HC-130 Forward Area Refueling Point; Helicopter
Firefighting Equipment; Helmet-Mounted Cueing System; HMMWV
Recapitalization; In-Flight Propeller Balancing System;
Internal and External Auxiliary Fuel Tanks for Apaches and
Chinooks; Joint Threat Emitters; Large Aircraft Infrared
Countermeasures [LAIRCM]; Light Utility Helicopters; Modular
Airborne Firefighting System II; Modular Small Arms Training
Systems; MRAP Vehicle Virtual Trainers; Naval Construction
Force Tactical Vehicles and Support Equipment; Reactive Skin
Decontamination Lotion; SATCOM Ground Stations; Simulation
Training Systems; Support Wide Area Network [SWAN] D V3/MRT
Packages; Targeting Pod Upgrades; Thermal Imaging Systems;
Ultra-Light Tactical Vehicles; Unit Maintenance Aerial Recovery
Kits; Virtual Convoy Operations Trainers; and Virtual Door
Gunner Trainers.
RESEARCH, DEVELOPMENT, TEST AND EVALUATION
The Committee recommends $260,413,000 for research,
development, test and evaluation.
Research, Development, Test and Evaluation, Army
Appropriations, 2012.................................... $18,513,000
Budget estimate, 2013................................... 19,860,000
House allowance......................................... 14,860,000
Committee recommendation................................ 42,357,000
The Committee recommends an appropriation of $42,357,000.
This is $22,497,000 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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
60 Soldier Support 19,860 9,860 -10,000
and
Survivability
Program .............. .............. -10,000
adjustment
78 Endurance UAVs .............. 20,197 +20,197
Transfer .............. .............. +20,197
from Title
IV: LEMV
Military
Utility
Assessment
in theater
79 Aircraft .............. 12,300 +12,300
Avionics
Transfer .............. .............. +12,300
from Title
IV: DVE ONS
-------------------------------------------------
Total, 19,860 42,357 +22,497
Research,
Developme
nt, Test
and
Evaluatio
n, Army
------------------------------------------------------------------------
Research, Development, Test and Evaluation, Navy
Appropriations, 2012.................................... $53,884,000
Budget estimate, 2013................................... 60,119,000
House allowance......................................... 60,119,000
Committee recommendation................................ 52,519,000
The Committee recommends an appropriation of $52,519,000.
This is $7,600,000 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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
56 Joint Service 4,600 4,600 ..............
Explosive
Ordnance
Development
131 Medical 2,173 2,173 ..............
Development
160 Navy Space and 5,200 5,200 ..............
Electronic
Warfare [SEW]
Support
195 Marine Corps 6,762 6,762 ..............
Combat Services
Support
221 RQ-7 UAV 7,600 .............. -7,600
Undefined .............. .............. -7,600
weapons
capability
Classified 33,784 33,784 ..............
programs
-------------------------------------------------
Total, 60,119 52,519 -7,600
Research,
Developme
nt, Test
and
Evaluatio
n, Navy
------------------------------------------------------------------------
Research, Development, Test and Evaluation, Air Force
Appropriations, 2012.................................... $259,600,000
Budget estimate, 2013................................... 53,150,000
House allowance......................................... 53,150,000
Committee recommendation................................ 53,150,000
The Committee recommends an appropriation of $53,150,000.
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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
Classified 53,150 53,150 ..............
programs
-------------------------------------------------
Total, 53,150 53,150 ..............
Research,
Developme
nt, Test
and
Evaluatio
n, Air
Force
------------------------------------------------------------------------
Research, Development, Test and Evaluation, Defense-Wide
Appropriations, 2012.................................... $194,361,000
Budget estimate, 2013................................... 112,387,000
House allowance......................................... 107,387,000
Committee recommendation................................ 112,387,000
The Committee recommends an appropriation of $112,387,000.
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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
239 MQ-8 UAV 5,000 5,000 ..............
Classified 107,387 107,387 ..............
programs
-------------------------------------------------
Total, 112,387 112,387 ..............
Research,
Developme
nt, Test
and
Evaluatio
n,
Defense-
Wide
------------------------------------------------------------------------
REVOLVING AND MANAGEMENT FUNDS
Defense Working Capital Funds
Appropriations, 2012.................................... $435,013,000
Budget estimate, 2013................................... 503,364,000
House allowance......................................... 293,600,000
Committee recommendation................................ 1,467,864,000
The Committee recommends an appropriation of
$1,467,864,000. This is $964,500,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the programs recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
Prepositioned 42,600 42,600 ..............
War Reserve
Stocks
-------------------------------------------------
Total, 42,600 42,600 ..............
Defense
Working
Capital
Fund,
Army
=================================================
C-17 CLS Engine 230,400 230,400 ..............
Repair
Transportation 10,000 10,000 ..............
Fallen Heroes
-------------------------------------------------
Total, 240,400 240,400 ..............
Defense
Working
Capital
Fund, Air
Force
=================================================
Defense 220,364 1,184,864 +964,500
Logistics
Agency
Mitigation .............. .............. +964,500
of
Projected
Fiscal Year
2013
Shortfall
for Fuel
and Second
Destination
Transportat
ion
-------------------------------------------------
Total, 220,364 1,184,864 +964,500
Defense
Working
Capital
Fund,
Defense-
wide
=================================================
Grand 503,364 1,467,864 +964,500
Total,
Defense
Working
Capital
Funds
------------------------------------------------------------------------
OTHER DEPARTMENT OF DEFENSE PROGRAMS
Defense Health Program
Appropriations, 2012.................................... $1,228,288,000
Budget estimate, 2013................................... 993,898,000
House allowance......................................... 1,003,898,000
Committee recommendation................................ 993,898,000
The Committee recommends an appropriation of $993,898,000.
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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
OPERATION AND 993,898 993,898 ..............
MAINTENANCE
IN-HOUSE 483,326 483,326 ..............
CARE
PRIVATE 376,982 376,982 ..............
SECTOR CARE
CONSOLIDATED 111,675 111,675 ..............
HEALTH CARE
INFORMATION 4,773 4,773 ..............
MANAGEMENT/
IT
MANAGEMENT 660 660 ..............
HEADQUARTER
S
EDUCATION 15,370 15,370 ..............
AND
TRAINING
BASE 1,112 1,112 ..............
OPERATIONS
AND
COMMUNICATI
ONS
------------------------------------------------------------------------
Drug Interdiction and Counter-Drug Activities, Defense
Appropriations, 2012.................................... $456,458,000
Budget estimate, 2013................................... 469,025,000
House allowance......................................... 469,025,000
Committee recommendation................................ 469,025,000
The Committee recommends an appropriation of $469,025,000.
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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
010 Drug 469,025 469,025 ..............
Interdiction
and Counter-
Drug
Activities,
Defense
-------------------------------------------------
TOTAL, 469,025 469,025 ..............
DRUG
INTERDICT
ION AND
COUNTER-D
RUG
ACTIVITIE
S,
DEFENSE
------------------------------------------------------------------------
Joint Improvised Explosive Device Defeat Fund
Appropriations, 2012.................................... $2,441,984,000
Budget estimate, 2013................................... 1,675,400,000
House allowance......................................... 1,614,900,000
Committee recommendation................................ 1,514,114,000
The Committee recommends an appropriation of
$1,514,114,000. This is $161,286,000 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 2013 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1 ATTACK THE 950,500 784,500 -166,000
NETWORK
Biometric .............. .............. -22,000
ID--Transfe
r to
Operation
and
Maintenance
Army line
432
Integrated .............. .............. -23,000
supply
chain--dupl
ication of
mission
Falcon--Tran .............. .............. -48,000
sfer to
Operation
and
Maintenance
Army line
135
Sand Dragon-- .............. .............. -40,000
excess
sustainment
funds and
program
delays
TEDAC--exces .............. .............. -33,000
s prior
year
carryover
funding
2 DEFEAT THE 400,000 307,800 -92,200
DEVICE
ALARM--exces .............. .............. -4,700
s to need
3-Band Long .............. .............. -2,000
Wave
infrared
camera
early to
need
Remote .............. .............. -85,500
Mounted
Detection
System--JIE
DDO
discontinue
d efforts
3 TRAIN THE FORCE 149,500 119,000 -30,500
Intelligence .............. .............. -28,500
surveillanc
e and
reconnaissa
nce
emulation
and trainer
early to
need
Dismounted .............. .............. -2,000
Virtual
Simulators-
-undefined
unit cost
increase
4 STAFF AND 175,400 302,814 +127,414
INFRASTRUCTURE
Transfer .............. .............. +227,414
from Title
VI: Staff
and
Infrastruct
ure
Forward .............. .............. -100,000
financed
from
previous
years
-------------------------------------------------
Total, 1,675,400 1,514,114 -161,286
JIEDDO
------------------------------------------------------------------------
Joint Improvised Explosive Device Defeat Organization.--The
Joint Improvised Explosive Device Defeat Organization [JIEDDO]
continues to support a vital mission in protecting our troops
from improvised explosive devices. The fiscal year 2013 budget
includes $227,414,000 for base funding, which the Committee
recommends transferring to title IX as these requirements are
war-related and should be funded through Overseas Contingency
Operations [OCO] funding. The fiscal year 2013 request also
includes $1,675,400,000 in OCO funds.
The Committee directs the Deputy Secretary of Defense to
submit to the congressional defense committees a quarterly
commitment, obligation, and expenditure data by line of
operation, by year of appropriation, and by program. The
Committee also directs JIEDDO to follow standard Department of
Defense reprogramming procedures when transferring a cumulative
amount of $20,000,000 or 10 percent whichever is lesser between
programs. In addition, all Staff and Infrastructure costs
should follow DOD Operation and Maintenance fiscal standards.
In addition, a February 2012 Government Accountability
Office report states that ``DOD continues to lack comprehensive
visibility of its counter-IED expenditures and investments,
including those from JIEDDO, the military services, and
relevant DOD agencies''. Therefore, the Committee directs
JIEDDO to incorporate the fiscal year 2012-2016 JIEDDO
strategic plan into a technology roadmap with measurable
outcome-oriented goals. This technology roadmap is due to the
Committee 180 days after enactment of this act.
Furthermore, JIEDDO has carried large amounts of funding
forward from year to year. For example, over $900,000,000
appropriated in fiscal year 2011 was carried forward into
fiscal year 2012 for obligation. In fiscal year 2012, JIEDDO
will carry over $500,000,000 into fiscal year 2013. The
Committee is also aware that JIEDDO found alternative solutions
to $87,500,000 in planned efforts. Therefore, the Committee
recommends a reduction of $231,200,000 to the fiscal year 2013
request. In addition, the Committee transfers $70,000,000 to
the appropriate services for execution. The Committee also
concurs with the Senate Armed Services Committee recommendation
to transfer the Counter-IED Operations Integration Center to
the appropriate entities no later than the end of fiscal year
2013.
Finally, JIEDDO is consolidating nearly one-half a million
square feet of office space in the National Capital Region. The
Committee directs the Deputy Secretary of Defense to conduct a
business case analysis before executing the requested
$20,800,000 of fiscal year 2013 facilities funding.
Joint Urgent Operational Needs Fund
Appropriations, 2012....................................................
Budget estimate, 2013................................... $100,000,000
House allowance.........................................................
Committee recommendation................................................
The Committee recommends no funding for the Joint Urgent
Operational Needs Fund.
Office of the Inspector General
Appropriations, 2012.................................... $11,055,000
Budget estimate, 2013................................... 10,766,000
House allowance......................................... 10,766,000
Committee recommendation................................ 10,766,000
The Committee recommends an appropriation of $10,766,000.
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 2013.
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 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 $200,000,000 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. Prohibits the use of funds made available in
this act to establish any permanent military installation or
base in Iraq or Afghanistan.
Sec. 9008. 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. 9009. Requires the Afghanistan Resource Oversight
Council to oversee several programs in Afghanistan.
Sec. 9010. 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.
Sec. 9011. Provides authority for funding the Task Force
for Business and Stability Operations.
Sec. 9012. Provides authority for funding the activities of
the Office of Security Cooperation in Iraq.
Sec. 9013. Rescissions.--The Committee recommends a general
provision rescinding funds from prior years as displayed below:
------------------------------------------------------------------------
Amount
------------------------------------------------------------------------
2012 Overseas Contingency Operations Appropriations
Other Procurement, Army:
Gunshot Detection System............................ $10,100,000
Base Support Communications......................... 5,000,000
Sense Through The Wall.............................. 10,000,000
Installation Info Infrastructure Mod Program........ 125,500,000
Knight Family....................................... 42,000,000
Tactical Bridging................................... 15,000,000
Mine Resistant Ambush Protected Vehicle Fund:
Excess Carryover.................................... 400,000,000
Research, Development, Test and Evaluation, Air Force:
Endurance Unmanned Aerial Vehicles--Blue Devil...... 58,000,000
Afghanistan Security Forces Fund:
CENTCOM Revised Requirement......................... 1,000,000,000
Joint Improvised Explosive Device Defeat Fund
ALARM............................................... 19,300,000
Integrated Supply Chain............................. 21,000,000
------------------------------------------------------------------------
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 Committee recommends funding for the following accounts
which currently lack authorization for fiscal year 2013:
Military Personnel, Army
Military Personnel, Navy
Military Personnel, Marine Corps
Military Personnel, Air Force
Reserve Personnel, Army
Reserve Personnel, Navy
Reserve Personnel, Marine Corps
Reserve Personnel, Air Force
National Guard Personnel, Army
National Guard Personnel, Air Force
Operation and Maintenance, Army
Operation and Maintenance, Navy
Operation and Maintenance, Marine Corps
Operation and Maintenance, Air Force
Operation and Maintenance, Defense-Wide
Operation and Maintenance, Army Reserve
Operation and Maintenance, Navy Reserve
Operation and Maintenance, Marine Corps Reserve
Operation and Maintenance, Air Force Reserve
Operation and Maintenance, Army National Guard
Operation and Maintenance, Air National Guard
United States Court of Appeals for the Armed Forces
Environmental Restoration, Army
Environmental Restoration, Navy
Environmental Restoration, Air Force
Environmental Restoration, Defense-Wide
Environmental Restoration, Formerly Used Defense Sites
Overseas Humanitarian, Disaster, and Civic Aid
Cooperative Threat Reduction Account
Department of Defense Acquisition Workforce Development
Fund
Afghanistan Security Forces Fund
Afghanistan Infrastructure Fund
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of Weapons and Tracked Combat Vehicles, Army
Procurement of Ammunition, Army
Other Procurement, Army
Aircraft Procurement, Navy
Weapons Procurement, Navy
Procurement of Ammunition, Navy and Marine Corps
Shipbuilding and Conversion, Navy
Carrier Replacement Program
Virginia Class Submarine
Virginia Class Submarine [AP]
CVN Refueling Overhaul
CVN Refueling Overhauls [AP]
DDG-1000 Program
DDG-51 Destroyer
DDG-51 Destroyer [AP]
Littoral Combat Ship
LPD-17 [AP]
Joint High Speed Vessel
Moored Training Ship
LCAC Service Life Extension Program
Outfitting, Post Delivery, Conversions and First
Destination Transportation
Completion of Prior Year Shipbuilding Programs
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Procurement of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard and Reserve Equipment
Research, Development, Test and Evaluation, Army
Research, Development, Test and Evaluation, Navy
Research, Development, Test and Evaluation, Air Force
Research, Development, Test and Evaluation, Defense-Wide
Operational Test and Evaluation, Defense
Defense Working Capital Funds
National Defense Sealift Fund
Defense Health Program
Chemical Agents and Munitions Destruction, Defense
Drug Interdiction and Counter-Drug Activities, Defense
Joint Improvised Explosive Device Defeat Fund
Office of the Inspector General
Central Intelligence Agency Retirement and Disability
System Fund
Intelligence Community Management Account
Ship Modernization, Operations and Sustainment Fund
COMPLIANCE WITH PARAGRAPH 7(c), RULE XXVI OF THE STANDING RULES OF THE
SENATE
Pursuant to paragraph 7(c) of rule XXVI, on August 2, 2012,
the Committee ordered favorably a bill (H.R. 5856) making
appropriations for the Department of Defense for the fiscal
year ending September 30, 2013, and for other purposes, with an
amendment in the nature of a substitute, provided, that the
bill be subject to further amendment and that the bill be
consistent with its spending allocations, by a recorded vote of
30-0, a quorum being present. The vote was as follows:
Yeas Nays
Chairman Inouye
Mr. Leahy
Mr. Harkin
Ms. Mikulski
Mr. Kohl
Mrs. Murray
Mrs. Feinstein
Mr. Durbin
Mr. Johnson (SD)
Ms. Landrieu
Mr. Reed
Mr. Lautenberg
Mr. Nelson
Mr. Pryor
Mr. Tester
Mr. Brown
Mr. Cochran
Mr. McConnell
Mr. Shelby
Mrs. Hutchison
Mr. Alexander
Ms. Collins
Ms. Murkowski
Mr. Graham
Mr. Kirk
Mr. Coats
Mr. Blunt
Mr. Moran
Mr. Hoeven
Mr. Johnson (WI)
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.''
The Committee bill as recommended contains no such
provisions.
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 in Committee Amount in
allocation bill allocation bill
----------------------------------------------------------------------------------------------------------------
Comparison of amounts in the bill with Committee allocations
to its subcommittees of amounts in the budget resolution
for 2013: Subcommittee on Defense:
Mandatory............................................... 514 514 514 \1\514
Discretionary........................................... 511,161 604,712 168,600 \1\620,721
Security............................................ 510,907 604,458 NA NA
Nonsecurity......................................... 254 254 NA NA
Projections of outlays associated with the recommendation:
2013.................................................... ........... ........... ........... \2\382,121
2014.................................................... ........... ........... ........... 139,037
2015.................................................... ........... ........... ........... 47,466
2016.................................................... ........... ........... ........... 19,126
2017 and future years................................... ........... ........... ........... 12,929
Financial assistance to State and local governments for NA ........... NA ...........
2013.......................................................
----------------------------------------------------------------------------------------------------------------
\1\Includes outlays from prior-year budget authority.
\2\Excludes outlays from prior-year budget authority.
NA: Not applicable.
Consistent with the funding recommended in the bill for overseas contingency operations and in accordance with
section 251(b)(2)(A) of the BBEDCA and section 106 of the Deficit Control Act of 2011, the Committee
anticipates that the Budget Committee will file a revised section 302(a) allocation for the Committee on
Appropriations reflecting an upward adjustment of $93,296,796,000 in budget authority plus associated outlays.
COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2012 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL FOR FISCAL YEAR 2013
[In thousands of dollars]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Senate Committee recommendation compared with (+
or -)
Item 2012 Budget estimate House allowance Committee --------------------------------------------------
appropriation recommendation 2012
appropriation Budget estimate House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TITLE I
MILITARY PERSONNEL
Military Personnel, Army................................................. 43,298,409 40,777,844 40,730,014 40,157,392 -3,141,017 -620,452 -572,622
Military Personnel, Navy................................................. 26,803,334 27,090,893 27,075,933 26,989,384 +186,050 -101,509 -86,549
Military Personnel, Marine Corps......................................... 13,635,136 12,481,050 12,560,999 12,529,469 -1,105,667 +48,419 -31,530
Military Personnel, Air Force............................................ 28,096,708 28,048,539 28,124,109 28,053,829 -42,879 +5,290 -70,280
Reserve Personnel, Army.................................................. 4,289,407 4,513,753 4,456,823 4,341,823 +52,416 -171,930 -115,000
Reserve Personnel, Navy.................................................. 1,935,544 1,898,668 1,871,688 1,875,598 -59,946 -23,070 +3,910
Reserve Personnel, Marine Corps.......................................... 644,722 664,641 651,861 659,621 +14,899 -5,020 +7,760
Reserve Personnel, Air Force............................................. 1,712,705 1,741,365 1,743,875 1,728,505 +15,800 -12,860 -15,370
National Guard Personnel, Army........................................... 7,585,645 8,103,207 8,089,477 8,005,077 +419,432 -98,130 -84,400
National Guard Personnel, Air Force...................................... 3,088,929 3,110,065 3,158,015 3,161,765 +72,836 +51,700 +3,750
----------------------------------------------------------------------------------------------------------------------
Total, title I, Military Personnel................................. 131,090,539 128,430,025 128,462,794 127,502,463 -3,588,076 -927,562 -960,331
======================================================================================================================
TITLE II
OPERATION AND MAINTENANCE
Operation and Maintenance, Army.......................................... 31,072,902 36,608,592 36,422,738 33,804,145 +2,731,243 -2,804,447 -2,618,593
Operation and Maintenance, Navy.......................................... 38,120,821 41,606,943 41,463,773 40,479,556 +2,358,735 -1,127,387 -984,217
Operation and Maintenance, Marine Corps.................................. 5,542,937 5,983,163 6,075,667 5,894,963 +352,026 -88,200 -180,704
Operation and Maintenance, Air Force..................................... 34,985,486 35,435,360 35,384,795 34,983,793 -1,693 -451,567 -401,002
Operation and Maintenance, Defense-Wide.................................. 30,152,008 31,993,013 31,740,813 31,331,839 +1,179,831 -661,174 -408,974
Operation and Maintenance, Army Reserve.................................. 3,071,733 3,162,008 3,199,423 3,140,508 +68,775 -21,500 -58,915
Operation and Maintenance, Navy Reserve.................................. 1,305,134 1,246,982 1,256,347 1,246,982 -58,152 ............... -9,365
Operation and Maintenance, Marine Corps Reserve.......................... 271,443 272,285 277,377 272,285 +842 ............... -5,092
Operation and Maintenance, Air Force Reserve............................. 3,274,359 3,166,482 3,362,041 3,227,382 -46,977 +60,900 -134,659
Operation and Maintenance, Army National Guard........................... 6,924,932 7,108,612 7,187,731 7,075,042 +150,110 -33,570 -112,689
Operation and Maintenance, Air National Guard............................ 6,098,780 6,015,455 6,616,826 6,493,155 +394,375 +477,700 -123,671
United States Court of Appeals for the Armed Forces...................... 13,861 13,516 13,516 13,516 -345 ............... ...............
Environmental Restoration, Army.......................................... 346,031 335,921 335,921 335,921 -10,110 ............... ...............
Environmental Restoration, Navy.......................................... 308,668 310,594 310,594 310,594 +1,926 ............... ...............
Environmental Restoration, Air Force..................................... 525,453 529,263 529,263 529,263 +3,810 ............... ...............
Environmental Restoration, Defense-Wide.................................. 10,716 11,133 11,133 11,133 +417 ............... ...............
Environmental Restoration, Formerly Used Defense Sites................... 326,495 237,543 237,543 287,543 -38,952 +50,000 +50,000
Overseas Humanitarian, Disaster, and Civic Aid........................... 107,662 108,759 108,759 108,759 +1,097 ............... ...............
Cooperative Threat Reduction Account..................................... 508,219 519,111 519,111 519,111 +10,892 ............... ...............
Department of Defense Acquisition Workforce Development Fund............. 105,501 274,198 50,198 720,000 +614,499 +445,802 +669,802
----------------------------------------------------------------------------------------------------------------------
Total, title II, Operation and maintenance......................... 163,073,141 174,938,933 175,103,569 170,785,490 +7,712,349 -4,153,443 -4,318,079
======================================================================================================================
TITLE III
PROCUREMENT
Aircraft Procurement, Army............................................... 5,360,334 5,853,729 6,115,226 5,414,061 +53,727 -439,668 -701,165
Missile Procurement, Army................................................ 1,461,223 1,302,689 1,602,689 1,429,665 -31,558 +126,976 -173,024
Procurement of Weapons and Tracked Combat Vehicles, Army................. 2,070,405 1,501,706 1,884,706 1,687,823 -382,582 +186,117 -196,883
Procurement of Ammunition, Army.......................................... 1,884,424 1,739,706 1,576,768 1,624,380 -260,044 -115,326 +47,612
Other Procurement, Army.................................................. 7,924,214 6,326,245 6,488,045 4,980,209 -2,944,005 -1,346,036 -1,507,836
Aircraft Procurement, Navy............................................... 17,675,734 17,129,296 17,518,324 16,936,358 -739,376 -192,938 -581,966
Weapons Procurement, Navy................................................ 3,224,432 3,117,578 3,072,112 3,066,919 -157,513 -50,659 -5,193
Procurement of Ammunition, Navy and Marine Corps......................... 626,848 759,539 677,243 719,154 +92,306 -40,385 +41,911
Shipbuilding and Conversion, Navy........................................ 14,919,114 13,579,845 15,236,126 15,614,855 +695,741 +2,035,010 +378,729
Other Procurement, Navy.................................................. 6,013,385 6,169,378 6,364,191 6,170,286 +156,901 +908 -193,905
Procurement, Marine Corps................................................ 1,422,570 1,622,955 1,482,081 1,334,448 -88,122 -288,507 -147,633
Aircraft Procurement, Air Force.......................................... 12,950,000 11,002,999 11,320,899 11,260,646 -1,689,354 +257,647 -60,253
Coast Guard (by transfer)............................................ (63,500) ............... ............... ............... (-63,500) ............... ...............
Missile Procurement, Air Force........................................... 6,080,877 5,491,846 5,449,146 4,913,276 -1,167,601 -578,570 -535,870
Advanced Extremely High Frequency Communications Satellites, Advanced ............... 833,500 ............... ............... ............... -833,500 ...............
appropriation fiscal year 2014..........................................
Advanced appropriation fiscal year 2015.............................. ............... 763,900 ............... ............... ............... -763,900 ...............
Advanced appropriation fiscal year 2016.............................. ............... 708,400 ............... ............... ............... -708,400 ...............
Advanced appropriation fiscal year 2017.............................. ............... 1,107,200 ............... ............... ............... -1,107,200 ...............
Advanced appropriation fiscal year 2018.............................. ............... 1,013,700 ............... ............... ............... -1,013,700 ...............
----------------------------------------------------------------------------------------------------------------------
Total, Advanced appropriations..................................... ............... 4,426,700 ............... ............... ............... -4,426,700 ...............
Procurement of Ammunition, Air Force..................................... 499,185 599,194 599,194 593,194 +94,009 -6,000 -6,000
Other Procurement, Air Force............................................. 17,403,564 16,720,848 16,632,575 17,008,348 -395,216 +287,500 +375,773
Procurement, Defense-Wide................................................ 4,893,428 4,187,935 4,429,335 4,692,685 -200,743 +504,750 +263,350
National Guard and Reserve Equipment..................................... ............... ............... 2,000,000 ............... ............... ............... -2,000,000
Defense Production Act Purchases......................................... 169,964 89,189 63,531 189,189 +19,225 +100,000 +125,658
----------------------------------------------------------------------------------------------------------------------
Total, title III, Procurement...................................... 104,579,701 101,621,377 102,512,191 97,635,496 -6,944,205 -3,985,881 -4,876,695
Fiscal year 2013............................................... (104,579,701) (97,194,677) (102,512,191) (97,635,496) (-6,944,205) (+440,819) (-4,876,695)
======================================================================================================================
TITLE IV
RESEARCH, DEVELOPMENT, TEST AND EVALUATION
Research, Development, Test and Evaluation, Army......................... 8,745,492 8,929,415 8,593,055 8,427,588 -317,904 -501,827 -165,467
Research, Development, Test and Evaluation, Navy......................... 17,753,940 16,882,877 16,987,768 16,646,307 -1,107,633 -236,570 -341,461
Research, Development, Test and Evaluation, Air Force.................... 26,535,996 25,428,046 25,117,692 25,374,286 -1,161,710 -53,760 +256,594
Research, Development, Test and Evaluation, Defense-Wide................. 19,193,955 17,982,161 19,100,362 18,419,129 -774,826 +436,968 -681,233
Operational Test and Evaluation, Defense................................. 191,292 185,268 185,268 223,768 +32,476 +38,500 +38,500
----------------------------------------------------------------------------------------------------------------------
Total, title IV, Research, Development, Test and Evaluation........ 72,420,675 69,407,767 69,984,145 69,091,078 -3,329,597 -316,689 -893,067
======================================================================================================================
TITLE V
REVOLVING AND MANAGEMENT FUNDS
Defense Working Capital Funds............................................ 1,575,010 1,516,184 1,516,184 1,516,184 -58,826 ............... ...............
National Defense Sealift Fund............................................ 1,100,519 608,136 564,636 697,840 -402,679 +89,704 +133,204
----------------------------------------------------------------------------------------------------------------------
Total, title V, Revolving and Management Funds..................... 2,675,529 2,124,320 2,080,820 2,214,024 -461,505 +89,704 +133,204
======================================================================================================================
TITLE VI
OTHER DEPARTMENT OF DEFENSE PROGRAMS
Defense Health Program:
Operation and maintenance............................................ 30,582,235 31,349,279 31,122,095 30,707,349 +125,114 -641,930 -414,746
Procurement.......................................................... 632,518 506,462 521,762 506,462 -126,056 ............... -15,300
Research, development, test and evaluation........................... 1,267,306 672,977 1,258,377 1,026,977 -240,329 +354,000 -231,400
----------------------------------------------------------------------------------------------------------------------
Total, Defense Health Program...................................... 32,482,059 32,528,718 32,902,234 32,240,788 -241,271 -287,930 -661,446
Chemical Agents and Munitions Destruction, Defense:
Operation and maintenance............................................ 1,147,691 635,843 635,843 635,843 -511,848 ............... ...............
Procurement.......................................................... ............... 18,592 18,592 18,592 +18,592 ............... ...............
Research, development, test and evaluation........................... 406,731 647,351 647,351 647,351 +240,620 ............... ...............
----------------------------------------------------------------------------------------------------------------------
Total, Chemical Agents............................................. 1,554,422 1,301,786 1,301,786 1,301,786 -252,636 ............... ...............
Drug Interdiction and Counter-Drug Activities, Defense................... 1,209,620 999,363 1,133,363 1,138,263 -71,357 +138,900 +4,900
Joint Improvised Explosive Device Defeat Fund............................ ............... 227,414 217,414 ............... ............... -227,414 -217,414
Joint Urgent Operational Needs Fund...................................... ............... 99,477 ............... ............... ............... -99,477 ...............
Office of the Inspector General.......................................... 346,919 273,821 350,321 332,921 -13,998 +59,100 -17,400
----------------------------------------------------------------------------------------------------------------------
Total, title VI, Other Department of Defense Programs.............. 35,593,020 35,430,579 35,905,118 35,013,758 -579,262 -416,821 -891,360
======================================================================================================================
TITLE VII
RELATED AGENCIES
Central Intelligence Agency Retirement and Disability System Fund........ 513,700 514,000 514,000 514,000 +300 ............... ...............
Intelligence Community Management Account (ICMA)......................... 547,891 540,252 511,476 542,346 -5,545 +2,094 +30,870
----------------------------------------------------------------------------------------------------------------------
Total, title VII, Related agencies................................. 1,061,591 1,054,252 1,025,476 1,056,346 -5,245 +2,094 +30,870
======================================================================================================================
TITLE VIII
GENERAL PROVISIONS
Additional transfer authority (Sec. 8005)................................ (3,750,000) (5,000,000) (3,000,000) (5,000,000) (+1,250,000) ............... (+2,000,000)
Indian Financing Act incentives (Sec. 8019).............................. 15,000 ............... 15,000 15,000 ............... +15,000 ...............
FFRDC (Sec. 8023)........................................................ -150,245 ............... ............... ............... +150,245 ............... ...............
Overseas Military Facility Invest Recovery (Sec. 8028)................... 1,000 ............... ............... ............... -1,000 ............... ...............
Rescissions (Sec. 8040).................................................. -2,575,217 ............... -1,019,316 -2,105,755 +469,462 -2,105,755 -1,086,439
O&M, Defense-wide transfer authority (Sec. 8051)......................... (30,000) (30,000) (30,000) (30,000) ............... ............... ...............
O&M, Army transfer authority (Sec. 8066)................................. (124,493) (133,381) (133,381) (133,381) (+8,888) ............... ...............
Fisher House Foundation.................................................. 4,000 ............... 4,000 ............... -4,000 ............... -4,000
National grants (Sec. 8076).............................................. 44,000 ............... 44,000 20,000 -24,000 +20,000 -24,000
Shipbuilding unspecified transfer (Sec. 8080) (outlays).................. ............... ............... ............... ............... ............... ............... ...............
Shipbuilding & conversion funds, Navy (Sec. 8080)........................ 8,000 8,000 8,000 8,000 ............... ............... ...............
Global Security Contingency Fund (O&M, Defense-wide (transfer) (Sec. (200,000) (200,000) ............... (200,000) ............... ............... (+200,000)
8068)...................................................................
Working Capital Fund excess cash balances................................ -515,000 ............... ............... ............... +515,000 ............... ...............
Excess Army Working Capital Fund carryover............................... ............... ............... -2,460,900 ............... ............... ............... +2,460,900
Fisher House transfer authority (Sec. 8093).............................. (11,000) (11,000) (11,000) (11,000) ............... ............... ...............
ICMA transfer authority (Sec. 8089)...................................... (20,000) (20,000) ............... (20,000) ............... ............... (+20,000)
Defense Health O&M transfer authority (Sec. 8098)........................ (135,631) (139,204) (139,204) (139,204) (+3,573) ............... ...............
Stop Loss transfer fund (outlays)........................................ ............... ............... ............... ............... ............... ............... ...............
Alternative Energy Resources for Deployed Forces......................... 10,000 ............... ............... ............... -10,000 ............... ...............
Operation and Maintenance, Defense-Wide (Sec. 8105)...................... 250,000 ............... 270,000 ............... -250,000 ............... -270,000
(transfer authority)................................................. ............... (51,000) ............... (51,000) (+51,000) ............... (+51,000)
MIP Transfer Fund (Sec. 8087)............................................ 310,758 ............... ............... ............... -310,758 ............... ...............
Ship Modernization, Operations, Sustainment Fund (Sec. 8103)............. ............... ............... ............... 2,382,100 +2,382,100 +2,382,100 +2,382,100
Eliminate civilian pay raise (Sec. 8119)................................. ............... ............... -258,524 ............... ............... ............... +258,524
Defense spending freeze (exclude Title I, Defense Health Program, and ............... ............... -1,072,581 ............... ............... ............... +1,072,581
Title IX) (House).......................................................
----------------------------------------------------------------------------------------------------------------------
Total, Title VIII, General Provisions.............................. -2,597,704 8,000 -4,470,321 319,345 +2,917,049 +311,345 +4,789,666
======================================================================================================================
TITLE IX
OVERSEAS CONTINGENCY OPERATIONS (OCO)
Military Personnel
Military Personnel, Army (OCO)........................................... 7,195,335 9,165,082 9,263,779 9,790,082 +2,594,747 +625,000 +526,303
Military Personnel, Navy (OCO)........................................... 1,259,234 874,625 879,798 869,625 -389,609 -5,000 -10,173
Military Personnel, Marine Corps (OCO)................................... 714,360 1,621,356 1,640,838 1,623,356 +908,996 +2,000 -17,482
Military Personnel, Air Force (OCO)...................................... 1,492,381 1,286,783 1,300,640 1,286,783 -205,598 ............... -13,857
Reserve Personnel, Army (OCO)............................................ 207,162 156,893 158,583 156,893 -50,269 ............... -1,690
Reserve Personnel, Navy (OCO)............................................ 44,530 39,335 39,759 39,335 -5,195 ............... -424
Reserve Personnel, Marine Corps (OCO).................................... 25,421 24,722 24,988 24,722 -699 ............... -266
Reserve Personnel, Air Force (OCO)....................................... 26,815 25,348 25,621 25,348 -1,467 ............... -273
National Guard Personnel, Army (OCO)..................................... 664,579 583,804 590,091 583,804 -80,775 ............... -6,287
National Guard Personnel, Air Force (OCO)................................ 9,435 10,473 10,586 10,473 +1,038 ............... -113
----------------------------------------------------------------------------------------------------------------------
Total, Military Personnel.......................................... 11,639,252 13,788,421 13,934,683 14,410,421 +2,771,169 +622,000 +475,738
Operation and Maintenance
Operation & Maintenance, Army (OCO)...................................... 44,794,156 28,591,441 26,682,437 30,578,256 -14,215,900 +1,986,815 +3,895,819
Operation & Maintenance, Navy (OCO)...................................... 7,674,026 5,880,395 5,880,395 6,968,812 -705,214 +1,088,417 +1,088,417
Coast Guard (by transfer) (OCO)...................................... ............... (254,461) (254,461) ............... ............... (-254,461) (-254,461)
Operation & Maintenance, Marine Corps (OCO).............................. 3,935,210 4,066,340 4,566,340 4,108,340 +173,130 +42,000 -458,000
Operation & Maintenance, Air Force (OCO)................................. 10,879,347 9,241,613 9,136,236 9,291,493 -1,587,854 +49,880 +155,257
Operation & Maintenance, Defense-Wide (OCO).............................. 9,252,211 7,824,579 7,790,579 8,274,052 -978,159 +449,473 +483,473
Coalition support funds (OCO)........................................ (1,690,000) (1,750,000) (1,750,000) (1,750,000) (+60,000) ............... ...............
Operation & Maintenance, Army Reserve (OCO).............................. 217,500 154,537 157,887 154,537 -62,963 ............... -3,350
Operation & Maintenance, Navy Reserve (OCO).............................. 74,148 55,924 55,924 55,924 -18,224 ............... ...............
Operation & Maintenance, Marine Corps Reserve (OCO)...................... 36,084 25,477 25,477 25,477 -10,607 ............... ...............
Operation & Maintenance, Air Force Reserve (OCO)......................... 142,050 120,618 120,618 120,618 -21,432 ............... ...............
Operation & Maintenance, Army National Guard (OCO)....................... 377,544 382,448 392,448 382,448 +4,904 ............... -10,000
Operation & Maintenance, Air National Guard (OCO)........................ 34,050 19,975 34,500 19,975 -14,075 ............... -14,525
Overseas Contingency Operations Transfer Fund (OCO)...................... ............... ............... 3,231,500 ............... ............... ............... -3,231,500
----------------------------------------------------------------------------------------------------------------------
Subtotal, Operation and Maintenance................................ 77,416,326 56,363,347 58,074,341 59,979,932 -17,436,394 +3,616,585 +1,905,591
Afghanistan Infrastructure Fund (OCO).................................... 400,000 400,000 200,000 350,000 -50,000 -50,000 +150,000
Afghanistan Security Forces Fund (OCO)................................... 11,200,000 5,749,167 4,592,213 5,149,167 -6,050,833 -600,000 +556,954
----------------------------------------------------------------------------------------------------------------------
Total, Operation and Maintenance................................... 89,016,326 62,512,514 62,866,554 65,479,099 -23,537,227 +2,966,585 +2,612,545
Procurement
Aircraft Procurement, Army (OCO)......................................... 1,137,381 486,200 541,600 1,140,294 +2,913 +654,094 +598,694
Missile Procurement, Army (OCO).......................................... 126,556 49,653 49,653 67,951 -58,605 +18,298 +18,298
Procurement of Weapons and Tracked Combat Vehicles, Army (OCO)........... 37,117 15,422 15,422 15,422 -21,695 ............... ...............
Procurement of Ammunition, Army (OCO).................................... 208,381 357,493 338,493 326,193 +117,812 -31,300 -12,300
Other Procurement, Army (OCO)............................................ 1,334,345 2,015,907 2,005,907 2,284,190 +949,845 +268,283 +278,283
Aircraft Procurement, Navy (OCO)......................................... 480,935 164,582 146,277 426,436 -54,499 +261,854 +280,159
Weapons Procurement, Navy (OCO).......................................... 41,070 23,500 22,500 23,500 -17,570 ............... +1,000
Procurement of Ammunition, Navy and Marine Corps (OCO)................... 317,100 285,747 284,450 284,356 -32,744 -1,391 -94
Other Procurement, Navy (OCO)............................................ 236,125 98,882 98,882 98,882 -137,243 ............... ...............
Procurement, Marine Corps (OCO).......................................... 1,233,996 943,683 943,683 865,977 -368,019 -77,706 -77,706
Aircraft Procurement, Air Force (OCO).................................... 1,235,777 305,600 305,600 395,327 -840,450 +89,727 +89,727
Missile Procurement, Air Force (OCO)..................................... 41,220 34,350 34,350 34,350 -6,870 ............... ...............
Procurement of Ammunition, Air Force (OCO)............................... 109,010 116,203 116,203 116,203 +7,193 ............... ...............
Other Procurement, Air Force (OCO)....................................... 3,088,510 2,818,270 2,785,170 2,684,470 -404,040 -133,800 -100,700
Procurement, Defense-Wide (OCO).......................................... 405,768 196,349 217,849 362,749 -43,019 +166,400 +144,900
National Guard and Reserve Equipment (OCO)............................... 1,000,000 ............... ............... 1,000,000 ............... +1,000,000 +1,000,000
Mine Resistant Ambush Protected Vehicle Fund (OCO)....................... 2,600,170 ............... ............... ............... -2,600,170 ............... ...............
----------------------------------------------------------------------------------------------------------------------
Total, Procurement................................................. 13,633,461 7,911,841 7,906,039 10,126,300 -3,507,161 +2,214,459 +2,220,261
Research, Development, Test and Evaluation
Research, Development, Test & Evaluation, Army (OCO)..................... 18,513 19,860 14,860 42,357 +23,844 +22,497 +27,497
Research, Development, Test & Evaluation, Navy (OCO)..................... 53,884 60,119 60,119 52,519 -1,365 -7,600 -7,600
Research, Development, Test & Evaluation, Air Force (OCO)................ 259,600 53,150 53,150 53,150 -206,450 ............... ...............
Research, Development, Test and Evaluation, Defense-Wide (OCO)........... 194,361 112,387 107,387 112,387 -81,974 ............... +5,000
----------------------------------------------------------------------------------------------------------------------
Total, Research, Development, Test and Evaluation.................. 526,358 245,516 235,516 260,413 -265,945 +14,897 +24,897
Revolving and Management Funds
Defense Working Capital Funds (OCO)...................................... 435,013 503,364 293,600 1,467,864 +1,032,851 +964,500 +1,174,264
----------------------------------------------------------------------------------------------------------------------
Total, Revolving and Management Funds.............................. 435,013 503,364 293,600 1,467,864 +1,032,851 +964,500 +1,174,264
======================================================================================================================
Other Department of Defense Programs
Defense Health Program:
Operation and maintenance (OCO)...................................... 1,228,288 993,898 1,003,898 993,898 -234,390 ............... -10,000
Procurement (OCO).................................................... ............... ............... ............... ............... ............... ............... ...............
Research, development, test & evaluation (OCO)....................... ............... ............... ............... ............... ............... ............... ...............
----------------------------------------------------------------------------------------------------------------------
Total, Defense Health Program...................................... 1,228,288 993,898 1,003,898 993,898 -234,390 ............... -10,000
Drug Interdiction and Counter-Drug Activities, Defense (OCO)............. 456,458 469,025 469,025 469,025 +12,567 ............... ...............
Joint IED Defeat Fund (OCO).............................................. 2,441,984 1,675,400 1,614,900 1,514,114 -927,870 -161,286 -100,786
Joint Urgent Operational Needs Fund (OCO)................................ ............... 100,000 ............... ............... ............... -100,000 ...............
Office of the Inspector General (OCO).................................... 11,055 10,766 10,766 10,766 -289 ............... ...............
----------------------------------------------------------------------------------------------------------------------
Total, Other Department of Defense Programs........................ 4,137,785 3,249,089 3,098,589 2,987,803 -1,149,982 -261,286 -110,786
======================================================================================================================
TITLE IX General Provisions
Additional transfer authority (OCO) (Sec. 9002).......................... (4,000,000) (4,000,000) (3,000,000) (4,000,000) ............... ............... (+1,000,000)
Troop reduction (OCO).................................................... -4,042,500 ............... ............... ............... +4,042,500 ............... ...............
Rescissions (OCO) (Sec. 9013)............................................ -380,060 ............... -579,900 -1,705,900 -1,325,840 -1,705,900 -1,126,000
Operation and Maintenance, Defense-Wide (House) (OCO).................... ............... ............... -650,000 ............... ............... ............... +650,000
----------------------------------------------------------------------------------------------------------------------
Total, General Provisions.......................................... -4,422,560 ............... -1,229,900 -1,705,900 +2,716,660 -1,705,900 -476,000
----------------------------------------------------------------------------------------------------------------------
Total, Title IX.................................................... 114,965,635 88,210,745 87,105,081 93,026,000 -21,939,635 +4,815,255 +5,920,919
======================================================================================================================
Total for the bill (net)........................................... 622,862,127 601,225,998 597,708,873 596,644,000 -26,218,127 -4,581,998 -1,064,873
Less appropriations for subsequent years....................... ............... -4,426,700 ............... ............... ............... +4,426,700 ...............
Plus appropriations provided in prior years.................... ............... ............... ............... ............... ............... ............... ...............
----------------------------------------------------------------------------------------------------------------------
Net grand total.................................................... 622,862,127 596,799,298 597,708,873 596,644,000 -26,218,127 -155,298 -1,064,873
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