[Senate Report 112-77]
[From the U.S. Government Publishing Office]
Calendar No. 169
112th Congress Report
SENATE
1st Session 112-77
======================================================================
DEPARTMENT OF DEFENSE APPROPRIATIONS BILL, 2012
_______
September 15, 2011.--Ordered to be printed
_______
Mr. Inouye, from the Committee on Appropriations,
submitted the following
REPORT
[To accompany H.R. 2219]
The Committee on Appropriations, to which was referred the
bill (H.R. 2219) making appropriations for the Department of
Defense for the fiscal year ending September 30, 2012, 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.................$620,240,531,000
Amount of 2011 appropriations........................... 660,105,830,000
Amount of 2012 budget estimate.......................... 646,415,743,000
Amount of House allowance............................... 638,326,786,000
Bill as recommended to Senate compared to--
2011 appropriations................................. -39,865,299,000
2012 budget estimate................................ -26,175,212,000
Amount of House allowance........................... -18,086,255,000
CONTENTS
----------
Background:
Page
Purpose of the Bill.......................................... 5
Hearings..................................................... 5
Summary of the Bill.......................................... 6
Definition of Program, Project and Activity.................. 6
Committee Initiatives........................................ 6
Title I:
Military Personnel:
Military Personnel Overview.............................. 9
Military Personnel, Army................................. 10
Military Personnel, Navy................................. 13
Military Personnel, Marine Corps......................... 16
Military Personnel, Air Force............................ 19
Reserve Personnel, Army.................................. 22
Reserve Personnel, Navy.................................. 24
Reserve Personnel, Marine Corps.......................... 26
Reserve Personnel, Air Force............................. 28
National Guard Personnel, Army........................... 30
National Guard Personnel, Air Force...................... 32
Title II:
Operation and Maintenance:
Operation and Maintenance, Army.......................... 36
Operation and Maintenance, Navy.......................... 41
Operation and Maintenance, Marine Corps.................. 48
Operation and Maintenance, Air Force..................... 51
Operation and Maintenance, Defense-Wide.................. 57
Operation and Maintenance, Army Reserve.................. 62
Operation and Maintenance, Navy Reserve.................. 64
Operation and Maintenance, Marine Corps Reserve.......... 67
Operation and Maintenance, Air Force Reserve............. 69
Operation and Maintenance, Army National Guard........... 71
Operation and Maintenance, Air National Guard............ 74
Overseas Contingency Operations Transfer Account......... 77
U.S. Court of Appeals for the Armed Forces............... 77
Environmental Restoration, Army.......................... 77
Environmental Restoration, Navy.......................... 77
Environmental Restoration, Air Force..................... 78
Environmental Restoration, Defense-Wide.................. 78
Environmental Restoration, Formerly Used Defense Sites... 78
Overseas Humanitarian, Disaster, and Civic Aid........... 78
Cooperative Threat Reduction Account..................... 78
Department of Defense Acquisition Workforce Development
Fund................................................... 78
Title III:
Procurement:
Aircraft Procurement, Army............................... 82
Missile Procurement, Army................................ 87
Procurement of Weapons and Tracked Combat Vehicles, Army. 90
Procurement of Ammunition, Army.......................... 93
Other Procurement, Army.................................. 96
Aircraft Procurement, Navy............................... 106
Weapons Procurement, Navy................................ 112
Procurement of Ammunition, Navy and Marine Corps......... 116
Shipbuilding and Conversion, Navy........................ 119
Other Procurement, Navy.................................. 121
Procurement, Marine Corps................................ 130
Aircraft Procurement, Air Force.......................... 134
Missile Procurement, Air Force........................... 141
Procurement of Ammunition, Air Force..................... 144
Other Procurement, Air Force............................. 146
Procurement, Defense-Wide................................ 151
Defense Production Act Purchases......................... 158
Title IV:
Research, Development, Test and Evaluation:
Research, Development, Test and Evaluation, Army......... 163
Research, Development, Test and Evaluation, Navy......... 178
Research, Development, Test and Evaluation, Air Force.... 190
Research, Development, Test and Evaluation, Defense-Wide. 204
Operational Test and Evaluation, Defense................. 219
Title V:
Revolving and Management Funds:
Defense Working Capital Funds............................ 221
National Defense Sealift Fund............................ 221
Title VI:
Other Department of Defense Programs:
Defense Health Program................................... 223
Chemical Agents and Munitions Destruction, Defense....... 229
Drug Interdiction and Counter-Drug Activities, Defense... 231
Joint Improvised Explosive Device Defeat Fund............ 231
Office of the Inspector General.......................... 231
Title VII:
Related Agencies:
Central Intelligence Agency Retirement and Disability
System
Fund................................................... 232
Intelligence Community Management Account................ 232
Title VIII: General Provisions................................... 233
Title IX: Overseas Deployments and Other Programs:
Department of Defense--Military.............................. 240
Military Personnel:
Military Personnel, Army................................. 241
Military Personnel, Navy................................. 242
Military Personnel, Marine Corps......................... 243
Military Personnel, Air Force............................ 244
Reserve Personnel, Army.................................. 245
Reserve Personnel, Navy.................................. 246
Reserve Personnel, Marine Corps.......................... 246
Reserve Personnel, Air Force............................. 247
National Guard Personnel, Army........................... 247
National Guard Personnel, Air Force...................... 248
Operation and Maintenance:
Operation and Maintenance, Army.......................... 249
Operation and Maintenance, Navy.......................... 251
Operation and Maintenance, Marine Corps.................. 252
Operation and Maintenance, Air Force..................... 253
Operation and Maintenance, Defense-Wide.................. 253
Operation and Maintenance, Army Reserve.................. 254
Operation and Maintenance, Navy Reserve.................. 254
Operation and Maintenance, Marine Corps Reserve.......... 255
Operation and Maintenance, Air Force Reserve............. 255
Operation and Maintenance, Army National Guard........... 256
Operation and Maintenance, Air National Guard............ 256
Afghanistan Security Forces Fund......................... 257
Afghanistan Security Forces Fund......................... 257
Procurement:
Aircraft Procurement, Army............................... 258
Missile Procurement, Army................................ 259
Procurement of Weapons and Tracked Combat Vehicles, Army. 259
Procurement of Ammunition, Army.......................... 260
Other Procurement, Army.................................. 260
Aircraft Procurement, Navy............................... 262
Weapons Procurement, Navy................................ 263
Procurement of Ammunition, Navy and Marine Corps......... 263
Other Procurement, Navy.................................. 264
Procurement, Marine Corps................................ 265
Aircraft Procurement, Air Force.......................... 266
Missile Procurement, Air Force........................... 266
Procurement of Ammunition, Air Force..................... 267
Other Procurement, Air Force............................. 267
Procurement, Defense-Wide................................ 268
National Guard and Reserve Equipment..................... 269
Mine Resistant Ambush Protected Vehicle Fund............. 270
Research, Development, Test and Evaluation:
Research, Development, Test and Evaluation, Army......... 271
Research, Development, Test and Evaluation, Navy......... 272
Research, Development, Test and Evaluation, Air Force.... 272
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................................... 273
Drug Interdiction and Counter-Drug Activities, Defense... 274
Joint Improvised Explosive Device Defeat Fund............ 274
Office of the Inspector General.......................... 277
General Provisions--This Title........................... 277
Compliance With Paragraph 7, Rule XVI of the Standing Rules of
the Sen-
ate............................................................ 279
Compliance With Paragraph 7(c), Rule XXVI of the Standing Rules
of the Senate.................................................. 279
Compliance With Paragraph 12, Rule XXVI of the Standing Rules of
the Senate..................................................... 280
Budgetary Impact of Bill......................................... 282
Comparative Statement of Budget Authority........................ 282
BACKGROUND
Purpose of the Bill
This bill makes appropriations for the military functions
of the Department of Defense for the period October 1, 2011,
through September 30, 2012. 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 1, 2011, and concluded them on June 28, 2011, after 10
separate sessions. The subcommittee heard testimony from
representatives of the Department of Defense, other Federal
agencies, representatives of organizations, and the public.
Summary of the Bill
The Committee recommendation of $620,240,531,000 includes
funding to develop, maintain, and equip the military forces of
the United States in nonemergency appropriations.
The fiscal year 2012 budget request for activities funded
in the Department of Defense Appropriations bill totals
$646,415,743,000 in new budget authority including
$117,725,751,000 in contingency funding and $513,700,000 in
mandatory spending.
In fiscal year 2011, the Congress appropriated
$660,105,830,000 for activities funded in this bill. This
amount includes $513,024,981,000 in nonemergency appropriations
and $157,680,120,000 in emergency supplemental appropriations.
The Committee recommendation in this bill is
$39,865,299,000 below the amount provided in fiscal year 2011
and $26,175,212,000 below the amount requested for fiscal year
2012. The Committee recommends a transfer of $258,278,000 to
the Department of Homeland Security [DHS] for requested Coast
Guard activities more appropriately funded by DHS.
COMMITTEE RECOMMENDATIONS
The following table displays the recommendations for each
title:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Fiscal year 2011 Fiscal year 2012 Committee
enacted estimate recommendation
----------------------------------------------------------------------------------------------------------------
Title I--Military personnel............................... 126,739,756 132,096,541 131,000,559
Title II--Operation and maintenance....................... 165,560,124 170,759,313 162,549,531
Title III--Procurement.................................... 102,121,873 111,153,122 102,118,282
Title IV--Research, development, test and evaluation...... 74,957,028 75,325,082 71,033,956
Title V--Revolving and management funds................... 2,909,402 2,701,394 2,262,529
Title VI--Other Department of Defense programs............ 34,313,256 35,519,627 35,628,483
Title VII--Related agencies............................... 941,732 1,105,913 1,107,413
Title VIII--General Provisions (net)...................... -5,117,461 29,000 -2,926,222
Title IX--Overseas Contingency Operations................. 157,680,120 117,725,751 117,466,000
-----------------------------------------------------
Net grand total (including overseas contingency 660,105,830 646,415,743 620,240,531
operations appropriations).........................
-----------------------------------------------------
Total discretionary\1\.............................. 670,848,101 656,783,043 630,607,831
----------------------------------------------------------------------------------------------------------------
\1\Includes scorekeeping adjustments for nonemergency and overseas contingency operations appropriations.
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 2012, 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, 2012 and the P-1 and
R-1 budget justification documents as subsequently modified by
congressional action. The following exceptions 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; and,
for the National Intelligence Program, the term ``program,
project and activity'' is defined in the classified annex that
accompanies this report.
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 except that Military Personnel accounts will be exempt
from sequestration per the notification made by the Director of
the Office of Management and Budget on August 10, 2011.
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,
others are for programs and initiatives that were authorized by
S. 1253, the National Defense Authorization Act for Fiscal Year
2012, as reported, 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:
cybersecurity, alternative energy, space situational awareness,
unexploded ordnance and landmine detection, nanotechnology,
advanced metals, military burn, 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.
Compact of Free Association Agreements.--The Department of
Defense is directed to follow the guidance detailed in Senate
Report 112-74 related to the Compact of Free Association
agreements with the governments of the Federated States of
Micronesia [FSM], the Republic of the Marshall Islands [RMI],
and the Republic of Palau. The Department of Defense has
acknowledged that these agreements are vital to U.S. security
interests in the region, allowing the United States to maintain
critical access, influence, and strategic position in the
Western Pacific region. The Committee directs the Secretary of
Defense to work within the U.S. Government interagency process
to help reduce the financial burden placed on affected
jurisdictions while ensuring that the important national
security benefits of these agreements are preserved. The
Secretary of Defense is directed to report to the Senate
Appropriations Committee, Subcommittee on Defense 90 days after
enactment of this act on the progress made in resolving this
issue.
Presidential Helicopters.--The budget request includes
$180,070,000 in research and development for the V-XX
presidential helicopter, and $58,011,000 in procurement for
sustainment of the current VH-3 and VH-60 fleet. The Committee
was informed by the Navy of changes within the presidential
helicopter portfolio that necessitate additional sustainment
activities for the legacy fleet, and that developmental
activities for the V-XX program will not proceed at the rate
originally anticipated by the fiscal year 2012 budget request.
Therefore, the Committee directs the transfer of
$35,000,000 from V-XX development to research on legacy fleet
upgrades, and the transfer of an additional $35,000,000 from V-
XX development to procurement of upgrades for the VH-3 and VH-
60 fleet. The Committee also recommends a reduction of
$49,300,000 from the V-XX program due to being early to need.
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 2012 budget requests a total of
$132,096,541,000 for military personnel appropriations. This
request funds an Active component end strength of 1,422,600 and
a Reserve component end strength of 847,100.
SUMMARY OF COMMITTEE ACTION
The Committee recommends military personnel appropriations
totaling $131,000,559,000 for fiscal year 2012. This is
$1,095,982,000 below the budget estimate.
Committee recommended military personnel appropriations for
fiscal year 2012 are summarized below:
SUMMARY OF MILITARY PERSONNEL APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Account 2012 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Military Personnel:
Military Personnel, Army.................................... 43,596,949 43,291,009 -305,940
Military Personnel, Navy.................................... 27,154,384 26,801,134 -353,250
Military Personnel, Marine Corps............................ 13,573,546 13,653,366 +79,820
Military Personnel, Air Force............................... 28,304,432 28,038,108 -266,324
Reserve Personnel:
Reserve Personnel, Army..................................... 4,386,077 4,280,507 -105,570
Reserve Personnel, Navy..................................... 1,960,634 1,933,544 -27,090
Reserve Personnel, Marine Corps............................. 653,212 643,422 -9,790
Reserve Personnel, Air Force................................ 1,729,823 1,709,695 -20,128
National Guard Personnel:
National Guard Personnel, Army.............................. 7,623,335 7,562,645 -60,690
National Guard Personnel, Air Force......................... 3,114,149 3,087,129 -27,020
-----------------------------------------------
Total..................................................... 132,096,541 131,000,559 -1,095,982
----------------------------------------------------------------------------------------------------------------
Committee recommended end strengths for fiscal year 2012
are summarized below:
RECOMMENDED END STRENGTH
----------------------------------------------------------------------------------------------------------------
2011 2012 budget Committee Change from
Item authorization estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
Active:
Army................................ 569,400 562,000 562,000 ................
Navy................................ 328,700 325,700 325,700 ................
Marine Corps........................ 202,100 202,100 202,100 ................
Air Force........................... 332,200 332,800 332,800 ................
-----------------------------------------------------------------------
Subtotal.......................... 1,432,400 1,422,600 1,422,600 ................
=======================================================================
Selected Reserve:
Army Reserve........................ 205,000 205,000 205,000 ................
Navy Reserve........................ 65,500 66,200 66,200 ................
Marine Corps Reserve................ 39,600 39,600 39,600 ................
Air Force Reserve................... 71,200 71,400 71,400 ................
Army National Guard................. 358,200 358,200 358,200 ................
Air National Guard.................. 106,700 106,700 106,700 ................
-----------------------------------------------------------------------
Subtotal.......................... 846,200 847,100 847,100 ................
=======================================================================
TOTAL............................. 2,278,600 2,269,700 2,269,700 ................
----------------------------------------------------------------------------------------------------------------
Committee recommended end strengths for full-time support
of the Reserve and Guard for fiscal year 2012 are summarized
below:
RECOMMENDED ACTIVE GUARD AND RESERVE END STRENGTH
----------------------------------------------------------------------------------------------------------------
2011 2012 budget Committee Change from
Item authorization estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
Active Guard and Reserve:
Army Reserve........................ 16,261 16,261 16,261 ................
Navy Reserve........................ 10,688 10,337 10,337 ................
Marine Corps Reserve................ 2,261 2,261 2,261 ................
Air Force Reserve................... 2,992 2,662 2,662 ................
Army National Guard................. 32,060 32,060 32,060 ................
Air National Guard.................. 14,584 14,833 14,833 ................
-----------------------------------------------------------------------
TOTAL............................. 78,846 78,414 78,414 ................
----------------------------------------------------------------------------------------------------------------
Military Personnel Overview
The Department of Defense budget requests $132,096,541,000
for the military personnel pay accounts for fiscal year 2012;
an increase of $5,356,785,000 or 4 percent over the current
enacted amount of $126,739,756,000 excluding supplemental
appropriations.
Bonuses.--The Committee believes the request for bonuses
for the Army, Air Force, Army Reserve, Navy Reserve, Marine
Corps Reserve, and Army National Guard is overstated. Given
these components have achieved their overall recruiting and
retention goals and are above budgeted end strength levels for
fiscal year 2011, the Committee reduces funding for bonuses to
keep the services at fiscal year 2011 levels.
Improved Budget Processes for Reserve Components.--The
Committee is concerned that the Reserve components continually
realign significant amounts of funding between program lines
during the year of execution since the account was consolidated
into one budget authority in fiscal year 2006. Several of the
Reserve components, most notably the Army Reserve and Air
National Guard, consistently do not request funds in the budget
lines where they plan to spend it. For this reason, they are
unable to justify the budget request as submitted to Congress.
The Committee urges the Reserve components to submit future
year budgets that are more closely aligned with recent spending
patterns.
Additionally, the Committee reinstates its requirement for
the Department to submit a semi-annual detailed report of
internal reprogramming actions within the Reserve components'
budget authorities, similar to the reports provided in fiscal
years 2006 through 2008. Reports shall be submitted 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 providing an additional $164,000,000 for the Marine
Corps to address funding shortfalls identified after the budget
submission due to an increase in the number of marines
receiving basic allowance for housing and unemployment
compensation. In addition, the Committee recommends $65,000,000
above the budget request for the Army National Guard due to
lower than budgeted mobilization rates and more guardsmen being
available to participate in training.
Unobligated Balances.--A Government Accountability Office
analysis of past year obligation rates shows that the services
continue to underexecute their military personnel accounts,
maintaining significant unobligated balances each year. For
this reason, the Committee has determined that all active duty
and Reserve components' fiscal year 2012 military personnel
budget requests are overstated and can be reduced by a total of
$368,200,000.
Military Personnel, Army
Appropriations, 2011.................................... $41,403,653,000
Budget estimate, 2012................................... 43,596,949,000
House allowance......................................... 43,859,709,000
Committee recommendation................................ 43,291,009,000
The Committee recommends an appropriation of
$43,291,009,000. This is $305,940,000 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
2012 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, ARMY
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS
BASIC PAY 6,661,748 6,661,748 6,661,748 .............. ..............
RETIRED PAY ACCRUAL 2,281,003 2,281,003 2,281,003 .............. ..............
BASIC ALLOWANCE FOR HOUSING 1,943,067 1,943,067 1,943,067 .............. ..............
BASIC ALLOWANCE FOR SUBSISTENCE 263,635 263,635 263,635 .............. ..............
INCENTIVE PAYS 101,439 101,439 101,439 .............. ..............
SPECIAL PAYS 333,397 333,397 333,397 .............. ..............
ALLOWANCES 215,169 215,169 215,169 .............. ..............
SEPARATION PAY 57,643 57,643 57,643 .............. ..............
SOCIAL SECURITY TAX 506,640 506,640 506,640 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 12,363,741 12,363,741 12,363,741 .............. ..............
ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL
BASIC PAY 14,014,149 14,014,149 14,014,149 .............. ..............
RETIRED PAY ACCRUAL 4,804,856 4,804,856 4,804,856 .............. ..............
BASIC ALLOWANCE FOR HOUSING 4,887,446 4,887,446 4,887,446 .............. ..............
INCENTIVE PAYS 106,737 106,737 106,737 .............. ..............
SPECIAL PAYS 1,011,026 1,011,026 815,026 -196,000 -196,000
ALLOWANCES 841,913 841,913 841,913 .............. ..............
SEPARATION PAY 269,392 269,392 269,392 .............. ..............
SOCIAL SECURITY TAX 1,072,082 1,072,082 1,072,082 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 27,007,601 27,007,601 26,811,601 -196,000 -196,000
ACTIVITY 3: PAY AND ALLOWANCES OF CADETS
ACADEMY CADETS 76,314 76,314 76,314 .............. ..............
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
BASIC ALLOWANCE FOR SUBSISTENCE 1,320,077 1,320,077 1,320,077 .............. ..............
SUBSISTENCE-IN-KIND 770,190 770,190 770,190 .............. ..............
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 1,466 1,466 1,466 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 2,091,733 2,091,733 2,091,733 .............. ..............
ACTIVITY 5: PERMANENT CHANGE OF STATION
ACCESSION TRAVEL 209,465 209,465 209,465 .............. ..............
TRAINING TRAVEL 147,724 147,724 147,724 .............. ..............
OPERATIONAL TRAVEL 493,242 493,242 493,242 .............. ..............
ROTATIONAL TRAVEL 668,440 668,440 668,440 .............. ..............
SEPARATION TRAVEL 240,342 240,342 240,342 .............. ..............
TRAVEL OF ORGANIZED UNITS 9,247 9,247 9,247 .............. ..............
NON-TEMPORARY STORAGE 11,406 11,406 11,406 .............. ..............
TEMPORARY LODGING EXPENSE 71,459 71,459 71,459 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 5 1,851,325 1,851,325 1,851,325 .............. ..............
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS
APPREHENSION OF MILITARY DESERTERS 1,829 1,829 1,829 .............. ..............
INTEREST ON UNIFORMED SERVICES SAVINGS 648 648 648 .............. ..............
DEATH GRATUITIES 65,100 65,100 65,100 .............. ..............
UNEMPLOYMENT BENEFITS 196,569 196,569 196,569 .............. ..............
SURVIVOR BENEFITS 1,125 .............. .............. -1,125 ..............
EDUCATION BENEFITS 12,845 12,845 12,845 .............. ..............
ADOPTION EXPENSES 430 430 430 .............. ..............
TRANSPORTATION SUBSIDY 14,976 14,976 14,976 .............. ..............
PARTIAL DISLOCATION ALLOWANCE 422 422 422 .............. ..............
RESERVE OFFICERS TRAINING CORPS (ROTC) 121,141 121,141 121,141 .............. ..............
JUNIOR ROTC 36,401 36,401 36,401 .............. ..............
PREVENTIVE HEALTH ALLOWANCE DEMONSTRATION PROJECT .............. 1,125 1,125 +1,125 ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 6 451,486 451,486 451,486 .............. ..............
LESS REIMBURSABLES -245,251 -245,251 -245,251 .............. ..............
UNDISTRIBUTED ADJUSTMENT .............. 262,760 -109,940 -109,940 -372,700
=================================================================================
TOTAL, ACTIVE FORCES, ARMY 43,596,949 43,859,709 43,291,009 -305,940 -568,700
---------------------------------------------------------------------------------
TOTAL, MILITARY PERSONNEL, ARMY 43,596,949 43,859,709 43,291,009 -305,940 -568,700
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee Change from
Line Item Budget request recommendation budget request
----------------------------------------------------------------------------------------------------------------
BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL
90 Special Pays 1,011,026 815,026 -196,000
Enlistment Bonuses--Authorized Reduction for Army .............. .............. -25,000
Referral Bonus
Enlistment Bonuses--Army Identified Excess to .............. .............. -73,000
Requirement
Reenlistment Bonuses--Army Identified Excess to .............. .............. -40,000
Requirement
Education Benefits--Army Identified Excess to .............. .............. -58,000
Requirement
BA 6: OTHER MILITARY PERSONNEL COSTS
190 Survivor Benefits 1,125 .............. -1,125
Requested Transfer to Preventive Health Allowance .............. .............. -1,125
Demonstration Project
Preventive Health Allowance Demonstration Project .............. 1,125 +1,125
Requested Transfer from Survivor Benefits .............. .............. +1,125
UNDISTRIBUTED ADJUSTMENT .............. -109,940 -109,940
Unobligated Balances .............. -19,940 -19,940
Undistributed Transfer to Title IX .............. -90,000 -90,000
----------------------------------------------------------------------------------------------------------------
Military Personnel, Navy
Appropriations, 2011.................................... $25,912,449,000
Budget estimate, 2012................................... 27,154,384,000
House allowance......................................... 27,141,334,000
Committee recommendation................................ 26,801,134,000
The Committee recommends an appropriation of
$26,801,134,000. This is $353,250,000 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
2012 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, NAVY
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS
BASIC PAY 3,815,973 3,815,973 3,815,973 .............. ..............
RETIRED PAY ACCRUAL 1,307,307 1,307,307 1,307,307 .............. ..............
BASIC ALLOWANCE FOR HOUSING 1,346,794 1,346,794 1,346,794 .............. ..............
BASIC ALLOWANCE FOR SUBSISTENCE 146,021 146,021 146,021 .............. ..............
INCENTIVE PAYS 153,376 153,376 153,376 .............. ..............
SPECIAL PAYS 411,258 411,258 411,258 .............. ..............
ALLOWANCES 106,422 106,422 106,422 .............. ..............
SEPARATION PAY 34,098 34,098 34,098 .............. ..............
SOCIAL SECURITY TAX 290,117 290,117 290,117 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 7,611,366 7,611,366 7,611,366 .............. ..............
ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL
BASIC PAY 8,392,897 8,392,897 8,392,897 .............. ..............
RETIRED PAY ACCRUAL 2,878,334 2,878,334 2,878,334 .............. ..............
BASIC ALLOWANCE FOR HOUSING 3,902,086 3,902,086 3,902,086 .............. ..............
INCENTIVE PAYS 104,846 104,846 104,846 .............. ..............
SPECIAL PAYS 749,564 749,564 749,564 .............. ..............
ALLOWANCES 515,986 515,986 515,986 .............. ..............
SEPARATION PAY 243,913 243,913 243,913 .............. ..............
SOCIAL SECURITY TAX 642,053 642,053 642,053 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 17,429,679 17,429,679 17,429,679 .............. ..............
ACTIVITY 3: PAY AND ALLOWANCES OF MIDSHIPMEN
MIDSHIPMEN 76,385 76,385 76,385 .............. ..............
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
BASIC ALLOWANCE FOR SUBSISTENCE 705,147 705,147 705,147 .............. ..............
SUBSISTENCE-IN-KIND 386,265 386,265 386,265 .............. ..............
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 12 12 12 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 1,091,424 1,091,424 1,091,424 .............. ..............
ACTIVITY 5: PERMANENT CHANGE OF STATION
ACCESSION TRAVEL 93,020 93,020 93,020 .............. ..............
TRAINING TRAVEL 106,365 106,365 106,365 .............. ..............
OPERATIONAL TRAVEL 286,405 286,405 286,405 .............. ..............
ROTATIONAL TRAVEL 364,345 364,345 364,345 .............. ..............
SEPARATION TRAVEL 140,238 140,238 140,238 .............. ..............
TRAVEL OF ORGANIZED UNITS 26,204 26,204 26,204 .............. ..............
NON-TEMPORARY STORAGE 5,791 5,791 5,791 .............. ..............
TEMPORARY LODGING EXPENSE 6,551 6,551 6,551 .............. ..............
OTHER 8,852 8,852 8,852 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 5 1,037,771 1,037,771 1,037,771 .............. ..............
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS
APPREHENSION OF MILITARY DESERTERS 256 256 256 .............. ..............
INTEREST ON UNIFORMED SERVICES SAVINGS 1,715 1,715 1,715 .............. ..............
DEATH GRATUITIES 15,200 15,200 15,200 .............. ..............
UNEMPLOYMENT BENEFITS 122,832 122,832 122,832 .............. ..............
EDUCATION BENEFITS 20,852 20,852 20,852 .............. ..............
ADOPTION EXPENSES 286 286 286 .............. ..............
TRANSPORTATION SUBSIDY 6,822 6,822 6,822 .............. ..............
PARTIAL DISLOCATION ALLOWANCE 37 37 37 .............. ..............
RESERVE OFFICERS TRAINING CORPS (ROTC) 24,513 24,513 24,513 .............. ..............
JUNIOR ROTC 14,027 14,027 14,027 .............. ..............
PREVENTIVE HEALTH ALLOWANCE DEMONSTRATION PROJECT 1,125 1,125 1,125 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 6 207,665 207,665 207,665 .............. ..............
LESS REIMBURSABLES -299,906 -299,906 -299,906 .............. ..............
UNDISTRIBUTED ADJUSTMENT .............. -13,050 -353,250 -353,250 -340,200
=================================================================================
TOTAL, ACTIVE FORCES, NAVY 27,154,384 27,141,334 26,801,134 -353,250 -340,200
---------------------------------------------------------------------------------
TOTAL, MILITARY PERSONNEL, NAVY 27,154,384 27,141,334 26,801,134 -353,250 -340,200
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item 2012 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
UNDISTRIBUTED ADJUSTMENT .............. -353,250 -353,250
Unobligated Balances .............. -13,050 -13,050
Undistributed Transfer to Title IX .............. -340,200 -340,200
----------------------------------------------------------------------------------------------------------------
Military Personnel, Marine Corps
Appropriations, 2011.................................... $13,210,161,000
Budget estimate, 2012................................... 13,573,546,000
House allowance......................................... 13,480,436,000
Committee recommendation................................ 13,653,366,000
The Committee recommends an appropriation of
$13,653,366,000. This is $79,820,000 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
2012 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, MARINE CORPS
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS
BASIC PAY 1,477,775 1,477,775 1,477,775 .............. ..............
RETIRED PAY ACCRUAL 505,668 505,668 505,668 .............. ..............
BASIC ALLOWANCE FOR HOUSING 492,003 492,003 492,003 .............. ..............
BASIC ALLOWANCE FOR SUBSISTENCE 60,654 60,654 60,654 .............. ..............
INCENTIVE PAYS 53,004 53,004 53,004 .............. ..............
SPECIAL PAYS 32,074 32,074 32,074 .............. ..............
ALLOWANCES 35,483 35,483 35,483 .............. ..............
SEPARATION PAY 14,799 14,799 14,799 .............. ..............
SOCIAL SECURITY TAX 111,978 111,978 111,978 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 2,783,438 2,783,438 2,783,438 .............. ..............
ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL
BASIC PAY 5,007,453 5,007,453 5,007,453 .............. ..............
RETIRED PAY ACCRUAL 1,713,360 1,713,360 1,713,360 .............. ..............
BASIC ALLOWANCE FOR HOUSING 1,609,726 1,609,726 1,729,726 +120,000 +120,000
INCENTIVE PAYS 10,136 10,136 10,136 .............. ..............
SPECIAL PAYS 235,273 235,273 235,273 .............. ..............
ALLOWANCES 308,183 308,183 308,183 .............. ..............
SEPARATION PAY 66,081 66,081 66,081 .............. ..............
SOCIAL SECURITY TAX 382,118 382,118 382,118 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 9,332,330 9,332,330 9,452,330 +120,000 +120,000
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
BASIC ALLOWANCE FOR SUBSISTENCE 467,210 467,210 467,210 .............. ..............
SUBSISTENCE-IN-KIND 327,923 327,923 327,923 .............. ..............
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 50 50 50 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 795,183 795,183 795,183 .............. ..............
ACTIVITY 5: PERMANENT CHANGE OF STATION
ACCESSION TRAVEL 92,021 92,021 92,021 .............. ..............
TRAINING TRAVEL 9,356 9,356 9,356 .............. ..............
OPERATIONAL TRAVEL 257,483 257,483 257,483 .............. ..............
ROTATIONAL TRAVEL 130,752 130,752 130,752 .............. ..............
SEPARATION TRAVEL 64,688 64,688 64,688 .............. ..............
TRAVEL OF ORGANIZED UNITS 754 754 754 .............. ..............
NON-TEMPORARY STORAGE 6,442 6,442 6,442 .............. ..............
TEMPORARY LODGING EXPENSE 14,317 14,317 14,317 .............. ..............
OTHER 2,726 2,726 2,726 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 5 578,539 578,539 578,539 .............. ..............
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS
APPREHENSION OF MILITARY DESERTERS 1,551 1,551 1,551 .............. ..............
INTEREST ON UNIFORMED SERVICES SAVINGS 19 19 19 .............. ..............
DEATH GRATUITIES 17,200 17,200 17,200 .............. ..............
UNEMPLOYMENT BENEFITS 72,488 72,488 116,488 +44,000 +44,000
EDUCATION BENEFITS 5,002 5,002 5,002 .............. ..............
ADOPTION EXPENSES 152 152 152 .............. ..............
TRANSPORTATION SUBSIDY 2,908 2,908 2,908 .............. ..............
PARTIAL DISLOCATION ALLOWANCE 283 283 283 .............. ..............
JUNIOR ROTC 5,813 5,813 5,813 .............. ..............
PREVENTIVE HEALTH ALLOWANCE DEMONSTRATION PROJECT 1,125 1,125 1,125 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 6 106,541 106,541 150,541 +44,000 +44,000
LESS REIMBURSABLES -22,485 -22,485 -22,485 .............. ..............
UNDISTRIBUTED ADJUSTMENT .............. -93,110 -84,180 -84,180 +8,930
=================================================================================
TOTAL, ACTIVE FORCES, MARINE CORPS 13,573,546 13,480,436 13,653,366 +79,820 +172,930
---------------------------------------------------------------------------------
TOTAL, MILITARY PERSONNEL, MARINE CORPS 13,573,546 13,480,436 13,653,366 +79,820 +172,930
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item 2012 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL
80 Basic Allowance For Housing 1,609,726 1,729,726 +120,000
Marine Corps Identified Shortfall .............. .............. +120,000
BA 6: OTHER MILITARY PERSONNEL COSTS
185 Unemployment Benefits 72,488 116,488 +44,000
Marine Corps Identified Shortfall .............. .............. +44,000
UNDISTRIBUTED ADJUSTMENT .............. -84,180 -84,180
Unobligated Balances .............. -59,180 -59,180
Undistributed Transfer to Title IX .............. -25,000 -25,000
----------------------------------------------------------------------------------------------------------------
Military Personnel, Air Force
Appropriations, 2011.................................... $27,105,755,000
Budget estimate, 2012................................... 28,304,432,000
House allowance......................................... 28,264,646,000
Committee recommendation................................ 28,038,108,000
The Committee recommends an appropriation of
$28,038,108,000. This is $266,324,000 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
2012 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, AIR FORCE
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS
BASIC PAY 4,836,070 4,836,070 4,742,070 -94,000 -94,000
RETIRED PAY ACCRUAL 1,649,202 1,649,202 1,649,202 .............. ..............
BASIC ALLOWANCE FOR HOUSING 1,487,084 1,487,084 1,487,084 .............. ..............
BASIC ALLOWANCE FOR SUBSISTENCE 185,137 185,137 185,137 .............. ..............
INCENTIVE PAYS 230,777 230,777 230,777 .............. ..............
SPECIAL PAYS 320,672 319,129 319,129 -1,543 ..............
ALLOWANCES 125,585 125,585 125,585 .............. ..............
SEPARATION PAY 154,367 154,367 154,367 .............. ..............
SOCIAL SECURITY TAX 368,392 368,392 368,392 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 9,357,286 9,355,743 9,261,743 -95,543 -94,000
ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL
BASIC PAY 8,610,579 8,610,579 8,610,579 .............. ..............
RETIRED PAY ACCRUAL 2,943,338 2,943,338 2,943,338 .............. ..............
BASIC ALLOWANCE FOR HOUSING 3,451,800 3,451,800 3,451,800 .............. ..............
INCENTIVE PAYS 42,074 42,074 42,074 .............. ..............
SPECIAL PAYS 387,659 362,806 362,806 -24,853 ..............
ALLOWANCES 554,120 554,120 554,120 .............. ..............
SEPARATION PAY 141,359 141,359 141,359 .............. ..............
SOCIAL SECURITY TAX 658,708 658,708 658,708 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 16,789,637 16,764,784 16,764,784 -24,853 ..............
ACTIVITY 3: PAY AND ALLOWANCES OF CADETS
ACADEMY CADETS 74,316 74,316 74,316 .............. ..............
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
BASIC ALLOWANCE FOR SUBSISTENCE 910,540 910,540 910,540 .............. ..............
SUBSISTENCE-IN-KIND 176,751 176,751 176,751 .............. ..............
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 34 34 34 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 1,087,325 1,087,325 1,087,325 .............. ..............
ACTIVITY 5: PERMANENT CHANGE OF STATION
ACCESSION TRAVEL 79,929 79,929 79,929 .............. ..............
TRAINING TRAVEL 73,677 73,677 73,677 .............. ..............
OPERATIONAL TRAVEL 318,829 318,829 318,829 .............. ..............
ROTATIONAL TRAVEL 524,244 524,244 524,244 .............. ..............
SEPARATION TRAVEL 157,173 157,173 157,173 .............. ..............
TRAVEL OF ORGANIZED UNITS 15,448 15,448 15,448 .............. ..............
NON-TEMPORARY STORAGE 39,968 39,968 39,968 .............. ..............
TEMPORARY LODGING EXPENSE 29,707 29,707 29,707 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 5 1,238,975 1,238,975 1,238,975 .............. ..............
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS
APPREHENSION OF MILITARY DESERTERS 134 134 134 .............. ..............
INTEREST ON UNIFORMED SERVICES SAVINGS 3,234 3,234 3,234 .............. ..............
DEATH GRATUITIES 16,000 16,000 16,000 .............. ..............
UNEMPLOYMENT BENEFITS 62,151 62,151 62,151 .............. ..............
SURVIVOR BENEFITS 1,574 1,574 1,574 .............. ..............
EDUCATION BENEFITS 403 403 403 .............. ..............
ADOPTION EXPENSES 520 520 520 .............. ..............
TRANSPORTATION SUBSIDY 7,520 7,520 7,520 .............. ..............
PARTIAL DISLOCATION ALLOWANCE 2,008 2,008 2,008 .............. ..............
RESERVE OFFICERS TRAINING CORPS (ROTC) 40,081 40,081 40,081 .............. ..............
JUNIOR ROTC 16,933 16,933 16,933 .............. ..............
PREVENTIVE HEALTH ALLOWANCE DEMONSTRATION PROJECT 1,125 1,125 1,125 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 6 151,683 151,683 151,683 .............. ..............
LESS REIMBURSABLES -394,790 -394,790 -394,790 .............. ..............
UNDISTRIBUTED ADJUSTMENT .............. -13,390 -145,928 -145,928 -132,538
=================================================================================
TOTAL, ACTIVE FORCES, AIR FORCE 28,304,432 28,264,646 28,038,108 -266,324 -226,538
---------------------------------------------------------------------------------
TOTAL, MILITARY PERSONNEL, AIR FORCE 28,304,432 28,264,646 28,038,108 -266,324 -226,538
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2012budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
BA 1: PAY AND
ALLOWANCES OF
OFFICERS
5 Basic Pay 4,836,070 4,742,070 -94,000
Excess to .............. .............. -94,000
Requiremen
t
40 Special Pays 320,672 319,129 -1,543
OSD .............. .............. -1,543
Discontinu
ation of
Creech
Incentive
Pay
BA 2: PAY AND
ALLOWANCES OF
ENLISTED
PERSONNEL
90 Special Pays 387,659 362,806 -24,853
Reenlistmen .............. .............. -16,000
t Bonuses--
Excess to
Requiremen
t
OSD .............. .............. -8,853
Discontinu
ation of
Creech
Incentive
Pay
UNDISTRIBUTED .............. -145,928 -145,928
ADJUSTMENT
Unobligated/ .............. -89,900 -89,900
Unexpended
Balances
Undistribut .............. -56,028 -56,028
ed
Transfer
to Title
IX
------------------------------------------------------------------------
Reserve Personnel, Army
Appropriations, 2011.................................... $4,333,165,000
Budget estimate, 2012................................... 4,386,077,000
House allowance......................................... 4,333,507,000
Committee recommendation................................ 4,280,507,000
The Committee recommends an appropriation of
$4,280,507,000. This is $105,570,000 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
2012 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, ARMY
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 1,294,413 1,294,413 1,294,413 .............. ..............
PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) 53,726 53,726 35,726 -18,000 -18,000
PAY GROUP F TRAINING (RECRUITS) 262,018 262,018 247,018 -15,000 -15,000
PAY GROUP P TRAINING (PIPELINE RECRUITS) 7,844 7,844 7,844 .............. ..............
MOBILIZATION TRAINING 5,620 5,620 5,620 .............. ..............
SCHOOL TRAINING 187,198 187,198 187,198 .............. ..............
SPECIAL TRAINING 271,470 271,470 271,470 .............. ..............
ADMINISTRATION AND SUPPORT 2,138,347 2,138,347 2,118,347 -20,000 -20,000
EDUCATION BENEFITS 39,925 39,925 39,925 .............. ..............
HEALTH PROFESSION SCHOLARSHIP 69,939 69,939 69,939 .............. ..............
OTHER PROGRAMS 55,577 55,577 55,577 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 4,386,077 4,386,077 4,333,077 -53,000 -53,000
UNDISTRIBUTED ADJUSTMENT .............. -52,570 -52,570 -52,570 ..............
---------------------------------------------------------------------------------
TOTAL RESERVE PERSONNEL, ARMY 4,386,077 4,333,507 4,280,507 -105,570 -53,000
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2012 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
BA 1: UNIT AND
INDIVIDUAL
TRAINING
20 Pay Group B 53,726 35,726 -18,000
Training
(Backfill For
Active Duty)
Projected .............. .............. -18,000
Underexecu
tion
30 Pay Group F 262,018 247,018 -15,000
Training
(Recruits)
Projected .............. .............. -15,000
Underexecu
tion
90 Administration 2,138,347 2,118,347 -20,000
And Support
Selected .............. .............. -20,000
Reserve
Incentive
Program
Bonuses--E
xcess to
Requiremen
t
UNDISTRIBUTED .............. -52,570 -52,570
ADJUSTMENT
Unobligated .............. -52,570 -52,570
Balances
------------------------------------------------------------------------
Reserve Personnel, Navy
Appropriations, 2011.................................... $1,940,191,000
Budget estimate, 2012................................... 1,960,634,000
House allowance......................................... 1,948,544,000
Committee recommendation................................ 1,933,544,000
The Committee recommends an appropriation of
$1,933,544,000. This is $27,090,000 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
2012 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, NAVY
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 627,505 627,505 615,505 -12,000 -12,000
PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) 9,321 9,321 9,321 .............. ..............
PAY GROUP F TRAINING (RECRUITS) 50,649 50,649 50,649 .............. ..............
MOBILIZATION TRAINING 8,727 8,727 8,727 .............. ..............
SCHOOL TRAINING 52,322 52,322 52,322 .............. ..............
SPECIAL TRAINING 114,610 114,610 114,610 .............. ..............
ADMINISTRATION AND SUPPORT 1,037,649 1,037,649 1,034,649 -3,000 -3,000
EDUCATION BENEFITS 1,719 1,719 1,719 .............. ..............
HEALTH PROFESSION SCHOLARSHIP 58,132 58,132 58,132 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 1,960,634 1,960,634 1,945,634 -15,000 -15,000
UNDISTRIBUTED ADJUSTMENT .............. -12,090 -12,090 -12,090 ..............
---------------------------------------------------------------------------------
TOTAL, RESERVE PERSONNEL, NAVY 1,960,634 1,948,544 1,933,544 -27,090 -15,000
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item 2012 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
BA 1: UNIT AND INDIVIDUAL TRAINING
10 Pay Group A Training (15 Days & Drills 24/48) 627,505 615,505 -12,000
Inactive Duty Training--Unjustified Growth .............. .............. -12,000
90 Administration And Support 1,037,649 1,034,649 -3,000
Bonuses--Excess to Requirement .............. .............. -3,000
UNDISTRIBUTED ADJUSTMENT .............. -12,090 -12,090
Unobligated Balances .............. -12,090 -12,090
----------------------------------------------------------------------------------------------------------------
Reserve Personnel, Marine Corps
Appropriations, 2011.................................... $612,191,000
Budget estimate, 2012................................... 653,212,000
House allowance......................................... 645,422,000
Committee recommendation................................ 643,422,000
The Committee recommends an appropriation of $643,422,000.
This is $9,790,000 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
2012 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, MARINE CORPS
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 209,450 209,450 209,450 .............. ..............
PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 37,538 37,538 37,538 .............. ..............
PAY GROUP F TRAINING (RECRUITS) 116,241 116,241 116,241 .............. ..............
MOBILIZATION TRAINING 4,073 4,073 4,073 .............. ..............
SCHOOL TRAINING 14,226 14,226 14,226 .............. ..............
SPECIAL TRAINING 23,666 23,666 23,666 .............. ..............
ADMINISTRATION AND SUPPORT 226,902 226,902 224,902 -2,000 -2,000
PLATOON LEADER CLASS 11,859 11,859 11,859 .............. ..............
EDUCATION BENEFITS 9,257 9,257 9,257 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 653,212 653,212 651,212 -2,000 -2,000
UNDISTRIBUTED ADJUSTMENT .............. -7,790 -7,790 -7,790 ..............
---------------------------------------------------------------------------------
TOTAL, RESERVE PERSONNEL, MARINE CORPS 653,212 645,422 643,422 -9,790 -2,000
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2012 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
BA 1: UNIT AND INDIVIDUAL TRAINING
Administration And Support 226,902 224,902 -2,000
Enlistment Bonuses--Excess to Requirement .............. .............. -2,000
UNDISTRIBUTED ADJUSTMENT .............. -7,790 -7,790
Unobligated Balances .............. -7,790 -7,790
----------------------------------------------------------------------------------------------------------------
Reserve Personnel, Air Force
Appropriations, 2011.................................... $1,650,797,000
Budget estimate, 2012................................... 1,729,823,000
House allowance......................................... 1,711,653,000
Committee recommendation................................ 1,709,695,000
The Committee recommends an appropriation of
$1,709,695,000. This is $20,128,000 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
2012 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, AIR FORCE
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 681,477 681,477 670,477 -11,000 -11,000
PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) 105,605 105,605 105,605 .............. ..............
PAY GROUP F TRAINING (RECRUITS) 68,658 68,658 77,700 +9,042 +9,042
PAY GROUP P TRAINING (PIPELINE RECRUITS) 64 64 64 .............. ..............
MOBILIZATION TRAINING 555 555 555 .............. ..............
SCHOOL TRAINING 140,801 140,801 140,801 .............. ..............
SPECIAL TRAINING 296,895 296,895 296,895 .............. ..............
ADMINISTRATION AND SUPPORT 362,893 362,893 362,893 .............. ..............
EDUCATION BENEFITS 16,244 16,244 16,244 .............. ..............
HEALTH PROFESSION SCHOLARSHIP 51,743 51,743 51,743 .............. ..............
OTHER PROGRAMS (ADMIN & SUPPORT) 4,888 4,888 4,888 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 1,729,823 1,729,823 1,727,865 -1,958 -1,958
UNDISTRIBUTED ADJUSTMENT .............. -18,170 -18,170 -18,170 ..............
---------------------------------------------------------------------------------
TOTAL, RESERVE PERSONNEL, AIR FORCE 1,729,823 1,711,653 1,709,695 -20,128 -1,958
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2012 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
BA 1: UNIT AND .............. .............. ..............
INDIVIDUAL
TRAINING
10 Pay Group A 681,477 670,477 -11,000
Training (15
Days & Drills
24/48)
Inactive .............. .............. -1,958
Duty
Training,
Unit
Training
Assemblies
Underexecu
tion
Transfer to .............. .............. -9,042
Pay Group
F
30 Pay Group F 68,658 77,700 +9,042
Training
(Recruits)
Air Force .............. .............. +9,042
Identified
Additional
Requiremen
t Due to
Increased
Number of
Training
Seats--Tra
nsfer from
Pay Group
A
UNDISTRIBUTED .............. -18,170 -18,170
ADJUSTMENT
Unobligated .............. -18,170 -18,170
Balances
------------------------------------------------------------------------
National Guard Personnel, Army
Appropriations, 2011.................................... $7,511,296,000
Budget estimate, 2012................................... 7,623,335,000
House allowance......................................... 7,607,345,000
Committee recommendation................................ 7,562,645,000
The Committee recommends an appropriation of
$7,562,645,000. This is $60,690,000 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
2012 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
NATIONAL GUARD PERSONNEL, ARMY
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 2,076,946 2,141,946 2,141,946 +65,000 ..............
PAY GROUP F TRAINING (RECRUITS) 573,577 573,577 573,577 .............. ..............
PAY GROUP P TRAINING (PIPELINE RECRUITS) 46,049 46,049 46,049 .............. ..............
SCHOOL TRAINING 428,000 428,000 428,000 .............. ..............
SPECIAL TRAINING 447,567 447,567 447,567 .............. ..............
ADMINISTRATION AND SUPPORT 3,925,062 3,925,062 3,898,062 -27,000 -27,000
EDUCATION BENEFITS 126,134 126,134 126,134 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 7,623,335 7,688,335 7,661,335 +38,000 -27,000
UNDISTRIBUTED ADJUSTMENT .............. -80,990 -98,690 -98,690 -17,700
---------------------------------------------------------------------------------
TOTAL, NATIONAL GUARD PERSONNEL, ARMY 7,623,335 7,607,345 7,562,645 -60,690 -44,700
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2012 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
BA1: UNIT AND
INDIVIDUAL
TRAINING
10 Pay Group A 2,076,946 2,141,946 +65,000
Training (15
Days & Drills
24/48)
Army Guard .............. .............. +65,000
Identified
Additional
Requiremen
t Due to
Lower than
Budgeted
Mobilizati
on Rate
90 Administration 3,925,062 3,898,062 -27,000
and Support
Enlistment .............. .............. -9,000
Bonuses--E
xcess to
Requiremen
t
Reenlistmen .............. .............. -8,000
t Bonuses--
Excess to
Requiremen
t
Officer .............. .............. -10,000
Affiliatio
n/
Accession
Bonuses--E
xcess to
Requiremen
t
UNDISTRIBUTED .............. -98,690 -98,690
ADJUSTMENT
Unobligated .............. -80,990 -80,990
Balances
Undistribut .............. -17,700 -17,700
ed
Transfer
to Title
IX
------------------------------------------------------------------------
National Guard Personnel, Air Force
Appropriations, 2011.................................... $3,060,098,000
Budget estimate, 2012................................... 3,114,149,000
House allowance......................................... 3,099,629,000
Committee recommendation................................ 3,087,129,000
The Committee recommends an appropriation of
$3,087,129,000. This is $27,020,000 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
2012 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
NATIONAL GUARD PERSONNEL, AIR FORCE
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 967,468 967,468 954,968 -12,500 -12,500
PAY GROUP F TRAINING (RECRUITS) 103,958 103,958 103,958 .............. ..............
PAY GROUP P TRAINING (PIPELINE RECRUITS) 3,211 3,211 3,211 .............. ..............
SCHOOL TRAINING 234,909 234,909 234,909 .............. ..............
SPECIAL TRAINING 134,244 134,244 134,244 .............. ..............
ADMINISTRATION AND SUPPORT 1,642,998 1,642,998 1,642,998 .............. ..............
EDUCATION BENEFITS 27,361 27,361 27,361 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 3,114,149 3,114,149 3,101,649 -12,500 -12,500
UNDISTRIBUTED ADJUSTMENT .............. -14,520 -14,520 -14,520 ..............
---------------------------------------------------------------------------------
TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE 3,114,149 3,099,629 3,087,129 -27,020 -12,500
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2012 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) 967,468 954,968 -12,500
Inactive Duty Training--Unjustified Growth ............... ............... -12,500
UNDISTRIBUTED ADJUSTMENT ............... -14,520 -14,520
Unobligated Balances ............... -14,520 -14,520
----------------------------------------------------------------------------------------------------------------
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 2012 budget requests a total of
$170,759,313,000 for operation and maintenance appropriations.
SUMMARY OF COMMITTEE ACTION
The Committee recommends operation and maintenance
appropriations totaling $162,549,531,000 for fiscal year 2012.
This is $8,209,782,000 below the budget estimate.
Committee recommended operation and maintenance
appropriations for fiscal year 2012 are summarized below:
SUMMARY OF OPERATION AND MAINTENANCE APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Account 2012 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Operation and Maintenance:
Operation and Maintenance, Army............................. 34,735,216 29,813,840 -4,921,376
Operation and Maintenance, Navy............................. 39,364,688 38,176,209 -1,188,479
Operation and Maintenance, Marine Corps..................... 5,960,437 5,545,437 -415,000
Operation and Maintenance, Air Force........................ 36,195,133 35,252,873 -942,260
Operation and Maintenance, Defense-Wide..................... 30,940,409 30,450,742 -489,667
Operation and Maintenance, Army Reserve..................... 3,109,176 3,092,176 -17,000
Operation and Maintenance, Navy Reserve..................... 1,323,134 1,305,134 -18,000
Operation and Maintenance, Marine Corps Reserve............. 271,443 271,443 ..............
Operation and Maintenance, Air Force Reserve................ 3,274,359 3,274,359 ..............
Operation and Maintenance, Army National Guard.............. 7,041,432 6,949,932 -91,500
Operation and Maintenance, Air National Guard............... 6,136,280 6,094,780 -41,500
Overseas Contingency Operations Transfer Fund............... 5,000 .............. -5,000
United States Court of Appeals for the Armed Forces......... 13,861 13,861 ..............
Environmental Restoration, Army............................. 346,031 346,031 ..............
Environmental Restoration, Navy............................. 308,668 308,668 ..............
Environmental Restoration, Air Force........................ 525,453 525,453 ..............
Environmental Restoration, Defense-Wide..................... 10,716 10,716 ..............
Environmental Restoration, Formerly Used Defense Sites...... 276,495 326,495 +50,000
Overseas Humanitarian, Disaster and Civic Aid............... 107,662 107,662 ..............
Cooperative Threat Reduction Account........................ 508,219 508,219 ..............
Department of Defense Acquisition Workforce Development Fund 305,501 175,501 -130,000
-----------------------------------------------
Total..................................................... 170,759,313 162,549,531 -8,209,782
----------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE OVERVIEW
Operation and Maintenance, Army
Appropriations, 2011.................................... $33,306,117,000
Budget estimate, 2012................................... 34,735,216,000
House allowance......................................... 34,581,321,000
Committee recommendation................................ 29,813,840,000
The Committee recommends an appropriation of
$29,813,840,000. This is $4,921,376,000 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
2012 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, ARMY
BUDGET ACTIVITY 1: OPERATING FORCES
LAND FORCES
MANEUVER UNITS 1,399,804 1,399,804 1,031,695 -368,109 -368,109
MODULAR SUPPORT BRIGADES 104,629 104,629 90,595 -14,034 -14,034
ECHELONS ABOVE BRIGADES 815,920 815,920 741,068 -74,852 -74,852
THEATER LEVEL ASSETS 825,587 825,587 764,818 -60,769 -60,769
LAND FORCES OPERATIONS SUPPORT 1,245,231 1,245,231 1,072,413 -172,818 -172,818
AVIATION ASSETS 1,199,340 1,199,340 1,131,228 -68,112 -68,112
LAND FORCES READINESS
FORCE READINESS OPERATIONS SUPPORT 2,939,455 2,939,455 2,778,799 -160,656 -160,656
LAND FORCES SYSTEMS READINESS 451,228 451,228 404,896 -46,332 -46,332
LAND FORCES DEPOT MAINTENANCE 1,179,675 1,179,675 1,179,675 .............. ..............
LAND FORCES READINESS SUPPORT
BASE OPERATIONS SUPPORT 7,637,052 7,990,052 7,304,216 -332,836 -685,836
FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION 2,495,667 2,495,667 2,495,667 .............. ..............
MANAGEMENT AND OPERATIONAL HEADQUARTERS 397,952 397,952 397,952 .............. ..............
COMBATANT COMMANDER'S CORE OPERATIONS 171,179 171,179 171,179 .............. ..............
CONTRACTOR LOGISTICS SUPPORT .............. -50,000 .............. .............. +50,000
COMBATANT COMMANDERS ANCILLARY MISSIONS 459,585 439,112 459,585 .............. +20,473
ADJUSTMENT FOR DEFENSE EFFICIENCY--CIVILIAN STAFFING REDUCTION .............. .............. -166,365 -166,365 -166,365
TRANSFER TO TITLE IX: READINESS AND DEPOT MAINTENANCE (BA1 .............. .............. -3,000,000 -3,000,000 -3,000,000
UNDISTRIBUTED)
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 21,322,304 21,604,831 16,857,421 -4,464,883 -4,747,410
BUDGET ACTIVITY 2: MOBILIZATION
MOBILITY OPERATIONS
STRATEGIC MOBILITY 390,394 390,394 390,394 .............. ..............
ARMY PREPOSITIONED STOCKS 169,535 169,535 169,535 .............. ..............
INDUSTRIAL PREPAREDNESS 6,675 6,675 6,675 .............. ..............
ADJUSTMENT FOR DEFENSE EFFICIENCY--CIVILIAN STAFFING REDUCTION .............. .............. 843 +843 +843
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 566,604 566,604 567,447 +843 +843
BUDGET ACTIVITY 3: TRAINING AND RECRUITING
ACCESSION TRAINING
OFFICER ACQUISITION 113,262 113,262 113,262 .............. ..............
RECRUIT TRAINING 71,012 71,012 71,012 .............. ..............
ONE STATION UNIT TRAINING 49,275 49,275 49,275 .............. ..............
SENIOR RESERVE OFFICERS TRAINING CORPS 417,071 451,071 417,071 .............. -34,000
BASIC SKILL AND ADVANCED TRAINING
SPECIALIZED SKILL TRAINING 1,045,948 1,045,948 1,030,765 -15,183 -15,183
FLIGHT TRAINING 1,083,808 1,083,808 1,083,808 .............. ..............
PROFESSIONAL DEVELOPMENT EDUCATION 191,073 191,073 191,073 .............. ..............
TRAINING SUPPORT 607,896 607,896 607,896 .............. ..............
RECRUITING AND OTHER TRAINING AND EDUCATION
RECRUITING AND ADVERTISING 523,501 523,501 523,501 .............. ..............
EXAMINING 139,159 139,159 139,159 .............. ..............
OFF-DUTY AND VOLUNTARY EDUCATION 238,978 238,978 238,978 .............. ..............
CIVILIAN EDUCATION AND TRAINING 221,156 221,156 221,156 .............. ..............
JUNIOR RESERVE OFFICERS TRAINING CORPS 170,889 170,889 170,889 .............. ..............
ADJUSTMENT FOR DEFENSE EFFICIENCY--CIVILIAN STAFFING REDUCTION .............. .............. 23,560 +23,560 +23,560
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 4,873,028 4,907,028 4,881,405 +8,377 -25,623
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
SECURITY PROGRAMS
SECURITY PROGRAMS 995,161 992,161 993,801 -1,360 +1,640
LOGISTICS OPERATIONS
SERVICEWIDE TRANSPORTATION 524,334 524,334 524,334 .............. ..............
CENTRAL SUPPLY ACTIVITIES 705,668 708,668 705,668 .............. -3,000
LOGISTICS SUPPORT ACTIVITIES 484,075 484,075 487,075 +3,000 +3,000
AMMUNITION MANAGEMENT 457,741 457,741 387,741 -70,000 -70,000
SERVICEWIDE SUPPORT
ADMINISTRATION 775,313 775,313 775,313 .............. ..............
SERVICEWIDE COMMUNICATIONS 1,534,706 1,569,384 1,510,957 -23,749 -58,427
MANPOWER MANAGEMENT 316,924 316,924 316,924 .............. ..............
OTHER PERSONNEL SUPPORT 214,356 214,356 214,356 .............. ..............
OTHER SERVICE SUPPORT 1,093,877 1,098,777 1,043,877 -50,000 -54,900
ARMY CLAIMS ACTIVITIES 216,621 216,621 216,621 .............. ..............
REAL ESTATE MANAGEMENT 180,717 180,717 170,717 -10,000 -10,000
SUPPORT OF OTHER NATIONS
SUPPORT OF NATO OPERATIONS 449,901 449,901 449,901 .............. ..............
MISC. SUPPORT OF OTHER NATIONS 23,886 23,886 23,886 .............. ..............
IMPROVED MANAGEMENT OF TELECOM SERVICES .............. -10,000 .............. .............. +10,000
ADJUSTMENT FOR DEFENSE EFFICIENCY--CIVILIAN STAFFING REDUCTION .............. .............. -12,904 -12,904 -12,904
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 7,973,280 8,002,858 7,808,267 -165,013 -194,591
AUTHORIZATION ADJUSTMENT: REDUCTION IN FUNDING FOR DOD BUSINESS .............. .............. -32,500 -32,500 -32,500
SYSTEMS
AUTHORIZATION ADJUSTMENT: MANAGEMENT EFFICIENCIES IN THE MILITARY .............. .............. -29,900 -29,900 -29,900
INTELLIGENCE PROGRAM
AUTHORIZATION ADJUSTMENT: UNOBLIGATED BALANCES .............. .............. -238,300 -238,300 -238,300
EXCESS GROWTH IN SUPPLY PURCHASES .............. -500,000 .............. .............. +500,000
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, ARMY 34,735,216 34,581,321 29,813,840 -4,921,376 -4,767,481
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
111 MANEUVER UNITS 1,399,804 1,031,695 -368,109
Transfer to .............. .............. -217,376
Title IX:
Combined
Arms
Training
Strategy
Transfer to .............. .............. -2,539
Title IX:
MRAP
Vehicle
Sustainmen
t
Transfer to .............. .............. -148,194
Title IX:
Theater
Demand
Reduction
112 MODULAR SUPPORT 104,629 90,595 -14,034
BRIGADES
Transfer to .............. .............. -11,752
Title IX:
Combined
Arms
Training
Strategy
Transfer to .............. .............. -2,282
Title IX:
Theater
Demand
Reduction
113 ECHELONS ABOVE 815,920 741,068 -74,852
BRIGADE
Transfer to .............. .............. -74,852
Title IX:
Combined
Arms
Training
Strategy
114 THEATER LEVEL 825,587 764,818 -60,769
ASSETS
Transfer to .............. .............. -8,579
Title IX:
Chemical
Defense
Equipment
Sustainmen
t
Transfer to .............. .............. -23,198
Title IX:
Combined
Arms
Training
Strategy
Transfer to .............. .............. -18,692
Title IX:
Theater
Demand
Reduction
Transfer to .............. .............. -10,300
Title IX:
UAS--Gray
Eagle
Satellite
Ser- vice
115 LAND FORCES 1,245,231 1,072,413 -172,818
OPERATIONS
SUPPORT
Transfer to .............. .............. -6,420
Title IX:
MRAP
Vehicle
Sustainmen
t at
Combat
Training
Centers
Transfer to .............. .............. -30,091
Title IX:
Combat
Training
Center
Role
Players
Transfer to .............. .............. -12,062
Title IX:
Fox
Nuclear
Biological
and
Chemical
Reconnaiss
ance
Vehicle
Contract
Logistics
Support
Transfer to .............. .............. -4,545
Title IX:
Joint
Maneuver
Readiness
Center
Opposing
Force
Augmentati
on
Transfer to .............. .............. -26,940
Title IX:
Joint
Readiness
Training
Center
Opposing
Force
Augmentati
on
Transfer to .............. .............. -24,000
Title IX:
National
Training
Center
Tier Two
Level
Maintenanc
e Contract
Transfer to .............. .............. -26,650
Title IX:
National
Training
Center
Warfighter
Focus
Transfer to .............. .............. -20,285
Title IX:
Sustainmen
t Brigade
and
Functional
Brigade
Warfighter
Exercise
Transfer to .............. .............. -14,984
Title IX:
Theater
Demand
Reduction
Transfer to .............. .............. -6,841
Title IX:
Tube-
Launched,
Optically-
Tracked,
Wire-
Guided
Missile
(TOW)
Improved
Target
Acquisitio
n System
(ITAS)
Contract
Logistics
Support
116 AVIATION ASSETS 1,199,340 1,131,228 -68,112
Transfer to .............. .............. -6,607
Title IX:
Combined
Arms
Training
Strategy
Transfer to .............. .............. -61,505
Title IX:
Theater
Demand
Reduction
121 FORCE READINESS 2,939,455 2,778,799 -160,656
OPERATIONS
SUPPORT
Forward .............. .............. -20,000
Operating
Base (FOB)
Baseline
Not Taken
Into
Account In
Requested
Program
Growth
Transfer to .............. .............. -71,660
Title IX:
Body Armor
Sustainmen
t
Transfer to .............. .............. -9,294
Title IX:
Rapid
Equipping
Force
Readiness
Transfer to .............. .............. -59,702
Title IX:
Battle
Simulation
Centers
122 LAND FORCES 451,228 404,896 -46,332
SYSTEMS
READINESS
Deny .............. .............. -20,000
Requested
Growth for
Civilian
and
Contractor
Positions
Transfer to .............. .............. -21,171
Title IX:
Fixed Wing
Life Cycle
Contract
Support
Transfer to .............. .............. -5,161
Title IX:
Capability
Developmen
t and
Integratio
n
131 BASE OPERATIONS 7,637,052 7,304,216 -332,836
SUPPORT
Removal of .............. .............. -70,000
Fiscal
Year 2011
Costs
Budgeted
for
Detainee
Operations
(Full
Fiscal
Year 2012
Requiremen
t Funded
in Title
IX)
Budget .............. .............. -37,500
Justificat
ion Does
Not Match
Summary of
Price and
Program
Changes
for
Utilities
Environment .............. .............. +15,000
al
Conservati
on for
Ranges to
Address
Shortfalls
Transfer to .............. .............. -200,000
Title IX:
Overseas
Security
Guards
Transfer to .............. .............. -30,000
Title IX:
Senior
Leader
Initiative
:
Comprehens
ive
Soldier
Fitness
Program
Transfer to .............. .............. -10,336
Title IX:
Training
Range
Maintenanc
e
Transfer to .............. .............. -3,000,000
Title IX:
Readiness and
Depot
Maintenance
(BA 1
Undistributed)
BA 1 Adjustment .............. .............. -166,365
for Defense
Efficiency--Ci
vilian
Staffing
Reduction
BA 2 Adjustment .............. .............. +843
for Defense
Efficiency--Ci
vilian
Staffing
Reduction
321 SPECIALIZED 1,045,948 1,030,765 -15,183
SKILL TRAINING
Transfer to .............. .............. -15,183
Title IX:
Survivabil
ity and
Maneuverab
ility
Training
BA 3 Adjustment .............. .............. +23,560
for Defense
Efficiency--Ci
vilian
Staffing
Reduction
411 SECURITY 995,161 993,801 -1,360
PROGRAMS
Classified .............. .............. -1,360
Adjustment
423 LOGISTIC 484,075 487,075 +3,000
SUPPORT
ACTIVITIES
Army .............. .............. +3,000
Requested
Transfer
for Army
Enterprise
Systems
Integratio
n Program
(AESIP)
from Other
Procuremen
t, Army
Line 116
424 AMMUNITION 457,741 387,741 -70,000
MANAGEMENT
Requested .............. .............. -70,000
Growth
Unjustifie
d by
Metrics
Provided
in
Performanc
e Criteria
432 SERVICEWIDE 1,534,706 1,510,957 -23,749
COMMUNICATIONS
Budget .............. .............. -30,000
Justificat
ion Does
Not Match
Summary of
Price and
Program
Changes
for the
Defense
Informatio
n Systems
Agency
Requiremen
t (DISA)
Army .............. .............. +2,883
Requested
Transfer
for Global
Combat
Support
System--Ar
my (GCSS-
Army) from
Other
Procuremen
t, Army
Line 116
Army .............. .............. +3,368
Requested
Transfer
for
General
Fund
Enterprise
Business
System
(GFEBS)
from Other
Procuremen
t, Army
Line 116
435 OTHER SERVICE 1,093,877 1,043,877 -50,000
SUPPORT
Budget .............. .............. -50,000
Justificat
ion Does
Not Match
Summary of
Price and
Program
Changes
for the
Defense
Finance
and
Accounting
Service
Requiremen
t (DFAS)
437 REAL ESTATE 180,717 170,717 -10,000
MANAGEMENT
Budget .............. .............. -10,000
Justificat
ion Does
Not Match
Summary of
Price and
Program
Changes
for the
Pentagon
Reservatio
n
Maintenanc
e
Revolving
Fund
(PRMRF)
BA 4 Adjustment .............. .............. -12,904
for Defense
Efficiency--Ci
vilian
Staffing
Reduction
UNDIST Authorization .............. .............. -32,500
Adjustment:
Reduction in
Funding for
DOD Business
Systems
UNDIST Authorization .............. .............. -29,900
Adjustment:
Management
Efficiencies
in the
Military
Intelligence
Program
UNDIST Authorization .............. .............. -238,300
Adjustment:
Unobligated
Balances
------------------------------------------------------------------------
Operation and Maintenance, Navy
Appropriations, 2011.................................... $37,809,239,000
Budget estimate, 2012................................... 39,364,688,000
House allowance......................................... 39,385,685,000
Committee recommendation................................ 38,176,209,000
The Committee recommends an appropriation of
$38,176,209,000. This is $1,188,479,000 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
2012 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 4,762,887 4,762,887 4,499,387 -263,500 -263,500
FLEET AIR TRAINING 1,771,644 1,771,644 1,771,644 .............. ..............
AVIATION TECHNICAL DATA AND ENGINEERING SERVICES 46,321 46,321 46,321 .............. ..............
AIR OPERATIONS AND SAFETY SUPPORT 104,751 104,751 104,751 .............. ..............
AIR SYSTEMS SUPPORT 431,576 431,576 414,576 -17,000 -17,000
AIRCRAFT DEPOT MAINTENANCE 1,030,303 1,030,303 1,030,303 .............. ..............
AIRCRAFT DEPOT OPERATIONS SUPPORT 37,403 37,403 37,403 .............. ..............
AVIATION LOGISTICS 238,007 238,007 238,007 .............. ..............
SHIP OPERATIONS
MISSION AND OTHER SHIP OPERATIONS 3,820,186 3,795,186 3,820,186 .............. +25,000
SHIP OPERATIONS SUPPORT AND TRAINING 734,866 734,866 734,866 .............. ..............
SHIP DEPOT MAINTENANCE 4,972,609 5,337,609 4,972,609 .............. -365,000
SHIP DEPOT OPERATIONS SUPPORT 1,304,271 1,089,271 1,297,271 -7,000 +208,000
COMBAT COMMUNICATIONS/SUPPORT
COMBAT COMMUNICATIONS 583,659 556,259 583,659 .............. +27,400
ELECTRONIC WARFARE 97,011 97,011 97,011 .............. ..............
SPACE SYSTEMS AND SURVEILLANCE 162,303 162,303 137,303 -25,000 -25,000
WARFARE TACTICS 423,187 413,187 423,187 .............. +10,000
OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 320,141 320,141 320,141 .............. ..............
COMBAT SUPPORT FORCES 1,076,478 1,076,478 883,677 -192,801 -192,801
EQUIPMENT MAINTENANCE 187,037 187,037 187,037 .............. ..............
DEPOT OPERATIONS SUPPORT 4,352 4,352 4,352 .............. ..............
COMBATANT COMMANDERS CORE OPERATIONS 103,830 103,830 103,830 .............. ..............
COMBATANT COMMANDERS DIRECT MISSION SUPPORT 180,800 174,700 172,500 -8,300 -2,200
WEAPONS SUPPORT
CRUISE MISSILE 125,333 125,333 125,333 .............. ..............
FLEET BALLISTIC MISSILE 1,209,410 1,209,410 1,209,410 .............. ..............
IN-SERVICE WEAPONS SYSTEMS SUPPORT 99,063 99,063 90,063 -9,000 -9,000
WEAPONS MAINTENANCE 450,454 465,454 450,454 .............. -15,000
OTHER WEAPON SYSTEMS SUPPORT 358,002 358,002 382,002 +24,000 +24,000
BASE SUPPORT
ENTERPRISE INFORMATION TECHNOLOGY 971,189 971,189 971,189 .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,946,779 2,094,916 1,946,779 .............. -148,137
BASE OPERATING SUPPORT 4,610,525 4,610,525 4,555,525 -55,000 -55,000
CONTRACTOR LOGISTICS SUPPORT .............. -150,000 .............. .............. +150,000
TRANSFER TO TITLE IX: READINESS AND DEPOT MAINTENANCE (BA1 .............. .............. -495,000 -495,000 -495,000
UNDISTRIBUTED)
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 32,164,377 32,259,014 31,115,776 -1,048,601 -1,143,238
BUDGET ACTIVITY 2: MOBILIZATION
READY RESERVE AND PREPOSITIONING FORCES
SHIP PREPOSITIONING AND SURGE 493,326 493,326 493,326 .............. ..............
ACTIVATIONS/INACTIVATIONS
AIRCRAFT ACTIVATIONS/INACTIVATIONS 6,228 6,228 6,228 .............. ..............
SHIP ACTIVATIONS/INACTIVATIONS 205,898 205,898 205,898 .............. ..............
MOBILIZATION PREPAREDNESS
FLEET HOSPITAL PROGRAM 68,634 68,634 63,630 -5,004 -5,004
INDUSTRIAL READINESS 2,684 2,684 2,684 .............. ..............
COAST GUARD SUPPORT 25,192 25,192 25,192 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 801,962 801,962 796,958 -5,004 -5,004
BUDGET ACTIVITY 3: TRAINING AND RECRUITING
ACCESSION TRAINING
OFFICER ACQUISITION 147,540 147,540 147,540 .............. ..............
RECRUIT TRAINING 10,655 10,655 10,655 .............. ..............
RESERVE OFFICERS TRAINING CORPS 151,147 148,361 151,147 .............. +2,786
BASIC SKILLS AND ADVANCED TRAINING
SPECIALIZED SKILL TRAINING 594,799 547,278 591,799 -3,000 +44,521
FLIGHT TRAINING 9,034 9,034 9,034 .............. ..............
PROFESSIONAL DEVELOPMENT EDUCATION 173,452 159,136 173,452 .............. +14,316
TRAINING SUPPORT 168,025 168,025 168,025 .............. ..............
RECRUITING, AND OTHER TRAINING AND EDUCATION
RECRUITING AND ADVERTISING 254,860 255,843 255,843 +983 ..............
OFF-DUTY AND VOLUNTARY EDUCATION 140,279 140,279 140,279 .............. ..............
CIVILIAN EDUCATION AND TRAINING 107,561 107,561 107,561 .............. ..............
JUNIOR ROTC 52,689 52,689 52,689 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 1,810,041 1,746,401 1,808,024 -2,017 +61,623
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
SERVICEWIDE SUPPORT
ADMINISTRATION 754,483 754,483 754,483 .............. ..............
EXTERNAL RELATIONS 14,275 14,275 14,275 .............. ..............
CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 112,616 112,616 112,616 .............. ..............
MILITARY MANPOWER AND PERSONNEL MANAGEMENT 216,483 216,483 203,926 -12,557 -12,557
OTHER PERSONNEL SUPPORT 282,295 282,295 282,295 .............. ..............
SERVICEWIDE COMMUNICATIONS 534,873 534,873 534,873 .............. ..............
LOGISTICS OPERATIONS AND TECHNICAL SUPPORT
SERVICEWIDE TRANSPORTATION 190,662 190,662 190,662 .............. ..............
PLANNING, ENGINEERING AND DESIGN 303,636 303,636 293,636 -10,000 -10,000
ACQUISITION AND PROGRAM MANAGEMENT 903,885 903,885 903,885 .............. ..............
HULL, MECHANICAL AND ELECTRICAL SUPPORT 54,880 54,880 54,880 .............. ..............
COMBAT/WEAPONS SYSTEMS 20,687 20,687 20,687 .............. ..............
SPACE AND ELECTRONIC WARFARE SYSTEMS 68,374 68,374 68,374 .............. ..............
SECURITY PROGRAMS
NAVAL INVESTIGATIVE SERVICE 572,928 572,928 572,928 .............. ..............
SUPPORT OF OTHER NATIONS
INTERNATIONAL HEADQUARTERS AND AGENCIES 5,516 5,516 5,516 .............. ..............
OTHER PROGRAMS
OTHER PROGRAMS 552,715 552,715 551,115 -1,600 -1,600
IMPROVED MANAGEMENT OF TELECOM SERVICES .............. -10,000 .............. .............. +10,000
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 4,588,308 4,578,308 4,564,151 -24,157 -14,157
DENY FISCAL YEAR 2012 BUDGETED PRICE GROWTH FOR CIVILIAN .............. .............. -5,000 -5,000 -5,000
PERSONNEL COMPENSATION
AUTHORIZATION ADJUSTMENT: REDUCTION IN FUNDING FOR DOD BUSINESS .............. .............. -40,400 -40,400 -40,400
SYSTEMS
AUTHORIZATION ADJUSTMENT: MANAGEMENT EFFICIENCIES IN THE MILITARY .............. .............. -11,300 -11,300 -11,300
INTELLIGENCE PROGRAM
AUTHORIZATION ADJUSTMENT: UNOBLIGATED BALANCES .............. .............. -52,000 -52,000 -52,000
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, NAVY 39,364,688 39,385,685 38,176,209 -1,188,479 -1,209,476
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1A1A MISSION AND 4,762,887 4,499,387 -263,500
OTHER FLIGHT
OPERATIONS
Transfer to .............. .............. -180,945
Title IX:
Flying
Hours
Transfer to .............. .............. -82,555
Title IX:
MV 22B
Pricing
Variance
1A4N AIR SYSTEMS 431,576 414,576 -17,000
SUPPORT
Unjustified .............. .............. -17,000
Growth for
Program
Related
Logistics
Support
(PRL)
1B5B SHIP DEPOT 1,304,271 1,297,271 -7,000
OPERATIONS
SUPPORT
Removal of .............. .............. -7,000
One-Time
Fiscal
Year 2011
Costs for
Surface
Ship Life
Cycle
Maintenanc
e (SSLCM)
Activity
and Local
Command
Office for
Navy
Enterprise
Resource
Planning
1C3C SPACE SYSTEMS 162,303 137,303 -25,000
AND
SURVEILLANCE
Budget .............. .............. -25,000
Justificat
ion Does
Not Match
Summary of
Price and
Program
Changes
1C6C COMBAT SUPPORT 1,076,478 883,677 -192,801
FORCES
Transfer to .............. .............. -192,801
Title IX:
Naval
Expedition
ary Combat
Command
Increases
1CCM COMBATANT 180,800 172,500 -8,300
COMMANDERS
DIRECT MISSION
SUPPORT
Transfer to .............. .............. -8,300
Title IX:
Joint
Special
Operations
Task
Force--Phi
lippines
1D3D IN-SERVICE 99,063 90,063 -9,000
WEAPONS
SYSTEMS
SUPPORT
Transfer to .............. .............. -9,000
Title IX:
Naval
Expedition
ary Combat
Command
1D7D OTHER WEAPON 358,002 382,002 +24,000
SYSTEMS
SUPPORT
Classified .............. .............. +24,000
Adjustment
BSS1 BASE OPERATING 4,610,525 4,555,525 -55,000
SUPPORT
Savings .............. .............. -20,000
from In-
sourcing
Security
Contractor
Positions
Not
Properly
Accounted
for in
Budget
Documenta-
tion
Transfer to .............. .............. -50,000
Title IX:
Regional/
Emergency
Operations
Center
Environment .............. .............. +15,000
al
Conservati
on for
Ranges to
Address
Shortfalls
Transfer to .............. .............. -495,000
Title IX:
Readiness and
Depot
Maintenance
(BA 1
Undistributed)
2C1H FLEET HOSPITAL 68,634 63,630 -5,004
PROGRAM
Transfer to .............. .............. -5,004
Title IX:
Medical/
Equipment
costs for
USNS MERCY
3B1K SPECIALIZED 594,799 591,799 -3,000
SKILL TRAINING
Transfer to .............. .............. -3,000
Title IX:
Naval Sea
Systems
Command
Visit,
Board,
Search and
Seizure
(VBSS)/
Explosive
Ordnance
Device
(EOD)
Training
3C1L RECRUITING AND 254,860 255,843 +983
ADVERTISING
Naval Sea .............. .............. +983
Cadet
Corps
4A4M MILITARY 216,483 203,926 -12,557
MANPOWER AND
PERSONNEL
MANAGEMENT
Transfer to .............. .............. -3,557
Title IX:
Family
Readiness
Programs
Transfer to .............. .............. -9,000
Title IX:
Navy
Manpower
and
Personnel
System/
NSIPS
4B2N PLANNING, 303,636 293,636 -10,000
ENGINEERING
AND DESIGN
Unjustified .............. .............. -10,000
Growth for
Installati
on
Emergency
Management
OTHER 552,715 551,115 -1,600
PROGRAMS
Classified .............. .............. -1,600
Adjustment
UNDIST Deny Fiscal .............. .............. -5,000
Year 2012
Budgeted Price
Growth for
Civilian
Personnel
Compensation
UNDIST Authorization .............. .............. -40,400
Adjustment:
Reduction in
Funding for
DOD Business
Systems
UNDIST Authorization .............. .............. -11,300
Adjustment:
Management
Efficiencies
in the
Military
Intelligence
Program
UNDIST Authorization .............. .............. -52,000
Adjustment:
Unobligated
Balances
------------------------------------------------------------------------
Naval Shipyard Apprentice Program.--The Committee directs
that during fiscal year 2012 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 2013 class of apprentices
in its budget request.
U.S. Coast Guard.--The Committee is aware that Department
of Defense [DOD] regulations currently restrict DOD mission
appropriated funded activities from offering reimbursable rates
to non-DOD agencies. This restriction forces the Navy to charge
the U.S. Coast Guard fully burdened rates for drydocking
services at Navy shipyards rather than reimbursable rates.
Therefore, the Committee directs that funds appropriated under
Operation and Maintenance, Navy may be used to pay overhead
costs incurred by a Naval Shipyard when drydocking U.S. Coast
Guard ships.
Operation and Maintenance, Marine Corps
Appropriations, 2011.................................... $5,539,740,000
Budget estimate, 2012................................... 5,960,437,000
House allowance......................................... 6,036,996,000
Committee recommendation................................ 5,545,437,000
The Committee recommends an appropriation of
$5,545,437,000. This is $415,000,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2012 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 715,196 791,755 695,196 -20,000 -96,559
FIELD LOGISTICS 677,608 677,608 677,608 .............. ..............
DEPOT MAINTENANCE 190,713 190,713 78,713 -112,000 -112,000
USMC PREPOSITIONING
MARITIME PREPOSITIONING 101,464 101,464 101,464 .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 823,390 823,390 823,390 .............. ..............
BASE OPERATING SUPPORT 2,208,949 2,208,949 2,203,949 -5,000 -5,000
TRANSFER TO TITLE IX: READINESS AND DEPOT MAINTENANCE (BA1 .............. .............. -235,000 -235,000 -235,000
UNDISTRIBUTED)
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 4,717,320 4,793,879 4,345,320 -372,000 -448,559
BUDGET ACTIVITY 3: TRAINING AND RECRUITING
ACCESSION TRAINING
RECRUIT TRAINING 18,280 18,280 18,280 .............. ..............
OFFICER ACQUISITION 820 820 820 .............. ..............
BASIC SKILLS AND ADVANCED TRAINING
SPECIALIZED SKILLS TRAINING 85,816 85,816 85,816 .............. ..............
PROFESSIONAL DEVELOPMENT EDUCATION 33,142 33,142 33,142 .............. ..............
TRAINING SUPPORT 324,643 324,643 324,643 .............. ..............
RECRUITING AND OTHER TRAINING EDUCATION
RECRUITING AND ADVERTISING 184,432 184,432 184,432 .............. ..............
OFF-DUTY AND VOLUNTARY EDUCATION 43,708 43,708 43,708 .............. ..............
JUNIOR ROTC 19,671 19,671 19,671 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 710,512 710,512 710,512 .............. ..............
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
SERVICEWIDE SUPPORT
SERVICEWIDE TRANSPORTATION 36,021 36,021 31,021 -5,000 -5,000
ADMINISTRATION 405,431 405,431 405,431 .............. ..............
ACQUISITION AND PROGRAM MANAGEMENT 91,153 91,153 91,153 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 532,605 532,605 527,605 -5,000 -5,000
O&M MARINE CORPS REQUEST INCONSISTENT WITH INFORMATION TECHNOLOGY .............. .............. -20,000 -20,000 -20,000
BUDGET JUSTIFICATION FOR THE OPERATIONAL SUPPORT SYSTEMS--
COMMAND AND CONTROL
AUTHORIZATION ADJUSTMENT: UNOBLIGATED BALANCES .............. .............. -18,000 -18,000 -18,000
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS 5,960,437 6,036,996 5,545,437 -415,000 -491,559
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1A1A OPERATIONAL 715,196 695,196 -20,000
FORCES
O&M Marine .............. .............. -20,000
Corps
Request
Inconsiste
nt With
Informatio
n
Technology
Budget
Justificat
ion for
the Global
Combat
Support
System
(GCSS)
1A3A DEPOT 190,713 78,713 -112,000
MAINTENANCE
Transfer to .............. .............. -112,000
Title IX:
Depot
Maintenanc
e
BSS1 BASE OPERATING 2,208,949 2,203,949 -5,000
SUPPORT
Reduction .............. .............. -20,000
for
Collateral
Equipment
Requiremen
ts Not
Properly
Accounted
for in
Budget
Documentat
ion
Environment .............. .............. +15,000
al
Conservati
on for
Ranges to
Address
Shortfalls
Transfer to .............. .............. -235,000
Title IX:
Readiness and
Depot
Maintenance
(BA 1
Undistributed)
4A3G SERVICEWIDE 36,021 31,021 -5,000
TRANSPORTATION
Incorrect .............. .............. -5,000
Price
Growth
Rate Used
for
Commercial
Transporta
tion
UNDIST O&M Marine .............. .............. -20,000
Corps Request
Inconsistent
With
Information
Technology
Budget
Justification
for the
Operational
Support
Systems--Comma
nd and Control
UNDIST Authorization .............. .............. -18,000
Adjustment:
Unobligated
Balances
------------------------------------------------------------------------
Personal Protective Eyewear.--The Committee is concerned
about the Marine Corps' plan to procure personal protective
eyewear. In order to track the success of the Marine Corps'
acquisition strategy for this program, the Committee directs
the Marine Corps to report on its field usage rate and
performance of the current eyewear system, called ESS-ICE, not
later than 60 days of the enactment of this act. The Committee
further directs the Marine Corps to produce a report not later
than 180 days after the adoption of the new eyewear system,
called the ESS-Crossbow, that reflects the field usage rate and
performance data for that eyewear system. Both reports must
detail the scientific process for data collection.
Furthermore, the Committee notes that the overall validity
of the test design that led to the selection of the Marine
Corps' new personal protective eyewear system has been
questioned. Therefore, the Committee directs the Government
Accountability Office to provide a report not later than 180
days after the enactment of this act on the test and evaluation
design and statistical analysis performed by the Marine Corps
leading to its selection of the new eyewear vendor.
Operation and Maintenance, Air Force
Appropriations, 2011.................................... $36,062,989,000
Budget estimate, 2012................................... 36,195,133,000
House allowance......................................... 36,065,107,000
Committee recommendation................................ 35,252,873,000
The Committee recommends an appropriation of
$35,252,873,000. This is $942,260,000 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
2012 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, AIR FORCE
BUDGET ACTIVITY 1: OPERATING FORCES
AIR OPERATIONS
PRIMARY COMBAT FORCES 4,224,400 1,739,346 4,154,400 -70,000 +2,415,054
COMBAT ENHANCEMENT FORCES 3,417,731 1,717,723 3,389,731 -28,000 +1,672,008
AIR OPERATIONS TRAINING 1,482,814 828,756 1,482,814 .............. +654,058
DEPOT MAINTENANCE 2,204,131 7,017,516 2,204,131 .............. -4,813,385
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,652,318 1,952,318 1,652,318 .............. -300,000
BASE OPERATING SUPPORT 2,507,179 2,507,179 2,497,179 -10,000 -10,000
COMBAT RELATED OPERATIONS
GLOBAL C3I AND EARLY WARNING 1,492,459 1,492,459 1,480,459 -12,000 -12,000
OTHER COMBAT OPERATIONS SUPPORT PROGRAMS 1,046,226 1,046,226 1,032,226 -14,000 -14,000
TACTICAL INTELLIGENCE AND SPECIAL ACTIVITIES 696,188 676,188 696,188 .............. +20,000
SPACE OPERATIONS
LAUNCH FACILITIES 321,484 321,484 313,484 -8,000 -8,000
SPACE CONTROL SYSTEMS 633,738 611,620 626,738 -7,000 +15,118
COMBATANT COMMANDERS DIRECT MISSION SUPPORT 735,488 699,641 698,128 -37,360 -1,513
COMBATANT COMMANDERS CORE OPERATIONS 170,481 170,481 170,481 .............. ..............
CONTRACTOR LOGISTICS SUPPORT .............. -200,000 .............. .............. +200,000
TRANSFER TO TITLE IX: READINESS AND DEPOT MAINTENANCE (BA1 .............. .............. -470,000 -470,000 -470,000
UNDISTRIBUTED)
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 20,584,637 20,580,937 19,928,277 -656,360 -652,660
BUDGET ACTIVITY 2: MOBILIZATION
MOBILITY OPERATIONS
AIRLIFT OPERATIONS 2,988,221 1,834,060 2,988,221 .............. +1,154,161
MOBILIZATION PREPAREDNESS 150,724 139,282 150,724 .............. +11,442
DEPOT MAINTENANCE 373,568 1,529,171 373,568 .............. -1,155,603
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 388,103 388,103 388,103 .............. ..............
BASE SUPPORT 674,230 674,230 674,230 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 4,574,846 4,564,846 4,574,846 .............. +10,000
BUDGET ACTIVITY 3: TRAINING AND RECRUITING
ACCESSION TRAINING
OFFICER ACQUISITION 114,448 114,448 114,448 .............. ..............
RECRUIT TRAINING 22,192 22,192 22,192 .............. ..............
RESERVE OFFICER TRAINING CORPS (ROTC) 90,545 90,545 90,545 .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 430,090 430,090 430,090 .............. ..............
BASE SUPPORT (ACADEMIES ONLY) 789,654 789,654 749,654 -40,000 -40,000
BASIC SKILLS AND ADVANCED TRAINING
SPECIALIZED SKILL TRAINING 481,357 188,281 471,357 -10,000 +283,076
FLIGHT TRAINING 957,538 957,538 957,538 .............. ..............
PROFESSIONAL DEVELOPMENT EDUCATION 198,897 198,897 198,897 .............. ..............
TRAINING SUPPORT 108,248 108,248 108,248 .............. ..............
DEPOT MAINTENANCE 6,386 299,462 6,386 .............. -293,076
RECRUITING, AND OTHER TRAINING AND EDUCATION
RECRUITING AND ADVERTISING 136,102 136,102 136,102 .............. ..............
EXAMINING 3,079 3,079 3,079 .............. ..............
OFF DUTY AND VOLUNTARY EDUCATION 167,660 167,660 167,660 .............. ..............
CIVILIAN EDUCATION AND TRAINING 202,767 189,767 202,767 .............. +13,000
JUNIOR ROTC 75,259 75,259 75,259 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 3,784,222 3,771,222 3,734,222 -50,000 -37,000
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
LOGISTICS OPERATIONS
LOGISTICS OPERATIONS 1,112,878 1,043,596 1,112,878 .............. +69,282
TECHNICAL SUPPORT ACTIVITIES 785,150 785,150 785,150 .............. ..............
DEPOT MAINTENANCE 14,356 15,812 14,356 .............. -1,456
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 416,588 416,588 416,588 .............. ..............
BASE SUPPORT 1,219,043 1,219,043 1,219,043 .............. ..............
SERVICEWIDE ACTIVITIES
ADMINISTRATION 662,180 662,180 662,180 .............. ..............
SERVICEWIDE COMMUNICATIONS 650,689 650,689 650,689 .............. ..............
OTHER SERVICEWIDE ACTIVITIES 1,078,769 1,067,769 1,057,769 -21,000 -10,000
CIVIL AIR PATROL CORPORATION 23,338 27,838 27,838 +4,500 ..............
SUPPORT TO OTHER NATIONS
INTERNATIONAL SUPPORT 72,589 53,589 72,589 .............. +19,000
OTHER PROGRAMS
OTHER PROGRAMS 1,215,848 1,215,848 1,212,448 -3,400 -3,400
IMPROVED MANAGEMENT OF TELECOM SERVICES .............. -10,000 .............. .............. +10,000
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 7,251,428 7,148,102 7,231,528 -19,900 +83,426
EXCESS WORKING CAPITAL FUND CARRY OVER .............. .............. -90,000 -90,000 -90,000
AUTHORIZATION ADJUSTMENT: REDUCTION IN FUNDING FOR DOD BUSINESS .............. .............. -19,400 -19,400 -19,400
SYSTEMS
AUTHORIZATION ADJUSTMENT: MANAGEMENT EFFICIENCIES IN THE MILITARY .............. .............. -46,600 -46,600 -46,600
INTELLIGENCE PROGRAM
AUTHORIZATION ADJUSTMENT: UNOBLIGATED BALANCES .............. .............. -60,000 -60,000 -60,000
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, AIR FORCE 36,195,133 36,065,107 35,252,873 -942,260 -812,234
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
011A PRIMARY COMBAT 4,224,400 4,154,400 -70,000
FORCES
Transfer to .............. .............. -70,000
Title IX:
Theater
Security
Package
011C COMBAT 3,417,731 3,389,731 -28,000
ENHANCEMENT
FORCES
Removal of .............. .............. -4,000
One-Time
Fiscal
Year 2011
Costs for
Administra
tive
Support
for
Contractor
to
Civilian
Conversion
s
Removal of .............. .............. -24,000
One-Time
Fiscal
Year 2011
Costs for
Software
Maintenanc
e
Requiremen
ts
011Z BASE SUPPORT 2,507,179 2,497,179 -10,000
Budget .............. .............. -25,000
Justificat
ion Does
Not Match
Summary of
Price and
Program
Changes
for
Utilities
Environment .............. .............. +15,000
al
Conservati
on for
Ranges to
Address
Shortfalls
012A GLOBAL C3I AND 1,492,459 1,480,459 -12,000
EARLY WARNING
Removal of .............. .............. -12,000
One-Time
Fiscal
Year 2011
Costs for
Long Range
Radar
Service
Life
Extension
Program
012C OTHER COMBAT 1,046,226 1,032,226 -14,000
OPS SPT
PROGRAMS
Removal of .............. .............. -14,000
One-Time
Fiscal
Year 2011
Costs for
Administra
tive
Support
for
Contractor
to
Civilian
Conversion
s
013A LAUNCH 321,484 313,484 -8,000
FACILITIES
Overstated .............. .............. -8,000
Requiremen
t for
Additional
Fiscal
Year 2012
Funding
for
Satellite
and
Launcher
Control
Ranges
013C SPACE CONTROL 633,738 626,738 -7,000
SYSTEMS
Removal of .............. .............. -7,000
One-Time
Fiscal
Year 2011
Costs for
Administra
tive
Support
for
Contractor
to
Civilian
Conversion
s
015A COMBATANT 735,488 698,128 -37,360
COMMANDERS
DIRECT MISSION
SUPPORT
Strategic .............. .............. -20,000
Command
Program
Decreases
Not
Accounted
For in
Budget
Documentat
ion
Transfer to .............. .............. -12,500
Title IX:
CENTCOM HQ
C4
Transfer to .............. .............. -4,860
Title IX:
CENTCOM
Public
Affairs
Transfer to .............. .............. -470,000
Title IX:
Readiness and
Depot
Maintenance
(BA 1
Undistributed)
031Z BASE SUPPORT 789,654 749,654 -40,000
Budget .............. .............. -25,000
Justificat
ion Does
Not Match
Summary of
Price and
Program
Changes
for
Utilities
Unjustified .............. .............. -15,000
Growth for
Competitiv
e Sourcing
and
Privatizat
ion
032A SPECIALIZED 481,357 471,357 -10,000
SKILL TRAINING
Budget .............. .............. -10,000
Justificat
ion Does
Not Match
Summary of
Price and
Program
Changes
for
Equipment
Maintenanc
e by
Contract
042G OTHER 1,078,769 1,057,769 -21,000
SERVICEWIDE
ACTIVITIES
Authorizati .............. .............. -14,000
on
Adjustment
: National
Aeronautic
s and
Space
Administra
tion
(NASA)
Orbiter
Budget .............. .............. -7,000
Justificat
ion Does
Not Match
Summary of
Price and
Program
Changes
for
Defense
Finance
and
Accounting
Services
042I CIVIL AIR 23,338 27,838 +4,500
PATROL
Civil Air .............. .............. +4,500
Patrol
043A SECURITY 1,215,848 1,212,448 -3,400
PROGRAMS
Classified .............. .............. -3,400
Adjustment
UNDIST Excess Working .............. .............. -90,000
Capital Fund
Carry Over
UNDIST Authorization .............. .............. -19,400
Adjustment:
Reduction in
Funding for
DOD Business
Systems
UNDIST Authorization .............. .............. -46,600
Adjustment:
Management
Efficiencies
in the
Military
Intelligence
Program
UNDIST Authorization .............. .............. -60,000
Adjustment:
Unobligated
Balances
------------------------------------------------------------------------
Combat Air Force Restructuring.--The Committee recognizes
the complexity of the U.S. Air Force's Combat Air Forces [CAF]
Restructuring Plan and encourages the Department to diligently
review the timetable for implementation in order to ensure its
provisions are met in a timely manner and to guarantee that our
Nation's Air Sovereignty Alert missions are not negatively
impacted by the premature movement of aircraft. Further, the
Committee is concerned that the Air Force may waive necessary
Environmental Impact Statements in order to relocate aircraft
in accordance with the CAF Restructuring Plan. Therefore, the
Committee directs the Air Force and Air National Guard to
complete all required environmental reviews prior to the
movement of any aircraft in accordance with the CAF
Restructuring Plan.
Operation and Maintenance, Defense-Wide
Appropriations, 2011.................................... $30,210,810,000
Budget estimate, 2012................................... 30,940,409,000
House allowance......................................... 30,678,015,000
Committee recommendation................................ 30,450,742,000
The Committee recommends an appropriation of
$30,450,742,000. This is $489,667,000 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
2012 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 563,787 563,787 558,287 -5,500 -5,500
SPECIAL OPERATIONS COMMAND 3,986,766 3,903,859 3,959,766 -27,000 +55,907
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 4,550,553 4,467,646 4,518,053 -32,500 +50,407
BUDGET ACTIVITY 3: TRAINING AND RECRUITING
DEFENSE ACQUISITION UNIVERSITY 124,075 124,075 124,075 .............. ..............
NATIONAL DEFENSE UNIVERSITY 93,348 93,348 93,348 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 217,423 217,423 217,423 .............. ..............
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
CIVIL MILITARY PROGRAMS 159,692 169,692 169,692 +10,000 ..............
DEFENSE CONTRACT AUDIT AGENCY 508,822 495,722 508,822 .............. +13,100
DEFENSE FINANCE AND ACCOUNTING SERVICE 12,000 12,000 12,000 .............. ..............
DEFENSE INFORMATION SYSTEMS AGENCY 1,360,392 1,360,392 1,360,392 .............. ..............
DEFENSE LEGAL SERVICES AGENCY 37,367 37,367 37,367 .............. ..............
DEFENSE LOGISTICS AGENCY 450,863 432,263 459,863 +9,000 +27,600
DEFENSE MEDIA ACTIVITY 256,133 256,133 256,133 .............. ..............
DEFENSE POW /MISSING PERSONS OFFICE 22,372 22,372 22,372 .............. ..............
DEFENSE TECHNOLOGY SECURITY AGENCY 33,848 33,848 33,848 .............. ..............
DEFENSE THREAT REDUCTION AGENCY 432,133 432,133 432,133 .............. ..............
DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 2,768,677 2,768,677 2,738,677 -30,000 -30,000
DEFENSE HUMAN RESOURCES ACTIVITY 676,419 676,289 646,419 -30,000 -29,870
DEFENSE CONTRACT MANAGEMENT AGENCY 1,147,366 1,147,366 1,147,366 .............. ..............
DEFENSE SECURITY COOPERATION AGENCY 682,831 682,831 530,551 -152,280 -152,280
DEFENSE SECURITY SERVICE 505,366 505,366 505,366 .............. ..............
MISSILE DEFENSE AGENCY 202,758 202,758 202,758 .............. ..............
OFFICE OF ECONOMIC ADJUSTMENT 81,754 91,754 81,754 .............. -10,000
OFFICE OF THE SECRETARY OF DEFENSE 2,201,964 2,165,564 2,181,964 -20,000 +16,400
WASHINGTON HEADQUARTERS SERVICES 563,184 563,184 550,684 -12,500 -12,500
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 12,103,941 12,055,711 11,878,161 -225,780 -177,550
IMPACT AID .............. 40,000 40,000 +40,000 ..............
IMPACT AID FOR CHILDREN WITH DISABILITIES .............. .............. 5,000 +5,000 +5,000
OTHER PROGRAMS 14,068,492 13,901,485 13,901,605 -166,887 +120
AUTHORIZATION ADJUSTMENT: REDUCTION IN FUNDING FOR DOD BUSINESS .............. .............. -18,200 -18,200 -18,200
SYSTEMS
AUTHORIZATION ADJUSTMENT: MANAGEMENT EFFICIENCIES IN THE MILITARY .............. .............. -41,300 -41,300 -41,300
INTELLIGENCE PROGRAM
AUTHORIZATION ADJUSTMENT: UNOBLIGATED BALANCES .............. .............. -50,000 -50,000 -50,000
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, DEFENSE-WIDE 30,940,409 30,682,265 30,450,742 -489,667 -231,523
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
JOINT CHIEFS OF 563,787 558,287 -5,500
STAFF
Reduce .............. .............. -5,500
Civilian
Personnel
Fiscal
Year 2012
Average
Salary
Growth
SPECIAL 3,986,766 3,959,766 -27,000
OPERATIONS
COMMAND
Reduce .............. .............. -27,000
Civilian
Personnel
Fiscal
Year 2012
Average
Salary
Growth
CIVIL MILITARY 159,692 169,692 +10,000
PROGRAMS
Youth .............. .............. +5,000
Challenge
STARBASE .............. .............. +5,000
DEFENSE 450,863 459,863 +9,000
LOGISTICS
AGENCY
Procurement .............. .............. +9,000
Technical
Assistance
Program
DEPARTMENT OF 2,768,677 2,738,677 -30,000
DEFENSE
EDUCATION
AGENCY
Restore .............. .............. +43,000
Unjustifie
d
Reduction
for
Educationa
l
Partnershi
p Program
Transfer to .............. .............. -73,000
Title IX:
Child Care
and
Counseling
DEFENSE HUMAN 676,419 646,419 -30,000
RESOURCES
ACTIVITY
Overstateme .............. .............. -30,000
nt of
Fiscal
Year 2012
Costs for
Civilian
Personnel
DEFENSE 682,831 530,551 -152,280
SECURITY
COOPERATION
AGENCY
Authorizati .............. .............. -150,000
on
Adjustment
: Global
Train and
Equip
Program
Authorizati .............. .............. -2,280
on
Adjustment
: Security
Cooperatio
n
Assessment
Office
OFFICE OF THE 2,201,964 2,181,964 -20,000
SECRETARY OF
DEFENSE
Unjustified .............. .............. -10,000
Growth for
Equipment
Maintenanc
e by
Contract
Additional .............. .............. -10,000
Efficienci
es Based
on
Disestabli
shment of
the
Assistant
Secretary
of Defense
(Networks
and
Informatio
n
Integratio
n)
(ASD(NII))
WASHINGTON 563,184 550,684 -12,500
HEADQUARTERS
SERVICE
Removal of .............. .............. -6,000
Fiscal
Year 2011
Costs
Budgeted
for
Boards,
Commission
s and Task
Forces
Removal of .............. .............. -6,500
Fiscal
Year 2011
Costs
Budgeted
for the
Defense
Agencies
Initiative
OTHER PROGRAMS 14,068,492 13,901,605 -166,887
Classified .............. .............. -166,887
Adjustment
UNDIST Authorization .............. .............. -18,200
Adjustment:
Reduction in
Funding for
DOD Business
Systems
UNDIST Authorization .............. .............. -41,300
Adjustment:
Management
Efficiencies
in the
Military
Intelligence
Program
UNDIST Authorization .............. .............. -50,000
Adjustment:
Unobligated
Balances
UNDIST Impact Aid-- .............. .............. +40,000
Authorization
Increase
UNDIST Impact Aid for .............. .............. +5,000
Children with
Severe
Disabilities--
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. In
order to meet 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.
Global Security Contingency Fund.--The fiscal year 2012
President's budget request includes new authorities to
establish an account for the Department of State and the
Department of Defense to work in concert in responding to
emergent crises around the globe that require military and
other security assistance. The Committee notes that this new
account was requested under the Department of State, including
the ability to transfer Department of Defense funds into the
account. In addition, the Department of Defense submitted a
legislative proposal to be considered in the Fiscal Year 2012
National Defense Authorization Act. The Committee notes that no
request was made to the Subcommittees on Defense of the
Committees on Appropriations of the House and Senate even
though this proposal would permit the Department of Defense to
transfer up to $400,000,000 of Department of Defense funds to
the Global Security Contingency Fund. The Committee was
notified that the Department of Defense would take corrective
actions and formally request the Committee's consideration for
granting this authority to the Department. To date, no formal
request has been received. Therefore, the Committee has
included a general provision on the Global Security Contingency
Fund which restricts the Department of Defense from obligating
any funds under section 1206 of the National Defense
Authorization Act for Fiscal Year 2006 (Public Law 109-163; 119
Stat. 3456; relating to program to build the capacity of
foreign military forces) until the Department of Defense
formally submits a request, with accompanying detailed
justification, for authority to transfer funds to the Global
Security Contingency Fund to the Subcommittees on Defense of
the Committees on Appropriations of the House and Senate.
Department of Defense Siting Clearinghouse [DoDSC].--The
expansion of alternative energy projects has created an
increased demand on the Department for the review of projects'
compatibility with military activities. The Committee
understands that the Department has established a Department of
Defense Siting Clearinghouse [DoDSC] within the Office of the
Under Secretary of Defense for Acquisition, Technology and
Logistics to oversee the review of proposed energy projects,
and to serve as the single point of contact within the
Department on energy compatibility issues. The Committee
further understands that the DoDSC was created by realigning
resources from lower priority efforts in fiscal year 2010, but
that there are no budgeted resources in fiscal year 2011. The
Committee notes that the Fiscal Year 2011 National Defense
Authorization Act directed the Department to clear the backlog
of projects that are awaiting review by the Department,
establish procedures for the review of alternative energy
projects, and to develop an inter-Agency review process for
projects. As a result of the DoDSC's mission growth, the
Committee understands that the office is under-resourced and
believes that the Department of Defense should fully fund the
DoDSC to execute its mandated mission in support of Government
energy initiatives.
Missile and Space Intelligence Center.--The Committee is
concerned about reductions in funding for short- and medium-
range missile intelligence capabilities located at the Missile
and Space Intelligence Center [MSIC]. The intelligence
community has repeatedly expressed concern about the growing
threat from this class of missiles, and the Defense Department
even cited the threat as an important justification for
adopting the European Phased Adaptive Approach to missile
defense. The Committee notes that in testimony the Director of
the Missile Defense Agency [MDA] described his relationship
with MSIC as a ``dependency''. The Committee directs the
Defense Intelligence Agency, in cooperation with the Office of
the Secretary of Defense and the Missile Defense Agency, to
provide the Committee with an unclassified 5-year plan for
MSIC, with a classified annex if necessary, that identifies the
human, financial, and physical resources necessary to provide
adequate short- and medium-range missile intelligence support
to both policymaking and missile defense development efforts.
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, 2011.................................... $2,840,427,000
Budget estimate, 2012................................... 3,109,176,000
House allowance......................................... 3,047,033,000
Committee recommendation................................ 3,092,176,000
The Committee recommends an appropriation of
$3,092,176,000. This is $17,000,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2012 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 1,091 1,091 1,091 .............. ..............
MODULAR SUPPORT BRIGADES 18,129 18,129 18,129 .............. ..............
ECHELONS ABOVE BRIGADES 492,705 492,705 492,705 .............. ..............
THEATER LEVEL ASSETS 137,304 137,304 137,304 .............. ..............
LAND FORCES OPERATIONS SUPPORT 597,786 597,786 597,786 .............. ..............
AVIATION ASSETS 67,366 67,366 67,366 .............. ..............
LAND FORCES READINESS
FORCES READINESS OPERATIONS SUPPORT 474,966 454,523 468,966 -6,000 +14,443
LAND FORCES SYSTEM READINESS 69,841 69,841 69,841 .............. ..............
DEPOT MAINTENANCE 247,010 247,010 247,010 .............. ..............
LAND FORCES READINESS SUPPORT
BASE OPERATIONS SUPPORT 590,078 590,078 583,078 -7,000 -7,000
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 255,618 255,618 255,618 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 2,951,894 2,931,451 2,938,894 -13,000 +7,443
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
SERVICEWIDE TRANSPORTATION 14,447 14,447 14,447 .............. ..............
ADMINISTRATION 76,393 76,393 76,393 .............. ..............
SERVICEWIDE COMMUNICATIONS 3,844 3,844 3,844 .............. ..............
PERSONNEL/FINANCIAL ADMINISTRATION 9,033 9,033 9,033 .............. ..............
RECRUITING AND ADVERTISING 53,565 53,565 53,565 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 157,282 157,282 157,282 .............. ..............
DENY INCREASE BUDGETED FOR FISCAL YEAR 2012 PRICE GROWTH FOR .............. .............. -4,000 -4,000 -4,000
CIVILIAN PERSONNEL COMPENSATION
OVERSTATEMENT OF AUTHORIZED MILITARY TECHNICIANS .............. -41,700 .............. .............. +41,700
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, ARMY RESERVE 3,109,176 3,047,033 3,092,176 -17,000 +45,143
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
121 FORCE READINESS 474,966 468,966 -6,000
OPERATIONS
SUPPORT
Sustainment .............. .............. -6,000
Costs For
Weapons of
Mass
Destructio
n
Equipment
Purchases
Not Needed
in Fiscal
Year 2012
131 BASE OPERATIONS 590,078 583,078 -7,000
SUPPORT
Reduction .............. .............. -7,000
for
Payments
to the
General
Services
Administra
tion for
Standard
Level User
Charges
Not
Properly
Accounted
for in
Budget
Documentat
ion
UNDIST Deny Increase .............. .............. -4,000
Budgeted for
Fiscal Year
2012 Price
Growth for
Civilian
Compensation
------------------------------------------------------------------------
Operation and Maintenance, Navy Reserve
Appropriations, 2011.................................... $1,344,264,000
Budget estimate, 2012................................... 1,323,134,000
House allowance......................................... 1,323,134,000
Committee recommendation................................ 1,305,134,000
The Committee recommends an appropriation of
$1,305,134,000. This is $18,000,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2012 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 622,868 622,868 622,868 .............. ..............
INTERMEDIATE MAINTENANCE 16,041 16,041 16,041 .............. ..............
AIR OPERATIONS AND SAFETY SUPPORT 1,511 1,511 1,511 .............. ..............
AIRCRAFT DEPOT MAINTENANCE 123,547 123,547 123,547 .............. ..............
AIRCRAFT DEPOT OPERATIONS SUPPORT 379 379 379 .............. ..............
RESERVE SHIP OPERATIONS
MISSION AND OTHER SHIP OPERATIONS 49,701 49,701 49,701 .............. ..............
SHIP OPERATIONAL SUPPORT AND TRAINING 593 593 593 .............. ..............
SHIP DEPOT MAINTENANCE 53,916 53,916 53,916 .............. ..............
RESERVE COMBAT OPERATIONS SUPPORT
COMBAT COMMUNICATIONS 15,445 15,445 15,445 .............. ..............
COMBAT SUPPORT FORCES 153,942 153,942 153,942 .............. ..............
RESERVE WEAPONS SUPPORT
WEAPONS MAINTENANCE 7,292 7,292 7,292 .............. ..............
ENTERPRISE INFORMATION TECHNOLOGY 75,131 75,131 57,131 -18,000 -18,000
BASE OPERATING SUPPORT
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 72,083 72,083 72,083 .............. ..............
BASE OPERATING SUPPORT 109,024 109,024 109,024 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 1,301,473 1,301,473 1,283,473 -18,000 -18,000
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
ADMINISTRATION 1,857 1,857 1,857 .............. ..............
MILITARY MANPOWER & PERSONNEL 14,438 14,438 14,438 .............. ..............
SERVICEWIDE COMMUNICATIONS 2,394 2,394 2,394 .............. ..............
ACQUISITION AND PROGRAM MANAGEMENT 2,972 2,972 2,972 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 21,661 21,661 21,661 .............. ..............
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, NAVY RESERVE 1,323,134 1,323,134 1,305,134 -18,000 -18,000
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BSIT ENTERPRISE 75,131 57,131 -18,000
INFORMATION
Unjustified .............. .............. -18,000
Growth for
Next
Generation
Enterprise
Network
Seat
Services
------------------------------------------------------------------------
Operation and Maintenance, Marine Corps Reserve
Appropriations, 2011.................................... $275,484,000
Budget estimate, 2012................................... 271,443,000
House allowance......................................... 271,443,000
Committee recommendation................................ 271,443,000
The Committee recommends an appropriation of $271,443,000.
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
2012 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 94,604 94,604 94,604 .............. ..............
DEPOT MAINTENANCE 16,382 16,382 16,382 .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 31,520 31,520 31,520 .............. ..............
BASE OPERATING SUPPORT 105,809 105,809 105,809 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 248,315 248,315 248,315 .............. ..............
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
SERVICEWIDE TRANSPORTATION 852 852 852 .............. ..............
ADMINISTRATION 13,257 13,257 13,257 .............. ..............
RECRUITING AND ADVERTISING 9,019 9,019 9,019 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 23,128 23,128 23,128 .............. ..............
=================================================================================
TOTAL, OPERATION & MAINTENANCE, MARINE CORPS RESERVE 271,443 271,443 271,443 .............. ..............
--------------------------------------------------------------------------------------------------------------------------------------------------------
Operation and Maintenance, Air Force Reserve
Appropriations, 2011.................................... $3,291,027,000
Budget estimate, 2012................................... 3,274,359,000
House allowance......................................... 3,310,459,000
Committee recommendation................................ 3,274,359,000
The Committee recommends an appropriation of
$3,274,359,000. 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
2012 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 2,171,853 1,748,507 2,171,853 .............. +423,346
MISSION SUPPORT OPERATIONS 116,513 115,518 116,513 .............. +995
DEPOT MAINTENANCE 471,707 891,048 471,707 .............. -419,341
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 77,161 77,161 77,161 .............. ..............
BASE OPERATING SUPPORT 308,974 308,974 308,974 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 3,146,208 3,141,208 3,146,208 .............. +5,000
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
ADMINISTRATION 84,423 84,423 84,423 .............. ..............
RECRUITING AND ADVERTISING 17,076 17,076 17,076 .............. ..............
MILITARY MANPOWER AND PERSONNEL MANAGEMENT 19,688 19,688 19,688 .............. ..............
OTHER PERSONNEL SUPPORT 6,170 6,170 6,170 .............. ..............
AUDIOVISUAL 794 794 794 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 128,151 128,151 128,151 .............. ..............
UNDERSTATEMENT OF AUTHORIZED MILITARY TECHNICIANS .............. 41,100 .............. .............. -41,100
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, AIR FORCE RESERVE 3,274,359 3,310,459 3,274,359 .............. -36,100
--------------------------------------------------------------------------------------------------------------------------------------------------------
Operation and Maintenance, Army National Guard
Appropriations, 2011.................................... $6,454,624,000
Budget estimate, 2012................................... 7,041,432,000
House allowance......................................... 6,979,232,000
Committee recommendation................................ 6,949,932,000
The Committee recommends an appropriation of
$6,949,932,000. This is $91,500,000 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
2012 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 634,181 634,181 634,181 .............. ..............
MODULAR SUPPORT BRIGADES 189,899 189,899 189,899 .............. ..............
ECHELONS ABOVE BRIGADE 751,899 751,899 751,899 .............. ..............
THEATER LEVEL ASSETS 112,971 112,971 112,971 .............. ..............
LAND FORCES OPERATIONS SUPPORT 33,972 33,972 33,972 .............. ..............
AVIATION ASSETS 854,048 854,048 838,048 -16,000 -16,000
LAND FORCES READINESS
FORCE READINESS OPERATIONS SUPPORT 706,299 706,299 706,299 .............. ..............
LAND FORCES SYSTEMS READINESS 50,453 50,453 50,453 .............. ..............
LAND FORCES DEPOT MAINTENANCE 646,608 646,608 646,608 .............. ..............
LAND FORCES READINESS SUPPORT
BASE OPERATIONS SUPPORT 1,028,126 1,028,126 988,626 -39,500 -39,500
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 618,513 618,513 618,513 .............. ..............
MANAGEMENT AND OPERATIONAL HEADQUARTERS 792,575 792,575 787,575 -5,000 -5,000
UNEXECUTABLE OPTEMPO GROWTH .............. -25,000 .............. .............. +25,000
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 6,419,544 6,394,544 6,359,044 -60,500 -35,500
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
SERVICEWIDE TRANSPORTATION 11,703 11,703 11,703 .............. ..............
ADMINISTRATION 178,655 178,655 178,655 .............. ..............
SERVICEWIDE COMMUNICATIONS 42,073 42,073 42,073 .............. ..............
MANPOWER MANAGEMENT 6,789 6,789 6,789 .............. ..............
RECRUITING AND ADVERTISING 382,668 382,668 382,668 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 621,888 621,888 621,888 .............. ..............
DENY FISCAL YEAR 2012 BUDGETED PRICE GROWTH FOR CIVILIAN .............. .............. -11,000 -11,000 -11,000
PERSONNEL COMPENSATION
AUTHORIZATION ADJUSTMENT: REDUCTION NON-DUAL STATUS TECHNICIAN .............. .............. -20,000 -20,000 -20,000
LIMITATION
OVERSTATEMENT OF AUTHORIZED MILITARY TECHNICIANS .............. -37,200 .............. .............. +37,200
=================================================================================
TOTAL, OPERATION & MAINTENANCE, ARMY NATIONAL GUARD 7,041,432 6,979,232 6,949,932 -91,500 -29,300
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
116 AVIATION ASSETS 854,048 838,048 -16,000
Unjustified .............. .............. -16,000
Growth for
Duty
Military
Occupation
Specialiti
es
Qualified
(DMOSQ)
Training
131 BASE OPERATIONS 1,028,126 988,626 -39,500
SUPPORT
Unjustified .............. .............. -25,000
Growth for
Travel
Unjustified .............. .............. -10,000
Growth for
Utilities
Based on
Metrics
Provided
in Budget
Documentat
ion
Unjustified .............. .............. -4,500
Growth for
Public
Affairs
133 MANAGEMENT AND 792,575 787,575 -5,000
OPERATIONAL HQ
Army .............. .............. -5,000
National
Guard-
Identified
Excess
UNDIST Deny Increase .............. .............. -11,000
Budgeted for
Fiscal Year
2012 Price
Growth for
Civilian
Compensation
UNDIST Authorization .............. .............. -20,000
Adjustment:
Reduction in
Non-Dual
Status
Technician
Limitation
------------------------------------------------------------------------
Yellow Ribbon Reintegration Suicide Hotline Program.--The
Committee recognizes the importance and success of existing
peer-to-peer hotline services in improving mental health and
suicide prevention and strongly encourages the National Guard
Bureau to expand the peer-to-peer mental health and suicide
prevention hotline network nationwide.
Pacific Regional Biocontainment Lab.--The Committee is
aware of the importance of a Pacific Regional Biocontainment
Lab to support the bio-containment requirements and diagnosis
of infectious diseases for Defense, Federal and State agencies.
The Committee understands that there are significant
opportunities for inter-agency use of this Lab and expects the
National Guard to move forward with this important project.
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, 2011.................................... $5,963,839,000
Budget estimate, 2012................................... 6,136,280,000
House allowance......................................... 6,094,380,000
Committee recommendation................................ 6,094,780,000
The Committee recommends an appropriation of
$6,094,780,000. This is $41,500,000 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
2012 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 3,651,900 2,464,362 3,643,900 -8,000 +1,179,538
MISSION SUPPORT OPERATIONS 751,519 696,158 751,519 .............. +55,361
DEPOT MAINTENANCE 753,525 1,986,424 753,525 .............. -1,232,899
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 284,348 284,348 284,348 .............. ..............
BASE OPERATING SUPPORT 621,942 621,942 598,442 -23,500 -23,500
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 6,063,234 6,053,234 6,031,734 -31,500 -21,500
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
SERVICEWIDE ACTIVITIES
ADMINISTRATION 39,387 39,387 39,387 .............. ..............
RECRUITING AND ADVERTISING 33,659 33,659 33,659 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 73,046 73,046 73,046 .............. ..............
O&M AIR NATIONAL GUARD REQUEST INCONSISTENT WITH MILITARY .............. .............. -10,000 -10,000 -10,000
INTELLIGENCE PROGRAM (MIP) BUDGET JUSTIFICATION FOR AIR
INTELLIGENCE SYSTEMS
OVERSTATEMENT OF AUTHORIZED MILITARY TECHNICIANS .............. -31,900 .............. .............. +31,900
=================================================================================
TOTAL, OPERATION & MAINTENANCE, AIR NATIONAL GUARD 6,136,280 6,094,380 6,094,780 -41,500 +400
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
011F AIRCRAFT 3,651,900 3,643,900 -8,000
OPERATIONS
Overstated .............. .............. -8,000
Requiremen
t for
Additional
Fiscal
Year 2012
Funding
for Air
Sovereignt
y Alert
Program
011Z BASE SUPPORT 621,942 598,442 -23,500
O&M Air .............. .............. -23,500
National
Guard
Request
Inconsiste
nt With
Informatio
n
Technology
Budget
Justificat
ion for
Base Level
Communicat
ions
Infrastruc
ture
UNDIST O&M Air .............. .............. -10,000
National Guard
Request
Inconsistent
With Military
Intelligence
Program (MIP)
Budget
Justification
for Air
Intelligence
Systems
------------------------------------------------------------------------
Overseas Contingency Operations Transfer Account
Appropriations, 2011....................................................
Budget estimate, 2012................................... $5,000,000
House allowance.........................................................
Committee recommendation................................................
The Committee recommends no appropriation. This is
$5,000,000 below the budget estimate. The Committee continues
to believe that Overseas Contingency Operations funding
provides sufficient flexibility to meet contingency
requirements.
U.S. Court of Appeals for the Armed Forces
Appropriations, 2011.................................... $14,068,000
Budget estimate, 2012................................... 13,861,000
House allowance......................................... 13,861,000
Committee recommendation................................ 13,861,000
The Committee recommends an appropriation of $13,861,000.
This is equal to the budget estimate.
Environmental Restoration, Army
Appropriations, 2011.................................... $464,581,000
Budget estimate, 2012................................... 346,031,000
House allowance......................................... 346,031,000
Committee recommendation................................ 346,031,000
The Committee recommends an appropriation of $346,031,000.
This is equal to the budget estimate.
Environmental Restoration, Navy
Appropriations, 2011.................................... $304,867,000
Budget estimate, 2012................................... 308,668,000
House allowance......................................... 308,668,000
Committee recommendation................................ 308,668,000
The Committee recommends an appropriation of $308,668,000.
This is equal to the budget estimate.
Environmental Restoration, Air Force
Appropriations, 2011.................................... $502,653,000
Budget estimate, 2012................................... 525,453,000
House allowance......................................... 525,453,000
Committee recommendation................................ 525,453,000
The Committee recommends an appropriation of $525,453,000.
This is equal to the budget estimate.
Environmental Restoration, Defense-Wide
Appropriations, 2011.................................... $10,744,000
Budget estimate, 2012................................... 10,716,000
House allowance......................................... 10,716,000
Committee recommendation................................ 10,716,000
The Committee recommends an appropriation of $10,716,000.
This is equal to the budget estimate.
Environmental Restoration, Formerly Used Defense Sites
Appropriations, 2011.................................... $316,546,000
Budget estimate, 2012................................... 276,495,000
House allowance......................................... 276,495,000
Committee recommendation................................ 326,495,000
The Committee recommends an appropriation of $326,495,000.
This is $50,000,000 above the budget estimate to help address
unfunded needs.
Overseas Humanitarian, Disaster, and Civic Aid
Appropriations, 2011.................................... $108,032,000
Budget estimate, 2012................................... 107,662,000
House allowance......................................... 107,662,000
Committee recommendation................................ 107,662,000
The Committee recommends an appropriation of $107,662,000.
This is equal to the budget estimate.
Cooperative Threat Reduction Account
Appropriations, 2011.................................... $522,512,000
Budget estimate, 2012................................... 508,219,000
House allowance......................................... 508,219,000
Committee recommendation................................ 508,219,000
The Committee recommends an appropriation of $508,219,000.
This is equal to the budget estimate.
Department of Defense Acquisition Workforce Development Fund
Appropriations, 2011.................................... $217,561,000
Budget estimate, 2012................................... 305,501,000
House allowance......................................... 105,501,000
Committee recommendation................................ 175,501,000
The Committee recommends an appropriation of $175,501,000.
This is $130,000,000 below the budget estimate.
The Defense Acquisition Workforce Development Fund [DAWDF]
supports efforts to significantly improve the quality and
readiness of the Defense Acquisition Workforce. Funds available
to the DAWDF include appropriated funds and funds sourced from
other appropriations based on a percent of expenditures for
contract services. Funding is allowed to be carried forward
from year to year and the DAWDF has carried forward large
unobligated balances for the past several years. Due to funding
made available from carryover, the Committee recommends a
decrease of $130,000,000 from the request for appropriated
funding.
The Committee understands the complexity of the Defense
Acquisition Workforce Development Fund [DAWDF] funding
mechanisms and the statutory required amounts to be made
available by fiscal year. However, the Committee is concerned
that since the DAWDF's creation, the fiscal environment and
budgetary outlook for the Department of Defense has gone
through significant change. Therefore, the Committee directs
the Government Accountability Office [GAO] to report to the
congressional defense committees not later than April 1, 2012,
on the funding mechanisms and statutory limits established for
the DAWDF and to make recommendations to improve the funding
process.
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 2012 budget requests a total of
$111,153,122,000 for procurement appropriations.
SUMMARY OF COMMITTEE ACTION
The Committee recommends procurement appropriations
totaling $102,118,282,000 for fiscal year 2012. This is
$9,034,840,000 below the budget estimate.
Committee recommended procurement appropriations for fiscal
year 2012 are summarized below:
SUMMARY OF PROCUREMENT APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Account 2012 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Procurement:
Aircraft Procurement, Army.................................. 7,061,381 5,410,334 -1,651,047
Missile Procurement, Army................................... 1,478,718 1,461,223 -17,495
Procurement of WTCV, Army................................... 1,933,512 1,964,061 +30,549
Procurement of Ammunition, Army............................. 1,992,625 1,876,724 -115,901
Other Procurement, Army..................................... 9,682,592 6,511,961 -3,170,631
Aircraft Procurement, Navy.................................. 18,587,033 17,591,566 -995,467
Weapons Procurement, Navy................................... 3,408,478 3,281,432 -127,046
Procurement of Ammunition, Navy and Marine Corps............ 719,952 689,751 -30,201
Shipbuilding and Conversion, Navy........................... 14,928,921 15,114,021 +185,100
Other Procurement, Navy..................................... 6,285,451 6,135,465 -149,986
Procurement, Marine Corps................................... 1,391,602 1,377,570 -14,032
Aircraft Procurement, Air Force............................. 14,082,527 12,174,885 -1,907,642
Missile Procurement, Air Force.............................. 6,074,017 5,924,017 -150,000
Procurement of Ammunition, Air Force........................ 539,065 485,005 -54,060
Other Procurement, Air Force................................ 17,602,036 17,376,695 -225,341
Procurement, Defense-Wide................................... 5,365,248 4,573,608 -791,640
Defense Production Act Purchases............................ 19,964 169,964 +150,000
-----------------------------------------------
Total..................................................... 111,153,122 102,118,282 -9,034,840
----------------------------------------------------------------------------------------------------------------
Support Cost Increases.--Program support covers the cost of
support contractors, supplies, travel, and other miscellaneous
costs of program acquisition. These are consistent costs needed
through the procurement life-cycle and should not reflect
significant spikes in a given fiscal year. However, in fiscal
year 2012, a number of procurement programs requested
unexplained increases in program or other support costs. In
many instances, these increases supported mature programs,
sometimes with decreasing quantities. Additional costs
associated with weapon system procurement that would cause an
abnormal spike to a sub-line item should be broken out as a new
sub-line item with specific justification in future requests.
Milestone C.--In the acquisition cycle of weapon system
procurement, Milestone C represents a significant step in the
program. It acknowledges the program's success in developmental
testing and readiness for production. When granted, a program
moves from research, development, test and evaluation funding
to procurement funding. The Department has a number of weapon
systems that were originally scheduled for Milestone C approval
in fiscal year 2012 when the President's budget was submitted.
Over the past few months, many programs have subsequently
delayed Milestone C to late in the fiscal year or even into
fiscal year 2013. Since procurement funding should only be used
after Milestone C is granted, the funding recommendation for
these programs is either adjusted downward to decrease
quantities or the funding is deferred because the program
cannot spend fiscal year 2012 procurement funding. In both
cases the reduction in funding does not impede the revised
delivery of the weapon system.
Large Unobligated Balances.--Unobligated balances for
fiscal year 2010 funds at the end of the first year of
availability were notably large. In particular, the Other
Procurement, Army and Procurement of Weapons and Tracked Combat
Vehicles, Army accounts were nearly 50 percent unobligated.
These two appropriations fund a large amount of weapon systems
and equipment needed by troops currently fighting in
Afghanistan and Iraq as well as troops training for deployment.
The Committee remains a steadfast supporter of providing the
troops the equipment they need. However, when the Government
acquisition process and contractor capacity are running at
maximum levels, adding more funding only increases the backlog.
In the fiscal year 2012 budget request, the Department
requested additional funds for programs with significant
unobligated balances. For many of these programs the Committee
recommends reductions in funding knowing that the production
backlog and forward financing is adequate to maintain
production levels until fiscal year 2013. The Committee
recommended reductions for unobligated balances will not affect
equipment delivery to the troops.
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.
This organic industrial base produces necessary materials,
munitions, and hardware oftentimes when commercial sources are
unable to meet urgent needs. The capacity of the organic
industrial base of the United States military is a key asset to
the Department of Defense and the Department should carefully
review programmatic actions that would deteriorate this
capability.
Joint Strike Fighter.--The Committee fully supports the
Joint Strike Fighter program and is encouraged by progress made
in the testing program and improved delivery rates of aircraft.
However, the Committee notes this recent progress occurred only
after implementation of stern programmatic and contractual
adjustments directed by the Secretary of Defense. The Committee
remains concerned with the severe concurrency of development
testing and production, noting that as production rates are
increasing, the program has only completed 10 percent of its
development testing.
The F-22 aircraft experienced similar concurrency. The
configuration of the first few lots of production aircraft
differed from later aircraft. To ensure affordability of future
modification, sustainment, and operations of the F-22 fleet,
the Air Force upgraded the configuration of 81 F-22 aircraft at
a total cost of $700,000,000. In addition to this cost, the Air
Force has spent or plans to spend an additional $9,400,000,000
on continued F-22 modernization. Given current production
projections of the Joint Strike Fighter, the Department will
have contracted for 167 aircraft prior to full qualification of
the aircraft hardware. Moreover, this quantity could increase
to 229 aircraft if the full qualification efforts continue at
the current pace. Based on F-22 experience, a common
configuration modification for the Joint Strike Fighter program
would cost approximately $10,000,000 per aircraft resulting in
a $1,670,000,000 to $2,290,000,000 modification program. This
cost is in addition to concurrency and performance cost growth
of which the program is already projecting $771,200,000 for the
first three lots of aircraft.
The Department and the Joint Strike Fighter prime
contractor have argued that increased production rates are
necessary to reduce per unit cost due to the large amount of
fixed costs on the program. However, the advertised per unit
cost does not include additional costs to the program
associated with performance, concurrency, and common
configuration modifications. Similar performance, concurrency,
and common configuration issues cost an additional $56,000,000
per aircraft on the F-22 program, none of which were ever
accounted for in the per unit cost. If the Joint Strike Fighter
continues on the same path and its costs are not brought under
control, the Committee believes that the program's future could
be in jeopardy.
Therefore, in order to begin reigning in future costs and
to help keep the Joint Strike Fighter program affordable, the
Committee recommends holding the total near-term production
quantities at fiscal year 2011 levels to allow time to complete
full hardware qualification of the Joint Strike Fighter
aircraft. As such, the Committee recommends a reduction of
Conventional Take-off and Landing aircraft procurement by two
aircraft and advance procurement by seven aircraft, and the
Carrier Variant procurement by one aircraft and advance
procurement by six aircraft.
Aircraft Procurement, Army
Appropriations, 2011.................................... $5,254,791,000
Budget estimate, 2012................................... 7,061,381,000
House allowances........................................ 6,487,481,000
Committee recommendation................................ 5,410,334,000
The Committee recommends an appropriation of
$5,410,334,000. This is $1,651,047,000 below the budget
estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2012 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 ....... 14,572 ....... 14,572 ....... 14,572 ....... ............... ....... ...............
3 AERIAL COMMON SENSOR [ACS] [MIP] 18 539,574 ....... 15,674 ....... ............... -18 -539,574 ....... -15,674
4 MQ-1 UAV 36 658,798 36 658,798 ....... ............... -36 -658,798 -36 -658,798
5 RQ-11 (RAVEN) 1,272 70,762 1,272 70,762 1,272 70,762 ....... ............... ....... ...............
ROTARY
7 HELICOPTER, LIGHT UTILITY [LUH] 39 250,415 39 250,415 39 250,415 ....... ............... ....... ...............
9 AH-64 APACHE BLOCK IIIA REMAN 19 411,005 19 411,005 19 368,505 ....... -42,500 ....... -42,500
10 AH-64 APACHE BLOCK IIIA REMAN [AP-CY] ....... 192,764 ....... 192,764 ....... 192,764 ....... ............... ....... ...............
11 AH-64 APACHE BLOCK IIIB NEW BUILD ....... 104,263 ....... 104,263 ....... 104,263 ....... ............... ....... ...............
12 UH-60 BLACKHAWK [MYP] 71 1,325,666 71 1,325,666 71 1,317,666 ....... -8,000 ....... -8,000
13 UH-60 BLACKHAWK [MYP] [AP-CY] ....... 199,781 ....... 199,781 ....... 199,781 ....... ............... ....... ...............
14 CH-47 HELICOPTER 47 1,305,360 47 1,305,360 47 1,239,360 ....... -66,000 ....... -66,000
15 CH-47 HELICOPTER [AP-CY] ....... 54,956 ....... 54,956 ....... 120,956 ....... +66,000 ....... +66,000
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT ....... 5,127,916 ....... 4,604,016 ....... 3,879,044 ....... -1,248,872 ....... -724,972
MODIFICATION OF AIRCRAFT
19 MQ-1 PAYLOAD--UAS ....... 136,183 ....... 136,183 ....... ............... ....... -136,183 ....... -136,183
21 GUARDRAIL MODS [MIP] ....... 27,575 ....... 27,575 ....... 27,575 ....... ............... ....... ...............
22 MULTI SENSOR ABN RECON [MIP] ....... 8,362 ....... 8,362 ....... 8,362 ....... ............... ....... ...............
23 AH-64 MODS ....... 331,230 ....... 331,230 ....... 331,230 ....... ............... ....... ...............
24 CH-47 CARGO HELICOPTER MODS ....... 79,712 ....... 79,712 ....... 57,012 ....... -22,700 ....... -22,700
25 UTILITY/CARGO AIRPLANE MODS ....... 22,107 ....... 22,107 ....... 12,107 ....... -10,000 ....... -10,000
27 UTILITY HELICOPTER MODS ....... 80,745 ....... 80,745 ....... 74,745 ....... -6,000 ....... -6,000
28 KIOWA WARRIOR ....... 162,052 ....... 162,052 ....... 92,552 ....... -69,500 ....... -69,500
30 NETWORK AND MISSION PLAN ....... 138,832 ....... 138,832 ....... 136,432 ....... -2,400 ....... -2,400
31 COMMS, NAV SURVEILLANCE ....... 132,855 ....... 132,855 ....... 117,855 ....... -15,000 ....... -15,000
32 GATM ROLLUP ....... 105,519 ....... 105,519 ....... 105,519 ....... ............... ....... ...............
33 RQ-7 UAV MODS ....... 126,239 ....... 76,239 ....... 126,239 ....... ............... ....... +50,000
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF AIRCRAFT ....... 1,351,411 ....... 1,301,411 ....... 1,089,628 ....... -261,783 ....... -211,783
SUPPORT EQUIPMENT AND FACILITIES
GROUND SUPPORT AVIONICS
35 AIRCRAFT SURVIVABILITY EQUIPMENT ....... 35,993 ....... 35,993 ....... 35,993 ....... ............... ....... ...............
37 CMWS ....... 162,811 ....... 162,811 ....... 104,251 ....... -58,560 ....... -58,560
OTHER SUPPORT
38 AVIONICS SUPPORT EQUIPMENT ....... 4,840 ....... 4,840 ....... 4,840 ....... ............... ....... ...............
39 COMMON GROUND EQUIPMENT ....... 176,212 ....... 176,212 ....... 114,517 ....... -61,695 ....... -61,695
40 AIRCREW INTEGRATED SYSTEMS ....... 82,883 ....... 82,883 ....... 62,746 ....... -20,137 ....... -20,137
41 AIR TRAFFIC CONTROL ....... 114,844 ....... 114,844 ....... 114,844 ....... ............... ....... ...............
42 INDUSTRIAL FACILITIES ....... 1,593 ....... 1,593 ....... 1,593 ....... ............... ....... ...............
43 LAUNCHER, 2.75 ROCKET 464 2,878 464 2,878 464 2,878 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, SUPPORT EQUIPMENT AND FACILITIES ....... 582,054 ....... 582,054 ....... 441,662 ....... -140,392 ....... -140,392
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT PROCUREMENT, ARMY ....... 7,061,381 ....... 6,487,481 ....... 5,410,334 ....... -1,651,047 ....... -1,077,147
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
3Aerial Common 539,574 .............. -539,574
Sensor (ACS)
(MIP)
EMARSS--Progra .............. .............. -539,574
m Delays
4MQ-1 UAV 658,798 .............. -658,798
Unjustified .............. .............. -108,000
Production
Ramp
Transfer to .............. .............. -550,798
Title IX
9AH-64 Apache Block 411,005 368,505 -42,500
IIIA Reman
Unit Cost .............. .............. -42,500
Pricing
Adjustment
12UH-60 Blackhawk M 1,325,666 1,317,666 -8,000
Model (MYP)
Program .............. .............. -8,000
Management--U
njustified
Growth
14CH-47 Helicopter 1,305,360 1,239,360 -66,000
MH-47G .............. .............. -66,000
Advanced
Procurement--
Army
Requested
Transfer to
Line 15 for
Correct
Execution
15CH-47 Helicopter 54,956 120,956 +66,000
(AP-CY)
MH-47G .............. .............. +66,000
Advanced
Procurement--
Army
Requested
Transfer from
Line 14 for
Correct
Execution
19MQ-1 Payload--UAS 136,183 .............. -136,183
Transfer to .............. .............. -136,183
Title IX
24CH-47 Cargo 79,712 57,012 -22,700
Helicopter Mods
(MYP)
Cargo On/Off .............. .............. -17,800
Loading
System--Contr
act Delays
Ballistic .............. .............. -4,900
Protection
System--Contr
act Delays
25Utility/Cargo 22,107 12,107 -10,000
Airplane Mods
Contract .............. .............. -10,000
Delays
27Utility Helicopter 80,745 74,745 -6,000
Mods
Contract .............. .............. -6,000
Delays
28KIOWA WARRIOR 162,052 92,552 -69,500
CASUP--Ahead .............. .............. -69,500
of Need
30Network And 138,832 136,432 -2,400
Mission Plan
ADEC--Ahead of .............. .............. -2,400
Need
31Comms, Nav 132,855 117,855 -15,000
Surveillance
JTRS .............. .............. -15,000
Integration--
Ahead of Need
37CMWS 162,811 104,251 -58,560
CMWS A Kit .............. .............. -58,560
Production
and
Installation
Contract
Delays
39Common Ground 176,212 114,517 -61,695
Equipment
ALUMMC--No .............. .............. -3,287
Longer
Required
A-SKOT--Contra .............. .............. -58,408
ct Delays
40Aircrew Integrated 82,883 62,746 -20,137
Systems
Air Soldier .............. .............. -20,137
System--Ahead
of Need
------------------------------------------------------------------------
Gray Eagle.--The budget request includes $658,798,000 for
the procurement of 36 additional MQ-1 aircraft. The Initial
Operational Test and Evaluation [IOT&E] schedule for the Gray
Eagle unmanned aerial vehicle has slipped by 1 year and the
Army will no longer be able to move to full rate production in
time to procure the fiscal year 2012 units as part of that
effort. Instead, the fiscal year 2012 units will be procured
under a third low rate initial production decision. Under this
revised acquisition strategy, the program will have procured
over 70 percent of the total acquisition objective before
completing developmental testing and validating the full
operational effectiveness of the platform. For this reason, the
Committee recommendation reduces the Army request for Gray
Eagle unmanned aerial vehicles by seven aircraft. This
reduction will maintain production at current levels and limit
the number of aircraft procured prior to the completion of
IOT&E.
Missile Procurement, Army
Appropriations, 2011.................................... $1,570,108,000
Budget estimate, 2012................................... 1,478,718,000
House allowances........................................ 1,464,223,000
Committee recommendation................................ 1,461,223,000
The Committee recommends an appropriation of
$1,461,223,000. This is $17,495,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2012 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 88 662,231 88 662,231 88 662,231 ....... ............... ....... ...............
2 MSE MISSILE ....... 74,953 ....... 74,953 ....... 74,953 ....... ............... ....... ...............
AIR-TO-SURFACE MISSILE SYSTEM
4 HELLFIRE SYS SUMMARY ....... 1,410 ....... 1,410 ....... 1,410 ....... ............... ....... ...............
ANTI-TANK/ASSAULT MISSILE SYSTEM
5 JAVELIN [AAWS-M] SYSTEM SUMMARY 710 160,767 710 160,767 710 160,767 ....... ............... ....... ...............
6 TOW 2 SYSTEM SUMMARY 802 61,676 802 61,676 802 58,676 ....... -3,000 ....... -3,000
7 TOW 2 SYSTEM SUMMARY [AP-CY] ....... 19,886 ....... 19,886 ....... 19,886 ....... ............... ....... ...............
9 GUIDED MLRS ROCKET [GMLRS] 2,784 314,167 2,784 314,167 2,784 314,167 ....... ............... ....... ...............
10 MLRS REDUCED RANGE PRACTICE ROCKETS [RRPR] 2,370 18,175 2,370 18,175 2,370 18,175 ....... ............... ....... ...............
11 HIGH MOBILITY ARTILLERY ROCKET SYSTEM ....... 31,674 ....... 31,674 ....... 31,674 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER MISSILES ....... 1,344,939 ....... 1,344,939 ....... 1,341,939 ....... -3,000 ....... -3,000
MODIFICATION OF MISSILES
MODIFICATIONS
12 PATRIOT MODS ....... 66,925 ....... 66,925 ....... 66,925 ....... ............... ....... ...............
13 STINGER MODS ....... 14,495 ....... ............... ....... ............... ....... -14,495 ....... ...............
14 ITAS/TOW MODS ....... 13,577 ....... 13,577 ....... 13,577 ....... ............... ....... ...............
15 MLRS MODS ....... 8,236 ....... 8,236 ....... 8,236 ....... ............... ....... ...............
16 HIMARS MODIFICATIONS ....... 11,670 ....... 11,670 ....... 11,670 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF MISSILES ....... 114,903 ....... 100,408 ....... 100,408 ....... -14,495 ....... ...............
SPARES AND REPAIR PARTS
18 SPARES AND REPAIR PARTS ....... 8,700 ....... 8,700 ....... 8,700 ....... ............... ....... ...............
SUPPORT EQUIPMENT AND FACILITIES
19 AIR DEFENSE TARGETS ....... 3,674 ....... 3,674 ....... 3,674 ....... ............... ....... ...............
20 ITEMS LESS THAN $5.0M (MISSILES) ....... 1,459 ....... 1,459 ....... 1,459 ....... ............... ....... ...............
21 PRODUCTION BASE SUPPORT ....... 5,043 ....... 5,043 ....... 5,043 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, SUPPORT EQUIPMENT AND FACILITIES ....... 10,176 ....... 10,176 ....... 10,176 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, MISSILE PROCUREMENT, ARMY ....... 1,478,718 ....... 1,464,223 ....... 1,461,223 ....... -17,495 ....... -3,000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[Dollar amounts in thousands]
------------------------------------------------------------------------
2012 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
6 Tow 2 System 61,676 58,676 -3,000
Summary
Unit Cost .............. ............... -3,000
Efficienc
ies
13 Stinger Mods 14,495 ............... -14,495
Procuremen .............. ............... -14,495
t Early
to Need,
Transfer
to RDA
Line 169
------------------------------------------------------------------------
Procurement of Weapons and Tracked Combat Vehicles, Army
Appropriations, 2011.................................... $1,461,086,000
Budget estimate, 2012................................... 1,933,512,000
House allowances........................................ 2,178,886,000
Committee recommendation................................ 1,964,061,000
The Committee recommends an appropriation of
$1,964,061,000. This is $30,549,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2012 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 100 632,994 100 632,994 100 606,894 ......... -26,100 ......... -26,100
MODIFICATION OF TRACKED COMBAT VEHICLES
5 STRYKER (MOD) ....... 52,797 ....... 52,797 ....... 51,497 ......... -1,300 ......... -1,300
6 FIST VEHICLE (MOD) ....... 43,962 ....... 35,082 ....... 37,762 ......... -6,200 ......... +2,680
7 BRADLEY PROGRAM (MOD) ....... 250,710 ....... 250,710 ....... 250,710 ......... ............... ......... ...............
8 HOWITZER, MED SP FT 155MM M109A6 (MOD) ....... 46,876 ....... 46,876 ....... 46,876 ......... ............... ......... ...............
9 IMPROVED RECOVERY VEHICLE (M88A2 HERCU- LES) ....... 10,452 ....... 10,452 ....... 6,452 ......... -4,000 ......... -4,000
10 ARMORED BREACHER VEHICLE 19 99,904 19 99,904 19 97,004 ......... -2,900 ......... -2,900
11 M88 FOV MODS ....... 32,483 ....... 32,483 ....... 32,483 ......... ............... ......... ...............
13 M1 ABRAMS TANK (MOD) ....... 160,578 ....... 160,578 ....... 131,178 ......... -29,400 ......... -29,400
14 ABRAMS UPGRADE PROGRAM 21 181,329 54 453,329 70 421,329 +49 +240,000 +16 -32,000
SUPPORT EQUIPMENT AND FACILITIES
15 PRODUCTION BASE SUPPORT [TCV-WTCV] ....... 1,073 ....... 1,073 ....... 1,073 ......... ............... ......... ...............
---------------------------------------------------------------------------------------------------------------------------------------
TOTAL, TRACKED COMBAT VEHICLES ....... 1,513,158 ....... 1,776,278 ....... 1,683,258 ......... +170,100 ......... -93,020
WEAPONS AND OTHER COMBAT VEHICLES
17 INTEGRATED AIR BURST WEAPON SYS FAMILY 5 16,046 5 ............... ....... ............... -5 -16,046 -5 ...............
19 MACHINE GUN, CAL .50 M2 ROLL 4,700 65,102 4,700 31,102 ....... ............... -4,700 -65,102 -4,700 -31,102
20 LIGHTWEIGHT .50 CALIBER MACHINE GUN 700 28,796 700 27,096 700 13,930 ......... -14,866 ......... -13,166
23 MORTAR SYSTEMS 142 12,477 142 12,477 142 10,177 ......... -2,300 ......... -2,300
25 XM320 GRENADE LAUNCHER MODULE [GLM] 2,873 12,055 2,873 12,055 2,873 12,055 ......... ............... ......... ...............
27 M4 CARBINE 19,409 35,015 19,409 35,015 19,409 21,700 ......... -13,315 ......... -13,315
28 SHOTGUN, MODULAR ACCESSORY SYSTEM [MASS] 3,038 6,707 3,038 6,707 3,038 6,707 ......... ............... ......... ...............
31 HOWITZER LT WT 155MM (T) ....... 13,066 ....... 13,066 ....... ............... ......... -13,066 ......... -13,066
MOD OF WEAPONS AND OTHER COMBAT VEHICLES
33 M4 CARBINE MODS ....... 25,092 ....... 25,092 ....... 25,092 ......... ............... ......... ...............
34 M2 50 CAL MACHINE GUN MODS ....... 14,856 ....... 48,856 ....... ............... ......... -14,856 ......... -48,856
35 M249 SAW MACHINE GUN MODS ....... 8,480 ....... 8,480 ....... 8,480 ......... ............... ......... ...............
36 M240 MEDIUM MACHINE GUN MODS ....... 15,718 ....... 15,718 ....... 15,718 ......... ............... ......... ...............
37 SNIPER RIFLES MODIFICATIONS ....... 1,994 ....... 1,994 ....... 1,994 ......... ............... ......... ...............
38 M119 MODIFICATIONS ....... 38,701 ....... 38,701 ....... 38,701 ......... ............... ......... ...............
39 M16 RIFLE MODS ....... 3,476 ....... 3,476 ....... 3,476 ......... ............... ......... ...............
41 MODIFICATIONS LESS THAN $5.0M [WOCV-WTCV] ....... 2,973 ....... 2,973 ....... 2,973 ......... ............... ......... ...............
SUPPORT EQUIPMENT AND FACILITIES
43 PRODUCTION BASE SUPPORT [WOCV-WTCV] ....... 10,080 ....... 10,080 ....... 10,080 ......... ............... ......... ...............
44 INDUSTRIAL PREPAREDNESS ....... 424 ....... 424 ....... 424 ......... ............... ......... ...............
45 SMALL ARMS EQUIPMENT (SOLDIER ENH PROG) ....... 2,453 ....... 2,453 ....... 2,453 ......... ............... ......... ...............
---------------------------------------------------------------------------------------------------------------------------------------
TOTAL, WEAPONS AND OTHER COMBAT VEHICLES ....... 313,511 ....... 295,765 ....... 173,960 ......... -139,551 ......... -121,805
SPARE AND REPAIR PARTS
46 SPARES AND REPAIR PARTS [WTCV] ....... 106,843 ....... 106,843 ....... 106,843 ......... ............... ......... ...............
---------------------------------------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF W&TCV, ARMY ....... 1,933,512 ....... 2,178,886 ....... 1,964,061 ......... +30,549 ......... -214,825
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2012 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
1Stryker Vehicle 632,994 606,894 -26,100
Prior year ............... ............... -26,100
funds
available
5STRYKER [MOD] 52,797 51,497 -1,300
Excess ............... ............... -1,300
program
management
6FIST Vehicle 43,962 37,762 -6,200
[MOD]
Excess ............... ............... -6,200
program
management
9Improved 10,452 6,452 -4,000
Recovery
Vehicle (M88A2
Hercules)
Excess ............... ............... -4,000
contractor
engineerin
g
10Armored 99,904 97,004 -2,900
Breacher
Vehicle
Unjustified ............... ............... -2,900
growth in
matrix
support
and
engineerin
g change
proposals
13M1 Abrams Tank 160,578 131,178 -29,400
[MOD]
Unjustified ............... ............... -29,400
technical
support
14Abrams Upgrade 181,329 421,329 +240,000
Program
Abrams ............... ............... +240,000
authorizat
ion
increase--
add 49
17Integrated Air 16,046 ............... -16,046
Burst Weapon
Sys Family
Early to ............... ............... -16,046
need
19Machine Gun, 65,102 ............... -65,102
Cal .50 M2
Roll
Army ............... ............... -34,000
requested
transfer
to W&TCV,
Army line
34
Transfer to ............... ............... -31,102
title IX
20Lightweight .50 28,796 13,930 -14,866
Caliber
Machine Gun
Army ............... ............... -13,166
revised
quantities
Army ............... ............... -1,700
requested
transfer
to RDT&E,
Army line
84
23Mortar Systems 12,477 10,177 -2,300
Excess ............... ............... -2,300
production
engineerin
g
27M4 Carbine 35,015 21,700 -13,315
Excess to ............... ............... -13,315
need
31Howitzer Lt Wt 13,066 ............... -13,066
155mm (T)
Transfer to ............... ............... -13,066
title IX
34M2 50 Cal 14,856 ............... -14,856
Machine Gun
Mods
Army ............... ............... +34,000
requested
transfer
from
W&TCV,
Army line
19
Transfer to ............... ............... -48,856
title IX
------------------------------------------------------------------------
Procurement of Ammunition, Army
Appropriations, 2011.................................... $1,847,066,000
Budget estimate, 2012................................... 1,992,625,000
House allowances........................................ 1,952,625,000
Committee recommendation................................ 1,876,724,000
The Committee recommends an appropriation of
$1,876,724,000. This is $115,901,000 below the budget estimate.
committee recommended program
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2012 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 ....... 210,758 ....... 210,758 ....... 210,758 ....... ............... ....... ...............
2 CTG, 7.62MM, ALL TYPES ....... 83,730 ....... 83,730 ....... 83,730 ....... ............... ....... ...............
4 CTG, HANDGUN, ALL TYPES ....... 9,064 ....... 7,064 ....... 9,064 ....... ............... ....... +2,000
5 CTG, .50 CAL, ALL TYPES ....... 131,775 ....... 131,775 ....... 131,775 ....... ............... ....... ...............
7 CTG, 25MM, ALL TYPES ....... 14,894 ....... 14,894 ....... 13,694 ....... -1,200 ....... -1,200
8 OBJECTIVE FAMILY OF WEAPONS AMMO, ALL T ....... 3,399 ....... 3,399 ....... ............... ....... -3,399 ....... -3,399
9 CTG, 30MM, ALL TYPES ....... 118,966 ....... 105,966 ....... 118,966 ....... ............... ....... +13,000
10 CTG, 40MM, ALL TYPES ....... 84,799 ....... 84,799 ....... 82,599 ....... -2,200 ....... -2,200
MORTAR AMMUNITION
12 60MM MORTAR, ALL TYPES ....... 31,287 ....... 31,287 ....... 31,287 ....... ............... ....... ...............
13 81MM MORTAR, ALL TYPES ....... 12,187 ....... 12,187 ....... 12,187 ....... ............... ....... ...............
14 120MM MORTAR, ALL TYPES ....... 108,416 ....... 108,416 ....... 106,916 ....... -1,500 ....... -1,500
TANK AMMUNITION
15 CTG TANK 105MM AND 120MM: ALL TYPES ....... 105,704 ....... 105,704 ....... 65,205 ....... -40,499 ....... -40,499
ARTILLERY AMMUNITION
17 CTG, ARTY, 75MM AND 105MM: ALL TYPES ....... 103,227 ....... 103,227 ....... 103,227 ....... ............... ....... ...............
19 ARTILLERY PROJECTILE, 155MM, ALL TYPES ....... 32,887 ....... 32,887 ....... 32,887 ....... ............... ....... ...............
20 PROJ 155MM EXTENDED RANGE XM982 ....... 69,074 ....... 69,074 ....... 48,074 ....... -21,000 ....... -21,000
21 MODULAR ARTILLERY CHARGE SYSTEM [MACS], ALL T ....... 48,205 ....... 48,205 ....... 46,705 ....... -1,500 ....... -1,500
MINES
23 MINES AND CLEARING CHARGE, ALL TYPES ....... 2,518 ....... 2,518 ....... 2,518 ....... ............... ....... ...............
NETWORKED MUNITIONS
25 ANTIPERSONNEL LANDMINE ALTERNATIVES ....... 43,123 ....... 43,123 ....... 15,423 ....... -27,700 ....... -27,700
ROCKETS
27 SHOULDER LAUNCHED MUNITIONS, ALL TYPES ....... 19,254 ....... 19,254 ....... 17,854 ....... -1,400 ....... -1,400
28 ROCKET, HYDRA 70, ALL TYPES ....... 127,265 ....... 127,265 ....... 123,865 ....... -3,400 ....... -3,400
OTHER AMMUNITION
29 DEMOLITION MUNITIONS, ALL TYPES ....... 53,685 ....... 28,685 ....... 53,685 ....... ............... ....... +25,000
30 GRENADES, ALL TYPES ....... 42,558 ....... 42,558 ....... 42,558 ....... ............... ....... ...............
31 SIGNALS, ALL TYPES ....... 26,173 ....... 26,173 ....... 26,173 ....... ............... ....... ...............
32 SIMULATORS, ALL TYPES ....... 14,108 ....... 14,108 ....... 14,108 ....... ............... ....... ...............
33 ALL OTHER (AMMO) ....... 50 ....... 50 ....... 50 ....... ............... ....... ...............
MISCELLANEOUS
34 AMMO COMPONENTS, ALL TYPES ....... 18,296 ....... 18,296 ....... 18,296 ....... ............... ....... ...............
35 NON-LETHAL AMMUNITION, ALL TYPES ....... 14,864 ....... 14,864 ....... 14,864 ....... ............... ....... ...............
36 CAD/PAD ALL TYPES ....... 5,449 ....... 5,449 ....... 5,449 ....... ............... ....... ...............
37 ITEMS LESS THAN $5 MILLION ....... 11,009 ....... 11,009 ....... 11,009 ....... ............... ....... ...............
38 AMMUNITION PECULIAR EQUIPMENT ....... 24,200 ....... 24,200 ....... 24,200 ....... ............... ....... ...............
39 FIRST DESTINATION TRANSPORTATION (AMMO) ....... 13,711 ....... 13,711 ....... 13,711 ....... ............... ....... ...............
40 CLOSEOUT LIABILITIES ....... 103 ....... 103 ....... ............... ....... -103 ....... -103
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AMMUNITION ....... 1,584,738 ....... 1,544,738 ....... 1,480,837 ....... -103,901 ....... -63,901
AMMUNITION PRODUCTION BASE SUPPORT
PRODUCTION BASE SUPPORT
41 PROVISION OF INDUSTRIAL FACILITIES ....... 199,841 ....... 199,841 ....... 199,841 ....... ............... ....... ...............
42 LAYAWAY OF INDUSTRIAL FACILITIES ....... 9,451 ....... 9,451 ....... 9,451 ....... ............... ....... ...............
43 MAINTENANCE OF INACTIVE FACILITIES ....... 5,533 ....... 5,533 ....... 5,533 ....... ............... ....... ...............
44 CONVENTIONAL MUNITIONS DEMILITARIZATION, ALL ....... 189,789 ....... 189,789 ....... 177,789 ....... -12,000 ....... -12,000
45 ARMS INITIATIVE ....... 3,273 ....... 3,273 ....... 3,273 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AMMUNITION PRODUCTION BASE SUPPORT ....... 407,887 ....... 407,887 ....... 395,887 ....... -12,000 ....... -12,000
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF AMMUNITION, ARMY ....... 1,992,625 ....... 1,952,625 ....... 1,876,724 ....... -115,901 ....... -75,901
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2011 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
7Ctg, 25mm, All 14,894 13,694 -1,200
Types
Prior year .............. .............. -1,200
funds
available
8Objective Family 3,399 .............. -3,399
of Weapons
Ammunition, All
Types
Funding ahead .............. .............. -3,399
of need
10Ctg, 40mm, All 84,799 82,599 -2,200
Types
Excess .............. .............. -2,200
production
engineering
14120mm Mortar, All 108,416 106,916 -1,500
Types
Excess .............. .............. -1,500
production
engineering
15Ctg Tank 105mm and 105,704 65,205 -40,499
120mm: All Types
Unjustified .............. .............. -499
request
Pricing .............. .............. -40,000
adjustment
20Proj 155mm 69,074 48,074 -21,000
Extended Range
XM982
Program .............. .............. -21,000
restructure
21Modular Artillery 48,205 46,705 -1,500
Charge System
[MACS], All Types
Pricing .............. .............. -1,500
adjustment
25Antipersonnel 43,123 15,423 -27,700
Landmine
Alternatives
Full rate .............. .............. -27,700
production
delay
27Shoulder Launched 19,254 17,854 -1,400
Munitions, All
Types
Excess .............. .............. -1,400
production
engineering
28Rocket, Hydra 70, 127,265 123,865 -3,400
All Types
Excess .............. .............. -3,400
production
engineering
40Closeout 103 .............. -103
Liabilities
Prior year .............. .............. -103
funds
available
44Conventional 189,789 177,789 -12,000
Munitions
Demilitarization,
All
Contract award .............. .............. -12,000
delay
------------------------------------------------------------------------
Other Procurement, Army
Appropriations, 2011.................................... $8,145,665,000
Budget estimate, 2012................................... 9,682,592,000
House allowances........................................ 9,371,952,000
Committee recommendation................................ 6,511,961,000
The Committee recommends an appropriation of
$6,511,961,000. This is $3,170,631,000 below the budget
estimate.
committee recommended program
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2012 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
OTHER PROCUREMENT, ARMY
TACTICAL AND SUPPORT VEHICLES
TACTICAL VEHICLES
2 SEMITRAILERS, FLATBED 102 13,496 102 13,496 ....... 596 -102 -12,900 -102 -12,900
5 FAMILY OF MEDIUM TACTICAL VEH [FMTV] 2,390 432,936 2,390 432,936 2,390 422,936 ....... -10,000 ....... -10,000
6 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIPMENT ....... 21,930 ....... 21,930 ....... 21,930 ....... ............... ....... ...............
7 FAMILY OF HEAVY TACTICAL VEHICLES [FHTV] ....... 627,294 ....... 627,294 ....... 597,794 ....... -29,500 ....... -29,500
8 PLS ESP ....... 251,667 ....... 251,667 ....... 251,667 ....... ............... ....... ...............
10 MINE PROTECTION VEHICLE FAMILY ....... 56,671 ....... 56,671 ....... ............... ....... -56,671 ....... -56,671
12 TRUCK, TRACTOR, LINE HAUL, M915/M916 6 1,461 6 1,461 ....... ............... -6 -1,461 -6 -1,461
13 HEAVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV 412 156,747 412 156,747 412 156,747 ....... ............... ....... ...............
14 HMMWV RECAPITALIZATION PROGRAM ....... 161,631 ....... 161,631 ....... ............... ....... -161,631 ....... -161,631
15 TACTICAL WHEELED VEHICLE PROTECTION KITS ....... 39,908 ....... 39,908 ....... ............... ....... -39,908 ....... -39,908
16 MODIFICATION OF IN SVC EQUIPMENT ....... 362,672 ....... 362,672 ....... ............... ....... -362,672 ....... -362,672
17 MINE-RESISTANT AMBUSH-PROTECTED MODS ....... 142,862 ....... 142,862 ....... ............... ....... -142,862 ....... -142,862
20 AMC CRITICAL ITEMS, OPA1 ....... 20,156 ....... 20,156 ....... ............... ....... -20,156 ....... -20,156
NON-TACTICAL VEHICLES
21 HEAVY ARMORED SEDAN 6 1,161 6 1,161 6 1,161 ....... ............... ....... ...............
22 PASSENGER CARRYING VEHICLES ....... 3,222 ....... 3,222 ....... 3,222 ....... ............... ....... ...............
23 NONTACTICAL VEHICLES, OTHER ....... 19,869 ....... 19,869 ....... 19,869 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, TACTICAL AND SUPPORT VEHICLES ....... 2,313,683 ....... 2,313,683 ....... 1,475,922 ....... -837,761 ....... -837,761
COMMUNICATIONS AND ELECTRONICS EQUIPMENT
COMM--JOINT COMMUNICATIONS
24 JOINT COMBAT IDENTIFICATION MARKING SYSTEM ....... 9,984 ....... 9,984 ....... 9,984 ....... ............... ....... ...............
25 WIN-T--GROUND FORCES TACTICAL NETWORK 3,931 974,186 3,931 974,186 3,931 865,186 ....... -109,000 ....... -109,000
26 JCSE EQUIPMENT (USREDCOM) ....... 4,826 ....... 4,826 ....... 4,826 ....... ............... ....... ...............
COMM--SATELLITE COMMUNICATIONS
28 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS 3 123,859 3 123,859 3 123,859 ....... ............... ....... ...............
29 SHF TERM 2 8,910 2 8,910 2 8,249 ....... -661 ....... -661
31 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE) 6,312 29,568 6,312 29,568 6,312 26,368 ....... -3,200 ....... -3,200
32 SMART-T (SPACE) ....... 49,704 ....... 49,704 ....... 49,704 ....... ............... ....... ...............
33 SCAMP (SPACE) ....... 2,415 ....... 2,415 ....... 2,415 ....... ............... ....... ...............
34 GLOBAL BRDCST SVC-GBS ....... 73,374 ....... 73,374 ....... 64,774 ....... -8,600 ....... -8,600
35 MOD OF IN-SVC EQUIPMENT (TAC SAT) 140 31,799 140 31,799 140 31,799 ....... ............... ....... ...............
COMM--COMBAT SUPPORT
36 MOD-IN-SERVICE PROFILER ....... 969 ....... 969 ....... 969 ....... ............... ....... ...............
COMM--C3 SYSTEM
37 ARMY GLOBAL CMD & CONTROL SYS [AGCCS] ....... 18,788 ....... 18,788 ....... 18,788 ....... ............... ....... ...............
COMM--COMBAT COMMUNICATIONS
38 ARMY DATA DISTRIBUTION SYSTEM (DATA RADIO) ....... 3,994 ....... 3,994 ....... 3,994 ....... ............... ....... ...............
39 JOINT TACTICAL RADIO SYSTEM 17,120 775,832 17,120 737,932 17,120 206,087 ....... -569,745 ....... -531,845
40 RADIO TERMINAL SET, MIDS LVT(2) ....... 8,336 ....... 8,336 ....... 8,336 ....... ............... ....... ...............
41 SINCGARS FAMILY ....... 4,992 ....... 4,992 ....... 500 ....... -4,492 ....... -4,492
43 MULTI-PURPOSE INFORMATION OPERATIONS SYSTEMS ....... 10,827 ....... 10,827 ....... 10,827 ....... ............... ....... ...............
45 SPIDER APLA REMOTE CONTROL UNIT ....... 36,224 ....... 36,224 ....... 14,024 ....... -22,200 ....... -22,200
47 SOLDIER ENHANCEMENT PROGRAM COMM/ELECTRON- ICS ....... 1,843 ....... 1,843 ....... 1,843 ....... ............... ....... ...............
49 GUNSHOT DETECTION SYSTEM [GDS] 87 3,939 87 3,939 ....... ............... -87 -3,939 -87 -3,939
50 RADIO, IMPROVED HF (COTS) FAMILY 550 38,535 550 38,535 550 38,535 ....... ............... ....... ...............
51 MEDICAL COMM FOR CBT CASUALTY CARE [MC4] 957 26,232 957 26,232 957 26,232 ....... ............... ....... ...............
COMM--INTELLIGENCE COMM
53 CI AUTOMATION ARCHITECTURE [MIP] ....... 1,547 ....... 1,547 ....... 1,547 ....... ............... ....... ...............
54 RESERVE CA/MISO GPF EQUIPMENT ....... 28,266 ....... 28,266 ....... 28,266 ....... ............... ....... ...............
INFORMATION SECURITY
55 TSEC--ARMY KEY MGT SYS [AKMS] 499 12,541 499 12,541 499 12,541 ....... ............... ....... ...............
56 INFORMATION SYSTEM SECURITY PROGRAM [ISSP] ....... 39,349 ....... 39,349 ....... 39,349 ....... ............... ....... ...............
COMM--LONG HAUL COMMUNICATIONS
57 TERRESTRIAL TRANSMISSION ....... 2,232 ....... 2,232 ....... 2,232 ....... ............... ....... ...............
58 BASE SUPPORT COMMUNICATIONS ....... 37,780 ....... 37,780 ....... 37,780 ....... ............... ....... ...............
59 WW TECH CON IMP PROG [WWTCIP] ....... 12,805 ....... 12,805 ....... 12,805 ....... ............... ....... ...............
COMM--BASE COMMUNICATIONS
60 INFORMATION SYSTEMS 164 187,227 164 187,227 164 131,227 ....... -56,000 ....... -56,000
61 DEFENSE MESSAGE SYSTEM [DMS] ....... 4,393 ....... 4,393 ....... 4,393 ....... ............... ....... ...............
62 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM ....... 310,761 ....... 310,761 ....... 310,761 ....... ............... ....... ...............
63 PENTAGON INFORMATION MGT AND TELECOM ....... 4,992 ....... 4,992 ....... 4,992 ....... ............... ....... ...............
ELECT EQUIP
ELECT EQUIP--TACT INT REL ACT [TIARA]
66 JTT/CIBS-M [MIP] ....... 4,657 ....... 4,657 ....... 4,657 ....... ............... ....... ...............
67 PROPHET GROUND [MIP] 23 72,041 23 72,041 23 72,041 ....... ............... ....... ...............
70 DCGS-A [MIP] ....... 144,548 ....... 144,548 ....... ............... ....... -144,548 ....... -144,548
71 JOINT TACTICAL GROUND STATION [JTAGS] 5 1,199 5 1,199 5 1,199 ....... ............... ....... ...............
72 TROJAN [MIP] ....... 32,707 ....... 32,707 ....... 32,707 ....... ............... ....... ...............
73 MOD OF IN-SVC EQUIP (INTEL SPT) [MIP] ....... 9,163 ....... 9,163 ....... 9,163 ....... ............... ....... ...............
74 CI HUMINT AUTO REPRTING AND COLL [CHARCS] [MIP] ....... 3,493 ....... 3,493 ....... 3,493 ....... ............... ....... ...............
75 ITEMS LESS THAN $5.0M [MIP] ....... 802 ....... 802 ....... 802 ....... ............... ....... ...............
ELECT EQUIP--ELECTRONIC WARFARE [EW]
76 LIGHTWEIGHT COUNTER MORTAR RADAR 10 33,810 10 33,810 ....... ............... -10 -33,810 -10 -33,810
77 WARLOCK ....... 24,104 ....... 24,104 ....... ............... ....... -24,104 ....... -24,104
80 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES ....... 1,252 ....... 1,252 ....... 1,252 ....... ............... ....... ...............
81 CI MODERNIZATION [MIP] ....... 1,332 ....... 1,332 ....... 1,332 ....... ............... ....... ...............
ELECT EQUIP--TACTICAL SURV. (TAC SURV)
82 FAAD GBS ....... 7,958 ....... 7,958 ....... 3,958 ....... -4,000 ....... -4,000
83 SENTINEL MODS 47 41,657 47 41,657 47 41,657 ....... ............... ....... ...............
84 SENSE THROUGH THE WALL [STTW] 5,831 47,498 5,831 47,498 5,831 47,498 ....... ............... ....... ...............
85 NIGHT VISION DEVICES 8,793 156,204 8,793 156,204 8,793 156,204 ....... ............... ....... ...............
86 LONG-RANGE ADVANCED SCOUT SURVEILLANCE SYS- TEM 118 102,334 118 102,334 118 102,334 ....... ............... ....... ...............
87 NIGHT VISION, THERMAL WPN SIGHT ....... 186,859 ....... 186,859 ....... 186,859 ....... ............... ....... ...............
88 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF ....... 10,227 ....... 10,227 ....... 10,227 ....... ............... ....... ...............
90 COUNTER-ROCKET, ARTILLERY, AND MORTAR 7 15,774 7 15,774 ....... ............... -7 -15,774 -7 -15,774
92 GREEN LASER INTERDICTION SYSTEM ....... 25,356 ....... 25,356 ....... ............... ....... -25,356 ....... -25,356
95 PROFILER 1 3,312 1 3,312 1 3,312 ....... ............... ....... ...............
96 MOD OF IN-SVC EQUIP (FIREFINDER RADARS) ....... 3,005 ....... 3,005 ....... 3,005 ....... ............... ....... ...............
98 JOINT BATTLE COMMAND--PLATFORM [JBC-P] ....... 69,514 ....... 69,514 ....... 69,514 ....... ............... ....... ...............
99 LIGHTWEIGHT LASER DESIGNATOR/RANGEFINDER [LLD] 171 58,042 171 58,042 171 58,042 ....... ............... ....... ...............
101 MORTAR FIRE CONTROL SYSTEM ....... 21,022 ....... 21,022 ....... 17,022 ....... -4,000 ....... -4,000
102 COUNTERFIRE RADARS 16 227,629 16 227,629 ....... ............... -16 -227,629 -16 -227,629
103 ENHANCED SENSOR & MONITORING SYSTEM ....... 2,226 ....... 2,226 ....... 2,226 ....... ............... ....... ...............
ELECT EQUIP--TACTICAL C2 SYSTEMS
104 TACTICAL OPERATIONS CENTERS 80 54,907 80 54,907 80 54,907 ....... ............... ....... ...............
105 FIRE SUPPORT C2 FAMILY 898 54,223 898 54,223 898 54,223 ....... ............... ....... ...............
106 BATTLE COMMAND SUSTAINMENT SUPPORT SYSTEM 612 12,454 612 12,454 612 12,454 ....... ............... ....... ...............
107 FAAD C2 ....... 5,030 ....... 5,030 ....... 5,030 ....... ............... ....... ...............
108 AIR & MSL DEFENSE PLANNING & CONTROL SYS [AMD] 9 62,710 9 62,710 9 62,710 ....... ............... ....... ...............
109 KNIGHT FAMILY 12 51,488 12 32,202 12 51,488 ....... ............... ....... +19,286
110 LIFE CYCLE SOFTWARE SUPPORT [LCSS] ....... 1,807 ....... 1,807 ....... 1,807 ....... ............... ....... ...............
111 AUTOMATIC IDENTIFICATION TECHNOLOGY ....... 28,924 ....... 28,924 ....... 27,324 ....... -1,600 ....... -1,600
115 MANEUVER CONTROL SYSTEM [MCS] 498 34,031 498 34,031 498 34,031 ....... ............... ....... ...............
116 SINGLE ARMY LOGISTICS ENTERPRISE [SALE] 26,660 210,312 15,722 124,026 26,660 124,026 ....... -86,286 ....... ...............
117 RECONNAISSANCE AND SURVEYING INSTRUMENT SET ....... 19,113 ....... 19,113 ....... 19,113 ....... ............... ....... ...............
ELECT EQUIP--AUTOMATION
119 GENERAL FUND ENTERPRISE BUSINESS SYSTEM ....... 23,664 ....... 25,459 ....... 25,459 ....... +1,795 ....... ...............
120 ARMY TRAINING MODERNIZATION ....... 11,192 ....... 11,192 ....... 11,192 ....... ............... ....... ...............
121 AUTOMATED DATA PROCESSING EQUIPMENT ....... 220,250 ....... 220,250 ....... 174,772 ....... -45,478 ....... -45,478
122 CSS COMMUNICATIONS 452 39,310 452 39,310 452 39,310 ....... ............... ....... ...............
123 RESERVE COMPONENT AUTOMATION SYS [RCAS] ....... 41,248 ....... 41,248 ....... 41,248 ....... ............... ....... ...............
ELECT EQUIP--AUDIO VISUAL SYS (A/V)
124 ITEMS LESS THAN $5.0M (A/V) ....... 10,437 ....... 10,437 ....... 10,437 ....... ............... ....... ...............
125 ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) 168 7,480 168 7,480 168 4,395 ....... -3,085 ....... -3,085
ELECT EQUIP--SUPPORT
126 PRODUCTION BASE SUPPORT [C-E] ....... 571 ....... 571 ....... 571 ....... ............... ....... ...............
127 BCT NETWORK ....... ............... ....... 15,334 ....... ............... ....... ............... ....... -15,334
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT ....... 5,077,905 ....... 4,951,562 ....... 3,686,193 ....... -1,391,712 ....... -1,265,369
OTHER SUPPORT EQUIPMENT
CHEMICAL DEFENSIVE EQUIPMENT
129 FAMILY OF NON-LETHAL EQUIPMENT [FNLE] ....... 8,636 ....... 8,636 ....... 5,213 ....... -3,423 ....... -3,423
130 BASE DEFENSE SYSTEMS [BDS] ....... 41,204 ....... 41,204 ....... ............... ....... -41,204 ....... -41,204
131 CBRN SOLDIER PROTECTION ....... 10,700 ....... 10,700 ....... 10,700 ....... ............... ....... ...............
132 SMOKE & OBSCURANT FAMILY: SOF (NON AAO ITEM) ....... 362 ....... 362 ....... 362 ....... ............... ....... ...............
BRIDGING EQUIPMENT
133 TACTICAL BRIDGING ....... 77,428 ....... 77,428 ....... 77,428 ....... ............... ....... ...............
134 TACTICAL BRIDGE, FLOAT-RIBBON ....... 49,154 ....... 49,154 ....... 45,454 ....... -3,700 ....... -3,700
ENGINEER (NON-CONSTRUCTION) EQUIPMENT
135 HANDHELD STANDOFF MINEFIELD DETECTION SYS-HST ....... 39,263 ....... 39,263 ....... 39,263 ....... ............... ....... ...............
136 GROUND STANDOFF MINE DETECTION SYSTEM [GSTAMIDS] ....... 20,678 ....... 20,678 ....... 20,678 ....... ............... ....... ...............
137 ROBOTIC COMBAT SUPPORT SYSTEM ....... 30,297 ....... 30,297 ....... ............... ....... -30,297 ....... -30,297
138 EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT) ....... 17,626 ....... 17,626 ....... 17,626 ....... ............... ....... ...............
139 REMOTE DEMOLITION SYSTEMS ....... 14,672 ....... 14,672 ....... 14,672 ....... ............... ....... ...............
140 ITEMS LESS THAN $5M, COUNTERMINE EQUIPMENT ....... 7,352 ....... 7,352 ....... 7,352 ....... ............... ....... ...............
COMBAT SERVICE SUPPORT EQUIPMENT
142 HEATERS AND ECUS ....... 10,109 ....... 10,109 ....... 10,109 ....... ............... ....... ...............
144 SOLDIER ENHANCEMENT ....... 9,591 ....... 9,591 ....... 9,591 ....... ............... ....... ...............
146 PERSONNEL RECOVERY SUPPORT SYSTEM [PRSS] ....... 8,509 ....... 8,509 ....... 8,509 ....... ............... ....... ...............
147 GROUND SOLDIER SYSTEM ....... 184,072 ....... 156,072 ....... 4,000 ....... -180,072 ....... -152,072
148 MOUNTED SOLDIER SYSTEM ....... 43,419 ....... 43,419 ....... 5,000 ....... -38,419 ....... -38,419
150 FIELD FEEDING EQUIPMENT ....... 26,860 ....... 26,860 ....... 26,860 ....... ............... ....... ...............
151 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYS- TEM ....... 68,392 ....... 68,392 ....... 48,392 ....... -20,000 ....... -20,000
152 MOBILE INTEGRATED REMAINS COLLECTION SYSTEM ....... 7,384 ....... 7,384 ....... 7,384 ....... ............... ....... ...............
153 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS ....... 54,190 ....... 54,190 ....... 54,190 ....... ............... ....... ...............
154 ITEMS LESS THAN $5M (ENG SPT) ....... 12,482 ....... 12,482 ....... 12,482 ....... ............... ....... ...............
PETROLEUM EQUIPMENT
156 DISTRIBUTION SYSTEMS, PETROLEUM, AND WATER ....... 75,457 ....... 75,457 ....... 75,457 ....... ............... ....... ...............
WATER EQUIPMENT
MEDICAL EQUIPMENT
158 COMBAT SUPPORT MEDICAL ....... 53,450 ....... 53,450 ....... 53,450 ....... ............... ....... ...............
MAINTENANCE EQUIPMENT
159 MOBILE MAINTENANCE EQUIPMENT SYSTEMS ....... 16,572 ....... 16,572 ....... 16,572 ....... ............... ....... ...............
160 ITEMS LESS THAN $5.0M (MAINT EQ) ....... 3,852 ....... 3,852 ....... 3,852 ....... ............... ....... ...............
CONSTRUCTION EQUIPMENT
161 GRADER, ROAD MTZD, HVY, 6X4 (CCE) ....... 2,201 ....... 2,201 ....... 2,201 ....... ............... ....... ...............
162 SKID STEER LOADER (SSL) FAMILY OF SYSTEM 54 8,584 54 8,584 54 3,984 ....... -4,600 ....... -4,600
163 SCRAPERS, EARTHMOVING 30 21,031 30 21,031 30 21,031 ....... ............... ....... ...............
164 MISSION MODULES--ENGINEERING ....... 43,432 ....... 43,432 ....... 43,432 ....... ............... ....... ...............
165 COMPACTOR ....... 2,859 ....... 2,859 ....... 2,859 ....... ............... ....... ...............
168 TRACTOR, FULL TRACKED 171 59,534 171 59,534 171 50,434 ....... -9,100 ....... -9,100
169 PLANT, ASPHALT MIXING 4 8,314 4 8,314 4 614 ....... -7,700 ....... -7,700
170 HIGH MOBILITY ENGINEER EXCAVATOR [HMEE] FOS ....... 18,974 ....... 18,974 ....... 18,974 ....... ............... ....... ...............
171 ENHANCED RAPID AIRFIELD CONSTRUCTION ....... 15,833 ....... 15,833 ....... ............... ....... -15,833 ....... -15,833
172 CONST EQUIP ESP ....... 9,771 ....... 9,771 ....... 9,771 ....... ............... ....... ...............
173 ITEMS LESS THAN $5.0M (CONST EQUIP) ....... 12,654 ....... 12,654 ....... 12,654 ....... ............... ....... ...............
RAIL FLOAT CONTAINERIZATION EQUIPMENT
174 JOINT HIGH SPEED VESSEL [JHSV] 1 223,845 1 223,845 ....... ............... -1 -223,845 -1 -223,845
176 ITEMS LESS THAN $5.0M (FLOAT/RAIL) ....... 10,175 ....... 10,175 ....... 10,175 ....... ............... ....... ...............
GENERATORS
177 GENERATORS AND ASSOCIATED EQUIPMENT ....... 31,897 ....... 31,897 ....... ............... ....... -31,897 ....... -31,897
MATERIAL HANDLING EQUIPMENT
179 FAMILY OF FORKLIFTS 101 10,944 101 10,944 101 10,944 ....... ............... ....... ...............
180 ALL TERRAIN LIFTING ARMY SYSTEM 135 21,859 135 21,859 135 21,859 ....... ............... ....... ...............
TRAINING EQUIPMENT
181 COMBAT TRAINING CENTERS SUPPORT ....... 133,178 ....... 133,178 ....... 46,117 ....... -87,061 ....... -87,061
182 TRAINING DEVICES, NONSYSTEM ....... 168,392 ....... 168,392 ....... 183,392 ....... +15,000 ....... +15,000
183 CLOSE COMBAT TACTICAL TRAINER ....... 17,760 ....... 17,760 ....... 13,290 ....... -4,470 ....... -4,470
184 AVIATION COMBINED ARMS TACTICAL TRAINER (AVCA) ....... 9,413 ....... 9,413 ....... 9,413 ....... ............... ....... ...............
TEST MEASURE AND DIG EQUIPMENT [TMD]
186 CALIBRATION SETS EQUIPMENT ....... 13,618 ....... 13,618 ....... 13,618 ....... ............... ....... ...............
187 INTEGRATED FAMILY OF TEST EQUIPMENT [IFTE] ....... 49,437 ....... 49,437 ....... 36,937 ....... -12,500 ....... -12,500
188 TEST EQUIPMENT MODERNIZATION [TEMOD] ....... 30,451 ....... 30,451 ....... 30,451 ....... ............... ....... ...............
OTHER SUPPORT EQUIPMENT
189 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT ....... 4,923 ....... 4,923 ....... 4,923 ....... ............... ....... ...............
190 PHYSICAL SECURITY SYSTEMS (OPA3) ....... 69,316 ....... 69,316 ....... 19,606 ....... -49,710 ....... -49,710
191 BASE LEVEL COM'L EQUIPMENT ....... 1,591 ....... 1,591 ....... 1,591 ....... ............... ....... ...............
192 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) ....... 72,271 ....... 72,271 ....... 72,271 ....... ............... ....... ...............
193 PRODUCTION BASE SUPPORT (OTH) ....... 2,325 ....... 2,325 ....... 2,325 ....... ............... ....... ...............
194 SPECIAL EQUIPMENT FOR USER TESTING ....... 17,411 ....... 17,411 ....... 17,411 ....... ............... ....... ...............
195 AMC CRITICAL ITEMS OPA-3 ....... 34,500 ....... 34,500 ....... 34,500 ....... ............... ....... ...............
196 TRACTOR YARD ....... 3,740 ....... 3,740 ....... 3,740 ....... ............... ....... ...............
197 BCT UNMANNED GROUND VEHICLE ....... 24,805 ....... 60,832 ....... 24,805 ....... ............... ....... -36,027
198 BCT TRAINING/LOGISTICS/MANAGEMENT ....... 149,308 ....... 26,011 ....... 26,008 ....... -123,300 ....... -3
199 BCT TRAINING/LOGISTICS/MANAGEMENT INC 2 ....... 57,103 ....... ............... ....... ............... ....... -57,103 ....... ...............
200 BCT UNMANNED GROUND VEHICLE INC 2 ....... 11,924 ....... ............... ....... ............... ....... -11,924 ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER SUPPORT EQUIPMENT ....... 2,265,084 ....... 2,080,787 ....... 1,323,926 ....... -941,158 ....... -756,861
SPARE AND REPAIR PARTS
201 INITIAL SPARES--C&E 33 21,647 33 21,647 33 21,647 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, SPARE AND REPAIR PARTS ....... 21,647 ....... 21,647 ....... 21,647 ....... ............... ....... ...............
CLASSIFIED PROGRAMS ....... 4,273 ....... 4,273 ....... 4,273 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER PROCUREMENT, ARMY ....... 9,682,592 ....... 9,371,952 ....... 6,511,961 ....... -3,170,631 ....... -2,859,991
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2Semitrailers, 13,496 596 -12,900
Flatbed
Early to need .............. .............. -12,900
5Family of Medium 432,936 422,936 -10,000
Tactical Veh
(FMTV)
Unjustified .............. .............. -10,000
program
management
increase
7Family of Heavy 627,294 597,794 -29,500
Tactical Vehicles
(FHTV)
Excessive .............. .............. -2,500
program
management
and
engineering
change orders
Exceeds annual .............. .............. -27,000
manufacturing
capability
10Mine Protection 56,671 .............. -56,671
Vehicle Family
Transfer to .............. .............. -56,671
title IX
12Truck, Tractor, 1,461 .............. -1,461
Line Haul, M915/
M916
Unobligated .............. .............. -1,461
prior year
funds
14HMMWV 161,631 .............. -161,631
Recapitalization
Program
Funded in .............. .............. -157,318
Fiscal Year
2011-19 Prior
Approval
reprogramming
Transfer to .............. .............. -4,313
title IX
15Tactical Wheeled 39,908 .............. -39,908
Vehicle
Protection Kits
Transfer to .............. .............. -39,908
title IX
16Modification of In 362,672 .............. -362,672
Svc Equip
HMMWV install .............. .............. -3,900
early to need
Excessive .............. .............. -14,000
program
support
Transfer to .............. .............. -344,772
title IX
17Mine-Resistant 142,862 .............. -142,862
Ambush-Protected
Mods
Excessive .............. .............. -15,000
program
support
Transfer to .............. .............. -127,862
title IX
20AMC Critical 20,156 .............. -20,156
Items, OPA1
Unjustified .............. .............. -20,156
request
25Win-T--Ground 974,186 865,186 -109,000
Forces Tactical
Network
Increment 2 .............. .............. -109,000
contract
award delay
29SHF Term 8,910 8,249 -661
Full Funding .............. .............. -661
for
engineering
change
proposals in
prior years
31Navstar Global 29,568 26,368 -3,200
Positioning
System (Space)
Fielding cost .............. .............. -3,200
growth
34Global Brdcst Svc-- 73,374 64,774 -8,600
GBS
Unit cost .............. .............. -8,600
growth
39Joint Tactical 775,832 206,087 -569,745
Radio System
Ground Mobile .............. .............. -153,833
Radio
restructure
Army requested .............. .............. -51,000
transfer to
RDT&E, Navy
line 100
Airborne, .............. .............. -108,000
Maritime,
Fixed Station
Milestone C
delay
Manpack delay .............. .............. -256,912
41SINCGARS Family 4,992 500 -4,492
Unobligated .............. .............. -4,492
prior year
funds
45Spider APLA Remote 36,224 14,024 -22,200
Control Unit
Program delay .............. .............. -22,200
49Gunshot Detection 3,939 .............. -3,939
System (GDS)
Early to need .............. .............. -3,939
60Information 187,227 131,227 -56,000
Systems
Unobligated .............. .............. -56,000
prior year
funds
70DCGS-A (MIP) 144,548 .............. -144,548
Unjustified .............. .............. -20,000
support
growth
Transfer to .............. .............. -124,548
title IX
76Lightweight 33,810 .............. -33,810
Counter Mortar
Radar
Requirement .............. .............. -33,810
fulfilled
with prior
year funds
77Warlock 24,104 .............. -24,104
Requirement .............. .............. -24,104
fulfilled
with prior
year funds
82FAAD GBS 7,958 3,958 -4,000
Violates full .............. .............. -4,000
funding
90Counter-Rocket, 15,774 .............. -15,774
Artillery &
Mortar
Transfer to .............. .............. -15,774
title IX
92Green Laser 25,356 .............. -25,356
Interdiction
System
Transfer to .............. .............. -25,356
title IX
101Mortar Fire 21,022 17,022 -4,000
Control System
Unjustified .............. .............. -4,000
request
102Counterfire Radars 227,629 .............. -227,629
Transfer to .............. .............. -227,629
title IX
111Automatic 28,924 27,324 -1,600
Identification
Technology
Unjustified .............. .............. -1,600
request
116Single Army 210,312 124,026 -86,286
Logistics
Enterprise (SALE)
Army requested .............. .............. -9,251
transfer to
RDT&E, Army
line 177
Army requested .............. .............. -60,240
transfer to
O&M, Army BA
04
Army requested .............. .............. -1,795
transfer to
OP,A line 119
Army .............. .............. -15,000
identified
excess
119General Fund 23,664 25,459 1,795
Enterprise
Business System
Army requested .............. .............. 1,795
transfer from
OP, Army line
116
121Automated Data 220,250 174,772 -45,478
Processing Equip
Unobligated .............. .............. -35,000
prior year
funds
Army .............. .............. -10,478
identified
excess
125Items Less Than 7,480 4,395 -3,085
$5M (Surveying
Equipment)
Excess to .............. .............. -3,085
need--design
engineering
129Family of Non- 8,636 5,213 -3,423
Lethal Equipment
(FNLE)
Acoustic .............. .............. -3,423
Hailing
Device
contract
delay
130Base Defense 41,204 .............. -41,204
Systems (BDS)
Transfer to .............. .............. -41,204
title IX
134Tactical Bridge, 49,154 45,454 -3,700
Float-Ribbon
Program .............. .............. -3,700
support cost
growth
137Robotic Combat 30,297 .............. -30,297
Support System
(RCSS)
M160 .............. .............. -8,000
incremental
funding
Transfer to .............. .............. -22,297
title IX
147Ground Soldier 184,072 4,000 -180,072
System
Milestone C .............. .............. -172,472
delay
Army requested .............. .............. -7,600
transfer to
RDT&E, Army
line 119
148Mounted Soldier 43,419 5,000 -38,419
System
Milestone C .............. .............. -38,419
delay
151Cargo Aerial Del & 68,392 48,392 -20,000
Personnel
Parachute System
T-11 program .............. .............. -20,000
delay
162Skid Steer Loader 8,584 3,984 -4,600
(SSL) Family of
System
Unit cost and .............. .............. -4,600
program
support
growth
168Tractor, Full 59,534 50,434 -9,100
Tracked
Unjustified .............. .............. -9,100
program
support
growth
169Plant, Asphalt 8,314 614 -7,700
Mixing
Unobligated .............. .............. -7,700
prior year
funds
171Enhanced Rapid 15,833 .............. -15,833
Airfield
Construction
Unexecutable .............. .............. -15,833
acquisition
strategy
174Joint High Speed 223,845 .............. -223,845
Vessel (JHSV)
Army requested .............. .............. -185,100
transfer to
Shipbuilding
and
Conversion,
Navy line 17
Excess to need .............. .............. -38,745
177Generators and 31,897 .............. -31,897
Associated
Equipment
Transfer to .............. .............. -31,897
title IX
181Combat Training 133,178 46,117 -87,061
Centers Support
Instrumentatio .............. .............. -87,061
n System
program delay
182Training Devices, 168,392 183,392 +15,000
Nonsystem
Test and .............. .............. +15,000
taining range
upgrades
183Close Combat 17,760 13,290 -4,470
Tactical Trainer
Dismounted .............. .............. -4,470
Soldier
unobligated
prior year
funds
187Integrated Family 49,437 36,937 -12,500
Of Test Equipment
(IFTE)
Next .............. .............. -12,500
Generation
Automatic
Test System
unobligated
prior year
funds
190Physical Security 69,316 19,606 -49,710
Systems (OPA3)
Unobligated .............. .............. -49,710
prior year
funds
198BCT Training/ 149,308 26,008 -123,300
Logistics/
Management
Army .............. .............. -123,300
identified
program
termination
199BCT Training/ 57,103 .............. -57,103
Logistics/
Management Inc 2
Army .............. .............. -57,103
identified
program
termination
200BCT Unmanned 11,924 .............. -11,924
Ground Vehicle
Inc 2
Army .............. .............. -11,924
identified
program
termination
------------------------------------------------------------------------
Warfighter Information Network-Tactical [WIN-T].--Due to a
slip in Initial Operational Test and Evaluation, the WIN-T
increment 2 Full-Rate Production contract award was delayed to
September 2012. This slip in contract award will not impact the
ongoing procurement and fielding schedule due to forward
financing in prior fiscal years. The fiscal year 2012 WIN-T
increment 2 budget request funds production for equipment that
will not be fielded until fiscal years 2014 and 2015. With
production to fielding acceptance requiring only 17 months,
this budget request contains substantial forward financing.
Therefore, the recommendation reduces funding by $109,000,000.
Joint Tactical Radio System [JTRS].--The Committee is
encouraged by the recent progress of the JTRS program and the
program's performance at the Network Integration Evaluation.
The Committee supports the JTRS program use of open
architecture design and nonproprietary waveforms, which enables
future vendor competition and cost control. However, the
Committee recommends reductions to the JTRS procurement program
due to several program changes and delays since the budget
submission. The Ground Mobile Radio [GMR] is currently
undergoing recertification under a Nunn-McCurdy review. If GMR
is recertified it will require additional testing to inform a
much later Milestone C decision. While a portion of the
requested funds are transferred from Other Procurement, Army to
Research, Development, Test and Evaluation, Navy to cover
additional testing, the remaining procurement funds have been
deferred because they will not be used in fiscal year 2012.
Milestone C for the Airborne Maritime Fixed [AMF] slipped to
September 2012 making fiscal year 2012 funds early to need.
Within Handheld, Manpack, and Small Form Fit [HMS], the manpack
radio received approval in June 2011 to procure 100 units. The
manpack radio request is decreased to the originally planned
fiscal year 2011 Low Rate Initial Production level to allow
reasonable time for vendors to ramp up production.
Full Funding.--The Committee notes a handful of programs
funded in Other Procurement, Army requested incremental funding
for procurement programs that fall under full funding rules.
Any costs associated with weapon system procurement such as
Engineering Change Proposals, other weapon system costs, and
initial spares should be funded in the year of the weapon
system procurement to ensure a complete useable end-item.
Aircraft Procurement, Navy
Appropriations, 2011.................................... $16,170,868,000
Budget estimate, 2012................................... 18,587,033,000
House allowances........................................ 17,804,750,000
Committee recommendation................................ 17,591,566,000
The Committee recommends an appropriation of
$17,591,566,000. This is $995,467,000 below the budget
estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2012 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
AIRCRAFT PROCUREMENT, NAVY
COMBAT AIRCRAFT
1 EA-18G 12 1,079,364 12 1,001,596 12 1,072,364 ....... -7,000 ....... +70,768
2 EA-18G [AP-CY] ....... 28,119 ....... 28,119 ....... 28,119 ....... ............... ....... ...............
3 F/A-18E/F (FIGHTER) HORNET [MYP] 28 2,366,752 28 2,303,264 28 2,267,052 ....... -99,700 ....... -36,212
4 F/A-18E/F (FIGHTER) HORNET [MYP] [AP-CY] ....... 64,962 ....... 64,962 ....... 63,262 ....... -1,700 ....... -1,700
5 JOINT STRIKE FIGHTER 7 1,503,096 7 1,448,096 6 1,313,096 -1 -190,000 -1 -135,000
6 JOINT STRIKE FIGHTER ADVANCE PROCUREMENT (CY) ....... 217,666 ....... 217,666 ....... 109,066 ....... -108,600 ....... -108,600
7 JSF STOVL 6 1,141,933 6 1,141,933 6 1,141,933 ....... ............... ....... ...............
8 JSF STOVL [AP-CY] ....... 117,229 ....... 117,229 ....... 117,229 ....... ............... ....... ...............
9 V-22 (MEDIUM LIFT) 30 2,224,817 30 2,209,817 30 2,217,117 ....... -7,700 ....... +7,300
10 V-22 (MEDIUM LIFT) [AP-CY] ....... 84,008 ....... 63,768 ....... 84,008 ....... ............... ....... +20,240
11 UH-1Y/AH-1Z 25 700,306 25 680,686 25 664,306 ....... -36,000 ....... -16,380
12 UH-1Y/AH-1Z [AP-CY] ....... 68,310 ....... 56,750 ....... 68,310 ....... ............... ....... +11,560
13 MH-60S [MYP] 18 408,921 18 400,621 18 408,921 ....... ............... ....... +8,300
14 MH-60S [MYP] [AP-CY] ....... 74,040 ....... 74,040 ....... 74,040 ....... ............... ....... ...............
15 MH-60R 24 791,025 24 779,725 24 786,825 ....... -4,200 ....... +7,100
16 MH-60R [AP-CY] ....... 209,431 ....... 209,431 ....... 209,431 ....... ............... ....... ...............
17 P-8A POSEIDON 11 2,018,851 11 2,008,851 11 2,018,851 ....... ............... ....... +10,000
18 P-8A POSEIDON (ADVANCE PROCUREMENT) ....... 256,594 ....... 244,894 ....... 256,594 ....... ............... ....... +11,700
19 E-2D ADV HAWKEYE 5 914,892 5 906,892 5 894,892 ....... -20,000 ....... -12,000
20 E-2D ADV HAWKEYE [AP-CY] ....... 157,942 ....... 157,942 ....... 157,942 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, COMBAT AIRCRAFT ....... 14,428,258 ....... 14,116,282 ....... 13,953,358 ....... -474,900 ....... -162,924
AIRLIFT AIRCRAFT
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AIRLIFT AIRCRAFT ....... ............... ....... ............... ....... ............... ....... ............... ....... ...............
TRAINER AIRCRAFT
22 JPATS 36 266,906 36 266,906 36 256,906 ....... -10,000 ....... -10,000
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, TRAINER AIRCRAFT ....... 266,906 ....... 266,906 ....... 256,906 ....... -10,000 ....... -10,000
OTHER AIRCRAFT
24 KC-130J [AP-CY] 1 87,288 1 87,288 1 87,288 ....... ............... ....... ...............
26 MQ-8 UAV 12 191,986 ....... 76,516 ....... ............... -12 -191,986 ....... -76,516
27 STUASL0 UAV 8 12,772 8 12,772 ....... ............... -8 -12,772 -8 -12,772
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER AIRCRAFT ....... 292,046 ....... 176,576 ....... 87,288 ....... -204,758 ....... -89,288
MODIFICATION OF AIRCRAFT
29 EA-6 SERIES ....... 27,734 ....... 27,734 ....... 27,734 ....... ............... ....... ...............
30 AEA SYSTEMS ....... 34,065 ....... 31,765 ....... 31,765 ....... -2,300 ....... ...............
31 AV-8 SERIES ....... 30,762 ....... 27,462 ....... 30,762 ....... ............... ....... +3,300
32 F-18 SERIES ....... 499,597 ....... 436,767 ....... 445,597 ....... -54,000 ....... +8,830
33 H-46 SERIES ....... 27,112 ....... 24,612 ....... 24,612 ....... -2,500 ....... ...............
34 AH-1W SERIES ....... 15,828 ....... 15,828 ....... 15,828 ....... ............... ....... ...............
35 H-53 SERIES ....... 62,820 ....... 56,920 ....... 61,820 ....... -1,000 ....... +4,900
36 SH-60 SERIES ....... 83,394 ....... 83,394 ....... 83,394 ....... ............... ....... ...............
37 H-1 SERIES ....... 11,012 ....... 8,412 ....... ............... ....... -11,012 ....... -8,412
38 EP-3 SERIES ....... 83,181 ....... 75,381 ....... 81,481 ....... -1,700 ....... +6,100
39 P-3 SERIES ....... 171,466 ....... 159,266 ....... 171,466 ....... ............... ....... +12,200
40 E-2 SERIES ....... 29,215 ....... 29,215 ....... 29,215 ....... ............... ....... ...............
41 TRAINER A/C SERIES ....... 22,090 ....... 22,090 ....... 18,790 ....... -3,300 ....... -3,300
42 C-2A ....... 16,302 ....... 16,302 ....... 16,302 ....... ............... ....... ...............
43 C-130 SERIES ....... 27,139 ....... 27,139 ....... 27,139 ....... ............... ....... ...............
44 FEWSG ....... 2,773 ....... 2,773 ....... 1,773 ....... -1,000 ....... -1,000
45 CARGO/TRANSPORT A/C SERIES ....... 16,463 ....... 16,463 ....... 16,463 ....... ............... ....... ...............
46 E-6 SERIES ....... 165,253 ....... 162,253 ....... 130,653 ....... -34,600 ....... -31,600
47 EXECUTIVE HELICOPTERS SERIES ....... 58,011 ....... 53,511 ....... 93,011 ....... +35,000 ....... +39,500
48 SPECIAL PROJECT AIRCRAFT ....... 12,248 ....... 12,248 ....... 11,048 ....... -1,200 ....... -1,200
49 T-45 SERIES ....... 57,779 ....... 57,779 ....... 45,179 ....... -12,600 ....... -12,600
50 POWER PLANT CHANGES ....... 21,847 ....... 21,847 ....... 21,847 ....... ............... ....... ...............
51 JPATS SERIES ....... 1,524 ....... 1,524 ....... 524 ....... -1,000 ....... -1,000
52 AVIATION LIFE SUPPORT MODS ....... 1,069 ....... 1,069 ....... 1,069 ....... ............... ....... ...............
53 COMMON ECM EQUIPMENT ....... 92,072 ....... 41,072 ....... 89,272 ....... -2,800 ....... +48,200
54 COMMON AVIONICS CHANGES ....... 147,093 ....... 143,093 ....... 138,293 ....... -8,800 ....... -4,800
56 ID SYSTEMS ....... 37,330 ....... 34,330 ....... 32,030 ....... -5,300 ....... -2,300
57 P-8 SERIES ....... 2,930 ....... ............... ....... ............... ....... -2,930 ....... ...............
58 MAGTF EW FOR AVIATION ....... 489 ....... 489 ....... 489 ....... ............... ....... ...............
59 RQ-7 SERIES ....... 11,419 ....... ............... ....... 11,419 ....... ............... ....... +11,419
60 V-22 (TILT/ROTOR ACFT) OSPREY ....... 60,264 ....... 60,264 ....... 55,764 ....... -4,500 ....... -4,500
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF AIRCRAFT ....... 1,830,281 ....... 1,651,002 ....... 1,714,739 ....... -115,542 ....... +63,737
AIRCRAFT SPARES AND REPAIR PARTS
61 SPARES AND REPAIR PARTS ....... 1,331,961 ....... 1,156,403 ....... 1,171,994 ....... -159,967 ....... +15,591
AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES
62 COMMON GROUND EQUIPMENT ....... 351,685 ....... 351,685 ....... 351,685 ....... ............... ....... ...............
63 AIRCRAFT INDUSTRIAL FACILITIES ....... 22,358 ....... 22,358 ....... 22,358 ....... ............... ....... ...............
64 WAR CONSUMABLES ....... 27,300 ....... 27,300 ....... ............... ....... -27,300 ....... -27,300
65 OTHER PRODUCTION CHARGES ....... 10,124 ....... 10,124 ....... 10,124 ....... ............... ....... ...............
66 SPECIAL SUPPORT EQUIPMENT ....... 24,395 ....... 24,395 ....... 21,395 ....... -3,000 ....... -3,000
67 FIRST DESTINATION TRANSPORTATION ....... 1,719 ....... 1,719 ....... 1,719 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES ....... 437,581 ....... 437,581 ....... 407,281 ....... -30,300 ....... -30,300
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT PROCUREMENT, NAVY ....... 18,587,033 ....... 17,804,750 ....... 17,591,566 ....... -995,467 ....... -213,184
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1EA-18G 1,079,364 1,072,364 -7,000
Reduce .............. .............. -7,000
Engineering
Change Orders
[ECO] to
fiscal year
2010 levels
3F/A-18E/F 2,366,752 2,267,052 -99,700
(Fighter) Hornet
[MYP]
ECO excess .............. .............. -21,000
Government .............. .............. -10,700
furnished
equipment
engine cost
growth
Multi-year .............. .............. -68,000
procurement
savings
4F/A-18E/F 64,962 63,262 -1,700
(Fighter) Hornet
[MYP] (AP-CY)
Airframe .............. .............. -1,700
termination
liability
growth
5Joint Strike 1,503,096 1,313,096 -190,000
Fighter
Decrease by .............. .............. -190,000
one aircraft
6Joint Strike 217,666 109,066 -108,600
Fighter Advance
Procurement (CY)
Decrease .............. .............. -108,600
advance
procurement
by six
aircraft
9V-22 (Medium Lift) 2,224,817 2,217,117 -7,700
V-22 voice .............. .............. +2,800
recorder,
Navy
identified
shortfall
Reduce ECO .............. .............. -10,500
11UH-1Y/AH-1Z 700,306 664,306 -36,000
Unjustified .............. .............. -30,000
support
increase
Reduce ECO .............. .............. -6,000
15MH-60R 791,025 786,825 -4,200
Reduce ECO .............. .............. -4,200
19E-2D Adv Hawkeye 914,892 894,892 -20,000
Excess funding .............. .............. -20,000
reserve
22JPATS 266,906 256,906 -10,000
Excess ECO .............. .............. -10,000
26MQ-8 UAV 191,986 .............. -191,986
Transfer to .............. .............. -191,986
title IX
27STUASL0 UAV 12,772 .............. -12,772
Low rate .............. .............. -12,772
initial
production
contract
award slip
30AEA Systems 34,065 31,765 -2,300
Air launched .............. .............. -2,300
decoy jammer
32F-18 Series 499,597 445,597 -54,000
Integrated .............. .............. -20,900
Logistics
Support
excess to
need
Digital .............. .............. -14,000
Communication
s System
reduce
quantities
Other support .............. .............. -12,800
growth
Net Centric .............. .............. -6,300
Operations
reduce A kits
33H-46 Series 27,112 24,612 -2,500
Unjustified .............. .............. -2,500
Request
35H-53 Series 62,820 61,820 -1,000
DIRCM Other .............. .............. -1,000
support
excess
37H-1 Series 11,012 .............. -11,012
Obsolescence .............. .............. -2,600
install
unjustified
growth
Transfer to .............. .............. -8,412
title IX
38EP-3 Series 83,181 81,481 -1,700
Other support .............. .............. -1,700
growth
41Trainer A/C Series 22,090 18,790 -3,300
Training .............. .............. -3,300
Equipment
Growth
44FEWSG 2,773 1,773 -1,000
Other support .............. .............. -1,000
growth
46E-6 Series 165,253 130,653 -34,600
Service life .............. .............. -7,800
extension
program
install early
to need
Block I .............. .............. -1,200
install cost
savings
Block II FAB-T .............. .............. -5,200
non-recurring
engineering
early to need
Block .............. .............. -20,400
Recapture
program delay
47Executive 58,011 93,011 +35,000
Helicopters
Series
Navy requested .............. .............. +35,000
transfer from
RDT&E, Navy,
line 98, for
VH-3/VH-60
sustainment
48Special Project 12,248 11,048 -1,200
Aircraft
Install .............. .............. -1,200
equipment
nonrecurring
unjustified
growth
49T-45 Series 57,779 45,179 -12,600
Correction of .............. .............. -6,600
Deficiencies
contract
support
growth
Avionics .............. .............. -6,000
Obsolescence
contract
support
growth
51JPATS Series 1,524 524 -1,000
Unobligated .............. .............. -1,000
balances
53Common ECM 92,072 89,272 -2,800
Equipment
DIRCM A kit .............. .............. -2,800
savings
54Common Avionics 147,093 138,293 -8,800
Changes
CNS/ATM Other .............. .............. -8,800
support
growth
56ID Systems 37,330 32,030 -5,300
Other support .............. .............. -5,300
growth
57P-8 Series 2,930 .............. -2,930
P-8 .............. .............. -2,930
modifications
ahead of need
60V-22 (Tilt/Rotor 60,264 55,764 -4,500
Aircraft) Osprey
Deficiencies .............. .............. -2,500
modifications
other support
growth
Reliability .............. .............. -2,000
modifications
other support
growth
61Spares And Repair 1,331,961 1,171,994 -159,967
Parts
F/A-18E/F .............. .............. -23,967
initial
spares cost
growth
F-35 initial .............. .............. -100,000
spares
execution
P-8A initial .............. .............. -36,000
spares
execution
64War Consumables 27,300 .............. -27,300
Transfer to .............. .............. -27,300
title IX
66Special Support 24,395 21,395 -3,000
Equipment
Unjustified .............. .............. -3,000
support
increase
------------------------------------------------------------------------
V-22 Osprey.--The Committee understands the Department of
Defense is considering a fiscal year 2012 follow-on multi-year
procurement contract for the V-22 program. The multi-year
procurement contract covering fiscal years 2008 through 2012
provided stability to the program and savings to the taxpayer
of over $420,000,000 compared to single-year contracts. Given
the continuing need for additional V-22 platforms, the
Committee urges the Department of Defense to consider
requesting authority to award a new multi-year procurement
contract in the fiscal year 2013 President's budget.
Engineering Change Orders [ECO] Growth.--The Committee
notes a number of Navy aircraft programs requested substantial
amounts of Engineering Change Order funding. These aircraft
programs enjoy either stable production or are maturing to
stable production levels. In most cases, these programs have
excess unexecuted prior year funds and have been used as
sources for higher priority Navy requirements. The Committee
recommendation reduces Engineering Change Order funding to
reflect actual prior year levels.
Weapons Procurement, Navy
Appropriations, 2011.................................... $3,221,957,000
Budget estimate, 2012................................... 3,408,478,000
House allowances........................................ 2,975,749,000
Committee recommendation................................ 3,281,432,000
The Committee recommends an appropriation of
$3,281,432,000. This is $127,046,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2012 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 24 1,309,102 24 1,306,102 24 1,309,102 ....... ............... ....... +3,000
SUPPORT EQUIPMENT AND FACILITIES
2 MISSILE INDUSTRIAL FACILITIES ....... 3,492 ....... 3,492 ....... 3,492 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, BALLISTIC MISSILES ....... 1,312,594 ....... 1,309,594 ....... 1,312,594 ....... ............... ....... +3,000
OTHER MISSILES
STRATEGIC MISSILES
3 TOMAHAWK 196 303,306 196 297,606 196 303,306 ....... ............... ....... +5,700
TACTICAL MISSILES
4 AMRAAM 161 188,494 ....... 16,136 ....... 119,494 -161 -69,000 ....... +103,358
5 SIDEWINDER 132 47,098 132 41,098 132 47,098 ....... ............... ....... +6,000
6 JSOW 266 137,722 266 125,722 266 137,722 ....... ............... ....... +12,000
7 STANDARD MISSILE 89 420,324 89 413,924 89 362,278 ....... -58,046 ....... -51,646
8 RAM 61 66,197 61 66,197 61 66,197 ....... ............... ....... ...............
9 HELLFIRE 281 22,703 281 22,703 281 22,703 ....... ............... ....... ...............
11 AERIAL TARGETS ....... 46,359 ....... 46,359 ....... 46,359 ....... ............... ....... ...............
12 OTHER MISSILE SUPPORT ....... 3,561 ....... 3,561 ....... 3,561 ....... ............... ....... ...............
MODIFICATION OF MISSILES
13 ESSM 35 48,486 35 46,340 35 48,486 ....... ............... ....... +2,146
14 HARM MODS 72 73,061 72 70,061 72 73,061 ....... ............... ....... +3,000
SUPPORT EQUIPMENT AND FACILITIES
16 WEAPONS INDUSTRIAL FACILITIES ....... 1,979 ....... 1,979 ....... 1,979 ....... ............... ....... ...............
17 FLEET SATELLITE COMM FOLLOW-ON ....... 238,215 ....... 33,215 ....... 238,215 ....... ............... ....... +205,000
ORDNANCE SUPPORT EQUIPMENT
19 ORDNANCE SUPPORT EQUIPMENT ....... 52,255 ....... 52,255 ....... 52,255 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER MISSILES ....... 1,649,760 ....... 1,237,156 ....... 1,522,714 ....... -127,046 ....... +285,558
TORPEDOES AND RELATED EQUIPMENT
TORPEDOES AND RELATED EQUIPMENT
20 ASW TARGETS ....... 31,803 ....... 31,803 ....... 31,803 ....... ............... ....... ...............
MOD OF TORPEDOES AND RELATED EQUIPMENT
21 MK-46 TORPEDO MODS 45 78,045 45 76,605 45 78,045 ....... ............... ....... +1,440
22 MK-48 TORPEDO ADCAP MODS 48 42,493 48 41,493 48 42,493 ....... ............... ....... +1,000
23 QUICKSTRIKE MINE ....... 5,770 ....... 5,770 ....... 5,770 ....... ............... ....... ...............
SUPPORT EQUIPMENT
24 TORPEDO SUPPORT EQUIPMENT ....... 43,003 ....... 43,003 ....... 43,003 ....... ............... ....... ...............
25 ASW RANGE SUPPORT ....... 9,219 ....... 9,219 ....... 9,219 ....... ............... ....... ...............
DESTINATION TRANSPORTATION
26 FIRST DESTINATION TRANSPORTATION ....... 3,553 ....... 3,553 ....... 3,553 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, TORPEDOES AND RELATED EQUIPMENT ....... 213,886 ....... 211,446 ....... 213,886 ....... ............... ....... +2,440
OTHER WEAPONS
GUNS AND GUN MOUNTS
27 SMALL ARMS AND WEAPONS ....... 15,037 ....... 15,037 ....... 15,037 ....... ............... ....... ...............
MODIFICATION OF GUNS AND GUN MOUNTS
28 CIWS MODS ....... 37,550 ....... 37,550 ....... 37,550 ....... ............... ....... ...............
29 COAST GUARD WEAPONS ....... 17,525 ....... 9,179 ....... 17,525 ....... ............... ....... +8,346
30 GUN MOUNT MODS ....... 43,957 ....... 43,957 ....... 43,957 ....... ............... ....... ...............
32 CRUISER MODERNIZATION WEAPONS ....... 50,013 ....... 50,013 ....... 50,013 ....... ............... ....... ...............
33 AIRBORNE MINE NEUTRALIZATION SYSTEMS ....... 12,203 ....... 12,203 ....... 12,203 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER WEAPONS ....... 176,285 ....... 167,939 ....... 176,285 ....... ............... ....... +8,346
35 SPARES AND REPAIR PARTS ....... 55,953 ....... 49,614 ....... 55,953 ....... ............... ....... +6,339
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, WEAPONS PROCUREMENT, NAVY ....... 3,408,478 ....... 2,975,749 ....... 3,281,432 ....... -127,046 ....... +305,683
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[Dollar amounts in thousands]
------------------------------------------------------------------------
2012 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
4 AMRAAM 188,494 119,494 -69,000
Production .............. .............. -69,000
Backlog
7 Standard Missile 420,324 362,278 -58,046
Unit Cost .............. .............. -58,046
Efficiencie
s
------------------------------------------------------------------------
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 multi-year 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.
Procurement of Ammunition, Navy and Marine Corps
Appropriations, 2011.................................... $790,527,000
Budget estimate, 2012................................... 719,952,000
House allowances........................................ 633,048,000
Committee recommendation................................ 689,751,000
The Committee recommends an appropriation of $689,751,000.
This is $30,201,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2012 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 ....... 64,766 ....... 63,666 ....... 64,766 ....... ............... ....... +1,100
3 AIRBORNE ROCKETS, ALL TYPES ....... 38,264 ....... 26,764 ....... 32,064 ....... -6,200 ....... +5,300
4 MACHINE GUN AMMUNITION ....... 17,788 ....... 17,788 ....... 17,788 ....... ............... ....... ...............
5 PRACTICE BOMBS ....... 35,289 ....... 35,289 ....... 35,289 ....... ............... ....... ...............
6 CARTRIDGES & CART ACTUATED DEVICES ....... 49,416 ....... 49,416 ....... 46,716 ....... -2,700 ....... -2,700
7 AIR EXPENDABLE COUNTERMEASURES ....... 60,677 ....... 60,677 ....... 60,677 ....... ............... ....... ...............
8 JATOS ....... 2,766 ....... 2,766 ....... 2,766 ....... ............... ....... ...............
9 5 INCH/54 GUN AMMUNITION ....... 19,006 ....... 10,901 ....... 19,006 ....... ............... ....... +8,105
10 INTERMEDIATE CALIBER GUN AMMUNITION ....... 19,320 ....... 1,112 ....... 1,112 ....... -18,208 ....... ...............
11 OTHER SHIP GUN AMMUNITION ....... 21,938 ....... 19,018 ....... 21,938 ....... ............... ....... +2,920
12 SMALL ARMS & LANDING PARTY AMMO ....... 51,819 ....... 46,039 ....... 51,819 ....... ............... ....... +5,780
13 PYROTECHNIC AND DEMOLITION ....... 10,199 ....... 10,199 ....... 10,199 ....... ............... ....... ...............
14 AMMUNITION LESS THAN $5 MILLION ....... 4,107 ....... 4,107 ....... 4,107 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, PROC AMMO, NAVY ....... 395,355 ....... 347,742 ....... 368,247 ....... -27,108 ....... +20,505
PROC AMMO, MARINE CORPS
MARINE CORPS AMMUNITION
15 SMALL ARMS AMMUNITION ....... 58,812 ....... 58,812 ....... 58,812 ....... ............... ....... ...............
16 LINEAR CHARGES, ALL TYPES ....... 21,434 ....... 17,660 ....... 21,434 ....... ............... ....... +3,774
17 40 MM, ALL TYPES ....... 84,864 ....... 80,664 ....... 84,864 ....... ............... ....... +4,200
18 60MM, ALL TYPES ....... 937 ....... 937 ....... 937 ....... ............... ....... ...............
19 81MM, ALL TYPES ....... 26,324 ....... 18,100 ....... 26,324 ....... ............... ....... +8,224
20 120MM, ALL TYPES ....... 9,387 ....... 9,387 ....... 9,387 ....... ............... ....... ...............
21 CTG 25MM, ALL TYPES ....... 3,889 ....... 3,889 ....... 3,889 ....... ............... ....... ...............
22 GRENADES, ALL TYPES ....... 13,452 ....... 13,452 ....... 13,452 ....... ............... ....... ...............
23 ROCKETS, ALL TYPES ....... 15,556 ....... 12,463 ....... 12,463 ....... -3,093 ....... ...............
24 ARTILLERY, ALL TYPES ....... 42,526 ....... 22,526 ....... 42,526 ....... ............... ....... +20,000
25 DEMOLITION MUNITIONS, ALL TYPES ....... 22,786 ....... 22,786 ....... 22,786 ....... ............... ....... ...............
26 FUZE, ALL TYPES ....... 9,266 ....... 9,266 ....... 9,266 ....... ............... ....... ...............
27 NON LETHALS ....... 2,927 ....... 2,927 ....... 2,927 ....... ............... ....... ...............
28 AMMO MODERNIZATION ....... 8,557 ....... 8,557 ....... 8,557 ....... ............... ....... ...............
29 ITEMS LESS THAN $5 MILLION ....... 3,880 ....... 3,880 ....... 3,880 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, PROC AMMO, MARINE CORPS ....... 324,597 ....... 285,306 ....... 321,504 ....... -3,093 ....... +36,198
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF AMMO, NAVY & MARINE CORPS ....... 719,952 ....... 633,048 ....... 689,751 ....... -30,201 ....... +56,703
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2012 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
3Airborne Rockets, 38,264 32,064 -6,200
All Types
Mk 182 warhead .............. .............. -3,500
exceeds
production
rate
APKWS exceeds .............. .............. -2,700
production
rate
6Cartridges & Cart 49,416 46,716 -2,700
Actuated Devices
Initiator & .............. .............. -2,700
Impulse
cartridge
unit cost
growth
10Intermediate 19,320 1,112 -18,208
Caliber Gun
Ammunition
MK295 .............. .............. -18,208
cartridge
contract
delay
23Rockets, All Types 15,556 12,463 -3,093
C995 late .............. .............. -3,093
contract
award
------------------------------------------------------------------------
Shipbuilding and Conversion, Navy
Appropriations, 2011.................................... $15,366,658,000
Budget estimate, 2012................................... 14,928,921,000
House allowances........................................ 14,725,493,000
Committee recommendation................................ 15,114,021,000
The Committee recommends an appropriation of
$15,114,021,000. This is $185,100,000 above the budget
estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2012 budget Qty. House allowance Qty. Committee -----------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SHIPBUILDING & CONVERSION, NAVY
OTHER WARSHIPS
2 CARRIER REPLACEMENT PROGRAM [AP-CY] ....... 554,798 ....... 554,798 ....... 554,798 ....... ............... ......... ...............
3 VIRGINIA CLASS SUBMARINE 2 3,232,215 2 3,221,314 2 3,232,215 ....... ............... ......... +10,901
4 VIRGINIA CLASS SUBMARINE [AP-CY] ....... 1,524,761 ....... 1,461,361 ....... 1,524,761 ....... ............... ......... +63,400
6 CVN REFUELING OVERHAULS [AP-CY] ....... 529,652 ....... 529,652 ....... 529,652 ....... ............... ......... ...............
8 DDG 1000 ....... 453,727 ....... 453,727 ....... 453,727 ....... ............... ......... ...............
9 DDG-51 1 1,980,709 1 1,978,314 1 1,980,709 ....... ............... ......... +2,395
10 DDG-51 [AP-CY] ....... 100,723 ....... 100,723 ....... 100,723 ....... ............... ......... ...............
11 LITTORAL COMBAT SHIP 4 1,802,093 4 1,755,093 4 1,802,093 ....... ............... ......... +47,000
-------------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER WARSHIPS ....... 10,178,678 ....... 10,054,982 ....... 10,178,678 ....... ............... ......... +123,696
AMPHIBIOUS SHIPS
13 LPD-17 1 1,847,444 1 1,833,444 1 1,847,444 ....... ............... ......... +14,000
15 LHA REPLACEMENT [AP-CY] ....... 2,018,691 ....... 1,999,191 ....... 2,018,691 ....... ............... ......... +19,500
17 INTRATHEATER CONNECTOR 1 185,106 1 185,106 2 370,206 +1 +185,100 +1 +185,100
-------------------------------------------------------------------------------------------------------------------------------------
TOTAL, AMPHIBIOUS SHIPS ....... 4,051,241 ....... 4,017,741 ....... 4,236,341 ....... +185,100 ......... +218,600
AUXILIARIES, CRAFT, AND PRIOR-YEAR PROGRAM COSTS
18 OCEANOGRAPHIC SHIPS 1 89,000 1 89,000 1 89,000 ....... ............... ......... ...............
19 MOORED TRAINING SHIP ....... 155,200 ....... 131,200 ....... 155,200 ....... ............... ......... +24,000
20 OUTFITTING ....... 292,871 ....... 270,639 ....... 292,871 ....... ............... ......... +22,232
21 SERVICE CRAFT ....... 3,863 ....... 3,863 ....... 3,863 ....... ............... ......... ...............
22 LCAC SLEP 4 84,076 4 84,076 4 84,076 ....... ............... ......... ...............
23 COMPLETION OF PY SHIPBUILDING PROGRAMS ....... 73,992 ....... 73,992 ....... 73,992 ....... ............... ......... ...............
-------------------------------------------------------------------------------------------------------------------------------------
TOTAL, AUXILIARIES, CRAFT, AND PRIOR-YEAR ....... 699,002 ....... 652,770 ....... 699,002 ....... ............... ......... +46,232
PROGRAM
-------------------------------------------------------------------------------------------------------------------------------------
TOTAL, SHIPBUILDING & CONVERSION, NAVY ....... 14,928,921 ....... 14,725,493 ....... 15,114,021 ....... +185,100 ......... +388,528
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2012 budget Committee Change from
Line Item estimate recommendation budget estimate
------------------------------------------------------------------------
17Joint High 185,106 370,206 +185,100
Speed Vessel
Transfer ............... ............... +185,100
from Other
Procuremen
t, Army,
line 174,
per Army
and Navy
Memorandum
of
Agreement
------------------------------------------------------------------------
Ballistic Missile Defense [BMD] Capable Ships.--The
Committee notes that the Navy has established a requirement for
fiscal year 2024 of having a force of 94 multi-mission large
surface combatants (including ballistic missile defense [BMD]
capability), but the Navy's fiscal year 2012 30-year
shipbuilding plan projects that the Navy will achieve the 94-
ship goal for BMD-capable ships in 2020 and 2021, with force
levels declining thereafter. Specifically, the Navy projects
that it will have, at most, 92 BMD-capable ships in 2024 before
declining to 65 in 2034. The Committee is concerned about this
projected shortfall and believes that the Navy should begin to
review and consider options to close this gap. The Navy has
indicated that it intends to pursue a multiyear procurement
contract for DDG-51 vessels in fiscal year 2013 that could
result in significant cost savings. Historic production rates
of three DDG-51s per fiscal year reflected substantial unit
cost savings in the past and would likely be realized by
procuring DDG-51 ships at a more economical procurement rate
than currently planned. The Committee directs the Secretary of
the Navy to provide a report, at the same time as the President
submits the budget request for fiscal year 2013, which provides
options for closing this gap.
Other Procurement, Navy
Appropriations, 2011.................................... $5,804,963,000
Budget estimate, 2012................................... 6,285,451,000
House allowances........................................ 5,996,459,000
Committee recommendation................................ 6,135,465,000
The Committee recommends an appropriation of
$6,135,465,000. This is $149,986,000 below the budget estimate.
committee recommended program
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2012 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 ....... 13,794 ....... 13,794 ....... 13,794 ....... ............... ......... ...............
2 ALLISON 501K GAS TURBINE ....... 8,643 ....... 8,643 ....... 8,643 ....... ............... ......... ...............
NAVIGATION EQUIPMENT
3 OTHER NAVIGATION EQUIPMENT ....... 22,982 ....... 20,582 ....... 22,982 ....... ............... ......... +2,400
PERISCOPES
4 SUB PERISCOPES & IMAGING EQUIP ....... 60,860 ....... 57,033 ....... 60,860 ....... ............... ......... +3,827
OTHER SHIPBOARD EQUIPMENT
5 DDG MOD ....... 119,522 ....... 117,522 ....... 119,522 ....... ............... ......... +2,000
6 FIREFIGHTING EQUIPMENT ....... 17,637 ....... 14,935 ....... 17,637 ....... ............... ......... +2,702
7 COMMAND AND CONTROL SWITCHBOARD ....... 3,049 ....... 3,049 ....... 3,049 ....... ............... ......... ...............
8 POLLUTION CONTROL EQUIPMENT ....... 22,266 ....... 22,266 ....... 22,266 ....... ............... ......... ...............
9 SUBMARINE SUPPORT EQUIPMENT ....... 15,892 ....... 14,122 ....... 15,892 ....... ............... ......... +1,770
10 VIRGINIA CLASS SUPPORT EQUIPMENT ....... 100,693 ....... 93,487 ....... 100,693 ....... ............... ......... +7,206
11 SUBMARINE BATTERIES ....... 42,296 ....... 42,296 ....... 42,296 ....... ............... ......... ...............
12 STRATEGIC PLATFORM SUPPORT EQUIP ....... 25,228 ....... 25,228 ....... 25,228 ....... ............... ......... ...............
13 DSSP EQUIPMENT ....... 2,600 ....... 2,600 ....... 2,600 ....... ............... ......... ...............
14 CG--MODERNIZATION ....... 590,349 ....... 566,942 ....... 585,349 ....... -5,000 ......... +18,407
16 UNDERWATER EOD PROGRAMS ....... 18,499 ....... 17,499 ....... 18,499 ....... ............... ......... +1,000
17 ITEMS LESS THAN $5 MILLION ....... 113,809 ....... 93,401 ....... 99,470 ....... -14,339 ......... +6,069
18 CHEMICAL WARFARE DETECTORS ....... 5,508 ....... 5,508 ....... 5,508 ....... ............... ......... ...............
19 SUBMARINE LIFE SUPPORT SYSTEM ....... 13,397 ....... 13,397 ....... 13,397 ....... ............... ......... ...............
REACTOR PLANT EQUIPMENT
20 REACTOR POWER UNITS ....... 436,838 ....... 436,838 ....... 436,838 ....... ............... ......... ...............
21 REACTOR COMPONENTS ....... 271,600 ....... 271,600 ....... 271,600 ....... ............... ......... ...............
OCEAN ENGINEERING
22 DIVING AND SALVAGE EQUIPMENT ....... 11,244 ....... 9,644 ....... 11,244 ....... ............... ......... +1,600
SMALL BOATS
23 STANDARD BOATS ....... 39,793 ....... 33,653 ....... 39,793 ....... ............... ......... +6,140
TRAINING EQUIPMENT
24 OTHER SHIPS TRAINING EQUIPMENT ....... 29,913 ....... 29,913 ....... 29,913 ....... ............... ......... ...............
PRODUCTION FACILITIES EQUIPMENT
25 OPERATING FORCES IPE ....... 54,642 ....... 53,642 ....... 54,642 ....... ............... ......... +1,000
OTHER SHIP SUPPORT
26 NUCLEAR ALTERATIONS ....... 144,175 ....... 144,175 ....... 144,175 ....... ............... ......... ...............
27 LCS MODULES ....... 79,583 ....... 72,868 ....... 68,163 ....... -11,420 ......... -4,705
LOGISTICS SUPPORT
28 LSD MIDLIFE ....... 143,483 ....... 121,783 ....... 143,483 ....... ............... ......... +21,700
-------------------------------------------------------------------------------------------------------------------------------------
TOTAL, SHIPS SUPPORT EQUIPMENT ....... 2,408,295 ....... 2,306,420 ....... 2,377,536 ....... -30,759 ......... +71,116
COMMUNICATIONS AND ELECTRONICS EQUIPMENT
SHIP RADARS
29 RADAR SUPPORT ....... 18,818 ....... 10,618 ....... 18,818 ....... ............... ......... +8,200
SHIP SONARS
30 SPQ-9B RADAR ....... 24,613 ....... 5,482 ....... 24,613 ....... ............... ......... +19,131
31 AN/SQQ-89 SURF ASW COMBAT SYSTEM ....... 73,829 ....... 63,118 ....... 73,829 ....... ............... ......... +10,711
32 SSN ACOUSTICS ....... 212,913 ....... 212,913 ....... 212,913 ....... ............... ......... ...............
33 UNDERSEA WARFARE SUPPORT EQUIPMENT ....... 29,686 ....... 22,186 ....... 29,686 ....... ............... ......... +7,500
34 SONAR SWITCHES AND TRANSDUCERS ....... 13,537 ....... 13,537 ....... 13,537 ....... ............... ......... ...............
35 ELECTRONIC WARFARE MILDEC ....... 18,141 ....... 15,541 ....... 18,141 ....... ............... ......... +2,600
ASW ELECTRONIC EQUIPMENT
36 SUBMARINE ACOUSTIC WARFARE SYSTEM ....... 20,554 ....... 20,554 ....... 20,554 ....... ............... ......... ...............
37 SSTD ....... 2,257 ....... 1,257 ....... 2,257 ....... ............... ......... +1,000
38 FIXED SURVEILLANCE SYSTEM ....... 60,141 ....... 60,141 ....... 60,141 ....... ............... ......... ...............
39 SURTASS ....... 29,247 ....... 25,547 ....... 27,047 ....... -2,200 ......... +1,500
40 TACTICAL SUPPORT CENTER ....... 13,453 ....... 13,453 ....... 13,453 ....... ............... ......... ...............
ELECTRONIC WARFARE EQUIPMENT
41 AN/SLQ-32 ....... 43,096 ....... 43,096 ....... 39,902 ....... -3,194 ......... -3,194
RECONNAISSANCE EQUIPMENT
42 SHIPBOARD IW EXPLOIT ....... 103,645 ....... 103,645 ....... 100,745 ....... -2,900 ......... -2,900
43 AUTOMATED IDENTIFICATION SYSTEM (AIS) ....... 1,364 ....... 1,364 ....... 1,364 ....... ............... ......... ...............
SUBMARINE SURVEILLANCE EQUIPMENT
44 SUBMARINE SUPPORT EQUIPMENT PROG ....... 100,793 ....... 89,241 ....... 100,793 ....... ............... ......... +11,552
OTHER SHIP ELECTRONIC EQUIPMENT
45 COOPERATIVE ENGAGEMENT CAPABILITY ....... 23,332 ....... 20,332 ....... 17,032 ....... -6,300 ......... -3,300
46 TRUSTED INFORMATION SYSTEM (TIS) ....... 426 ....... 426 ....... 426 ....... ............... ......... ...............
47 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) ....... 33,017 ....... 33,017 ....... 33,017 ....... ............... ......... ...............
48 ATDLS ....... 942 ....... 942 ....... 942 ....... ............... ......... ...............
49 NAVY COMMAND AND CONTROL SYSTEM (NCCS) ....... 7,896 ....... 7,896 ....... 7,896 ....... ............... ......... ...............
50 MINESWEEPING SYSTEM REPLACEMENT ....... 27,868 ....... 26,868 ....... 27,868 ....... ............... ......... +1,000
51 SHALLOW WATER MCM ....... 1,048 ....... 1,048 ....... 1,048 ....... ............... ......... ...............
52 NAVSTAR GPS RECEIVERS (SPACE) ....... 9,926 ....... 9,926 ....... 9,926 ....... ............... ......... ...............
53 ARMED FORCES RADIO AND TV ....... 4,370 ....... 4,370 ....... 4,370 ....... ............... ......... ...............
54 STRATEGIC PLATFORM SUPPORT EQUIP ....... 4,143 ....... 4,143 ....... 4,143 ....... ............... ......... ...............
TRAINING EQUIPMENT
55 OTHER TRAINING EQUIPMENT ....... 45,989 ....... 35,189 ....... 45,989 ....... ............... ......... +10,800
AVIATION ELECTRONIC EQUIPMENT
56 MATCALS ....... 8,136 ....... 13,368 ....... 15,368 ....... +7,232 ......... +2,000
57 SHIPBOARD AIR TRAFFIC CONTROL ....... 7,394 ....... 7,394 ....... 7,394 ....... ............... ......... ...............
58 AUTOMATIC CARRIER LANDING SYSTEM ....... 18,518 ....... 17,018 ....... 18,518 ....... ............... ......... +1,500
59 NATIONAL AIR SPACE SYSTEM ....... 26,054 ....... 24,581 ....... 26,054 ....... ............... ......... +1,473
60 AIR STATION SUPPORT EQUIPMENT ....... 7,213 ....... 7,213 ....... 7,213 ....... ............... ......... ...............
61 MICROWAVE LANDING SYSTEM ....... 7,138 ....... 7,138 ....... 7,138 ....... ............... ......... ...............
62 ID SYSTEMS ....... 33,170 ....... 29,920 ....... 31,470 ....... -1,700 ......... +1,550
63 TAC A/C MISSION PLANNING SYS(TAMPS) ....... 8,941 ....... 8,941 ....... 8,941 ....... ............... ......... ...............
OTHER SHORE ELECTRONIC EQUIPMENT
64 DEPLOYABLE JOINT COMMAND AND CONT ....... 8,994 ....... 8,994 ....... 8,994 ....... ............... ......... ...............
65 TADIX-B ....... 13,529 ....... 13,529 ....... 13,529 ....... ............... ......... ...............
66 GCCS-M EQUIPMENT TACTICAL/MOBILE ....... 12,776 ....... 12,776 ....... 10,876 ....... -1,900 ......... -1,900
67 DCGS-N ....... 11,201 ....... 11,201 ....... 11,201 ....... ............... ......... ...............
68 CANES ....... 195,141 ....... 185,688 ....... 105,541 ....... -89,600 ......... -80,147
69 RADIAC ....... 6,201 ....... 6,201 ....... 6,201 ....... ............... ......... ...............
70 CANES-INTELL ....... 75,084 ....... 72,313 ....... 75,084 ....... ............... ......... +2,771
71 GPETE ....... 6,010 ....... 6,010 ....... 6,010 ....... ............... ......... ...............
72 INTEG COMBAT SYSTEM TEST FACILITY ....... 4,441 ....... 4,441 ....... 4,441 ....... ............... ......... ...............
73 EMI CONTROL INSTRUMENTATION ....... 4,741 ....... 4,741 ....... 4,741 ....... ............... ......... ...............
74 ITEMS LESS THAN $5 MILLION ....... 51,716 ....... 42,416 ....... 51,716 ....... ............... ......... +9,300
SHIPBOARD COMMUNICATIONS
75 SHIPBOARD TACTICAL COMMUNICATIONS ....... 26,197 ....... 1,494 ....... 1,494 ....... -24,703 ......... ...............
76 SHIP COMMUNICATIONS AUTOMATION ....... 177,510 ....... 177,510 ....... 255,110 ....... +77,600 ......... +77,600
77 MARITIME DOMAIN AWARENESS (MDA) ....... 24,022 ....... 24,022 ....... 24,022 ....... ............... ......... ...............
78 COMMUNICATIONS ITEMS UNDER $5M ....... 33,644 ....... 33,644 ....... 27,544 ....... -6,100 ......... -6,100
SUBMARINE COMMUNICATIONS
79 SUBMARINE BROADCAST SUPPORT ....... 10,357 ....... 10,357 ....... 10,357 ....... ............... ......... ...............
80 SUBMARINE COMMUNICATION EQUIPMENT ....... 75,447 ....... 74,047 ....... 75,447 ....... ............... ......... +1,400
SATELLITE COMMUNICATIONS
81 SATELLITE COMMUNICATIONS SYSTEMS ....... 25,522 ....... 25,522 ....... 25,522 ....... ............... ......... ...............
82 NAVY MULTIBAND TERMINAL (NMT) ....... 109,022 ....... 107,242 ....... 94,022 ....... -15,000 ......... -13,220
SHORE COMMUNICATIONS
83 JCS COMMUNICATIONS EQUIPMENT ....... 2,186 ....... 2,186 ....... 2,186 ....... ............... ......... ...............
84 ELECTRICAL POWER SYSTEMS ....... 1,329 ....... 1,329 ....... 1,329 ....... ............... ......... ...............
85 NAVAL SHORE COMMUNICATIONS ....... 2,418 ....... 2,418 ....... 2,418 ....... ............... ......... ...............
CRYPTOGRAPHIC EQUIPMENT
86 INFO SYSTEMS SECURITY PROGRAM (ISSP) ....... 119,857 ....... 111,456 ....... 114,257 ....... -5,600 ......... +2,801
CRYPTOLOGIC EQUIPMENT
87 CRYPTOLOGIC COMMUNICATIONS EQUIP ....... 14,820 ....... 14,820 ....... 14,820 ....... ............... ......... ...............
OTHER ELECTRONIC SUPPORT
88 COAST GUARD EQUIPMENT ....... 6,848 ....... 6,848 ....... 6,848 ....... ............... ......... ...............
89 OTHER DRUG INTERDICTION SUPPORT ....... 2,290 ....... 2,290 ....... ............... ....... -2,290 ......... -2,290
-------------------------------------------------------------------------------------------------------------------------------------
TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT ....... 2,062,911 ....... 1,924,918 ....... 1,986,256 ....... -76,655 ......... +61,338
AVIATION SUPPORT EQUIPMENT
SONOBUOYS
90 SONOBUOYS--ALL TYPES ....... 96,314 ....... 94,814 ....... 84,464 ....... -11,850 ......... -10,350
AIRCRAFT SUPPORT EQUIPMENT
91 WEAPONS RANGE SUPPORT EQUIPMENT ....... 40,697 ....... 37,697 ....... 55,697 ....... +15,000 ......... +18,000
92 EXPEDITIONARY AIRFIELDS ....... 8,561 ....... 8,561 ....... 8,561 ....... ............... ......... ...............
93 AIRCRAFT REARMING EQUIPMENT ....... 8,941 ....... 5,587 ....... 8,941 ....... ............... ......... +3,354
94 AIRCRAFT LAUNCH & RECOVERY EQUIPMENT ....... 19,777 ....... 19,777 ....... 19,777 ....... ............... ......... ...............
95 METEOROLOGICAL EQUIPMENT ....... 22,003 ....... 19,478 ....... 22,003 ....... ............... ......... +2,525
96 OTHER PHOTOGRAPHIC EQUIPMENT ....... 1,595 ....... 1,595 ....... 1,595 ....... ............... ......... ...............
97 AVIATION LIFE SUPPORT ....... 66,031 ....... 60,919 ....... 66,031 ....... ............... ......... +5,112
98 AIRBORNE MINE COUNTERMEASURES ....... 49,668 ....... 22,765 ....... 42,765 ....... -6,903 ......... +20,000
99 LAMPS MK III SHIPBOARD EQUIPMENT ....... 18,471 ....... 10,682 ....... 18,471 ....... ............... ......... +7,789
100 PORTABLE ELECTRONIC MAINTENANCE AIDS ....... 7,875 ....... 7,875 ....... 7,875 ....... ............... ......... ...............
101 OTHER AVIATION SUPPORT EQUIPMENT ....... 12,553 ....... 12,553 ....... 12,553 ....... ............... ......... ...............
-------------------------------------------------------------------------------------------------------------------------------------
TOTAL, AVIATION SUPPORT EQUIPMENT ....... 352,486 ....... 302,303 ....... 348,733 ....... -3,753 ......... +46,430
ORDNANCE SUPPORT EQUIPMENT
SHIP GUN SYSTEM EQUIPMENT
102 NAVAL FIRES CONTROL SYSTEM ....... 2,049 ....... 2,049 ....... 2,049 ....... ............... ......... ...............
103 GUN FIRE CONTROL EQUIPMENT ....... 4,488 ....... 4,488 ....... 4,488 ....... ............... ......... ...............
SHIP MISSILE SYSTEMS EQUIPMENT
104 NATO SEASPARROW ....... 8,926 ....... 8,926 ....... 8,926 ....... ............... ......... ...............
105 RAM GMLS ....... 4,321 ....... 3,128 ....... 4,321 ....... ............... ......... +1,193
106 SHIP SELF DEFENSE SYSTEM ....... 60,700 ....... 54,324 ....... 54,381 ....... -6,319 ......... +57
107 AEGIS SUPPORT EQUIPMENT ....... 43,148 ....... 43,148 ....... 43,148 ....... ............... ......... ...............
108 TOMAHAWK SUPPORT EQUIPMENT ....... 72,861 ....... 70,261 ....... 72,861 ....... ............... ......... +2,600
109 VERTICAL LAUNCH SYSTEMS ....... 732 ....... 732 ....... 732 ....... ............... ......... ...............
110 MARITIME INTEGRATED PLANNING SYSTEM--MIPS ....... 4,823 ....... 4,823 ....... 4,823 ....... ............... ......... ...............
FBM SUPPORT EQUIPMENT
111 STRATEGIC MISSILE SYSTEMS EQUIP ....... 187,807 ....... 187,807 ....... 187,807 ....... ............... ......... ...............
ASW SUPPORT EQUIPMENT
112 SSN COMBAT CONTROL SYSTEMS ....... 81,596 ....... 89,096 ....... 81,596 ....... ............... ......... -7,500
113 SUBMARINE ASW SUPPORT EQUIPMENT ....... 5,241 ....... 5,241 ....... 5,241 ....... ............... ......... ...............
114 SURFACE ASW SUPPORT EQUIPMENT ....... 5,816 ....... 5,816 ....... 5,816 ....... ............... ......... ...............
115 ASW RANGE SUPPORT EQUIPMENT ....... 7,842 ....... 7,842 ....... 7,842 ....... ............... ......... ...............
OTHER ORDNANCE SUPPORT EQUIPMENT
116 EXPLOSIVE ORDNANCE DISPOSAL EQUIP ....... 98,847 ....... 96,947 ....... 98,847 ....... ............... ......... +1,900
117 ITEMS LESS THAN $5 MILLION ....... 4,073 ....... 4,073 ....... 4,073 ....... ............... ......... ...............
OTHER EXPENDABLE ORDNANCE
118 ANTI-SHIP MISSILE DECOY SYSTEM ....... 32,716 ....... 32,716 ....... 32,716 ....... ............... ......... ...............
119 SURFACE TRAINING DEVICE MODS ....... 5,814 ....... 5,814 ....... 5,814 ....... ............... ......... ...............
120 SUBMARINE TRAINING DEVICE MODS ....... 36,777 ....... 36,777 ....... 36,777 ....... ............... ......... ...............
-------------------------------------------------------------------------------------------------------------------------------------
TOTAL, ORDNANCE SUPPORT EQUIPMENT ....... 668,577 ....... 664,008 ....... 662,258 ....... -6,319 ......... -1,750
CIVIL ENGINEERING SUPPORT EQUIPMENT
121 PASSENGER CARRYING VEHICLES ....... 6,271 ....... 6,271 ....... 3,771 ....... -2,500 ......... -2,500
122 GENERAL PURPOSE TRUCKS ....... 3,202 ....... 3,202 ....... 2,202 ....... -1,000 ......... -1,000
123 CONSTRUCTION & MAINTENANCE EQUIP ....... 9,850 ....... 9,850 ....... 6,850 ....... -3,000 ......... -3,000
124 FIRE FIGHTING EQUIPMENT ....... 14,315 ....... 14,315 ....... 14,315 ....... ............... ......... ...............
125 TACTICAL VEHICLES ....... 16,502 ....... 16,502 ....... 16,502 ....... ............... ......... ...............
126 AMPHIBIOUS EQUIPMENT ....... 3,235 ....... 3,235 ....... 3,235 ....... ............... ......... ...............
127 POLLUTION CONTROL EQUIPMENT ....... 7,175 ....... 7,175 ....... 7,175 ....... ............... ......... ...............
128 ITEMS UNDER $5 MILLION ....... 20,727 ....... 20,727 ....... 10,727 ....... -10,000 ......... -10,000
129 PHYSICAL SECURITY VEHICLES ....... 1,142 ....... 1,142 ....... 1,142 ....... ............... ......... ...............
-------------------------------------------------------------------------------------------------------------------------------------
TOTAL, CIVIL ENGINEERING SUPPORT EQUIPMENT ....... 82,419 ....... 82,419 ....... 65,919 ....... -16,500 ......... -16,500
SUPPLY SUPPORT EQUIPMENT
SUPPLY SUPPORT EQUIPMENT
130 MATERIALS HANDLING EQUIPMENT ....... 14,972 ....... 14,972 ....... 9,972 ....... -5,000 ......... -5,000
131 OTHER SUPPLY SUPPORT EQUIPMENT ....... 4,453 ....... 4,453 ....... 4,453 ....... ............... ......... ...............
132 FIRST DESTINATION TRANSPORTATION ....... 6,416 ....... 6,416 ....... 6,416 ....... ............... ......... ...............
133 SPECIAL PURPOSE SUPPLY SYSTEMS ....... 51,894 ....... 51,894 ....... 44,894 ....... -7,000 ......... -7,000
-------------------------------------------------------------------------------------------------------------------------------------
TOTAL, SUPPLY SUPPORT EQUIPMENT ....... 77,735 ....... 77,735 ....... 65,735 ....... -12,000 ......... -12,000
PERSONNEL AND COMMAND SUPPORT EQUIPMENT
TRAINING DEVICES
134 TRAINING SUPPORT EQUIPMENT ....... 16,353 ....... 16,353 ....... 16,353 ....... ............... ......... ...............
COMMAND SUPPORT EQUIPMENT
135 COMMAND SUPPORT EQUIPMENT ....... 28,693 ....... 27,321 ....... 27,693 ....... -1,000 ......... +372
136 EDUCATION SUPPORT EQUIPMENT ....... 2,197 ....... 2,197 ....... 2,197 ....... ............... ......... ...............
137 MEDICAL SUPPORT EQUIPMENT ....... 7,175 ....... 14,175 ....... 4,175 ....... -3,000 ......... -10,000
138 NAVAL MIP SUPPORT EQUIPMENT ....... 1,457 ....... 1,457 ....... 1,457 ....... ............... ......... ...............
140 OPERATING FORCES SUPPORT EQUIPMENT ....... 15,330 ....... 15,330 ....... 15,330 ....... ............... ......... ...............
141 C4ISR EQUIPMENT ....... 136 ....... 136 ....... 136 ....... ............... ......... ...............
142 ENVIRONMENTAL SUPPORT EQUIPMENT ....... 18,639 ....... 18,639 ....... 18,639 ....... ............... ......... ...............
143 PHYSICAL SECURITY EQUIPMENT ....... 177,240 ....... 177,240 ....... 177,240 ....... ............... ......... ...............
144 ENTERPRISE INFORMATION TECHNOLOGY ....... 143,022 ....... 143,022 ....... 143,022 ....... ............... ......... ...............
-------------------------------------------------------------------------------------------------------------------------------------
TOTAL, PERSONNEL AND COMMAND SUPPORT EQUIPMENT ....... 410,242 ....... 415,870 ....... 406,242 ....... -4,000 ......... -9,628
149 SPARES AND REPAIR PARTS ....... 208,384 ....... 208,384 ....... 208,384 ....... ............... ......... ...............
CLASSIFIED PROGRAMS ....... 14,402 ....... 14,402 ....... 14,402 ....... ............... ......... ...............
-------------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER PROCUREMENT, NAVY ....... 6,285,451 ....... 5,996,459 ....... 6,135,465 ....... -149,986 ......... +139,006
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2012 budget Committee Change from
Line Item estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
14 CG Modernization 590,349 585,349 -5,000
Shore Site Upgrades--Excessive Growth ............... ............... -5,000
17 Items Less Than $5 Million 113,809 99,470 -14,339
LCS Waterjet Impellers--No Longer Required ............... ............... -10,859
Auto Voltage Regulators--Ahead of Need ............... ............... -3,480
27 LCS Modules 79,583 68,163 -11,420
AN/AQS-20A--Contract Delay ............... ............... -8,920
Production Support--Excess to Need ............... ............... -2,500
39 Surtass 29,247 27,047 -2,200
Integrated Common Processor [ICP] Procurement-- ............... ............... -2,200
Ahead of Need
41 AN/SLQ-32 43,096 39,902 -3,194
Block 1B3 Units--No Longer Required ............... ............... -3,194
42 Shipboard IW Exploit 103,645 100,745 -2,900
Paragon Systems--Change to Procurement Strat- ............... ............... -2,900
egy
45 Cooperative Engagement Capability 23,332 17,032 -6,300
PAAA Backfit Installation Funding--No Longer ............... ............... -2,000
Required
Signal Data Processors Backfits--Ahead of Need ............... ............... -2,000
Signal Data Processors Backfits [AN/USG-2A]-- ............... ............... -2,300
Ahead of Need
56 Matcals 8,136 15,368 +7,232
Radar Upgrade--Transfer From Title IX ............... ............... +7,232
62 ID Systems 33,170 31,470 -1,700
Mark XII Mode 5--Ahead of Need ............... ............... -1,700
66 Tactical/Mobile C4I Systems 12,776 10,876 -1,900
Tactical/Mobile C4I Systems Increment 2.1 Ahead ............... ............... -1,900
of Need
68 CANES 195,141 105,541 -89,600
Navy Requested Transfer to Research, Development, ............... ............... -12,000
Test & Evaluation, Navy, Line 201
Navy Requested Transfer to Other Procurement, ............... ............... -77,600
Navy, Line 76, Ship Communications Automa- tion
75 Shipboard Tactical Communications 26,197 1,494 -24,703
JTRS AMF--Program Delay ............... ............... -24,703
76 Ship Communications Automation 177,510 255,110 +77,600
Navy Requested Transfer from Other Procurement, ............... ............... +77,600
Navy, Line 68
78 Communications Items Under $5,000,000 33,644 27,544 -6,100
HMS Radios--Contract Delays ............... ............... -3,300
BFTN--Installations Ahead of Need ............... ............... -2,800
82 Navy Multiband Terminal [NMT] 109,022 94,022 -15,000
Revised Pricing ............... ............... -15,000
86 Info Systems Security Program [ISSP] 119,857 114,257 -5,600
EKMS Afloat--KMI Ahead of Need ............... ............... -1,000
VACM--Program Delay ............... ............... -4,600
89 Other Drug Interdiction Support 2,290 ............... -2,290
Transfer to Drug Interdiction and Counter-Drug ............... ............... -2,290
Activities, Defense
90 Sonobuoys--All Types 96,314 84,464 -11,850
AN/SSQ-125--Ahead of Need ............... ............... -11,850
91 Weapons Range Support Equipment 40,697 55,697 +15,000
Test and Training Range Upgrades ............... ............... +15,000
98 Airborne Mine Countermeasures 49,668 42,765 -6,903
AN/AQS-20A--Contract Delay ............... ............... -6,903
106 Ship Self Defense System 60,700 54,381 -6,319
SSDS COTS Conversion Kits Ahead of Need ............... ............... -6,319
121 Passenger Carrying Vehicles 6,271 3,771 -2,500
Unjustified Growth ............... ............... -2,500
122 General Purpose Trucks 3,202 2,202 -1,000
Unjustified Growth ............... ............... -1,000
123 Construction and Maintenance Equipment 9,850 6,850 -3,000
Contract Delays ............... ............... -3,000
128 Items Under $5 Million 20,727 10,727 -10,000
Contract Delays ............... ............... -10,000
130 Materials Handling Equipment 14,972 9,972 -5,000
Contract Delays ............... ............... -5,000
133 Special Purpose Supply Systems 51,894 44,894 -7,000
Classified Program Adjustment ............... ............... -7,000
135 Command Support Equipment 28,693 27,693 -1,000
SPAWAR--Excess to Need ............... ............... -1,000
137 Medical Support Equipment 7,175 4,175 -3,000
Unjustified Growth ............... ............... -3,000
----------------------------------------------------------------------------------------------------------------
Procurement, Marine Corps
Appropriations, 2011.................................... $1,236,436,000
Budget estimate, 2012................................... 1,391,602,000
House allowances........................................ 1,453,602,000
Committee recommendation................................ 1,377,570,000
The Committee recommends an appropriation of
$1,377,570,000. This is $14,032,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2012 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 ....... 9,894 ....... 9,894 ....... 9,894 ....... ............... ....... ...............
2 LAV PIP ....... 147,051 ....... 147,051 ....... 147,051 ....... ............... ....... ...............
ARTILLERY AND OTHER WEAPONS
3 EXPEDITIONARY FIRE SUPPORT SYSTEM 7 11,961 7 11,961 7 11,961 ....... ............... ....... ...............
4 155MM LIGHTWEIGHT TOWED HOWITZER ....... 5,552 ....... 5,552 ....... 5,552 ....... ............... ....... ...............
5 HIGH MOBILITY ARTILLERY ROCKET SYSTEM ....... 14,695 ....... 14,695 ....... 14,695 ....... ............... ....... ...............
6 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION ....... 14,868 ....... 14,868 ....... 14,868 ....... ............... ....... ...............
OTHER SUPPORT
7 MODIFICATION KITS ....... 53,932 ....... 53,932 ....... 53,932 ....... ............... ....... ...............
8 WEAPONS ENHANCEMENT PROGRAM ....... 13,795 ....... 13,795 ....... 13,795 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, WEAPONS AND COMBAT VEHICLES ....... 271,748 ....... 271,748 ....... 271,748 ....... ............... ....... ...............
GUIDED MISSILES AND EQUIPMENT
GUIDED MISSILES
9 GROUND BASED AIR DEFENSE ....... 12,287 ....... 12,287 ....... 12,287 ....... ............... ....... ...............
11 FOLLOW ON TO SMAW ....... 46,563 ....... 46,563 ....... 46,563 ....... ............... ....... ...............
12 ANTI-ARMOR WEAPONS SYSTEM--HEAVY (AAWS-H) ....... 19,606 ....... 19,606 ....... 19,606 ....... ............... ....... ...............
OTHER SUPPORT
13 MODIFICATION KITS ....... 4,140 ....... 4,140 ....... 4,140 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, GUIDED MISSILES AND EQUIPMENT 82,596 82,596 82,596 ............... .......
COMMUNICATIONS AND ELECTRONICS EQUIPMENT
COMMAND AND CONTROL SYSTEMS
14 UNIT OPERATIONS CENTER ....... 16,755 ....... 16,755 ....... 16,755 ....... ............... ....... ...............
REPAIR AND TEST EQUIPMENT
15 REPAIR AND TEST EQUIPMENT ....... 24,071 ....... 24,071 ....... 24,071 ....... ............... ....... ...............
OTHER SUPPORT (TEL)
16 COMBAT SUPPORT SYSTEM ....... 25,461 ....... 25,461 ....... 25,461 ....... ............... ....... ...............
COMMAND AND CONTROL
18 ITEMS UNDER $5 MILLION (COMM & ELEC) ....... 5,926 ....... 5,926 ....... 5,926 ....... ............... ....... ...............
19 AIR OPERATIONS C2 SYSTEMS ....... 44,152 ....... 44,152 ....... 44,152 ....... ............... ....... ...............
RADAR + EQUIPMENT (NON-TEL)
20 RADAR SYSTEMS ....... 40,352 ....... 40,352 ....... 40,352 ....... ............... ....... ...............
INTELL/COMM EQUIPMENT (NON-TEL)
21 FIRE SUPPORT SYSTEM ....... 8,793 ....... 8,793 ....... 4,470 ....... -4,323 ....... -4,323
22 INTELLIGENCE SUPPORT EQUIPMENT ....... 64,276 ....... 64,276 ....... 64,276 ....... ............... ....... ...............
24 RQ-11 UAV ....... 2,104 ....... 2,104 ....... 2,104 ....... ............... ....... ...............
25 DCGS-MC ....... 10,789 ....... 10,789 ....... 10,789 ....... ............... ....... ...............
OTHER COMM/ELEC EQUIPMENT (NON-TEL)
28 NIGHT VISION EQUIPMENT ....... 6,847 ....... 6,847 ....... 6,847 ....... ............... ....... ...............
OTHER SUPPORT (NON-TEL)
29 COMMON COMPUTER RESOURCES ....... 218,869 ....... 218,869 ....... 218,869 ....... ............... ....... ...............
30 COMMAND POST SYSTEMS ....... 84,856 ....... 84,856 ....... 84,856 ....... ............... ....... ...............
31 RADIO SYSTEMS ....... 89,479 ....... 134,479 ....... 79,770 ....... -9,709 ....... -54,709
32 COMM SWITCHING & CONTROL SYSTEMS ....... 16,598 ....... 16,598 ....... 16,598 ....... ............... ....... ...............
33 COMM & ELEC INFRASTRUCTURE SUPPORT ....... 47,505 ....... 47,505 ....... 47,505 ....... ............... ....... ...............
33 CLASSIFIED PROGRAMS ....... 1,606 ....... 1,606 ....... 1,606 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT ....... 708,439 ....... 753,439 ....... 694,407 ....... -14,032 ....... -59,032
SUPPORT VEHICLES
ADMINISTRATIVE VEHICLES
34 COMMERCIAL PASSENGER VEHICLES ....... 894 ....... 894 ....... 894 ....... ............... ....... ...............
35 COMMERCIAL CARGO VEHICLES ....... 14,231 ....... 14,231 ....... 14,231 ....... ............... ....... ...............
TACTICAL VEHICLES
37 MOTOR TRANSPORT MODIFICATIONS ....... 8,389 ....... 25,389 ....... 8,389 ....... ............... ....... -17,000
38 MEDIUM TACTICAL VEHICLE REPLACEMENT 12 5,833 12 5,833 12 5,833 ....... ............... ....... ...............
39 LOGISTICS VEHICLE SYSTEM REP ....... 972 ....... 972 ....... 972 ....... ............... ....... ...............
40 FAMILY OF TACTICAL TRAILERS ....... 21,848 ....... 21,848 ....... 21,848 ....... ............... ....... ...............
OTHER SUPPORT
42 ITEMS LESS THAN $5 MILLION ....... 4,503 ....... 4,503 ....... 4,503 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, SUPPORT VEHICLES ....... 56,670 ....... 73,670 ....... 56,670 ....... ............... ....... -17,000
ENGINEER AND OTHER EQUIPMENT
ENGINEER AND OTHER EQUIPMENT
43 ENVIRONMENTAL CONTROL EQUIP ASSORT ....... 2,599 ....... 2,599 ....... 2,599 ....... ............... ....... ...............
44 BULK LIQUID EQUIPMENT ....... 16,255 ....... 16,255 ....... 16,255 ....... ............... ....... ...............
45 TACTICAL FUEL SYSTEMS ....... 26,853 ....... 26,853 ....... 26,853 ....... ............... ....... ...............
46 POWER EQUIPMENT ASSORTED ....... 27,247 ....... 27,247 ....... 27,247 ....... ............... ....... ...............
47 AMPHIBIOUS SUPPORT EQUIPMENT ....... 5,533 ....... 5,533 ....... 5,533 ....... ............... ....... ...............
48 EOD SYSTEMS ....... 61,753 ....... 61,753 ....... 61,753 ....... ............... ....... ...............
MATERIALS HANDLING EQUIPMENT
49 PHYSICAL SECURITY EQUIPMENT ....... 16,627 ....... 16,627 ....... 16,627 ....... ............... ....... ...............
50 GARRISON MOBILE ENGR EQUIP ....... 10,827 ....... 10,827 ....... 10,827 ....... ............... ....... ...............
51 MATERIAL HANDLING EQUIP ....... 37,055 ....... 37,055 ....... 37,055 ....... ............... ....... ...............
52 FIRST DESTINATION TRANSPORTATION ....... 1,462 ....... 1,462 ....... 1,462 ....... ............... ....... ...............
GENERAL PROPERTY
53 FIELD MEDICAL EQUIPMENT ....... 24,079 ....... 24,079 ....... 24,079 ....... ............... ....... ...............
54 TRAINING DEVICES ....... 10,277 ....... 10,277 ....... 10,277 ....... ............... ....... ...............
55 CONTAINER FAMILY ....... 3,123 ....... 3,123 ....... 3,123 ....... ............... ....... ...............
56 FAMILY OF CONSTRUCTION EQUIPMENT ....... 18,137 ....... 18,137 ....... 18,137 ....... ............... ....... ...............
59 RAPID DEPLOYABLE KITCHEN ....... 5,026 ....... 5,026 ....... 5,026 ....... ............... ....... ...............
OTHER SUPPORT
60 ITEMS LESS THAN $5 MILLION ....... 5,206 ....... 5,206 ....... 5,206 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, ENGINEER AND OTHER EQUIPMENT ....... 272,059 ....... 272,059 ....... 272,059 ....... ............... ....... ...............
61 SPARES AND REPAIR PARTS ....... 90 ....... 90 ....... 90 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT, MARINE CORPS ....... 1,391,602 ....... 1,453,602 ....... 1,377,570 ....... -14,032 ....... -76,032
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
21 Fire Support 8,793 4,470 -4,323
System
CLRF Excess .............. .............. -4,323
to Need
31 Radio Systems 89,479 79,770 -9,709
JTRS GMR .............. .............. -10,709
Milestone
C Delay
CBNIRF .............. .............. +1,000
Equipment-
Authorized
Increase
for Urgent
Unfunded
Requiremen
t
------------------------------------------------------------------------
Aircraft Procurement, Air Force
Appropriations, 2011.................................... $13,483,739,000
Budget estimate, 2012................................... 14,082,527,000
House allowances........................................ 13,987,613,000
Committee recommendation................................ 12,174,885,000
The Committee recommends an appropriation of
$12,174,885,000. This is $1,907,642,000 below the budget
estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2012 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 3,340,615 19 3,340,615 17 3,038,615 -2 -302,000 -2 -302,000
2 F-35 [AP-CY] ....... 323,477 ....... 323,477 ....... 228,977 ....... -94,500 ....... -94,500
3 F-22A ....... 104,118 ....... 104,118 ....... 104,118 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, COMBAT AIRCRAFT ....... 3,768,210 ....... 3,768,210 ....... 3,371,710 ....... -396,500 ....... -396,500
AIRLIFT AIRCRAFT
TACTICAL AIRLIFT
4 C-17A [MYP] ....... ............... 1 225,000 ....... ............... ....... ............... -1 -225,000
OTHER AIRLIFT
5 C-130J 1 72,879 1 72,879 1 72,879 ....... ............... ....... ...............
6 C-130J ADVANCE PROCUREMENT (CY) ....... ............... ....... ............... ....... 120,000 ....... +120,000 ....... +120,000
7 HC-130J 3 332,899 3 332,899 3 332,899 ....... ............... ....... ...............
9 MC-130J 6 582,466 6 582,466 6 582,466 ....... ............... ....... ...............
13 JOINT CARGO AIRCRAFT 9 479,896 9 479,896 9 479,896 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AIRLIFT AIRCRAFT ....... 1,468,140 ....... 1,693,140 ....... 1,588,140 ....... +120,000 ....... -105,000
OTHER AIRCRAFT
TRAINER AIRCRAFT
15 USAFA POWERED FLIGHT PROGRAM ....... 1,060 ....... 1,060 ....... 1,060 ....... ............... ....... ...............
OPERATIONAL TRAINERS
OTHER AIRCRAFT
HELICOPTERS
17 COMM VERT LIFT SPT PLATFORM (UH-1N) 2 52,800 2 52,800 2 52,800 ....... ............... ....... ...............
19 V-22 OSPREY 5 339,865 5 339,865 5 339,865 ....... ............... ....... ...............
20 V-22 OSPREY [AP-CY] ....... 20,000 ....... 11,000 ....... 20,000 ....... ............... ....... +9,000
MISSION SUPPORT AIRCRAFT
23 CIVIL AIR PATROL A/C ....... 2,190 ....... 2,190 ....... 8,990 ....... +6,800 ....... +6,800
24 HH-60M 3 104,711 3 104,711 1 34,811 -2 -69,900 -2 -69,900
25 LIGHT ATTACK ARMED RECON AIRCRAFT 9 158,549 9 158,549 ....... ............... -9 -158,549 -9 -158,549
OTHER AIRCRAFT
29 TARGET DRONES ....... 64,268 ....... 49,268 ....... 64,268 ....... ............... ....... +15,000
30 C-37A 3 77,842 3 77,842 3 77,842 ....... ............... ....... ...............
31 RQ-4 UAV 3 323,964 3 323,964 3 323,964 ....... ............... ....... ...............
32 RQ-4 UAV [AP-CY] ....... 71,500 ....... 71,500 ....... 71,500 ....... ............... ....... ...............
33 MC 130 IN BA 04 1 108,470 1 108,470 1 108,470 ....... ............... ....... ...............
34 MQ-9 48 813,092 48 699,012 ....... ............... -48 -813,092 -48 -699,012
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER AIRCRAFT ....... 2,137,251 ....... 1,999,171 ....... 1,102,510 ....... -1,034,741 ....... -896,661
MODIFICATION OF INSERVICE AIRCRAFT
STRATEGIC AIRCRAFT
35 B-2A ....... 41,315 ....... 31,015 ....... 41,315 ....... ............... ....... +10,300
36 B-1B ....... 198,007 ....... 198,007 ....... 198,007 ....... ............... ....... ...............
37 B-52 ....... 93,897 ....... 93,897 ....... 93,897 ....... ............... ....... ...............
TACTICAL AIRCRAFT
38 A-10 ....... 153,128 ....... 195,628 ....... 7,328 ....... -145,800 ....... -188,300
39 F-15 ....... 222,386 ....... 208,386 ....... 255,586 ....... +33,200 ....... +47,200
40 F-16 ....... 73,346 ....... 56,746 ....... 56,746 ....... -16,600 ....... ...............
41 F-22A ....... 232,032 ....... 232,032 ....... 232,032 ....... ............... ....... ...............
AIRLIFT AIRCRAFT
43 C-5 ....... 11,741 ....... 11,741 ....... 11,741 ....... ............... ....... ...............
45 C-5M ....... 851,859 ....... 851,859 ....... 851,859 ....... ............... ....... ...............
46 C-5M [AP-CY] ....... 112,200 ....... 112,200 ....... 112,200 ....... ............... ....... ...............
47 C-9C ....... 9 ....... 9 ....... 9 ....... ............... ....... ...............
48 C-17A ....... 202,179 ....... 202,179 ....... 202,179 ....... ............... ....... ...............
49 C-21 ....... 328 ....... 328 ....... 328 ....... ............... ....... ...............
50 C-32A ....... 12,157 ....... 1,757 ....... 1,757 ....... -10,400 ....... ...............
51 C-37A ....... 21,986 ....... 486 ....... 486 ....... -21,500 ....... ...............
52 C-130 AMP ....... 235,635 ....... 192,435 ....... 208,135 ....... -27,500 ....... +15,700
TRAINER AIRCRAFT
53 GLIDER MODS ....... 123 ....... 123 ....... 123 ....... ............... ....... ...............
54 T6 ....... 15,086 ....... 15,086 ....... 15,086 ....... ............... ....... ...............
55 T-1 ....... 238 ....... 238 ....... 238 ....... ............... ....... ...............
56 T-38 ....... 31,032 ....... 31,032 ....... 31,032 ....... ............... ....... ...............
OTHER AIRCRAFT
57 KC-10A (ATCA) ....... 27,220 ....... 9,820 ....... 9,820 ....... -17,400 ....... ...............
58 C-12 ....... 1,777 ....... 1,777 ....... 1,777 ....... ............... ....... ...............
59 MC-12W ....... 16,767 ....... 16,767 ....... 16,767 ....... ............... ....... ...............
60 C-20 MODS ....... 241 ....... 241 ....... 241 ....... ............... ....... ...............
61 VC-25A MOD ....... 387 ....... 387 ....... 387 ....... ............... ....... ...............
62 C-40 ....... 206 ....... 206 ....... 206 ....... ............... ....... ...............
63 C-130 ....... 45,876 ....... 56,276 ....... 45,876 ....... ............... ....... -10,400
64 C-130 MODS INTEL ....... 3,593 ....... 3,593 ....... 3,593 ....... ............... ....... ...............
65 C130J MODS ....... 38,174 ....... 38,174 ....... 38,174 ....... ............... ....... ...............
66 C-135 ....... 62,210 ....... 62,210 ....... 62,210 ....... ............... ....... ...............
67 COMPASS CALL MODS ....... 256,624 ....... 290,324 ....... 256,624 ....... ............... ....... -33,700
68 RC-135 ....... 162,211 ....... 162,211 ....... 162,211 ....... ............... ....... ...............
69 E-3 ....... 135,031 ....... 135,031 ....... 135,031 ....... ............... ....... ...............
70 E-4 ....... 57,829 ....... 57,829 ....... 57,829 ....... ............... ....... ...............
71 E-8 ....... 29,058 ....... 26,058 ....... 22,558 ....... -6,500 ....... -3,500
72 H-1 ....... 5,280 ....... 5,280 ....... 5,280 ....... ............... ....... ...............
73 H-60 ....... 34,371 ....... 58,971 ....... 34,371 ....... ............... ....... -24,600
74 RQ-4 UAV MODS ....... 89,177 ....... 89,177 ....... 89,177 ....... ............... ....... ...............
75 HC/MC-130 MODIFICATIONS ....... 431 ....... 431 ....... 431 ....... ............... ....... ...............
76 OTHER AIRCRAFT ....... 115,338 ....... 115,338 ....... 68,238 ....... -47,100 ....... -47,100
77 MQ-1 MODS ....... 158,446 ....... 158,446 ....... 158,446 ....... ............... ....... ...............
78 MQ-9 MODS ....... 181,302 ....... 149,744 ....... 181,302 ....... ............... ....... +31,558
79 MQ-9 PAYLOAD--UAS ....... 74,866 ....... 74,866 ....... 74,866 ....... ............... ....... ...............
80 CV-22 MODS ....... 14,715 ....... 14,715 ....... 14,715 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF INSERVICE AIRCRAFT ....... 4,019,814 ....... 3,963,056 ....... 3,760,214 ....... -259,600 ....... -202,842
AIRCRAFT SPARES AND REPAIR PARTS
81 INITIAL SPARES/REPAIR PARTS ....... 1,030,364 ....... 927,364 ....... 927,364 ....... -103,000 ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT SPARES AND REPAIR PARTS ....... 1,030,364 ....... 927,364 ....... 927,364 ....... -103,000 ....... ...............
AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES
COMMON SUPPORT EQUIPMENT
82 AIRCRAFT REPLACEMENT SUPPORT EQUIP ....... 92,394 ....... 90,318 ....... 92,394 ....... ............... ....... +2,076
POST PRODUCTION SUPPORT
83 B-1 ....... 4,743 ....... 4,743 ....... 4,743 ....... ............... ....... ...............
84 B-2A ....... 101 ....... 101 ....... 101 ....... ............... ....... ...............
85 B-2A ....... 49,319 ....... 49,319 ....... 49,319 ....... ............... ....... ...............
87 C-5 ....... 521 ....... 521 ....... 521 ....... ............... ....... ...............
89 KC-10A (ATCA) ....... 5,691 ....... 5,691 ....... 5,691 ....... ............... ....... ...............
90 C-17A ....... 183,696 ....... 183,696 ....... 75,115 ....... -108,581 ....... -108,581
91 C-130 ....... 25,646 ....... 25,646 ....... 25,646 ....... ............... ....... ...............
93 C-135 ....... 2,434 ....... 2,434 ....... 2,434 ....... ............... ....... ...............
94 F-15 POST PRODUCTION SUPPORT ....... 2,076 ....... 2,076 ....... 2,076 ....... ............... ....... ...............
95 F-16 POST PRODUCTION SUPPORT ....... 4,537 ....... 4,537 ....... 4,537 ....... ............... ....... ...............
97 OTHER AIRCRAFT ....... 40,025 ....... 20,025 ....... 40,025 ....... ............... ....... +20,000
INDUSTRIAL PREPAREDNESS
98 INDUSTRIAL PREPAREDNESS ....... 21,050 ....... 21,050 ....... 21,050 ....... ............... ....... ...............
WAR CONSUMABLES
99 WAR CONSUMABLES ....... 87,220 ....... 87,220 ....... ............... ....... -87,220 ....... -87,220
OTHER PRODUCTION CHARGES
100 OTHER PRODUCTION CHARGES ....... 1,072,858 ....... 1,072,858 ....... 1,034,858 ....... -38,000 ....... -38,000
DARP
104 DARP ....... 48,875 ....... 48,875 ....... 48,875 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES ....... 1,641,186 ....... 1,619,110 ....... 1,407,385 ....... -233,801 ....... -211,725
CLASSIFIED PROGRAMS ....... 16,502 ....... 16,502 ....... 16,502 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT PROCUREMENT, AIR FORCE ....... 14,082,527 ....... 13,987,613 ....... 12,174,885 ....... -1,907,642 ....... -1,812,728
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item 2012 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
1 F-35 3,340,615 3,038,615 -302,000
Reduce by 2 aircraft .............. .............. -302,000
2 F-35 (AP-CY) 323,477 228,977 -94,500
Reduce advance procurement by seven aircraft .............. .............. -94,500
6 C-130J (AP-CY) .............. 120,000 +120,000
Unfunded requirement for advance procurement for 12 .............. .............. +120,000
C/HC/MC/AC-130Js
23 CIVIL AIR PATROL AIRCRAFT 2,190 8,990 +6,800
Program increase .............. .............. +6,800
24 HH-60M OPERATIONAL LOSS REPLACEMENT 104,711 34,811 -69,900
Authorization adjustment .............. .............. -69,900
25 LIGHT ATTACK ARMED RECON ACFT 158,549 .............. -158,549
Authorization adjustment .............. .............. -158,549
34 MQ-9 (REAPER) 813,092 .............. -813,092
Early to need--ASIP-2C .............. .............. -29,500
Transfer to Title IX .............. .............. -783,592
38 A-10 153,128 7,328 -145,800
Program reduction--Wing replacement program .............. .............. -145,800
39 F-15 222,386 255,586 +33,200
AESA Radar for ANG F-15s .............. .............. +47,200
Early to need--Mode 5 IFF .............. .............. -14,000
40 F-16 73,346 56,746 -16,600
Early to need--Mode 5 IFF .............. .............. -16,600
50 C-32A 12,157 1,757 -10,400
Program reduction--SLC3S-A .............. .............. -10,400
51 C-37A 21,986 486 -21,500
Program reduction--SLC3S-A .............. .............. -21,500
52 C-130 AMP 235,635 208,135 -27,500
Early to need--kit installs .............. .............. -27,500
57 KC-10A (ATCA) 27,220 9,820 -17,400
Early to need--CNS/ATM .............. .............. -17,400
71 E-8 29,058 22,558 -6,500
Program reduction--reengining .............. .............. -6,500
76 OTHER AIRCRAFT 115,338 68,238 -47,100
Early to need--FAB-T .............. .............. -47,100
81 INITIAL SPARES/REPAIR PARTS 1,030,364 927,364 -103,000
Program reduction--poor execution .............. .............. -103,000
90 C-17A 183,696 75,115 -108,581
Transition to post production .............. .............. -108,581
99 WAR CONSUMABLES 87,220 .............. -87,220
Transfer to Title IX .............. .............. -87,220
100 OTHER PRODUCTION CHARGES 1,072,858 1,034,858 -38,000
----------------------------------------------------------------------------------------------------------------
C-130J Advance Procurement [AP].--The fiscal year 2012
budget request did not include any advance procurement funding
for the C-130J program. The Committee is concerned that the
lack of advance procurement funding will cause a negative
production impact that will result in delays in future aircraft
deliveries. Therefore, the Committee recommends an additional
$120,000,000 in advance procurement funding for the 12 C-130J
aircraft planned for procurement in fiscal year 2013.
A-10 Squadrons.--The fiscal year 2012 budget request
included $145,800,000 for the A-10 Wing Replacement Program.
The Wing Replacement Program has experienced significant delays
and has not delivered a new wing since the program began
procurement in fiscal year 2010. The Committee notes the delay
in first article delivery from September 2010 to March 2011 and
that the first article actually delivered included deficiencies
that have further delayed the program. The Committee is also
concerned with the poor obligation and expenditure performance
of the program that is significantly below established
standards.
Therefore, the Committee recommends a reduction of
$145,800,000 for the A-10 Wing Replacement Program and directs
the Air Force to provide the Committee with a report on or
before February 6, 2012, on the way ahead for the program,
including the specific corrective actions taken by the Air
Force to return the program to a realistic schedule based on
acceptable cost and performance.
C-17A.--The fiscal year 2012 budget request included
$108,581,000 for C-17 transition to post production. Recent
worldwide orders for additional C-17 aircraft have increased
the order backlog for the contractor and extended the
production line into mid-2014. The Committee finds that the
continued production for C-17 aircraft makes the fiscal year
2012 request for transition to post production funding
premature. Therefore, the Committee recommends a reduction of
$108,581,000, for C-17 transition to post production.
Operational Support Aircraft.--The Committee is aware that
the Air Force 2010 Air Mobility Master Plan called for
replacement of the Operational Support Aircraft fleet of C-20Bs
with C-37B aircraft. The Committee is supportive of this fleet
modernization goal and encourages its implementation since the
C-37B provides advanced technological and increased performance
capabilities, significant noise reduction progress and
reliability improvements as well as reduced operational costs.
C-27J.--The Committee acknowledges that the current C-27J
basing plan calls for just four aircraft at each of the
selected Air National Guard bases. The current plan provides a
wide geographical dispersion; but four aircraft per base is
highly uneconomical and inefficient, providing too few aircraft
to adequately support crew proficiency, operational readiness,
and infrastructure investment. Planned contingency deployments
will further exacerbate these shortfalls and diminish the
National Guard's capability to respond to domestic emergencies.
The Committee recommends full funding for nine aircraft in
fiscal year 2012 and encourages the Department of Defense to
continue procuring these aircraft in fiscal year 2013 and
beyond. The Committee further supports keeping the C-27J fleet
under the purview of the Air National Guard.
Retirement of B-1 Aircraft.--The fiscal year 2012 budget
request proposes a plan to retire six B-1 bomber aircraft. The
Committee understands that the B-1 has and continues to operate
almost constantly over Afghanistan in support of troops on the
ground, and that the B-1 aircraft is a critical component of
the Nation's long-range strike capabilities. As a result, the
Committee is concerned that the early retirement of six B-1
aircraft has the potential to negatively impact long range
strike capabilities. In addition, the Committee is concerned
with Air Force plans to reinvest less than 40 percent of the
retirement savings gained across the Future Years Defense
Program into modernization efforts for the fleet. Consistent
with S. 1253, the National Defense Authorization Act for fiscal
year 2012, the Committee encourages the Air Force to reinvest a
larger portion of savings realized from B-1 aircraft
retirements into the sustainment and modernization of the B-1
fleet.
Missile Procurement, Air Force
Appropriations, 2011.................................... $5,424,764,000
Budget estimate, 2012................................... 6,074,017,000
House allowances........................................ 5,689,998,000
Committee recommendation................................ 5,924,017,000
The Committee recommends an appropriation of
$5,924,017,000. This is $150,000,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2012 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 ....... 67,745 ....... 67,745 ....... 67,745 ....... ............... ....... ...............
OTHER MISSILES
TACTICAL
2 JASSM 142 236,193 142 195,193 142 236,193 ....... ............... ....... +41,000
3 SIDEWINDER (AIM-9X) 240 88,769 240 88,769 240 88,769 ....... ............... ....... ...............
4 AMRAAM 218 309,561 ....... 47,319 ....... 208,561 -218 -101,000 ....... +161,242
5 PREDATOR HELLFIRE MISSILE 416 46,830 416 46,830 416 46,830 ....... ............... ....... ...............
6 SMALL DIAMETER BOMB ....... 7,523 ....... 7,523 ....... 7,523 ....... ............... ....... ...............
INDUSTRIAL FACILITIES
7 INDUSTRIAL PREPAREDNESS/POLLUTION PREVENTION ....... 726 ....... 726 ....... 726 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER MISSILES ....... 689,602 ....... 386,360 ....... 588,602 ....... -101,000 ....... +202,242
MODIFICATION OF INSERVICE MISSILES
CLASS IV
8 ADVANCED CRUISE MISSILE ....... 39 ....... 39 ....... 39 ....... ............... ....... ...............
9 MM III MODIFICATIONS ....... 125,953 ....... 125,953 ....... 125,953 ....... ............... ....... ...............
10 AGM-65D MAVERICK ....... 266 ....... 266 ....... 266 ....... ............... ....... ...............
11 AGM-88A HARM ....... 25,642 ....... 25,642 ....... 25,642 ....... ............... ....... ...............
12 AIR LAUNCH CRUISE MISSILE ....... 14,987 ....... 14,987 ....... 14,987 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF INSERVICE MISSILES ....... 166,887 ....... 166,887 ....... 166,887 ....... ............... ....... ...............
SPARES AND REPAIR PARTS
13 INITIAL SPARES/REPAIR PARTS ....... 43,241 ....... 43,241 ....... 43,241 ....... ............... ....... ...............
OTHER SUPPORT
SPACE PROGRAMS
14 ADVANCED EHF 2 552,833 2 552,833 2 552,833 ....... ............... ....... ...............
16 WIDEBAND GAPFILLER SATELLITES 1 468,745 2 803,745 1 459,745 ....... -9,000 -1 -344,000
18 GPS III SPACE SEGMENT 2 433,526 2 433,526 2 433,526 ....... ............... ....... ...............
19 GPS III SPACE SEGMENT [AP-CY] ....... 81,811 ....... 81,811 ....... 41,811 ....... -40,000 ....... -40,000
20 SPACEBORNE EQUIP (COMSEC) ....... 21,568 ....... 21,568 ....... 21,568 ....... ............... ....... ...............
21 GLOBAL POSITIONING (SPACE) ....... 67,689 ....... 107,689 ....... 67,689 ....... ............... ....... -40,000
22 DEF METEOROLOGICAL SAT PROG (SPACE) ....... 101,397 ....... 101,397 ....... 101,397 ....... ............... ....... ...............
23 EVOLVED EXPENDABLE LAUNCH VEH (SPACE) 4 1,740,222 4 1,566,200 4 1,740,222 ....... ............... ....... +174,022
24 SBIR HIGH (SPACE) ....... 81,389 ....... 81,389 ....... 81,389 ....... ............... ....... ...............
25 SBIR HIGH (SPACE) [AP-CY] ....... 243,500 ....... 243,500 ....... 243,500 ....... ............... ....... ...............
SPECIAL PROGRAMS
31 SPECIAL UPDATE PROGRAMS ....... 154,727 ....... 154,727 ....... 154,727 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER SUPPORT ....... 3,947,407 ....... 4,148,385 ....... 3,898,407 ....... -49,000 ....... -249,978
CLASSIFIED PROGRAMS ....... 1,159,135 ....... 877,380 ....... 1,159,135 ....... ............... ....... +281,755
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, MISSILE PROCUREMENT, AIR FORCE ....... 6,074,017 ....... 5,689,998 ....... 5,924,017 ....... -150,000 ....... +234,019
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[Dollar amounts in thousands]
------------------------------------------------------------------------
2012 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
4 AMRAAM 309,561 208,561 -101,000
Production .............. .............. -101,000
Backlog
16 Wideband 468,745 459,745 -9,000
Gapfiller
Satellites
(Space)
Reduction to .............. .............. -9,000
Support
Funding
Growth
19 GPS III Space 81,811 41,811 -40,000
Segment
Advance .............. .............. -40,000
Procurement
Addressed
by Prior
Reprogram-
ming
------------------------------------------------------------------------
Space Launch.--The Committee remains concerned about the
escalating costs of space launch. After a thorough review of
the launch industrial base, the Department of the Air Force has
endorsed an acquisition policy to procure eight cores per year
for the Evolved Expendable Launch Vehicle [EELV] to stabilize
production capacity and control costs. While the Committee's
recommendation supports the eight core procurement, the
Committee believes the Department's goal should be to go beyond
minimizing cost increases and seek substantial reductions to
the cost of launch.
The Committee believes that competition is necessary to
achieve the necessary cost reductions and that the Department
should support innovative strategies, such as funding the
launch of the Deep Space Climate Observatory satellite, to
assist new entrants in meeting the requirements for mission
assurance. The Committee intends to examine future budget
requests to balance the need to stabilize the EELV industrial
base with the need to promote competition. Therefore, the
Department is urged to retain flexibility with its block-buy
acquisition strategy as opportunities for competition by new
launch entrants become available.
Procurement of Ammunition, Air Force
Appropriations, 2011.................................... $731,487,000
Budget estimate, 2012................................... 539,065,000
House allowances........................................ 522,565,000
Committee recommendation................................ 485,005,000
The Committee recommends an appropriation of $485,005,000.
This is $54,060,000 below the budget estimate.
committee recommended program
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2012 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 ....... 23,919 ....... 23,919 ....... 16,339 ....... -7,580 ....... -7,580
2 CARTRIDGES ....... 89,771 ....... 89,771 ....... 89,771 ....... ............... ....... ...............
BOMBS
3 PRACTICE BOMBS ....... 38,756 ....... 38,756 ....... 32,156 ....... -6,600 ....... -6,600
4 GENERAL PURPOSE BOMBS ....... 168,557 ....... 168,557 ....... 128,677 ....... -39,880 ....... -39,880
5 JOINT DIRECT ATTACK MUNITION 3,250 76,649 2,313 60,149 3,250 76,649 ....... ............... +937 +16,500
FLARE, IR MJU-7B
6 CAD/PAD ....... 42,410 ....... 42,410 ....... 42,410 ....... ............... ....... ...............
7 EXPLOSIVE ORDINANCE DISPOSAL (EOD) ....... 3,119 ....... 3,119 ....... 3,119 ....... ............... ....... ...............
8 SPARES AND REPAIR PARTS ....... 998 ....... 998 ....... 998 ....... ............... ....... ...............
9 MODIFICATIONS ....... 1,132 ....... 1,132 ....... 1,132 ....... ............... ....... ...............
10 ITEMS LESS THAN $5,000,000 ....... 5,075 ....... 5,075 ....... 5,075 ....... ............... ....... ...............
FUZES
11 FLARES ....... 46,749 ....... 46,749 ....... 46,749 ....... ............... ....... ...............
12 FUZES ....... 34,735 ....... 34,735 ....... 34,735 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF AMMO, AIR FORCE ....... 531,870 ....... 515,370 ....... 477,810 ....... -54,060 ....... -37,560
WEAPONS
13 SMALL ARMS ....... 7,195 ....... 7,195 ....... 7,195 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF AMMUNITION, AIR FORCE ....... 539,065 ....... 522,565 ....... 485,005 ....... -54,060 ....... -37,560
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[Dollar amounts in thousands]
----------------------------------------------------------------------------------------------------------------
2012 budget Committee Change from
Line Item estimate recommendation budget request
----------------------------------------------------------------------------------------------------------------
1 ROCKETS 23,919 16,339 -7,580
2.75 Inch Rocket Motors Contract Delay ............... ............... -7,580
3 PRACTICE BOMBS 38,756 32,156 -6,600
BDU-56 A/B--Contract savings ............... ............... -6,600
4 GENERAL PURPOSE BOMBS 168,557 128,677 -39,880
BDU-50C/B--Unjustified cost growth ............... ............... -4,880
BDU-109--Incorrect cost estimate ............... ............... -35,000
----------------------------------------------------------------------------------------------------------------
Other Procurement, Air Force
Appropriations, 2011.................................... $17,568,091,000
Budget estimate, 2012................................... 17,602,036,000
House allowances........................................ 17,260,619,000
Committee recommendation................................ 17,376,695,000
The Committee recommends an appropriation of
$17,376,695,000. This is $225,341,000 below the budget
estimate.
committee recommended program
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2012 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 ....... 5,621 ....... 5,621 ....... 5,621 ....... ............... ....... ...............
CARGO + UTILITY VEHICLES
2 FAMILY MEDIUM TACTICAL VEHICLE ....... 18,411 ....... 18,411 ....... 18,411 ....... ............... ....... ...............
3 CAP VEHICLES ....... 917 ....... 917 ....... 917 ....... ............... ....... ...............
4 ITEMS LESS THAN $5M (CARGO) ....... 18,694 ....... 18,694 ....... 18,694 ....... ............... ....... ...............
SPECIAL PURPOSE VEHICLES
5 SECURITY AND TACTICAL VEHICLES ....... 5,982 ....... 5,982 ....... 85 ....... -5,897 ....... -5,897
6 ITEMS LESS THAN $5M (SPECIAl) ....... 20,677 ....... 20,677 ....... 20,677 ....... ............... ....... ...............
FIRE FIGHTING EQUIPMENT
7 FIRE FIGHTING/CRASH RESCUE VEHICLES ....... 22,881 ....... 22,881 ....... 22,881 ....... ............... ....... ...............
MATERIALS HANDLING EQUIPMENT
8 ITEMS LESS THAT $5,000,000 ....... 14,978 ....... 14,978 ....... 14,978 ....... ............... ....... ...............
BASE MAINTENANCE SUPPORT
9 RUNWAY SNOW REMOVAL & CLEANING EQUIP ....... 16,556 ....... 16,556 ....... 16,556 ....... ............... ....... ...............
10 ITEMS LESS THAN $5M ....... 30,225 ....... 30,225 ....... 30,225 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, VEHICULAR EQUIPMENT ....... 154,942 ....... 154,942 ....... 149,045 ....... -5,897 ....... -5,897
ELECTRONICS AND TELECOMMUNICATIONS EQUIP
COMM SECURITY EQUIPMENT(COMSEC)
11 COMSEC EQUIPMENT ....... 135,169 ....... 135,169 ....... 135,169 ....... ............... ....... ...............
12 MODIFICATIONS (COMSEC) ....... 1,263 ....... 1,263 ....... 1,263 ....... ............... ....... ...............
INTELLIGENCE PROGRAMS
14 INTELLIGENCE TRAINING EQUIPMENT ....... 2,645 ....... 2,645 ....... 2,645 ....... ............... ....... ...............
15 INTELLIGENCE COMM EQUIP ....... 21,762 ....... 21,762 ....... 21,762 ....... ............... ....... ...............
16 ADVANCE TECH SENSORS ....... 899 ....... 899 ....... 899 ....... ............... ....... ...............
17 MISSION PLANNING SYSTEMS ....... 18,529 ....... 18,529 ....... 18,529 ....... ............... ....... ...............
ELECTRONICS PROGRAMS
18 TRAFFIC CONTROL/LANDING ....... 32,473 ....... 32,473 ....... 32,473 ....... ............... ....... ...............
19 NATIONAL AIRSPACE SYSTEM ....... 51,426 ....... 51,426 ....... 51,426 ....... ............... ....... ...............
20 BATTLE CONTROL SYSTEM--FIXED ....... 32,468 ....... 32,468 ....... 32,468 ....... ............... ....... ...............
21 THEATER AIR CONTROL SYS IMPRO ....... 22,813 ....... 22,813 ....... 22,813 ....... ............... ....... ...............
22 WEATHER OBSERVATION FORECAST ....... 14,619 ....... 14,619 ....... 14,619 ....... ............... ....... ...............
23 STRATEGIC COMMAND AND CONTROL ....... 39,144 ....... 37,144 ....... 39,144 ....... ............... ....... +2,000
24 CHEYENNE MOUNTAIN COMPLEX ....... 25,992 ....... 25,992 ....... 25,992 ....... ............... ....... ...............
25 TAC SIGNIT SPT ....... 217 ....... 217 ....... 217 ....... ............... ....... ...............
SPECIAL COMM-ELECTRONICS PROJECTS
27 GENERAL INFORMATION TECHNOLOGY ....... 52,263 ....... 52,263 ....... 52,263 ....... ............... ....... ...............
28 AF GLOBAL COMMAND & CONTROL SYSTEM ....... 16,951 ....... 16,951 ....... 16,951 ....... ............... ....... ...............
29 MOBILITY COMMAND AND CONTROL ....... 26,433 ....... 22,867 ....... 19,033 ....... -7,400 ....... -3,834
30 AIR FORCE PHYSICAL SECURITY SYSTEM ....... 90,015 ....... 90,015 ....... 90,015 ....... ............... ....... ...............
31 COMBAT TRAINING RANGES ....... 23,955 ....... 23,955 ....... 38,955 ....... +15,000 ....... +15,000
32 C3 COUNTERMEASURES ....... 7,518 ....... 7,518 ....... 7,518 ....... ............... ....... ...............
33 GCSS-AF FOS ....... 72,641 ....... 72,641 ....... 72,641 ....... ............... ....... ...............
34 THEATER BATTLE MGT C2 SYS ....... 22,301 ....... 22,301 ....... 22,301 ....... ............... ....... ...............
35 AIR OPERATIONS CENTER (AOC) ....... 15,525 ....... 15,525 ....... 15,525 ....... ............... ....... ...............
AIR FORCE COMMUNICATIONS
36 INFORMATION TRANSPORT SYSTEMS ....... 49,377 ....... 49,377 ....... 49,377 ....... ............... ....... ...............
37 BASE INFORMATION INFRASTRUCTURE ....... 41,239 ....... 41,239 ....... 41,239 ....... ............... ....... ...............
38 AFNET ....... 228,978 ....... 228,978 ....... 108,978 ....... -120,000 ....... -120,000
39 VOICE SYSTEMS ....... 43,603 ....... 43,603 ....... 23,603 ....... -20,000 ....... -20,000
40 USCENTCOM ....... 30,983 ....... 30,983 ....... 30,983 ....... ............... ....... ...............
DISA PROGRAMS
41 SPACE BASED IR SENSOR PROG SPACE ....... 49,570 ....... 49,570 ....... 49,570 ....... ............... ....... ...............
42 NAVSTAR GPS SPACE ....... 2,008 ....... 2,008 ....... 2,008 ....... ............... ....... ...............
43 NUDET DETECTION SYS (NDS) SPACE ....... 4,863 ....... 4,863 ....... 4,863 ....... ............... ....... ...............
44 AF SATELLITE CONTROL NETWORK SPACE ....... 61,386 ....... 61,386 ....... 61,386 ....... ............... ....... ...............
45 SPACELIFT RANGE SYSTEM SPACE ....... 125,947 ....... 125,947 ....... 125,947 ....... ............... ....... ...............
46 MILSATCOM SPACE ....... 104,720 ....... 104,720 ....... 36,570 ....... -68,150 ....... -68,150
47 SPACE MODS SPACE ....... 28,075 ....... 28,075 ....... 28,075 ....... ............... ....... ...............
48 COUNTERSPACE SYSTEM ....... 20,718 ....... 20,718 ....... 20,718 ....... ............... ....... ...............
ORGANIZATION AND BASE
49 TACTICAL C-E EQUIPMENT ....... 227,866 ....... 160,766 ....... 153,590 ....... -74,276 ....... -7,176
50 COMBAT SURVIVOR EVADER LOCATER ....... 22,184 ....... 22,184 ....... 7,184 ....... -15,000 ....... -15,000
51 RADIO EQUIPMENT ....... 11,408 ....... 11,408 ....... 11,408 ....... ............... ....... ...............
52 CCTV/AUDIOVISUAL EQUIPMENT ....... 11,559 ....... 11,559 ....... 11,559 ....... ............... ....... ...............
53 BASE COMM INFRASTRUCTURE ....... 105,977 ....... 105,977 ....... 80,977 ....... -25,000 ....... -25,000
MODIFICATIONS
54 COMM ELECT MODS ....... 76,810 ....... 76,810 ....... 76,810 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, ELECTRONICS AND TELECOMMUNICATIONS EQUIP ....... 1,974,292 ....... 1,901,626 ....... 1,659,466 ....... -314,826 ....... -242,160
OTHER BASE MAINTENANCE AND SUPPORT EQUIP
PERSONAL SAFETY AND RESCUE EQUIP
55 NIGHT VISION GOGGLES ....... 20,008 ....... 20,008 ....... 1,008 ....... -19,000 ....... -19,000
56 ITEMS LESS THAN $5,000,000 (SAFETY) ....... 25,499 ....... 25,499 ....... 12,598 ....... -12,901 ....... -12,901
DEPOT PLANT + MATERIALS HANDLING EQ
57 MECHANIZED MATERIAL HANDLING ....... 37,829 ....... 37,829 ....... 37,829 ....... ............... ....... ...............
BASE SUPPORT EQUIPMENT
58 BASE PROCURED EQUIPMENT ....... 16,483 ....... 16,483 ....... 16,483 ....... ............... ....... ...............
59 CONTINGENCY OPERATIONS ....... 16,754 ....... 16,754 ....... 16,754 ....... ............... ....... ...............
60 PRODUCTIVITY CAPITAL INVESTMENT ....... 3,653 ....... 3,653 ....... 903 ....... -2,750 ....... -2,750
61 MOBILITY EQUIPMENT ....... 30,345 ....... 30,345 ....... 20,345 ....... -10,000 ....... -10,000
62 ITEMS LESS THAN $5M (BASE SUPPORT) ....... 2,819 ....... 2,819 ....... 2,819 ....... ............... ....... ...............
SPECIAL SUPPORT PROJECTS
64 DARP RC135 ....... 23,341 ....... 23,341 ....... 23,341 ....... ............... ....... ...............
65 DISTRIBUTED GROUND SYSTEMS ....... 212,146 ....... 212,146 ....... 212,146 ....... ............... ....... ...............
67 SPECIAL UPDATE PROGRAM ....... 410,069 ....... 410,069 ....... 410,069 ....... ............... ....... ...............
68 DEFENSE SPACE RECONNAISSANCE PROGRAM ....... 41,066 ....... 41,066 ....... 41,066 ....... ............... ....... ...............
CLASSIFIED PROGRAMS ....... 14,618,160 ....... 14,349,409 ....... 14,758,193 ....... +140,033 ....... +408,784
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER BASE MAINTENANCE AND SUPPORT EQUIP ....... 840,012 ....... 840,012 ....... 795,361 ....... -44,651 ....... -44,651
SPARE AND REPAIR PARTS
69 SPARES AND REPAIR PARTS ....... 14,630 ....... 14,630 ....... 14,630 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER PROCUREMENT, AIR FORCE ....... 17,602,036 ....... 17,260,619 ....... 17,376,695 ....... -225,341 ....... +116,076
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2012 budget Committee Change from
Line Item estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
5 SECURITY AND TACTICAL VEHICLES 5,982 85 -5,897
HMMWV--In Excess of Need ............... ............... -2,956
Guardian Angel Contract Delay ............... ............... -2,941
29 MOBILITY COMMAND AND CONTROL 26,433 19,033 -7,400
SLICC/Viper II Excess to Need ............... ............... -7,400
31 COMBAT TRAINING RANGES 23,955 38,955 +15,000
Test and Training Range Upgrades ............... ............... +15,000
38 AFNET 228,978 108,978 -120,000
Reduce Program Growth ............... ............... -120,000
39 VOICE SYSTEMS 43,603 23,603 -20,000
Reduce Program Growth ............... ............... -20,000
46 MILSATCOM SPACE 104,720 36,570 -68,150
FAB-T Advance Procurement Ahead of Need ............... ............... -68,150
49 TACTICAL C-E EQUIPMENT 227,866 153,590 -74,276
JTRS AMF Milestone C Delay ............... ............... -12,636
JTRS Handheld / Manpack Cost Increases ............... ............... -44,500
JTC Training and Rehearsal System Ahead of Need ............... ............... -17,140
50 COMBAT SURVIVOR EVADER LOCATER 22,184 7,184 -15,000
CSEL Contract Delay ............... ............... -15,000
53 BASE COMM INFRASTRUCTURE 105,977 80,977 -25,000
Slow Execution ............... ............... -25,000
55 NIGHT VISION GOGGLES 20,008 1,008 -19,000
Night Vision Cueing and Display Contract Delay ............... ............... -19,000
56 ITEMS LESS THAN $5 MILLION (SAFETY/RESCUE EQUIP) 25,499 12,598 -12,901
Laser Eye Protection Contract Delay ............... ............... -5,800
MACH Early to Need ............... ............... -7,101
60 PRODUCTIVITY CAPITAL INVESTMENT 3,653 903 -2,750
Unjustified Program Growth ............... ............... -2,750
61 MOBILITY EQUIPMENT 30,345 20,345 -10,000
Power Generation--Reduce Growth ............... ............... -10,000
CLASSIFIED PROGRAMS 14,618,160 14,758,193 +140,033
Classified Adjustment ............... ............... +140,033
----------------------------------------------------------------------------------------------------------------
Procurement, Defense-Wide
Appropriations, 2011.................................... $4,009,321,000
Budget estimate, 2012................................... 5,365,248,000
House allowances........................................ 5,046,447,000
Committee recommendation................................ 4,573,608,000
The Committee recommends an appropriation of
$4,573,608,000. This is $791,640,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2012 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT
MAJOR EQUIPMENT, BTA
MAJOR EQUIPMENT, DCAA
2 MAJOR EQUIPMENT ITEMS LESS THAN $5M ....... 1,473 ....... 1,473 ....... 1,473 ....... ............... ....... ...............
MAJOR EQUIPMENT, DCMA
3 MAJOR EQUIPMENT ....... 2,076 ....... 2,076 ....... 2,076 ....... ............... ....... ...............
MAJOR EQUIPMENT, DHRA
4 PERSONNEL ADMINISTRATION ....... 11,019 ....... 11,019 ....... 11,019 ....... ............... ....... ...............
MAJOR EQUIPMENT, DISA
14 INFORMATION SYSTEMS SECURITY ....... 19,952 ....... 19,952 ....... 19,952 ....... ............... ....... ...............
15 GLOBAL COMMAND AND CONTROL SYS ....... 5,324 ....... 5,324 ....... 5,324 ....... ............... ....... ...............
16 GLOBAL COMBAT SUPPORT SYSTEM ....... 2,955 ....... 2,955 ....... 2,955 ....... ............... ....... ...............
17 TELEPORT PROGRAM ....... 54,743 ....... 54,743 ....... 54,743 ....... ............... ....... ...............
18 ITEMS LESS THAN $5M ....... 174,805 ....... 174,805 ....... 174,805 ....... ............... ....... ...............
19 NET CENTRIC ENTERPRISE SERVICES (NCES) ....... 3,429 ....... 3,429 ....... 3,429 ....... ............... ....... ...............
20 DEFENSE INFORMATION SYSTEMS NETWORK ....... 500,932 ....... 84,932 ....... 84,932 ....... -416,000 ....... ...............
21 PUBLIC KEY INFRASTRUCTURE ....... 1,788 ....... 1,788 ....... 1,788 ....... ............... ....... ...............
22 CYBER SECURITY INITIATIVE ....... 24,085 ....... 24,085 ....... 24,085 ....... ............... ....... ...............
MAJOR EQUIPMENT, DLA
23 MAJOR EQUIPMENT ....... 11,537 ....... 11,537 ....... 11,537 ....... ............... ....... ...............
MAJOR EQUIPMENT, DMACT
24 A-WEAPON SYSTEM COST 5 14,542 5 14,542 5 14,542 ....... ............... ....... ...............
MAJOR EQUIPMENT, DODEA
25 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS ....... 1,444 ....... 1,444 ....... 1,444 ....... ............... ....... ...............
12 EQUIPMENT ....... 971 ....... 971 ....... 971 ....... ............... ....... ...............
12 OTHER CAPITAL EQUIPMENT ....... 974 ....... 974 ....... 974 ....... ............... ....... ...............
MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY
28 VEHICLES 4 200 4 200 4 200 ....... ............... ....... ...............
29 OTHER MAJOR EQUIPMENT 3 12,806 3 12,806 3 12,806 ....... ............... ....... ...............
MAJOR EQUIPMENT, DTSA
30 MAJOR EQUIPMENT ....... 447 ....... 447 ....... 447 ....... ............... ....... ...............
MAJOR EQUIPMENT, MDA
33 THAAD SYSTEM 68 833,150 68 833,150 48 671,150 -20 -162,000 -20 -162,000
34 AEGIS BMD 46 565,393 46 565,393 46 565,393 ....... ............... ....... ...............
35 BMDS AN/TPY-2 RADARS 2 380,195 2 380,195 2 380,195 ....... ............... ....... ...............
MAJOR EQUIPMENT, NSA
43 INFORMATION SYSTEMS SECURITY PROGRAM (ISSP) ....... 5,787 ....... 5,787 ....... 5,787 ....... ............... ....... ...............
MAJOR EQUIPMENT, OSD
45 MAJOR EQUIPMENT, OSD ....... 47,123 ....... 47,123 ....... 47,123 ....... ............... ....... ...............
46 MAJOR EQUIPMENT, INTELLIGENCE ....... 20,176 ....... 20,176 ....... 20,176 ....... ............... ....... ...............
MAJOR EQUIPMENT, TJS
47 MAJOR EQUIPMENT, TJS ....... 29,729 ....... 29,729 ....... 29,729 ....... ............... ....... ...............
MAJOR EQUIPMENT, WHS
48 MAJOR EQUIPMENT, WHS ....... 31,974 ....... 31,974 ....... 31,974 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, MAJOR EQUIPMENT ....... 2,759,029 ....... 2,343,029 ....... 2,181,029 ....... -578,000 ....... -162,000
SPECIAL OPERATIONS COMMAND
AVIATION PROGRAMS
49 SOF ROTARY WING UPGRADES AND SUSTAINMENT ....... 41,411 ....... 41,411 ....... 41,411 ....... ............... ....... ...............
51 MH-60 SOF MODERNIZATION PROGRAM ....... 171,456 ....... 171,456 ....... 145,456 ....... -26,000 ....... -26,000
52 NON-STANDARD AVIATION 15 272,623 15 192,637 15 167,523 ....... -105,100 ....... -25,114
54 SOF U-28 ....... 5,100 ....... 5,100 ....... 5,100 ....... ............... ....... ...............
55 MH-47 CHINOOK ....... 142,783 ....... 142,783 ....... 133,248 ....... -9,535 ....... -9,535
56 RQ-11 UAV ....... 486 ....... 486 ....... 486 ....... ............... ....... ...............
57 CV-22 SOF MODIFICATION 27 118,002 27 118,002 27 118,002 ....... ............... ....... ...............
58 MQ-1 UAV ....... 3,025 ....... 3,025 ....... 3,025 ....... ............... ....... ...............
59 MQ-9 UAV ....... 3,024 ....... 3,024 ....... 3,024 ....... ............... ....... ...............
60 RQ-7 UNMANNED AERIAL VEHICLE ....... 450 ....... 450 ....... 450 ....... ............... ....... ...............
61 STUASL0 ....... 12,276 ....... 12,276 ....... 12,276 ....... ............... ....... ...............
62 AC-130J ....... 74,891 ....... 74,891 ....... 74,891 ....... ............... ....... ...............
63 C-130 MODIFICATIONS ....... 19,665 ....... 23,165 ....... 14,665 ....... -5,000 ....... -8,500
64 AIRCRAFT SUPPORT ....... 6,207 ....... 6,207 ....... 6,207 ....... ............... ....... ...............
SHIPBUILDING
65 UNDERWATER SYSTEMS ....... 6,999 ....... 6,999 ....... 6,999 ....... ............... ....... ...............
AMMUNITION PROGRAMS
67 SOF ORDNANCE REPLENISHMENT ....... 116,009 ....... 116,009 ....... 106,009 ....... -10,000 ....... -10,000
68 SOF ORDNANCE ACQUISITION ....... 28,281 ....... 28,281 ....... 8,281 ....... -20,000 ....... -20,000
OTHER PROCUREMENT PROGRAMS
69 COMM EQUIPMENT & ELECTRONICS ....... 87,489 ....... 164,489 ....... 87,489 ....... ............... ....... -77,000
70 SOF INTELLIGENCE SYSTEMS ....... 74,702 ....... 74,702 ....... 74,702 ....... ............... ....... ...............
71 SMALL ARMS & WEAPONS ....... 9,196 ....... 9,196 ....... 9,196 ....... ............... ....... ...............
72 DCGS-SOF ....... 15,621 ....... 15,621 ....... 15,621 ....... ............... ....... ...............
76 SOF COMBATANT CRAFT SYSTEMS ....... 6,899 ....... 70,899 ....... 6,899 ....... ............... ....... -64,000
77 SPARES AND REPAIR PARTS ....... 594 ....... 594 ....... 594 ....... ............... ....... ...............
78 TACTICAL VEHICLES ....... 33,915 ....... 33,915 ....... 33,915 ....... ............... ....... ...............
79 MISSION TRAINING AND PREPARATIONS SYSTEMS ....... 46,242 ....... 46,242 ....... 46,242 ....... ............... ....... ...............
81 COMBAT MISSION REQUIREMENTS ....... 50,000 ....... 20,000 ....... 20,000 ....... -30,000 ....... ...............
82 MILCON COLLATERAL EQUIPMENT ....... 18,723 ....... 18,723 ....... 18,723 ....... ............... ....... ...............
85 SOF AUTOMATION SYSTEMS ....... 51,232 ....... 51,232 ....... 51,232 ....... ............... ....... ...............
86 SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES ....... 7,782 ....... 7,782 ....... 7,782 ....... ............... ....... ...............
87 SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE ....... 22,960 ....... 22,960 ....... 22,960 ....... ............... ....... ...............
88 SOF SOLDIER PROTECTION AND SURVIVAL SYSTEMS ....... 362 ....... 362 ....... 362 ....... ............... ....... ...............
89 SOF VISUAL AUGMENTATION, LASERS AND SENSOR SY ....... 15,758 ....... 15,758 ....... 15,758 ....... ............... ....... ...............
90 SOF TACTICAL RADIO SYSTEMS ....... 76,459 ....... 148,459 ....... 76,459 ....... ............... ....... -72,000
93 MISCELLANEOUS EQUIPMENT ....... 1,895 ....... 1,895 ....... 1,895 ....... ............... ....... ...............
94 SOF OPERATIONAL ENHANCEMENTS ....... 246,893 ....... 249,893 ....... 246,893 ....... ............... ....... -3,000
95 MILITARY INFORMATION SUPPORT OPERATIONS ....... 4,142 ....... 4,142 ....... 4,142 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, SPECIAL OPERATIONS COMMAND ....... 1,793,552 ....... 1,903,066 ....... 1,587,917 ....... -205,635 ....... -315,149
CHEMICAL/BIOLOGICAL DEFENSE
96 INSTALLATION FORCE PROTECTION ....... 15,900 ....... 15,900 ....... 15,900 ....... ............... ....... ...............
97 INDIVIDUAL PROTECTION ....... 71,376 ....... 71,376 ....... 71,376 ....... ............... ....... ...............
98 DECONTAMINATION ....... 6,466 ....... 6,466 ....... 6,466 ....... ............... ....... ...............
99 JOINT BIOLOGICAL DEFENSE PROGRAM ....... 11,143 ....... 11,143 ....... 4,143 ....... -7,000 ....... -7,000
100 COLLECTIVE PROTECTION ....... 9,414 ....... 9,414 ....... 9,414 ....... ............... ....... ...............
101 CONTAMINATION AVOIDANCE ....... 139,948 ....... 139,948 ....... 139,948 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, CHEMICAL/BIOLOGICAL DEFENSE ....... 254,247 ....... 254,247 ....... 247,247 ....... -7,000 ....... -7,000
CLASSIFIED PROGRAMS ....... 558,420 ....... 546,105 ....... 557,415 ....... -1,005 ....... +11,310
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT, DEFENSE-WIDE ....... 5,365,248 ....... 5,046,447 ....... 4,573,608 ....... -791,640 ....... -472,839
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2012 budget Committee Change from
Line Item estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
20 Defense Information System Network 500,932 84,932 -416,000
SATCOM Services Enhancements--unjustified re- ............... ............... -416,000
quest
33 THAAD 833,150 671,150 -162,000
Excess to production capacity--transfer to RDT&E, ............... ............... -162,000
DW for authorization adjustment
51 MH-60 Modernization Program 171,456 145,456 -26,000
Maintain 2011 production rate due to extended ............... ............... -26,000
modification periods
52 Non-Standard Aviation 272,623 167,523 -105,100
Authorization adjustment--NSAV aircraft ............... ............... -50,100
Authorization adjustment--AvFID fixed-wing ............... ............... -55,000
aircraft
55 MH-47 Chinook 142,783 133,248 -9,535
Defer funding for fourth quarter contract award ............... ............... -9,535
63 C-130 Modifications 19,665 14,665 -5,000
APQ-170 SLEP contract delays ............... ............... -5,000
67 Ordnance Replenishment 116,009 106,009 -10,000
Prior year funding carryover ............... ............... -10,000
68 Ordnance Acquisition 28,281 8,281 -20,000
Aviation ammunition--prior year funding carryover ............... ............... -20,000
81 Combat Mission Requirements 50,000 20,000 -30,000
Reduction to growth ............... ............... -30,000
99 Joint Bio Defense Program (Medical) 11,143 4,143 -7,000
Next Generation Diagnostic System--ahead of need ............... ............... -7,000
CLASSIFIED PROGRAMS 558,420 557,415 -1,005
Program adjustment ............... ............... -1,005
----------------------------------------------------------------------------------------------------------------
Assured SATCOM Services in Single Theater [ASSIST].--The
budget request includes $416,000,000 for the capital lease of a
high-capacity commercial communications satellite and
associated ground equipment. The fielding of a single
commercial satellite with Ka- and Ku-band capabilities is
intended to address the high cost of short-term leases of
commercial satellite communications to support military
operations in Iraq, Afghanistan, and other areas under the
responsibility of Central Command.
Under the Department of Defense's plan, the production of
the ASSIST satellite would begin in fiscal year 2012, be
launched within 30 months, and have a life of approximately 15
years. According to the Department's estimates, the up-front
investment for the ASSIST satellite would be paid back after
2\1/2\ years of operation if satellite communications were to
continue to be purchased in the same method and volume as they
are today.
The Committee believes that the assumptions that satellite
communications in support of military operations in Iraq,
Afghanistan, and elsewhere will be bought in the same volume,
and using the same short-term lease acquisition strategy which
carries a cost premium, may not be justified. Neither the draw-
down of troops from Iraq and Afghanistan nor the possibility of
more efficient, multi-year leases of satellite communications
from existing constellations are reflected on the break-even
analysis presented to the Committee.
The Committee supports the effort of the Department to
address the high cost of commercial SATCOM in support of
military operations in Central Command's area of
responsibility. Since the presentation of the ASSIST proposal
in the President's budget, the Committee has learned of a
number of innovative proposals from commercial providers, each
with unique potential benefits and tradeoffs. It does not
appear that these proposals have been fully evaluated by the
Department.
The Committee recommends that the Department conduct an
analysis of alternatives to fully explore the costs, benefits,
and risks of different approaches to meet satellite
communications needs, to include the capital lease or purchase
of a single satellite, the procurement of additional military
satellites, the adjustment of the acquisition strategy for
current services provided to Central Command, longer-term
contracts for services on existing constellations, and other
innovative proposals from industry.
Non-Standard Aviation and Aviation Foreign Internal
Defense.--The budget request contains $242,872,000 for the
procurement of fixed wing aircraft to expand Special Operations
Command missions to train foreign militaries in advanced
aviation tactics and techniques, as well as to increase the
unique airlift needs for Special Operations Forces. The
Committee recognizes that foreign internal defense is a core
mission and competency of Special Operations Command, while at
the same time it helps meet the increasing need for airlift in
support of operations in austere locations. The Senate-reported
National Defense Authorization Act for Fiscal Year 2012
recommended reductions of $105,100,000 to these programs due to
concerns about the justification for the expansion of these
aircraft fleets as well as the pace of growth for these
capabilities. The Committee recommendation reflects these
proposed adjustments.
MISSILE DEFENSE AGENCY
Theater High Altitude Area Defense [THAAD].--The fiscal
year 2012 budget request includes $833,150,000 for the
procurement of THAAD launchers, interceptors and associated
equipment. The Committee notes that this includes funds to
procure 68 THAAD interceptors, a more than three-fold increase
over the 22 interceptors procured in fiscal year 2011. The
Committee further notes that the fiscal year 2012 budget
request exceeds the contractor's and subcontractors' production
capability. Therefore, the Committee recommends full funding of
the currently planned production rate of four interceptors per
month for a total of 48 interceptors, and notes that this is
more than twice the amount of interceptors funded in fiscal
year 2011. In addition, the Committee recommends additional
funding for THAAD in Research, Development, Test and
Evaluation, Defense-Wide to support production improvements, as
authorized in S. 1253, National Defense Authorization Act for
Fiscal Year 2012, as reported.
Standard Missile-3 [SM-3] Block IB.--The fiscal year 2012
budget request includes $565,393,000 for the procurement of 46
SM-3 Block IB missiles. Following developmental challenges and
schedule delays, MDA revised its acquisition strategy for the
SM-3 Block IB missile in February 2011 and initiated a series
of flight tests that are intended to culminate in a production
decision in the fourth quarter of fiscal year 2012. The
Committee notes that the SM-3 Block IB recently failed the
first flight test of this series that is specifically intended
to verify a modified design of the missile's critical
components. This test failure will likely delay the acquisition
schedule for SM-3 Block IB missiles. The Committee notes that
SM-3 missiles are in high demand by Combatant Commanders around
the world, and is concerned that a delay to the SM-3 Block IB's
test and acquisition schedule will negatively impact mission
capability, shut down the vendor base, and drive up costs of
the SM-3 production line. Noting the relative success of the
SM-3 Block IB's predecessor, the SM-3 Block IA missile, and its
high commonality with the SM-3 Block IB, the Committee directs
MDA to apply the $565,393,000 in the fiscal year 2012 budget
requested for the procurement of 46 SM-3 Block IB interceptors
to SM-3 Block IA missiles should the test and acquisition
schedule for Block IB missiles require any adjustments during
fiscal year 2012. The Committee expects to be fully informed
about progress of the SM-3 Block IB missile's test and
development schedule and of any changes to its acquisition
strategy.
Defense Production Act Purchases
Appropriations, 2011.................................... $34,346,000
Budget estimate, 2012................................... 19,964,000
House allowances........................................ 29,964,000
Committee recommendation................................ 169,964,000
The Committee recommends an appropriation of $169,964,000.
This is $150,000,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2012 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
DEFENSE PRODUCTION ACT PURCHASES
1 DEFENSE PRODUCTION ACT PURCHASES ....... 19,964 ....... 29,964 ....... 169,964 ....... +150,000 ....... +140,000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Fiscal year Committee Change from
Item 2012 request recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
Defense Production Act Purchases............................. 19,964 169,964 +150,000
----------------------------------------------------------------------------------------------------------------
Additional Funding.--The 2010 Quadrennial Defense Review
highlighted the pressing need to maintain a robust domestic
defense industrial base. Historically, the Department has not
adequately budgeted for the Defense Production Act [DPA] title
III program. 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. Furthermore, the DPA title III program can
enter into purchasing agreements with private industry that
spur job creation and economic activity in the manufacturing
sector. Therefore, the Committee increases funding for DPA
title III by $150,000,000 over the budget request. The
Committee directs that the additional funding be competitively
awarded. Furthermore, the Committee directs the Under Secretary
for Acquisition, Technology and Logistics to inform the
congressional defense committees 30 days prior to any
obligation or expenditure of these funds. The Committee
encourages the Department to submit future budget requests that
adequately fund this important program.
Long-term Contracts.--The Committee is encouraged by the
Department's biofuels initiatives such as the Green Fleet
program; however, the Committee is concerned that the
Department lacks the long-term contracting ability to ensure
that adequate biofuels are produced. To address this issue, the
Department may fund multi-year contracts with purchase periods
up to 15 years for biofuels products in order to maximize
efficiencies of scale for the best purchase price.
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 2012 budget requests a total of
$75,325,082,000 for research, development, test and evaluation
appropriations.
SUMMARY OF COMMITTEE ACTION
The Committee recommends research, development, test and
evaluation appropriations totaling $71,033,956,000 for fiscal
year 2012. This is $4,291,126,000 below the budget estimate.
Committee recommended research, development, test and
evaluation appropriations for fiscal year 2012 are summarized
below:
SUMMARY OF RESEARCH, DEVELOPMENT, TEST AND EVALUATION APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Account 2012 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Research, Development, Test and Evaluation:
Research, Development, Test and Evaluation, Army............ 9,683,980 8,311,011 -1,372,969
Research, Development, Test and Evaluation, Navy............ 17,956,431 17,406,689 -549,742
Research, Development, Test and Evaluation, Air Force....... 27,737,701 26,007,694 -1,730,007
Research, Development, Test and Evaluation, Defense-Wide.... 19,755,678 19,117,270 -638,408
Operational Test and Evaluation, Defense.................... 191,292 191,292 ..............
-----------------------------------------------
Total..................................................... 75,325,082 71,033,956 -4,291,126
----------------------------------------------------------------------------------------------------------------
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. 1253, the National Defense
Authorization Act for Fiscal Year 2012, as reported.
The Committee directs that the funding increases outlined
in these tables shall be provided only for the specific
purposes indicated in the table.
RESEARCH, DEVELOPMENT, TEST AND EVALUATION OVERVIEW
Joint Light Tactical Vehicle [JLTV].--The fiscal year 2012
budget request includes $172,093,000 in Research, Development,
Test and Evaluation, Army and $71,847,000,000 in Research,
Development, Test and Evaluation, Navy to continue the Joint
Light Tactical Vehicle's Engineering and Manufacturing
Development Phase [EMD]. The Committee notes that as a result
of increasing requirements, the scheduled EMD phase has doubled
from 24 months to 48 months, and projected EMD costs have more
than doubled to $669,600,000, which are not currently fully
budgeted. The Committee further notes the Services' limited
acquisition objectives for JLTV: the Army intends to procure
50,000 vehicles to replace only one-third of its High Mobility
Multipurpose Wheeled Vehicle [HMMWV] fleet, and the Marine
Corps intends to procure 5,000 JLTVs, roughly one-quarter of
its future tactical vehicle fleet.
Furthermore, the JLTV program, which was initially launched
as a model for a revised acquisition approach, has already had
significant changes in requirements and cost growth. The JLTV
was originally intended to replace the Services' entire HMMWV
fleet, yet the Services have decided to retain significant
portions of their respective HMMWV fleets and have launched
comprehensive HMMWV reset and competitive recapitalization
programs. Consequently, the JLTV would now replace only a
fraction of HMMWVs, thus adding instead of reducing the
Services' logistics burden. Moreover, the inability to keep
program requirements stable has resulted in significant cost
growth early in the program's development phase, and projected
acquisition costs will make the program unaffordable in this
challenging economic environment.
In addition, the Committee understands that the first
vehicles would not be produced until 2017 at the earliest,
while it appears that several industrial solutions that address
most of the JLTV requirements currently exist. As such, the
Committee sees no role for the JLTV in the Services' future
programs and budgets and recommends its termination. The
Committee recommends transferring $20,000,000 from the JLTV
program to the competitive Modernized Expanded Capability
Vehicle [MECV] program to fully fund its requirements and allow
the Services to rapidly field light tactical vehicles with
greater capabilities sooner and at a lower cost.
Joint Cooperative Target Identification [JCTI].--The fiscal
year 2012 budget request includes $41,700,000 in Research,
Development, Test and Evaluation, Army and $21,247,000 in
Research, Development, Test and Evaluation, Navy to pursue
development of devices that address dismount and air-to-ground
fratricide. The Committee understands that following completion
of the Analysis of Alternatives in June 2011, the Army and
Marine Corps' acquisition strategy has changed. The Committee
recommends full funding of this revised acquisition strategy.
Further, the Committee directs the Army and Marine Corps to
establish with the fiscal year 2013 budget submission separate
Program Elements within their respective Research, Development,
Test and Evaluation accounts for the JCTI program.
Army Missile Defense Programs.--The Missile Defense Agency
[MDA] and the Army recently signed a preliminary Memorandum of
Agreement [MOA] that would transfer some elements of the Army's
air and missile defense portfolio to MDA. The Committee notes
that no Business Case Analysis has been completed, nor have
details been defined about which programs or program components
would be transferred. The Committee further notes that no funds
have been appropriated in this or previous 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. Therefore, the
Committee does not support any such transfer at this time.
Ground Radar Technologies.--The Committee understands that
the Air Force and Army are considering the procurement of new
ground radar solutions. The Committee believes that the
Department should consider minimizing program redundancy and
maximizing platform commonality. Therefore, the Committee
encourages the Under Secretary of Defense for Acquisition,
Technology and Logistics to examine the services' ground-based
radar procurement strategies to achieve commonality wherever
possible in order to lower life-cycle costs and achieve better
deployment schedules through common requirements.
Research, Development, Test and Evaluation, Army
Appropriations, 2011.................................... $9,710,998,000
Budget estimate, 2012................................... 9,683,980,000
House allowance......................................... 9,381,166,000
Committee recommendation................................ 8,311,011,000
The Committee recommends an appropriation of
$8,311,011,000. This is $1,372,969,000 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
2012 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY
BASIC RESEARCH
IN-HOUSE LABORATORY INDEPENDENT RESEARCH 21,064 21,064 21,064 .............. ..............
DEFENSE RESEARCH SCIENCES 213,942 213,942 213,942 .............. ..............
UNIVERSITY RESEARCH INITIATIVES 80,977 80,977 80,977 .............. ..............
UNIVERSITY AND INDUSTRY RESEARCH CENTERS 120,937 140,937 120,937 .............. -20,000
---------------------------------------------------------------------------------
TOTAL, BASIC RESEARCH 436,920 456,920 436,920 .............. -20,000
APPLIED RESEARCH
MATERIALS TECHNOLOGY 30,258 30,258 55,258 +25,000 +25,000
SENSORS AND ELECTRONIC SURVIVABILITY 43,521 43,521 43,521 .............. ..............
TRACTOR HIP 14,230 14,230 14,230 .............. ..............
AVIATION TECHNOLOGY 44,610 44,610 44,610 .............. ..............
ELECTRONIC WARFARE TECHNOLOGY 15,790 15,790 15,790 .............. ..............
MISSILE TECHNOLOGY 50,685 50,685 70,685 +20,000 +20,000
ADVANCED WEAPONS TECHNOLOGY 20,034 20,034 20,034 .............. ..............
ADVANCED CONCEPTS AND SIMULATION 20,933 20,933 20,933 .............. ..............
COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY 64,306 64,306 64,306 .............. ..............
BALLISTICS TECHNOLOGY 59,214 59,214 59,214 .............. ..............
CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY 4,877 4,877 4,877 .............. ..............
JOINT SERVICE SMALL ARMS PROGRAM 8,244 8,244 8,244 .............. ..............
WEAPONS AND MUNITIONS TECHNOLOGY 39,813 54,813 39,813 .............. -15,000
ELECTRONICS AND ELECTRONIC DEVICES 62,962 62,962 62,962 .............. ..............
NIGHT VISION TECHNOLOGY 57,203 49,203 57,203 .............. +8,000
COUNTERMINE SYSTEMS 20,280 20,280 35,280 +15,000 +15,000
HUMAN FACTORS ENGINEERING TECHNOLOGY 21,801 21,801 21,801 .............. ..............
ENVIRONMENTAL QUALITY TECHNOLOGY 20,837 20,837 20,837 .............. ..............
COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY 26,116 26,116 26,116 .............. ..............
COMPUTER AND SOFTWARE TECHNOLOGY 8,591 8,591 8,591 .............. ..............
MILITARY ENGINEERING TECHNOLOGY 80,317 80,317 80,317 .............. ..............
MANPOWER/PERSONNEL/TRAINING TECHNOLOGY 18,946 18,946 18,946 .............. ..............
WARFIGHTER TECHNOLOGY 29,835 29,835 49,835 +20,000 +20,000
MEDICAL TECHNOLOGY 105,929 105,929 105,929 .............. ..............
---------------------------------------------------------------------------------
TOTAL, APPLIED RESEARCH 869,332 876,332 949,332 +80,000 +73,000
ADVANCED TECHNOLOGY DEVELOPMENT
WARFIGHTER ADVANCED TECHNOLOGY 52,979 52,979 52,979 .............. ..............
MEDICAL ADVANCED TECHNOLOGY 68,171 96,971 74,171 +6,000 -22,800
AVIATION ADVANCED TECHNOLOGY 62,193 62,193 62,193 .............. ..............
WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY 77,077 77,077 77,077 .............. ..............
COMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY 106,145 95,145 146,145 +40,000 +51,000
COMMAND, CONTROL, COMMUNICATIONS ADVANCED TECHNOLOGY 5,312 5,312 5,312 .............. ..............
MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY 10,298 10,298 10,298 .............. ..............
ELECTRONIC WARFARE ADVANCED TECHNOLOGY 57,963 53,963 72,963 +15,000 +19,000
TRACTOR HIKE 8,155 8,155 8,155 .............. ..............
NEXT GENERATION TRAINING & SIMULATION SYSTEMS 17,936 17,936 17,936 .............. ..............
TRACTOR ROSE 12,597 12,597 12,597 .............. ..............
MILITARY HIV RESEARCH 6,796 22,796 6,796 .............. -16,000
COMBATING TERRORISM, TECHNOLOGY DEVELOPMENT 12,191 12,191 12,191 .............. ..............
TRACTOR NAIL 4,278 4,278 4,278 .............. ..............
TRACTOR EGGS 2,261 2,261 2,261 .............. ..............
ELECTRONIC WARFARE TECHNOLOGY 23,677 23,677 23,677 .............. ..............
MISSILE AND ROCKET ADVANCED TECHNOLOGY 90,602 90,602 90,602 .............. ..............
TRACTOR CAGE 10,315 5,315 10,315 .............. +5,000
HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM 183,150 183,150 228,150 +45,000 +45,000
LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY 31,541 31,541 31,541 .............. ..............
JOINT SERVICE SMALL ARMS PROGRAM 7,686 7,686 7,686 .............. ..............
NIGHT VISION ADVANCED TECHNOLOGY 42,414 42,414 42,414 .............. ..............
ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS 15,959 15,959 15,959 .............. ..............
MILITARY ENGINEERING ADVANCED TECHNOLOGY 36,516 28,516 36,516 .............. +8,000
ADVANCED TACTICAL COMPUTER SCIENCE & SENSOR TECHNOLOGY 30,600 30,600 30,600 .............. ..............
---------------------------------------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 976,812 993,612 1,082,812 +106,000 +89,200
DEMONSTRATION & VALIDATION
ARMY MISSILE DEFENSE SYSTEMS INTEGRATION 36,009 24,455 24,009 -12,000 -446
ARMY MISSILE DEFENSE SYSTEMS INTEGRATION (SPACE) 9,612 9,612 9,612 .............. ..............
LANDMINE WARFARE AND BARRIER--ADV DEV 35,383 35,383 19,293 -16,090 -16,090
SMOKE, OBSCURANT AND TARGET DEFEATING SYS--ADV DEV 9,501 4,501 5,265 -4,236 +764
TANK AND MEDIUM CALIBER AMMUNITION 39,693 39,693 39,693 .............. ..............
ADVANCED TANK ARMAMENT SYSTEM (ATAS) 101,408 64,408 101,408 .............. +37,000
SOLDIER SUPPORT AND SURVIVABILITY 9,747 9,747 3,843 -5,904 -5,904
TACTICAL ELECTRONIC SURVEILLANCE SYSTEM--AD 5,766 5,766 5,766 .............. ..............
ENVIRONMENTAL QUALITY TECHNOLOGY 4,946 4,946 4,946 .............. ..............
WARFIGHTER INFORMATION NETWORK--TACTICAL 297,955 297,955 182,955 -115,000 -115,000
NATO RESEARCH AND DEVELOPMENT 4,765 4,765 4,765 .............. ..............
AVIATION--ADV DEV 7,107 7,107 7,107 .............. ..............
LOGISTICS AND ENGINEER EQUIPMENT--ADV DEV 19,509 19,509 12,509 -7,000 -7,000
COMBAT SERVICE SUPPORT CONTROL SYSTEM EVALUATION 5,258 5,258 5,258 .............. ..............
MEDICAL SYSTEMS--ADV DEV 34,997 34,997 34,997 .............. ..............
SOLDIER SYSTEMS--ADVANCED DEVELOPMENT 19,598 19,598 17,752 -1,846 -1,846
INTEGRATED BROADCAST SERVICE 1,496 1,496 1,496 .............. ..............
TECHNOLOGY MATURATION INITIATIVES 10,181 10,181 10,181 .............. ..............
TRACTOR JUTE 15,609 15,609 15,609 .............. ..............
JOINT COOPERATIVE TARGET IDENTIFICATION--GROUND (JCTI 41,652 41,652 15,052 -26,600 -26,600
ENDURANCE UAVS 42,892 42,892 42,892 .............. ..............
---------------------------------------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 753,084 699,530 564,408 -188,676 -135,122
ENGINEERING & MANUFACTURING DEVELOPMENT
AIRCRAFT AVIONICS 144,687 144,687 119,687 -25,000 -25,000
ARMED, DEPLOYABLE OH-58D 166,132 131,132 75,203 -90,929 -55,929
ELECTRONIC WARFARE DEVELOPMENT 101,265 101,265 26,872 -74,393 -74,393
ALL SOURCE ANALYSIS SYSTEM 17,412 17,412 7,412 -10,000 -10,000
TRACTOR CAGE 26,577 26,577 26,577 .............. ..............
INFANTRY SUPPORT WEAPONS 73,728 91,474 67,428 -6,300 -24,046
MEDIUM TACTICAL VEHICLES 3,961 3,961 3,961 .............. ..............
JAVELIN 17,340 17,340 9,940 -7,400 -7,400
FAMILY OF HEAVY TACTICAL VEHICLES 5,478 5,478 5,478 .............. ..............
AIR TRAFFIC CONTROL 22,922 22,922 22,922 .............. ..............
LIGHT TACTICAL WHEELED VEHICLES .............. 50,000 20,000 +20,000 -30,000
FCS SYSTEMS OF SYSTEMS ENGR & PROGRAM MGMT 383,872 311,872 283,872 -100,000 -28,000
FCS UNMANNED GROUND VEHICLES 143,840 143,840 26,840 -117,000 -117,000
FCS UNATTENDED GROUND SENSORS 499 499 .............. -499 -499
FCS SUSTAINMENT & TRAINING R&D .............. 52,693 .............. .............. -52,693
NIGHT VISION SYSTEMS--SDD 59,265 59,265 59,265 .............. ..............
COMBAT FEEDING, CLOTHING, AND EQUIPMENT 2,075 2,075 2,075 .............. ..............
NON-SYSTEM TRAINING DEVICES--SDD 30,021 30,021 30,021 .............. ..............
TERRAIN INFORMATION--SDD 1,596 1,596 1,596 .............. ..............
AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE--SDD 83,010 83,010 83,010 .............. ..............
CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT 28,305 28,305 28,305 .............. ..............
AUTOMATIC TEST EQUIPMENT DEVELOPMENT 14,375 14,375 14,375 .............. ..............
DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)--SDD 15,803 15,803 15,803 .............. ..............
COMBINED ARMS TACTICAL TRAINER (CATT) CORE 22,226 22,226 22,226 .............. ..............
WEAPONS AND MUNITIONS--SDD 13,828 13,828 13,828 .............. ..............
LOGISTICS AND ENGINEER EQUIPMENT--SDD 251,104 226,104 91,104 -160,000 -135,000
COMMAND, CONTROL, COMMUNICATIONS SYSTEMS--SDD 137,811 137,811 81,811 -56,000 -56,000
MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT 27,160 27,160 27,160 .............. ..............
LANDMINE WARFARE/BARRIER--SDD 87,426 87,426 66,326 -21,100 -21,100
ARTILLERY MUNITIONS 42,627 35,627 42,627 .............. +7,000
ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE 123,935 123,935 93,935 -30,000 -30,000
RADAR DEVELOPMENT 2,890 2,890 2,890 .............. ..............
GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) 794 794 794 .............. ..............
FIREFINDER 10,358 10,358 10,358 .............. ..............
SOLDIER SYSTEMS--WARRIOR DEM/VAL 48,309 40,709 55,909 +7,600 +15,200
ARTILLERY SYSTEMS 120,146 70,146 120,146 .............. +50,000
PATRIOT/MEADS COMBINED AGGREGATE PROGRAM (CAP) 406,605 257,105 406,605 .............. +149,500
NUCLEAR ARMS CONTROL MONITORING SENSOR NETWORK 7,398 7,398 7,398 .............. ..............
INFORMATION TECHNOLOGY DEVELOPMENT 37,098 37,098 32,098 -5,000 -5,000
ARMY INTEGRATED MILITARY HUMAN RESOURCES SYSTEM (A-IMH 68,693 68,693 68,693 .............. ..............
JOINT AIR-TO-GROUND MISSILE (JAGM) 127,095 127,095 127,095 .............. ..............
SLAMRAAM 19,931 19,931 1,531 -18,400 -18,400
PAC-2/MSE MISSILE 88,993 88,993 88,993 .............. ..............
ARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD) 270,607 270,607 270,607 .............. ..............
MANNED GROUND VEHICLE 884,387 768,053 240,387 -644,000 -527,666
AERIAL COMMON SENSOR 31,465 31,465 10,965 -20,500 -20,500
TROJAN--RH12 3,920 3,920 3,920 .............. ..............
ELECTRONIC WARFARE DEVELOPMENT 13,819 13,819 13,819 .............. ..............
---------------------------------------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 4,190,788 3,848,793 2,831,867 -1,358,921 -1,016,926
RDT&E MANAGEMENT SUPPORT
THREAT SIMULATOR DEVELOPMENT 16,992 16,992 26,158 +9,166 +9,166
TARGET SYSTEMS DEVELOPMENT 11,247 11,247 11,247 .............. ..............
MAJOR T&E INVESTMENT 49,437 49,437 49,437 .............. ..............
RAND ARROYO CENTER 20,384 20,384 20,384 .............. ..............
ARMY KWAJALEIN ATOLL 145,606 145,606 145,606 .............. ..............
CONCEPTS EXPERIMENTATION PROGRAM 28,800 28,800 28,800 .............. ..............
ARMY TEST RANGES AND FACILITIES 262,456 262,456 312,456 +50,000 +50,000
ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 70,227 70,227 70,227 .............. ..............
SURVIVABILITY/LETHALITY ANALYSIS 43,483 43,483 43,483 .............. ..............
DOD HIGH ENERGY LASER TEST FACILITY 18 18 18 .............. ..............
AIRCRAFT CERTIFICATION 5,630 5,630 5,630 .............. ..............
METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES 7,182 7,182 7,182 .............. ..............
MATERIEL SYSTEMS ANALYSIS 19,669 19,669 19,669 .............. ..............
EXPLOITATION OF FOREIGN ITEMS 5,445 5,445 5,445 .............. ..............
SUPPORT OF OPERATIONAL TESTING 68,786 68,786 68,786 .............. ..............
ARMY EVALUATION CENTER 63,302 63,302 63,302 .............. ..............
SIMULATION & MODELING FOR ACQ, RQTS, & TNG (SMART) 3,420 3,420 3,420 .............. ..............
PROGRAMWIDE ACTIVITIES 83,054 83,054 83,054 .............. ..............
TECHNICAL INFORMATION ACTIVITIES 63,872 54,872 54,872 -9,000 ..............
1ANALYSIS OF ALTERNATIVE PILOT .............. .............. 500 +500 +500
MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 57,142 57,142 57,142 .............. ..............
ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT 4,961 4,961 4,961 .............. ..............
MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOPMENT) 17,558 17,558 17,558 .............. ..............
---------------------------------------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 1,048,671 1,039,671 1,099,337 +50,666 +59,666
OPERATIONAL SYSTEMS DEVELOPMENT
MLRS PRODUCT IMPROVEMENT PROGRAM 66,641 66,641 66,641 .............. ..............
WEAPONS CAPABILITY MODIFICATIONS UAV 24,142 24,142 7,500 -16,642 -16,642
AEROSTAT JOINT PROJECT OFFICE 344,655 327,855 344,655 .............. +16,800
ADV FIELD ARTILLERY TACTICAL DATA SYSTEM 29,546 29,546 29,546 .............. ..............
COMBAT VEHICLE IMPROVEMENT PROGRAMS 53,307 53,307 21,907 -31,400 -31,400
MANEUVER CONTROL SYSTEM 65,002 65,002 42,414 -22,588 -22,588
AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS 163,205 163,205 149,705 -13,500 -13,500
AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 823 823 823 .............. ..............
DIGITIZATION 8,029 8,029 8,029 .............. ..............
MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM 44,560 59,055 51,055 +6,495 -8,000
TRACTOR CARD 42,554 42,554 42,554 .............. ..............
JOINT TACTICAL GROUND SYSTEM 27,630 27,630 27,630 .............. ..............
JOINT HIGH SPEED VESSEL (JHSV) 3,044 3,044 .............. -3,044 -3,044
SECURITY AND INTELLIGENCE ACTIVITIES 2,854 2,854 2,854 .............. ..............
INFORMATION SYSTEMS SECURITY PROGRAM 61,220 61,220 61,220 .............. ..............
GLOBAL COMBAT SUPPORT SYSTEM 100,505 160,745 160,745 +60,240 ..............
SATCOM GROUND ENVIRONMENT (SPACE) 12,104 12,104 12,104 .............. ..............
WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM 23,937 23,937 23,937 .............. ..............
TACTICAL UNMANNED AERIAL VEHICLES 40,650 40,650 26,550 -14,100 -14,100
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 44,198 44,198 31,699 -12,499 -12,499
MQ-1 SKY WARRIOR A UAV 137,038 137,038 122,038 -15,000 -15,000
RQ-11 UAV 1,938 1,938 1,938 .............. ..............
RQ-7 UAV 31,940 31,940 31,940 .............. ..............
BIOMETRICS ENABLED INTELLIGENCE 15,018 15,018 15,018 .............. ..............
END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 59,297 59,297 59,297 .............. ..............
---------------------------------------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 1,403,837 1,461,772 1,341,799 -62,038 -119,973
999
CLASSIFIED PROGRAMS 4,536 4,536 4,536 .............. ..............
---------------------------------------------------------------------------------
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 9,683,980 9,381,166 8,311,011 -1,372,969 -1,070,155
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2012 budget Committee Change from
Line Item estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
5 Materials Technology 30,258 55,258 +25,000
Nanotechnology research ............... ............... +10,000
Silicon Carbide research ............... ............... +15,000
10 Missile Technology 50,685 70,685 +20,000
Restore unjustified reductions for missile ............... ............... +20,000
lethality and precision research
20 Countermine Systems 20,280 35,280 +15,000
Unexploded ordnance and landmine detection ............... ............... +15,000
research
27 Warfighter Technology 29,835 49,835 +20,000
Power generation research ............... ............... +20,000
30 Medical Advanced Technology 68,171 74,171 +6,000
Military Burn Research Program ............... ............... +6,000
33 Combat Vehicle and Automotive Advanced Technology 106,145 146,145 +40,000
Alternative energy research ............... ............... +40,000
36 Electronic Warfare Advanced Technology 57,963 72,963 +15,000
Cyber security/information assurance research ............... ............... +15,000
47 High Performance Computing Modernization Program 183,150 228,150 +45,000
Restore unjustified reduction ............... ............... +45,000
55 Army Missile Defense Systems Integration (Non Space) 36,009 24,009 -12,000
TR7: Schedule delays ............... ............... -12,000
58 Landmine Warfare and Barrier--Adv Dev 35,383 19,293 -16,090
Excess to Army requirement ............... ............... -16,090
59 Smoke, Obscurant and Target Defeating Sys-Adv Dev 9,501 5,265 -4,236
PGOC lack of full funding ............... ............... -4,236
62 Soldier Support and Survivability 9,747 3,843 -5,904
Rapid Equipping Force: Lack of baseline require- ............... ............... -5,904
ment
66 Warfighter Information Network-Tactical 297,955 182,955 -115,000
Increment III program acceleration ............... ............... -115,000
69 Logistics and Engineer Equipment--Adv Dev 19,509 12,509 -7,000
G11: LAMPS Transfer to Line 109 at request of the ............... ............... -7,000
Army
72 Soldier Systems--Advanced Development 19,598 17,752 -1,846
S53 efforts transferred to VS4 ............... ............... -1,846
76 Joint Cooperative Target Identification--Ground (JCTI- 41,652 15,052 -26,600
G)/Technology Developme
Army identified excess to requirement ............... ............... -26,600
78 Aircraft Avionics 144,687 119,687 -25,000
JTRS AMF integration delays ............... ............... -15,000
JPALS excessive growth ............... ............... -10,000
79 Armed, Deployable Helos 166,132 75,203 -90,929
Project 53Z: Technology Development funding ............... ............... -73,929
requested ahead of need
OH-58D support for continued service ............... ............... -17,000
80 Electronic Warfare Development 101,265 26,872 -74,393
VS6: Ahead of need ............... ............... -7,393
CIRCM program delays ............... ............... -67,000
82 All Source Analysis System 17,412 7,412 -10,000
MFLTS EMD contract award delay ............... ............... -10,000
84 Infantry Support Weapons 73,728 67,428 -6,300
S61: High concurrency of incremental efforts ............... ............... -8,000
Army requested transfer for re-testing of ............... ............... +1,700
Lightweight .50 caliber machine gun from WTCV
line 20
87 JAVELIN 17,340 9,940 -7,400
Excess to requirement ............... ............... -7,400
90 Light Tactical Wheeled Vehicles ............... 20,000 +20,000
Transfer from Line 109 for fiscal year 2012 HMMWV ............... ............... +20,000
Competitive RECAP (MECV)--Army identified
shortfall
93 FCS Systems of Systems Engr & Program Mgmt 383,872 283,872 -100,000
Unjustified requirement ............... ............... -100,000
95 FCS Unmanned Ground Vehicles 143,840 26,840 -117,000
Program adjustment ............... ............... -117,000
96 FCS Unattended Ground Sensors 499 ............... -499
Program termination ............... ............... -499
109 Logistics and Engineer Equipment--SDD 251,104 91,104 -160,000
Project 194: LAMPS Transferred from line 69, ............... ............... +7,000
project G11 at request of the Army
Project L50: JLTV termination ............... ............... -147,000
Project L50: Transfer to line 90 for Humvee ............... ............... -20,000
Competitive RECAP (MECV) Army identified
shortfall
110 Command, Control, Communications Systems--SDD 137,811 81,811 -56,000
JBC-P excessive growth ............... ............... -56,000
112 Landmine Warfare/Barrier--SDD 87,426 66,326 -21,100
EHP--contract award delay ............... ............... -21,100
115 Army Tactical Command & Control Hardware & Software 123,935 93,935 -30,000
Project 334: Excessive growth ............... ............... -30,000
119 Soldier Systems--Warrior Dem/Val 48,309 55,909 +7,600
Nett Warrior--Transfer from Other Procurement, ............... ............... +7,600
Army, line 147 at request of the Army
123 Information Technology Development 37,098 32,098 -5,000
Unsustained growth ............... ............... -5,000
126 SLAMRAAM 19,931 1,531 -18,400
Excess to program close-out requirement ............... ............... -18,400
129 Manned Ground Vehicle 884,387 240,387 -644,000
Excessive TD ramp-up prior to completion of ............... ............... -644,000
Analysis of Alternatives
130 Aerial Common Sensor 31,465 10,965 -20,500
Test delays ............... ............... -20,500
133 Threat Simulator Development 16,992 26,158 +9,166
Unfunded JFCOM mission transfer ............... ............... +9,166
140 Army Test Ranges and Facilities 262,456 312,456 +50,000
Authorization increase ............... ............... +50,000
152 Technical Information Activities 63,872 54,872 -9,000
Project 733: Analysis of Alternatives Pilot-- ............... ............... -9,000
Transfer to Line 152A
152A Analysis of Alternatives Pilot ............... 500 +500
Transfer from Line 152 ............... ............... +500
159 Weapons Capability Modifications UAV 24,142 7,500 -16,642
Funding excess to only the Analysis of ............... ............... -16,642
Alternatives
163 Combat Vehicle Improvement Programs 53,307 21,907 -31,400
AMPV ............... ............... -31,400
164 Maneuver Control System 65,002 42,414 -22,588
Unexplained growth ............... ............... -22,588
165 Aircraft Modifications/Product Improvement Programs 163,205 149,705 -13,500
Project 504: Excess to Army Analysis of ............... ............... -13,500
Alternatives requirement
169 Missile/Air Defense Product Improvement Program 44,560 51,055 +6,495
Stinger SLEP--Transfer from Missile Procurement, ............... ............... +6,495
Army, at request of the Army
173 Joint High Speed Vessel (JHSV) 3,044 ............... -3,044
Program transferred to Navy ............... ............... -3,044
177 Global Combat Support System 100,505 160,745 +60,240
Army Requested Transfer for GCSS-A from Other ............... ............... +47,240
Procurement, Army Line 115
Army Requested Transfer for AESIP from Other ............... ............... +13,000
Procurement, Army Line 115
181 Tactical Unmanned Aerial Vehicles 40,650 26,550 -14,100
TSP contract award delays and change to ............... ............... -14,100
acquisition strategy
182 Distributed Common Ground/Surface Systems 44,198 31,699 -12,499
Requirements increase ............... ............... -12,499
183 MQ-1 Sky Warrior A UAV 137,038 122,038 -15,000
Excessive growth ............... ............... -15,000
----------------------------------------------------------------------------------------------------------------
Research, Development, Test and Evaluation, Army [RDTE&A]
Budget Justification Materials.--The Committee notes the much
improved quality of the RDTE&A budget justification materials
compared to previous years. However, critical information
remains lacking from the R-forms, such as contract award
information on the R-3, and specific event details on the R-4.
The Committee encourages the Army to continue improving the
quality and detail of its budget justification materials.
Army Acquisition Failures and the Decker-Wagner Army
Acquisition Review.--In May 2010, the Army commissioned an
unprecedented review of its acquisition processes, commonly
referred to as the ``Decker-Wagner'' study. It identified more
than 20 Army Major Defense Acquisition Programs [MDAPs] that
were terminated in the last 20 years and notes that in the last
7 years, the Army has spent roughly $3,500,000,000 in research
and development per year on programs that were ultimately
cancelled. The Committee finds this unacceptable at any time,
but even more so in times of fiscal austerity. The Army has
provided an implementation plan regarding the 76
recommendations made in the ``Decker-Wagner'' study. The
Committee expects the Army to continue to provide regular
updates on the status of actions taken regarding
recommendations made by the ``Decker-Wagner'' study.
Research and Development Command Enterprise Management.--
The ``Decker-Wagner'' Army Acquisition Review made 76
recommendations to address shortfalls in the Army's acquisition
process. This includes a recommendation to disestablish the
Research, Development and Engineering Command [RDECOM]. The
Committee understands that the Army will not implement this
recommendation and is studying RDECOM's role in an ongoing
Material Development and Sustainment study. The Committee
continues to view the level of oversight and discipline that
RDECOM brings to the Army acquisition enterprise as a necessary
component of reform. Therefore, the Committee strongly urges
the Army to refrain from any effort to disestablish, relocate
or devolve any RDECOM functions. The Committee notes that no
funds have been appropriated in this or previous Department of
Defense Appropriations Acts that would support any such effort.
Combat Feeding Technology.--The fiscal year 2012 budget
request includes $52,979,000 for Warfighter Advanced Technology
research, to include $2,413,000 for improved combat feeding
systems and combat rations. The Committee commends the
Department's Combat Feeding Directorate on its continued
improvements of the Meals-Ready-to-Eat [MRE] ration and
understands that new processing and packaging technologies are
being developed to further enhance the variety and nutritional
value of this combat ration staple. To ensure that our
Warfighters continue to receive nutritionally superior combat
rations, the Committee recommends the Department continue its
investment for continued, state-of-the-art processing and
packaging research.
Silicon Carbide Research and Development.--The Committee
understands that increasing electric power loads for military
systems requires high-temperature and high-efficiency power
electronics to reduce weight, increase energy efficiency and to
improve system performance. The Committee further understands
that Silicon Carbide-based power semiconductors have been
identified as an enabling technology that meets Army
requirements for power distribution and management. The
Committee notes that Manufacturing Readiness Levels lag behind
Technology Readiness Levels for this critical area and that the
successful development and deployment of silicon carbide power
electronics requires maturation of a domestic supply chain.
Therefore, the Committee recommends an additional $15,000,000,
to be fully competed for Silicon Carbide research and
development.
Health and Usage Monitoring System.--The Committee notes
with concern the absence of a validated Army requirement and
associated budget request for the development and integration
of a health and usage monitoring system for the Light Utility
Helicopter [LUH]. The Committee understands that this is based
on a desire to achieve near-term savings based on an existing
service contract for the Army's fleet of LUH; however, the
Committee believes a near-term investment in this area could
drive long-term sizeable savings in the area of LUH
maintenance. For example, the Committee understands that
investment in a health and usage monitoring system for the
Army's Blackhawk helicopters has yielded maintenance savings
that have offset the initial investment. The Committee
encourages the Army to consider the long-term costs and
benefits of integrating a health and usage monitoring system on
the LUH and to consider that new analysis as the basis for its
fiscal year 2013 budget request.
Indirect Fire Protection Capability [IFPC].--The Army is
transitioning the Counter Rocket Artillery Mortar [C-RAM]
program, which was rapidly fielded to meet an urgent need in
theater, to the Indirect Fire Protection Capability [IFPC]
Program of Record. The IFPC Program of Record consists of three
distinct increments: Increment 0, Increment I and Increment II.
The Committee notes that the schedule for Increment II is
delayed by no less than 9 months and that the Army did not
adjust its fiscal year 2012 budget request accordingly.
Therefore, the Committee recommends a reduction of those fiscal
year 2012 funds that are ahead of need due to the schedule
delay. Further, the Committee directs the Army to establish
with the fiscal year 2013 budget submission a separate Program
Element for IFPC Increment II. The Committee notes that
requirements for Increments 0 and I are fully funded.
Warfighter Information Network--Tactical [WIN-T] Increment
III.--The fiscal year 2012 budget request includes $287,808,000
for further development of WIN-T Increment III, an increase of
$115,000,000 over the prior year's budget, to accelerate
fielding by 1 year from fiscal year 2016 to fiscal year 2015.
The Committee notes that WIN-T recently emerged from a
comprehensive Nunn-McCurdy restructure and subsequent
Acquisition Program Baseline [APB] revision following
significant cost growth and that the previous budget funded the
program to that APB. Further, the Committee notes that the
proposed accelerated schedule significantly compresses the
design and development timeline for a key component of
Increment III and allows little time for the manufacturing,
integration and testing of prototypes in support of an
accelerated fielding decision. Finally, the Committee
understands that the Army has identified a $23,000,000 fiscal
year 2012 shortfall to its proposed 1-year acceleration that
the Army would address via an Above Threshold Reprogramming
during fiscal year 2012. The Committee notes that the proposed
acceleration is high-risk with respect to technical effort and
schedule, and is not rooted in a firm requirement. Therefore,
the Committee recommendation denies funds added in support of
the proposed acceleration, and recommends retaining the current
program schedule.
Aircraft Avionics.--The fiscal year 2012 budget request
includes $144,700,000 in Program Element 0604201A for no less
than seven aircraft avionics programs. This program element is
programmed to increase to over $200,000,000 in fiscal year
2014. Yet the programs funded within this program element are
not identified or funded as distinct and separate projects,
hampering programmatic oversight and making tracking of
financial execution difficult. The Committee directs the Army
to establish with the fiscal year 2013 budget submission
separate project codes for each project in this program
element.
Armed Scout Helicopter [ASH] and OH-58 Kiowa Warrior
Upgrades.--The fiscal year 2012 budget request includes
$78,690,000 for the Armed Scout Helicopter, of which
$73,929,000 is for a Technology Development contract award. The
Committee notes that despite completing the Analysis of
Alternatives in early fiscal year 2011, the Army does not
intend to award the Technology Development contract until
fiscal year 2013. Therefore, the Committee recommends denying
the funds requested for the Technology Development contract as
early to need. The fiscal year 2012 budget request also
includes $70,400,000 in Research, Development, Test and
Evaluation, Army to continue upgrading the OH-58 Kiowa Warrior,
an increase of $17,000,000 over amounts appropriated for that
purpose in fiscal year 2011. The Committee recognizes that as a
result of the termination of the Comanche in 2004 and the
subsequent termination of its successor program in 2008, the
Armed Reconnaissance Helicopter, the Kiowa will remain in the
fleet longer than previously planned. As such, the Committee
has supported Kiowa modernization initiatives in recent years.
However, the Committee understands that the cumulative costs of
various OH-58 Kiowa Warrior upgrade initiatives such as the
Cockpit and Sensor Upgrade Program [CASUP] and multiple
Engineering Change Proposals are close to or exceed the costs
of buying new aircraft. The Committee questions whether this is
a prudent investment in 40-year-old airframes. Therefore, the
Committee recommends funding Kiowa Warrior upgrades at a steady
state until the Army defines the way ahead for its Armed Scout
requirement.
Integrated Electronic Warfare Systems [IEWS].--The fiscal
year 2012 budget request includes $7,393,000 to initiate the
Integrated Electronic Warfare Systems program. The Committee
notes that the Army has programmed more than $516,000,000 for
this program in the next 5 years. The Committee also notes that
the Navy is the Department's Executive Agent and single manager
for Counter Radio-Controlled Improvised Explosive Device
Electronic Warfare [JCREW] and that a recent Department of
Defense Inspector General report documented a significant
disconnect between the Army's and the Department's JCREW
programs. The Committee does not believe it is prudent to
initiate a new program of this magnitude that has such
significant overlap with the Department's program of record and
recommends denying the requested funds.
Common Infrared Countermeasures [CIRCM].--The fiscal year
2012 budget request includes $67,200,000 for CIRCM. The
Committee notes that the program is delayed by 1 year and that
the Army intends to carry over $73,000,000 of fiscal year 2011
CIRCM funding into fiscal year 2012. Therefore, the Committee
recommends denying the fiscal year 2012 request.
Competitive High Mobility Multipurpose Wheeled Vehicle
[HMMWV] Recapitalization [RECAP].--The fiscal year 2012 budget
request includes no funds in Research, Development, Test and
Evaluation, Army for the Competitive HMMWV recap program,
formally known as the Modernized Expanded Capability Vehicle
[MECV], despite the fact that this requirement was identified
and validated as early as February 2010, well in time before
the fiscal year 2012 budget submission. The purpose of the MECV
program is to provide the Army with production-ready options to
modernize and sustain the Up-armored HMMWV fleet beyond current
capabilities. The congressional defense committees have
approved multiple Above Threshold Reprogrammings in support of
this program, which will take a non-developmental approach and
enter production in fiscal year 2013. The Committee understands
that the Army's current unfunded requirement is $20,000,000 and
recommends redirecting funds from other, longer-term programs
to this immediate, near-term need. The Committee notes that the
MECV is a joint Army-Marine Corps program with synchronized
schedules. The Marine Corps requirement of the program, the
HMMWV Survivability Initiative, is fully funded elsewhere in
this act.
Medium Extended Air Defense System [MEADS].--The fiscal
year 2012 budget request includes $406,605,000 for MEADS, a
tri-national cooperative air defense development program
originally intended to replace the Army's Patriot System. With
the submission of the fiscal year 2012 budget request, the
Department of Defense announced that contrary to initial
intent, the United States would not procure and field MEADS due
to budget constraints. Instead, the Department is proposing to
conduct a 2-year ``Proof of Concept'' of MEADS at a cost of
$406,605,000 in fiscal year 2012 and $397,053,000 in fiscal
year 2013. This ``Proof of Concept'' would culminate in two
flight tests of the system. The Committee has been informed by
the Department and the Army that conducting this ``Proof of
Concept'' provides opportunities for the Army to harvest
technologies for a competition of the much-needed modernization
of its Patriot system. It would also allow our Allies to
subsequently procure this system to address their capability
gaps, thus reducing the burden on U.S. Forces.
In addition, the Committee has been informed by both the
Department of Defense and the Army that unilaterally
withdrawing from the MEADS Program would require the United
States to pay a termination liability that is roughly equal to
or greater than the cost of the proposed ``Proof of Concept''.
According to the Department, the requirement for any one
partner to pay the entire termination liability upon unilateral
withdrawal was included in the 2004 Memorandum of Understanding
[MOU] among the United States, Germany, and Italy that was
submitted to Congress for approval in accordance with the Arms
Export Control Act, and is habitually included in major
international development programs, such as the F-16 Fighter or
the Army's Excalibur programs, to protect U.S. interests in
case our partners decide to unilaterally withdraw from joint
programs. The Committee has further been informed that both
Germany and Italy have officially stated that they will not
negotiate a multi-lateral termination of MEADS.
The Committee is concerned with the historical management
of the MEADS program and that it has taken the Department 3
years, following the 2008 program Preliminary Design Review, to
conclude that with a production delay of at least 4 years and a
U.S. investment of $1,160,000,000 required in addition to the
$804,000,000 budgeted in fiscal years 2012 and 2013, the
program was simply unaffordable. As such, the Committee echoes
the concerns voiced in section 807 of S. 1253, the National
Defense Authorization Act of Fiscal Year 2012, as reported.
Nevertheless, the Committee understands that despite the U.S.
decision to not procure the MEADS system, the United States
must fulfill its contractual obligations, and notes further
that completing the ``Proof of Concept'' is the only way that
the United States, and the Army in particular, can harvest any
technologies for future U.S. requirements. Therefore, the
Committee recommends full funding for the MEADS ``Proof of
Concept'', as requested.
Ground Combat Vehicle [GCV].--The fiscal year 2012 budget
request includes $884,400,000 to continue Technology
Development [TD] of the Ground Combat Vehicle. The Committee
notes that following an Army review of the program's
requirements, the GCV program was restructured in August 2010,
and up to three TD contracts were scheduled for award in March
2011. Fully supporting the Army's revised acquisition strategy,
Congress provided $461,100,000 for the restructured program in
fiscal year 2011, as requested by the Army. Of those funds,
$200,000,000 was awarded for two TD contracts in August 2011, 5
months behind schedule. The Committee notes that this schedule
delay is further exacerbated by a protest of the TD contract
awards, which will result in the fiscal year 2011 funds being
carried over to fiscal year 2012. The Committee further notes
that following a program review by the Office of Secretary of
Defense in August 2011, the Army was directed to assess
numerous existing alternative vehicles and to redo its Analysis
of Alternatives. These two efforts would occur simultaneously
with the TD phase of the program. According to the Department's
acquisition regulations, an Analysis of Alternatives should be
completed prior to a program achieving milestone A and entering
TD to ensure that the TD phase incorporates the findings and
outcomes of the Analysis of Alternatives. Initiating and
significantly ramping up the TD phase, as the Army proposes,
while conducting another Analysis of Alternatives creates
significant risk to requirements and costs by failing to ensure
that the Analysis of Alternatives informs TD.
In addition, the Committee remains concerned with the
program's current overall cost estimates relative to its small
impact on the Army's combat vehicle fleet. The Army plans to
procure only 1,874 GCVs to replace half of its Bradley fleet at
a cost of nearly $13,000,000 per vehicle, with some estimates
showing projected costs of $16,000,000-$17,000,000 per vehicle;
however, the Army's combat vehicle fleet exceeds 25,000
vehicles, and the Army's combat vehicle modernization program
has now been delayed for nearly 5 years, despite Congress
providing full funding each year since its inception. Given the
limited niche the GCV will fill within the Army's overall
combat vehicle portfolio, the Committee is concerned over the
affordability of the GCV program in this challenging fiscal
environment. However, the Committee understands that this is an
important program to the Army's modernization efforts, and
therefore recommends a fiscal year 2012 appropriation that is
consistent with prior year execution.
Army Test Ranges and Facilities.--The fiscal year 2012
budget request includes $262,456,000 for Army Test Ranges and
Facilities in Program Element 0605601A, a decrease of
$150,000,000 from amounts appropriated in fiscal year 2011. The
Committee notes that the fiscal year 2012 budget request was
not certified adequate as required by the fiscal year 2003
National Defense Authorization Act, and that the Army's fiscal
year 2012 shortfall is $100,000,000. The Committee is greatly
concerned by attempts to balance budgets through reductions to
test assets. Therefore, the Committee recommends an additional
$50,000,000, as authorized in S. 1253, National Defense
Authorization Act for Fiscal Year 2012, as reported. Further,
the Committee has included a General Provision directing the
Army to transfer an additional $50,000,000 from within
available funding to Army Test Ranges and Facilities. The
Committee notes that this is not the first time that Army Test
Ranges and Facilities have been underfunded and re-emphasizes
the importance of fully funding test activities.
Weapons Capability Modifications Unmanned Aerial Vehicle
[UAV].--The fiscal year 2012 budget request includes
$24,142,000 to initiate a new start program in support of an
emerging Army requirement for intelligence, surveillance and
reconnaissance [ISR] platforms operating in and near unfriendly
territories. The Committee notes that the justification
materials are incomplete and are inconsistent with subsequently
provided briefing materials. Further, the Committee notes that
a joint Analysis of Alternatives being conducted with the Navy
has been delayed. Therefore, the Committee recommends denying
funds requested beyond those required to complete the Analysis
of Alternatives.
Armored Multi Purpose Vehicle [AMPV].--The fiscal year 2012
budget request includes $31,400,000 to initiate the Armored
Multi Purpose Vehicle, which is intended to replace the M 113
Family of Vehicles. The Army intends to spend close to
$300,000,000 in research, development, test and evaluation over
the next 5 years and to procure the first AMPV in fiscal year
2016. The Committee notes that numerous studies have shown that
material solutions currently exist to replace the aging M-113
and therefore questions the rationale for initiating another
new development program at this time. Therefore, the Committee
recommends denying the budget request for the AMPV.
Prototype Integration Facility.--The Army Prototype
Integration Facility [PIF] is a key enterprise asset in
supporting Overseas Contingency Operations. The Committee notes
that since 2002, the PIF has executed in excess of
$1,800,000,000 in rapid response, quick reaction and high
priority weapons system hardware and services support to the
warfighter. PIF operations have become more extensive, more
sophisticated and are carried out at more locations since its
inception. The Committee believes that this requires a better
system of managing PIF operations and production. 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 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.
Standardized, Light-Weight Power Sources.--The Committee
notes that increasingly sophisticated weapon systems require
troops to carry a heavy load of various types of batteries to
power a multitude of electronic devices. The Committee further
notes that the lack of uniform standards and the inability to
switch out power supplies among devices necessitates additional
batteries be carried during missions, which may ultimately
limit the warfighter's effectiveness and survivability. The
Committee believes that troops would benefit from a
standardized, lightweight power source that can be used
interchangeably among various commonly used devices. The
Committee directs the Secretary of the Army to submit a report
to the congressional defense committees no later than 180 days
after enactment of this act on the batteries used in portable
military electronic devices in the current and future
Department of Defense inventory, with an emphasis on the AA and
AAA form factor, and their potential configuration into multi-
cell battery packs. Performance metrics and testing should
include safety, specific energy and weight, operational
capability in high and low temperature extremes, resistance to
leakage in extreme operating conditions involving shocks, drops
and vibration, battery shelf life, their life cycle cost,
maintenance, disposal, and U.S. production availability.
Research, Development, Test and Evaluation, Navy
Appropriations, 2011.................................... $17,736,303,000
Budget estimate, 2012................................... 17,956,431,000
House allowance......................................... 17,798,950,000
Committee recommendation................................ 17,406,689,000
The Committee recommends an appropriation of
$17,406,689,000. This is $549,742,000 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
2012 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY
BASIC RESEARCH
UNIVERSITY RESEARCH INITIATIVES 113,157 133,157 113,157 .............. -20,000
IN-HOUSE LABORATORY INDEPENDENT RESEARCH 18,092 18,092 18,092 .............. ..............
DEFENSE RESEARCH SCIENCES 446,123 446,123 456,123 +10,000 +10,000
---------------------------------------------------------------------------------
TOTAL, BASIC RESEARCH 577,372 597,372 587,372 +10,000 -10,000
APPLIED RESEARCH
POWER PROJECTION APPLIED RESEARCH 104,804 104,804 104,804 .............. ..............
FORCE PROTECTION APPLIED RESEARCH 156,901 156,901 196,901 +40,000 +40,000
MARINE CORPS LANDING FORCE TECHNOLOGY 44,845 44,845 44,845 .............. ..............
COMMON PICTURE APPLIED RESEARCH 65,448 65,448 65,448 .............. ..............
WARFIGHTER SUSTAINMENT APPLIED RESEARCH 101,205 101,205 101,205 .............. ..............
RF SYSTEMS APPLIED RESEARCH 108,329 108,329 108,329 .............. ..............
OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 50,076 50,076 50,076 .............. ..............
JOINT NON-LETHAL WEAPONS APPLIED RESEARCH 5,937 5,937 5,937 .............. ..............
UNDERSEA WARFARE APPLIED RESEARCH 108,666 108,666 108,666 .............. ..............
MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH 37,583 37,583 37,583 .............. ..............
---------------------------------------------------------------------------------
TOTAL, APPLIED RESEARCH 783,794 783,794 823,794 +40,000 +40,000
ADVANCED TECHNOLOGY DEVELOPMENT
POWER PROJECTION ADVANCED TECHNOLOGY 114,270 114,270 114,270 .............. ..............
FORCE PROTECTION ADVANCED TECHNOLOGY 64,057 45,234 45,234 -18,823 ..............
COMMON PICTURE ADVANCED TECHNOLOGY 49,068 49,068 49,068 .............. ..............
WARFIGHTER SUSTAINMENT ADVANCED TECHNOLOGY 71,232 71,232 71,232 .............. ..............
ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY 102,535 102,535 122,535 +20,000 +20,000
MARINE CORPS ADVANCED TECHNOLOGY DEMONSTRATION (ATD) 124,324 124,324 124,324 .............. ..............
JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT 11,286 11,286 11,286 .............. ..............
WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 18,119 56,819 18,119 .............. -38,700
UNDERSEA WARFARE ADVANCED TECHNOLOGY 37,121 42,121 37,121 .............. -5,000
NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS 50,157 50,157 50,157 .............. ..............
MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY 6,048 6,048 6,048 .............. ..............
---------------------------------------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 648,217 673,094 649,394 +1,177 -23,700
DEMONSTRATION & VALIDATION
AIR/OCEAN TACTICAL APPLICATIONS 94,972 84,972 73,672 -21,300 -11,300
AVIATION SURVIVABILITY 10,893 10,893 10,893 .............. ..............
DEPLOYABLE JOINT COMMAND AND CONTROL 3,702 3,702 3,702 .............. ..............
AIRCRAFT SYSTEMS 10,497 10,497 10,497 .............. ..............
ASW SYSTEMS DEVELOPMENT 7,915 7,915 7,915 .............. ..............
TACTICAL AIRBORNE RECONNAISSANCE 5,978 5,978 5,978 .............. ..............
ADVANCED COMBAT SYSTEMS TECHNOLOGY 1,418 1,418 1,418 .............. ..............
SURFACE AND SHALLOW WATER MINE COUNTERMEASURES 142,657 121,657 142,657 .............. +21,000
SURFACE SHIP TORPEDO DEFENSE 118,764 118,764 118,764 .............. ..............
CARRIER SYSTEMS DEVELOPMENT 54,072 54,072 54,072 .............. ..............
PILOT FISH 96,012 96,012 96,012 .............. ..............
RETRACT LARCH 73,421 73,421 73,421 .............. ..............
RETRACT JUNIPER 130,267 130,267 130,267 .............. ..............
RADIOLOGICAL CONTROL 1,338 1,338 1,338 .............. ..............
SURFACE ASW 29,797 29,797 29,797 .............. ..............
ADVANCED SUBMARINE SYSTEM DEVELOPMENT 856,326 856,326 861,706 +5,380 +5,380
SUBMARINE TACTICAL WARFARE SYSTEMS 9,253 9,253 9,253 .............. ..............
SHIP CONCEPT ADVANCED DESIGN 14,308 14,308 14,308 .............. ..............
SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 22,213 22,213 22,213 .............. ..............
ADVANCED NUCLEAR POWER SYSTEMS 463,683 463,683 463,683 .............. ..............
ADVANCED SURFACE MACHINERY SYSTEMS 18,249 18,249 18,249 .............. ..............
CHALK EAGLE 584,159 584,159 584,159 .............. ..............
LITTORAL COMBAT SHIP (LCS) 286,784 296,784 282,784 -4,000 -14,000
COMBAT SYSTEM INTEGRATION 34,157 34,157 34,157 .............. ..............
CONVENTIONAL MUNITIONS 4,753 4,753 4,753 .............. ..............
MARINE CORPS ASSAULT VEHICLES 12,000 12,000 37,000 +25,000 +25,000
MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 79,858 79,858 8,011 -71,847 -71,847
JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 33,654 33,654 33,654 .............. ..............
COOPERATIVE ENGAGEMENT 54,783 54,783 54,783 .............. ..............
OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT 9,996 9,996 9,996 .............. ..............
ENVIRONMENTAL PROTECTION 21,714 21,714 21,714 .............. ..............
NAVY ENERGY PROGRAM 70,538 70,538 70,538 .............. ..............
FACILITIES IMPROVEMENT 3,754 3,754 3,754 .............. ..............
CHALK CORAL 79,415 79,415 79,415 .............. ..............
NAVY LOGISTIC PRODUCTIVITY 4,137 4,137 4,137 .............. ..............
RETRACT MAPLE 276,383 276,383 276,383 .............. ..............
LINK PLUMERIA 52,721 52,721 52,721 .............. ..............
RETRACT ELM 160,964 160,964 148,964 -12,000 -12,000
LINK EVERGREEN 144,985 144,985 144,985 .............. ..............
SPECIAL PROCESSES 43,704 43,704 43,704 .............. ..............
NATO RESEARCH AND DEVELOPMENT 9,140 9,140 9,140 .............. ..............
LAND ATTACK TECHNOLOGY 421 421 421 .............. ..............
NONLETHAL WEAPONS 40,992 40,992 40,992 .............. ..............
JOINT PRECISION APPROACH AND LANDING SYSTEMS 121,455 118,255 121,455 .............. +3,200
TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES 64,107 64,107 64,107 .............. ..............
ASE SELF-PROTECTION OPTIMIZATION 711 711 711 .............. ..............
JOINT COUNTER RADIO CONTROLLED IED ELECTRONIC WARFARE 62,044 62,044 62,044 .............. ..............
PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM 22,665 3,450 4,450 -18,215 +1,000
SPACE & ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINE 33,621 33,621 33,621 .............. ..............
ASW SYSTEMS DEVELOPMENT--MIP 1,078 1,078 1,078 .............. ..............
ELECTRONIC WARFARE DEVELOPMENT--MIP 625 625 625 .............. ..............
---------------------------------------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 4,481,053 4,437,638 4,384,071 -96,982 -53,567
ENGINEERING & MANUFACTURING DEVELOPMENT
OTHER HELO DEVELOPMENT 35,651 35,651 70,651 +35,000 +35,000
AV-8B AIRCRAFT--ENG DEV 30,676 30,676 30,676 .............. ..............
STANDARDS DEVELOPMENT 51,191 49,491 51,191 .............. +1,700
MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT 17,673 17,673 17,673 .............. ..............
AIR/OCEAN EQUIPMENT ENGINEERING 5,922 5,922 5,922 .............. ..............
P-3 MODERNIZATION PROGRAM 3,417 3,417 3,417 .............. ..............
WARFARE SUPPORT SYSTEM 9,944 9,944 9,944 .............. ..............
TACTICAL COMMAND SYSTEM 81,257 81,257 77,257 -4,000 -4,000
ADVANCED HAWKEYE 110,994 110,994 130,994 +20,000 +20,000
H-1 UPGRADES 72,569 67,569 72,569 .............. +5,000
ACOUSTIC SEARCH SENSORS 56,509 48,898 56,509 .............. +7,611
V-22A 84,477 84,477 84,477 .............. ..............
AIR CREW SYSTEMS DEVELOPMENT 3,249 3,249 3,249 .............. ..............
EA-18 17,100 17,100 17,100 .............. ..............
ELECTRONIC WARFARE DEVELOPMENT 89,418 89,418 89,418 .............. ..............
VH-71A EXECUTIVE HELO DEVELOPMENT 180,070 160,070 60,770 -119,300 -99,300
NEXT GENERATION JAMMER (NGJ) 189,919 189,919 154,919 -35,000 -35,000
JOINT TACTICAL RADIO SYSTEM--NAVY (JTRS--NAVY) 688,146 635,146 619,146 -69,000 -16,000
SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 223,283 223,283 223,283 .............. ..............
LPD-17 CLASS SYSTEMS INTEGRATION 884 884 884 .............. ..............
SMALL DIAMETER BOMB (SDB) 47,635 47,635 29,635 -18,000 -18,000
STANDARD MISSILE IMPROVEMENTS 46,705 46,705 46,705 .............. ..............
AIRBORNE MCM 41,142 41,142 41,142 .............. ..............
NAVAL INTEGRATED FIRE CONTROL--COUNTER AIR SYSTEMS ENG 24,898 24,898 24,898 .............. ..............
FUTURE UNMANNED CARRIER-BASED STRIKE SYSTEM 121,150 81,150 51,150 -70,000 -30,000
ADVANCED ABOVE WATER SENSORS 227,358 227,358 247,358 +20,000 +20,000
SSN-688 AND TRIDENT MODERNIZATION 100,591 100,591 90,291 -10,300 -10,300
AIR CONTROL 5,521 5,521 5,521 .............. ..............
SHIPBOARD AVIATION SYSTEMS 45,445 45,445 45,445 .............. ..............
COMBAT INFORMATION CENTER CONVERSION 3,400 3,400 3,400 .............. ..............
NEW DESIGN SSN 97,235 112,235 97,235 .............. -15,000
SUBMARINE TACTICAL WARFARE SYSTEM 48,466 48,466 48,466 .............. ..............
SHIP CONTRACT DESIGN/LIVE FIRE T&E 161,099 121,099 98,099 -63,000 -23,000
NAVY TACTICAL COMPUTER RESOURCES 3,848 3,848 3,848 .............. ..............
MINE DEVELOPMENT 3,933 3,933 3,933 .............. ..............
LIGHTWEIGHT TORPEDO DEVELOPMENT 32,592 32,592 32,592 .............. ..............
JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 9,960 9,960 9,960 .............. ..............
PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS 12,992 12,992 12,992 .............. ..............
JOINT STANDOFF WEAPON SYSTEMS 7,506 7,506 7,506 .............. ..............
SHIP SELF DEFENSE (DETECT & CONTROL) 71,222 71,222 71,222 .............. ..............
SHIP SELF DEFENSE (ENGAGE: HARD KILL) 6,631 6,631 6,631 .............. ..............
SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) 184,095 184,095 184,095 .............. ..............
INTELLIGENCE ENGINEERING 2,217 2,217 2,217 .............. ..............
MEDICAL DEVELOPMENT 12,984 31,084 12,984 .............. -18,100
NAVIGATION/ID SYSTEM 50,178 35,178 50,178 .............. +15,000
JOINT STRIKE FIGHTER (JSF)--EMD 670,723 651,786 651,786 -18,937 ..............
JOINT STRIKE FIGHTER (JSF) 677,486 658,549 658,549 -18,937 ..............
INFORMATION TECHNOLOGY DEVELOPMENT 27,461 27,461 19,461 -8,000 -8,000
INFORMATION TECHNOLOGY DEVELOPMENT 58,764 58,764 29,764 -29,000 -29,000
NAVY INTEGRATED MILITARY HUMAN RESOURCES SYSTEM 55,050 55,050 55,050 .............. ..............
CH-53K 629,461 624,461 629,461 .............. +5,000
JOINT AIR-TO-GROUND MISSILE (JAGM) 118,395 108,395 118,395 .............. +10,000
MULTI-MISSION MARITIME AIRCRAFT (MMA) 622,713 632,713 608,713 -14,000 -24,000
DDG-1000 261,604 257,604 261,604 .............. +4,000
TACTICAL COMMAND SYSTEM--MIP 979 979 979 .............. ..............
TACTICAL CRYPTOLOGIC SYSTEMS 31,740 31,740 31,740 .............. ..............
---------------------------------------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 6,475,528 6,279,443 6,073,054 -402,474 -206,389
RDT&E MANAGEMENT SUPPORT
THREAT SIMULATOR DEVELOPMENT 28,318 28,318 28,318 .............. ..............
TARGET SYSTEMS DEVELOPMENT 44,700 44,700 44,700 .............. ..............
MAJOR T&E INVESTMENT 37,957 37,957 37,957 .............. ..............
JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION 2,970 2,970 2,970 .............. ..............
STUDIES AND ANALYSIS SUPPORT--NAVY 23,454 23,454 17,454 -6,000 -6,000
CENTER FOR NAVAL ANALYSES 47,127 47,127 47,127 .............. ..............
SMALL BUSINESS INNOVATIVE RESEARCH 10 10 10 .............. ..............
TECHNICAL INFORMATION SERVICES 571 571 571 .............. ..............
MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 68,301 68,301 58,301 -10,000 -10,000
STRATEGIC TECHNICAL SUPPORT 3,277 3,277 3,277 .............. ..............
RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT 73,917 73,917 73,917 .............. ..............
RDT&E SHIP AND AIRCRAFT SUPPORT 136,531 136,531 136,531 .............. ..............
TEST AND EVALUATION SUPPORT 335,367 335,367 335,367 .............. ..............
OPERATIONAL TEST AND EVALUATION CAPABILITY 16,634 16,634 16,634 .............. ..............
NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT 4,228 4,228 4,228 .............. ..............
SEW SURVEILLANCE/RECONNAISSANCE SUPPORT 7,642 7,642 7,642 .............. ..............
MARINE CORPS PROGRAM WIDE SUPPORT 25,655 25,655 25,655 .............. ..............
TACTICAL CRYPTOLOGIC ACTIVITIES 2,764 2,764 2,764 .............. ..............
---------------------------------------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 859,423 859,423 843,423 -16,000 -16,000
OPERATIONAL SYSTEMS DEVELOPMENT
UNMANNED COMBAT AIR VEHICLE (UCAV) ADVANCED COMPONENT 198,298 198,298 198,298 .............. ..............
MARINE CORPS COMBAT SERVICES SUPPORT 400 400 400 .............. ..............
MARINE CORPS DATA SYSTEMS 1,650 1,650 1,650 .............. ..............
STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 88,873 88,873 88,873 .............. ..............
SSBN SECURITY TECHNOLOGY PROGRAM 33,553 33,553 33,553 .............. ..............
SUBMARINE ACOUSTIC WARFARE DEVELOPMENT 6,360 6,360 6,360 .............. ..............
NAVY STRATEGIC COMMUNICATIONS 23,208 23,208 23,208 .............. ..............
RAPID TECHNOLOGY TRANSITION (RTT) 30,021 30,021 30,021 .............. ..............
F/A-18 SQUADRONS 151,030 145,161 151,030 .............. +5,869
E-2 SQUADRONS 6,696 6,696 6,696 .............. ..............
FLEET TELECOMMUNICATIONS (TACTICAL) 1,739 1,739 1,739 .............. ..............
SURFACE SUPPORT 3,377 3,377 3,377 .............. ..............
TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) 8,819 8,819 8,819 .............. ..............
INTEGRATED SURVEILLANCE SYSTEM 21,259 21,259 21,259 .............. ..............
AMPHIBIOUS TACTICAL SUPPORT UNITS 5,214 5,214 5,214 .............. ..............
CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 42,244 42,244 42,244 .............. ..............
CRYPTOLOGIC DIRECT SUPPORT 1,447 1,447 1,447 .............. ..............
ELECTRONIC WARFARE (EW) READINESS SUPPORT 18,142 18,142 18,142 .............. ..............
HARM IMPROVEMENT 11,147 11,147 11,147 .............. ..............
TACTICAL DATA LINKS 69,224 69,224 69,224 .............. ..............
SURFACE ASW COMBAT SYSTEM INTEGRATION 22,010 29,510 22,010 .............. -7,500
MK-48 ADCAP 39,288 46,788 39,288 .............. -7,500
AVIATION IMPROVEMENTS 123,012 100,423 123,012 .............. +22,589
NAVY SCIENCE ASSISTANCE PROGRAM 1,957 1,957 1,957 .............. ..............
OPERATIONAL NUCLEAR POWER SYSTEMS 82,705 82,705 82,705 .............. ..............
MARINE CORPS COMMUNICATIONS SYSTEMS 320,864 320,864 320,864 .............. ..............
MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS 209,396 184,396 159,396 -50,000 -25,000
MARINE CORPS COMBAT SERVICES SUPPORT 45,172 27,072 35,172 -10,000 +8,100
USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP) 14,101 14,101 14,101 .............. ..............
TACTICAL AIM MISSILES 8,765 8,765 8,765 .............. ..............
ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 2,913 2,913 2,913 .............. ..............
JOINT HIGH SPEED VESSEL (JHSV) 4,108 4,108 4,108 .............. ..............
SATELLITE COMMUNICATIONS (SPACE) 263,712 263,712 298,712 +35,000 +35,000
CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES 12,906 12,906 24,906 +12,000 +12,000
INFORMATION SYSTEMS SECURITY PROGRAM 25,229 25,229 40,229 +15,000 +15,000
WWMCCS/Global Command and Control System 1,250 1,250 1,250 .............. ..............
CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES (MIP) 6,602 6,602 6,602 .............. ..............
COBRA JUDY 40,605 40,605 40,605 .............. ..............
NAVY METEOROLOGICAL AND OCEAN SENSORS--SPACE (METOC) 904 904 904 .............. ..............
JOINT MILITARY INTELLIGENCE PROGRAMS 4,099 4,099 4,099 .............. ..............
TACTICAL UNMANNED AERIAL VEHICLES 9,353 9,353 9,353 .............. ..............
DISTRIBUTED COMMON GROUND SYSTEMS/SURFACE SYSTEMS 23,785 23,785 23,785 .............. ..............
DISTRIBUTED COMMON GROUND SYSTEMS/SURFACE SYSTEMS 25,487 25,487 25,487 .............. ..............
RQ-4 UAV 548,482 548,482 548,482 .............. ..............
MQ-8 UAV 108,248 108,248 3,648 -104,600 -104,600
RQ-11 UAV 979 979 979 .............. ..............
RQ-7 UAV 872 872 872 .............. ..............
SMALL (LEVEL 0) TACTICAL UAS (STUASL0) 22,698 21,398 22,698 .............. +1,300
MEDIUM RANGE MARITIME UAS 15,000 15,000 33,800 +18,800 +18,800
RQ-21A 26,301 21,301 26,301 .............. +5,000
MODELING AND SIMULATION SUPPORT 8,292 8,292 8,292 .............. ..............
DEPOT MAINTENANCE (NON-IF) 21,609 21,609 21,609 .............. ..............
INDUSTRIAL PREPAREDNESS 54,031 54,031 54,031 .............. ..............
MARITIME TECHNOLOGY (MARITECH) 5,000 5,000 5,000 .............. ..............
---------------------------------------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 2,822,436 2,759,578 2,738,636 -83,800 -20,942
CLASSIFIED PROGRAMS 1,308,608 1,408,608 1,306,945 -1,663 -101,663
---------------------------------------------------------------------------------
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 17,956,431 17,798,950 17,406,689 -549,742 -392,261
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
3 Defense Research Sciences 446,123 456,123 +10,000
Nanotechnology Research .............. .............. +10,000
5 Force Protection Applied Research 156,901 196,901 +40,000
Alternative Energy .............. .............. +40,000
16 Force Protection Advanced Technology 64,057 45,234 -18,823
Navy-requested transfer to line 220 for MRMUAS .............. .............. -18,823
19 Electromagnetic Systems Advanced Technology 102,535 122,535 +20,000
Advanced Radar Innovation Fund .............. .............. +20,000
26 Air/Ocean Tactical Applications 94,972 73,672 -21,300
JMAPS unjustified request .............. .............. -21,300
42 Advanced Submarine System Development 856,326 861,706 +5,380
Navy-requested transfer from line 109 for submarine .............. .............. +5,380
battery development
49 Littoral Combat Ship (LCS) 286,784 282,784 -4,000
Defer development of Irregular Warfare mission pack- .............. .............. -4,000
age
52 Marine Corps Assault Vehicles 12,000 37,000 +25,000
Marine Corps-requested transfer from line 190 .............. .............. +25,000
53 Marine Corps Ground Combat/Support System 79,858 8,011 -71,847
JLTV Termination .............. .............. -71,847
64 RETRACT ELM 160,964 148,964 -12,000
Classified Adjustment .............. .............. -12,000
78 Precision Strike Weapons Development Program 22,665 4,450 -18,215
FMU-164 fuze program termination .............. .............. -18,215
83 Other Helo Development 35,651 70,651 +35,000
Navy requested transfer from line 98 for VH-3/VH-60 .............. .............. +35,000
sustainment
90 Tactical Command System 81,257 77,257 -4,000
NTCSS--reduce program growth .............. .............. -4,000
91 Advanced Hawkeye 110,994 130,994 +20,000
Advanced Radar Innovation Fund .............. .............. +20,000
98 VH-71A Executive Helo Development 180,070 60,770 -119,300
Navy requested transfer to line 83 .............. .............. -35,000
Navy requested transfer to APN line 47 .............. .............. -35,000
Early to need .............. .............. -49,300
99 Next Generation Jammer (NGJ) 189,919 154,919 -35,000
Technology Development late contract award .............. .............. -35,000
100 Joint Tactical Radio System--Navy (JTRS-Navy) 688,146 619,146 -69,000
Transfer from OPA, line 39 for GMR correction of .............. .............. +51,000
deficiencies
Unjustified request: HMS capability enhancements .............. .............. -120,000
103 Small Diameter Bomb (SDB) 47,635 29,635 -18,000
Defer integration on Joint Strike Fighter .............. .............. -18,000
107 Future Unmanned Carrier-based Strike System 121,150 51,150 -70,000
Delay to Technology Development contract award .............. .............. -70,000
108 Advanced Above Water Sensors 227,358 247,358 +20,000
Advanced Radar Innovation Fund .............. .............. +20,000
109 SSN-688 and Trident Modernization 100,591 90,291 -10,300
TB-33 program cancellation .............. .............. -4,920
Navy-requested transfer to line 42 for submarine .............. .............. -5,380
battery development
115 Ship Contract Design/Live Fire T&E 161,099 98,099 -63,000
Ship-to-Shore Connector--contract award delay .............. .............. -63,000
128 Joint Strike Fighter (JSF)--EMD 670,723 651,786 -18,937
Block IV development ahead of need .............. .............. -18,937
129 Joint Strike Fighter (JSF) 677,486 658,549 -18,937
Block IV development ahead of need .............. .............. -18,937
130 Information Technology Development 27,461 19,461 -8,000
Program underexecution .............. .............. -8,000
131 Information Technology Development 58,764 29,764 -29,000
Reduction to fourth quarter contract awards .............. .............. -29,000
136 Multi-mission Maritime Aircraft (MMA) 622,713 608,713 -14,000
Increment 3--development ahead of need .............. .............. -14,000
146 Studies and Analysis Support--Navy 23,454 17,454 -6,000
Reduction to growth .............. .............. -6,000
150 Management, Technical & International Support 68,301 58,301 -10,000
OASUW--defer new start .............. .............. -10,000
190 Marine Corps Ground Combat/Supporting Arms Systems 209,396 159,396 -50,000
Marine Corps-requested transfer to line 52 .............. .............. -25,000
AAV Upgrade Program--excess to need .............. .............. -10,000
Marine Personnel Carrier--ahead of need .............. .............. -15,000
191 Marine Corps Combat Services Support 45,172 35,172 -10,000
HMMWV Survivability Initiative--funding in excess of .............. .............. -10,000
cost share with Army-led program
200 Satellite Communications (SPACE) 263,712 298,712 +35,000
Alternative protected SATCOM terminal development-- .............. .............. +35,000
transfer from RDTE, Air Force line 175
201 Consolidated Afloat Network Enterprise Services (CANES) 12,906 24,906 +12,000
Navy-requested transfer from OPN line 68 .............. .............. +12,000
202 Information Systems Security Program 25,229 40,229 +15,000
Cyber Security Research .............. .............. +15,000
215 MQ-8 UAV 108,248 3,648 -104,600
ECP for SOCOM urgent needs statement--transfer to .............. .............. -104,600
Title IX
220 Medium Range Maritime UAS 15,000 33,800 +18,800
Navy-requested transfer from line 16 for MRMUAS .............. .............. +18,800
CLASSIFIED 1,308,608 1,306,945 -1,663
Program Adjustment .............. .............. -1,663
----------------------------------------------------------------------------------------------------------------
Alternative Fuels and Service Craft.--The Committee
commends the Department of the Navy for its commitment to
deploy a carrier strike group by 2016 which would be powered
entirely by alternative fuels. The Committee directs the
Secretary of the Navy to submit a report to the congressional
defense committees within 180 days of enactment of this act on
plans to include the service craft fleet as part of this
initiative, including a description of plans to test and
certify alternative fuels on the service craft fleet.
Assessment of Data Archives.--The digitization, storage,
security, and access to data archives is an important aspect of
improving the efficiency of the Department of the Navy. The
Committee urges the Secretary of the Navy to assess the state
of data archives of such naval commands as he may direct, in
order to establish an inventory of digitization, encryption,
and retrieval services to guide future investment decisions.
Advanced Radar Innovation Fund.--The proliferation of
advanced threats across all domains, including sub-surface,
surface, air, and space, poses unique challenges for the future
of the Navy. As one of the pillars of the Nation's
expeditionary capabilities, our naval forces must be able to
detect, track, classify, and counter a wide range of potential
threats that challenge current sensors. The ability to detect
threats as diverse as an adversary's periscope in the open
ocean, small and slow-moving unmanned aerial vehicles, stealthy
aircraft, and advanced missile threats are essential to the
Navy's combat capabilities.
The Committee is aware of significant advances in radar
capabilities in each of these areas but remains concerned about
the need to enhance current sensor platforms and prepare for
future technological advances in a manner that is affordable
and flexible. Therefore, the Committee recommends an increase
of $60,000,000 for an Advanced Radar Innovation Fund to advance
naval radar capabilities.
The fund includes $20,000,000 for the Office of Naval
Research to accelerate future capabilities; $20,000,000 for
surface ship radar improvements; and $20,000,000 for
enhancements to airborne early warning capabilities. The
Department of the Navy is directed to apply these funds to
innovative technologies that show promise for capability
enhancements and affordability through the use of open
architectures and competition.
Directed Energy.--The Committee notes the proliferation of
small boat, unmanned aerial vehicle, and missile threats to the
fleet. Recent demonstrations have shown the promise of directed
energy weapons to counter these threats. The Committee directs
the Secretary of the Navy to report to the congressional
defense committees within 180 days of enactment of this act on
the possibility of near-term operational use of directed energy
systems to counter these threats, a description of the various
directed energy capabilities, and a roadmap for integrating
such weapons on DDG-51 Flight III ships.
Joint Tactical Radio Systems.--The budget request includes
$688,146,000 for the development of Joint Tactical Radio
Systems, including $179,117,000 for development of Handheld,
Manpack, and Small Form Fit Radio [HMS] programs. These funds
are primarily to address deficiencies in the Manpack system as
well as to integrate new capabilities on the radios. The
Committee understands that the new capabilities were added to
the fiscal year 2012 budget request, and the requirements
documents were subsequently changed to adopt the new
capabilities as part of the program baseline.
Virtually every recent review and study on how to improve
the efficiency of acquisition programs has concluded that
stability of requirements is a necessary component to
mitigating risk, reducing concurrency, managing cost, and
delivering success. The spiral of additional capabilities into
the HMS program is not advisable until the baseline
capabilities of each HMS system have been tested and validated.
The Committee attempted to ascertain how much of the fiscal
year 2012 request is required to support the HMS program
without the new requirements; however, the Army and the Joint
Program Office were unable to provide an estimate of those
costs. The recommendation therefore includes a reduction of
$120,000,000 due to unjustified program growth. The remaining
funds provide an increase of approximately 50 percent to the
program in fiscal year 2012, as compared to the $40,689,000
appropriated in the Department of Defense Appropriations Act,
2011.
LHA 8 Amphibious Assault Ship.--The fiscal year 2012 budget
request includes $26,702,000 for LHA 8 amphibious assault ship
preliminary design efforts. The Committee is aware that the
Department of the Navy plans to reintroduce a well deck and
optimize the aviation capability of LHA 8, which is planned for
procurement in fiscal year 2016. Considering growing fiscal
pressure on the national defense budget and increasing
amphibious assault ship demands from combatant commanders for
contingency operations, theater security cooperation,
humanitarian assistance, and conventional deterrence missions,
the Committee believes it is essential that LHA 8 be introduced
in the most cost effective manner. Therefore, the Committee
directs the Department of the Navy to fully fund advance
planning and design of LHA 8 and work with industry to identify
affordability and producibility strategies that will lead to
more efficient construction of a large deck amphibious assault
ship to best meet combatant commander needs.
Research, Development, Test and Evaluation, Air Force
Appropriations, 2011.................................... $26,517,405,000
Budget estimate, 2012................................... 27,737,701,000
House allowance......................................... 26,313,196,000
Committee recommendation................................ 26,007,694,000
The Committee recommends an appropriation of
$26,007,694,000. This is $1,730,007,000 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
2012 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, AIR FORCE
BASIC RESEARCH
DEFENSE RESEARCH SCIENCES 364,328 364,328 364,328 .............. ..............
UNIVERSITY RESEARCH INITIATIVES 140,273 140,273 155,273 +15,000 +15,000
HIGH ENERGY LASER RESEARCH INITIATIVES 14,258 14,258 14,258 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BASIC RESEARCH 518,859 518,859 533,859 +15,000 +15,000
APPLIED RESEARCH
MATERIALS 136,230 136,230 146,230 +10,000 +10,000
AEROSPACE VEHICLE TECHNOLOGIES 147,628 147,628 147,628 .............. ..............
HUMAN EFFECTIVENESS APPLIED RESEARCH 86,663 86,663 86,663 .............. ..............
AEROSPACE PROPULSION 207,508 207,508 207,508 .............. ..............
AEROSPACE SENSORS 134,787 134,787 134,787 .............. ..............
SPACE TECHNOLOGY 115,285 70,785 115,285 .............. +44,500
CONVENTIONAL MUNITIONS 60,692 60,692 60,692 .............. ..............
DIRECTED ENERGY TECHNOLOGY 111,156 111,156 141,156 +30,000 +30,000
DOMINANT INFORMATION SCIENCES AND METHODS 127,866 127,866 127,866 .............. ..............
HIGH ENERGY LASER RESEARCH 54,059 54,059 54,059 .............. ..............
---------------------------------------------------------------------------------
TOTAL, APPLIED RESEARCH 1,181,874 1,137,374 1,221,874 +40,000 +84,500
ADVANCED TECHNOLOGY DEVELOPMENT
ADVANCED MATERIALS FOR WEAPON SYSTEMS 39,738 39,738 64,738 +25,000 +25,000
SUSTAINMENT SCIENCE AND TECHNOLOGY (S&T) 5,780 5,780 5,780 .............. ..............
ADVANCED AEROSPACE SENSORS 53,075 63,075 53,075 .............. -10,000
AEROSPACE TECHNOLOGY DEV/DEMO 67,474 67,474 67,474 .............. ..............
AEROSPACE PROPULSION AND POWER TECHNOLOGY 120,953 120,953 120,953 .............. ..............
ELECTRONIC COMBAT TECHNOLOGY 22,268 22,268 22,268 .............. ..............
ADVANCED SPACECRAFT TECHNOLOGY 74,636 39,236 74,636 .............. +35,400
MAUI SPACE SURVEILLANCE SYSTEM (MSSS) 13,555 13,555 13,555 .............. ..............
HUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOPMENT 25,319 25,319 25,319 .............. ..............
CONVENTIONAL WEAPONS TECHNOLOGY 54,042 54,042 45,542 -8,500 -8,500
ADVANCED WEAPONS TECHNOLOGY 28,683 28,683 48,683 +20,000 +20,000
MANUFACTURING TECHNOLOGY PROGRAM 40,103 40,103 40,103 .............. ..............
BATTLESPACE KNOWLEDGE DEVELOPMENT & DEMONSTRATION 38,656 38,656 38,656 .............. ..............
HIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM 1,122 1,122 1,122 .............. ..............
---------------------------------------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 585,404 560,004 621,904 +36,500 +61,900
ADVANCED COMPONENT DEVELOPMENT
INTELLIGENCE ADVANCED DEVELOPMENT 4,013 4,013 4,013 .............. ..............
PHYSICAL SECURITY EQUIPMENT 3,586 3,586 3,586 .............. ..............
ADVANCED EHF MILSATCOM (SPACE) 421,687 354,487 421,687 .............. +67,200
POLAR MILSATCOM (SPACE) 122,991 122,991 102,991 -20,000 -20,000
SPACE CONTROL TECHNOLOGY 45,755 45,755 45,755 .............. ..............
COMBAT IDENTIFICATION TECHNOLOGY 38,496 28,496 38,496 .............. +10,000
NATO RESEARCH AND DEVELOPMENT 4,424 4,424 4,424 .............. ..............
INTERNATIONAL SPACE COOPERATIVE R&D 642 642 642 .............. ..............
SPACE PROTECTION PROGRAM (SPP) 9,819 4,819 9,819 .............. +5,000
INTEGRATED BROADCAST SERVICE 20,046 20,046 20,046 .............. ..............
INTERCONTINENTAL BALLISTIC MISSILE 67,202 67,202 72,202 +5,000 +5,000
WIDEBAND GAPFILLER SYSTEM RDT&E (SPACE) 12,804 12,804 12,804 .............. ..............
POLLUTION PREVENTION (DEM/VAL) 2,075 2,075 2,075 .............. ..............
JOINT PRECISION APPROACH AND LANDING SYSTEMS 20,112 20,112 20,112 .............. ..............
NEXT GENERATION BOMBER 197,023 297,023 197,023 .............. -100,000
BATTLE MGMT COM & CTRL SENSOR DEVELOPMENT 60,250 60,250 31,250 -29,000 -29,000
TECHNOLOGY TRANSFER 2,553 2,553 2,553 .............. ..............
HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM 38,248 28,248 31,248 -7,000 +3,000
JOINT DUAL ROLE AIR DOMINANCE MISSILE 29,759 29,759 29,759 .............. ..............
REQUIREMENTS ANALYSIS AND MATURATION 24,217 24,217 24,217 .............. ..............
GROUND ATTACK WEAPONS FUZE DEVELOPMENT 24,467 24,467 24,467 .............. ..............
OPERATIONALLY RESPONSIVE SPACE 86,543 29,543 111,543 +25,000 +82,000
TECH TRANSITION PROGRAM 2,773 2,773 2,773 .............. ..............
NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL SAT 444,900 225,000 150,000 -294,900 -75,000
WEATHER SATELLITE FOLLOW-ON .............. .............. 250,000 +250,000 +250,000
---------------------------------------------------------------------------------
TOTAL, ADVANCED COMPONENT DEVELOPMENT 1,684,385 1,415,285 1,613,485 -70,900 +198,200
ENGINEERING & MANUFACTURING DEVELOPMENT
GLOBAL BROADCAST SERVICE (GBS) 5,680 5,680 5,680 .............. ..............
NUCLEAR WEAPONS SUPPORT 18,538 18,538 18,538 .............. ..............
SPECIALIZED UNDERGRADUATE FLIGHT TRAINING 21,780 21,780 21,780 .............. ..............
ELECTRONIC WARFARE DEVELOPMENT 26,880 26,880 16,880 -10,000 -10,000
TACTICAL DATA NETWORKS ENTERPRISE 52,355 51,355 48,105 -4,250 -3,250
PHYSICAL SECURITY EQUIPMENT 51 51 51 .............. ..............
SMALL DIAMETER BOMB (SDB) 132,891 132,891 132,891 .............. ..............
COUNTERSPACE SYSTEMS 31,913 31,913 31,913 .............. ..............
SPACE SITUATION AWARENESS SYSTEMS 273,689 221,089 261,089 -12,600 +40,000
AIRBORNE ELECTRONIC ATTACK 47,100 47,100 39,000 -8,100 -8,100
SPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD 621,629 621,629 621,629 .............. ..............
ARMAMENT/ORDNANCE DEVELOPMENT 10,055 10,055 6,055 -4,000 -4,000
SUBMUNITIONS 2,427 2,427 2,427 .............. ..............
AGILE COMBAT SUPPORT 11,878 11,878 3,920 -7,958 -7,958
LIFE SUPPORT SYSTEMS 11,280 11,280 9,280 -2,000 -2,000
COMBAT TRAINING RANGES 28,106 28,106 8,106 -20,000 -20,000
INTEGRATED COMMAND & CONTROL APPLICATIONS (IC2A) 10 10 10 .............. ..............
INTELLIGENCE EQUIPMENT 995 995 995 .............. ..............
JOINT STRIKE FIGHTER (JSF) 1,387,926 1,387,926 1,387,926 .............. ..............
INTERCONTINENTAL BALLISTIC MISSILE 158,477 158,477 148,477 -10,000 -10,000
EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE) 20,028 20,028 15,028 -5,000 -5,000
NEXT GENERATION AERIAL REFUELING AIRCRAFT 877,084 877,084 742,084 -135,000 -135,000
CSAR HH-60 RECAPITALIZATION 94,113 11,113 8,000 -86,113 -3,113
HC/MC-130 RECAP RDT&E 27,071 27,071 22,071 -5,000 -5,000
NUCLEAR WEAPONS MODERNIZATION 93,867 93,867 93,867 .............. ..............
LIGHT ATTACK ARMED RECONNAISSANCE (LAAR) SQUADRONS 23,721 23,721 .............. -23,721 -23,721
FULL COMBAT MISSION TRAINING 39,826 39,826 25,826 -14,000 -14,000
JOINT CARGO AIRCRAFT (JCA) 27,089 27,089 27,089 .............. ..............
CV-22 20,723 15,723 10,723 -10,000 -5,000
AIRBORNE SENIOR LEADER C3 (SLC3S) 12,535 34,435 .............. -12,535 -34,435
---------------------------------------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 4,079,717 3,960,017 3,709,440 -370,277 -250,577
RDT&E MANAGEMENT SUPPORT
THREAT SIMULATOR DEVELOPMENT 22,420 22,420 22,420 .............. ..............
MAJOR T&E INVESTMENT 62,206 62,206 62,206 .............. ..............
RAND PROJECT AIR FORCE 27,579 27,579 27,579 .............. ..............
INITIAL OPERATIONAL TEST & EVALUATION 17,767 17,767 17,767 .............. ..............
TEST AND EVALUATION SUPPORT 654,475 654,475 704,475 +50,000 +50,000
ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) 158,096 33,596 158,096 .............. +124,500
SPACE TEST PROGRAM (STP) 47,926 47,926 47,926 .............. ..............
FACILITIES RESTORATION & MODERNIZATION--TEST & EVAL 44,547 44,547 44,547 .............. ..............
FACILITIES SUSTAINMENT--TEST AND EVALUATION SUPPORT 27,953 27,953 27,953 .............. ..............
MULTI-SERVICE SYSTEMS ENGINEERING INITIATIVE 13,953 13,953 13,953 .............. ..............
ACQUISITION AND MANAGEMENT SUPPORT 31,966 31,966 31,966 .............. ..............
GENERAL SKILL TRAINING 1,510 1,510 1,510 .............. ..............
INTERNATIONAL ACTIVITIES 3,798 3,798 3,798 .............. ..............
---------------------------------------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 1,114,196 989,696 1,164,196 +50,000 +174,500
OPERATIONAL SYSTEMS DEVELOPMENT
GPS III--OPERATIONAL CONTROL SEGMENT 390,889 342,889 366,889 -24,000 +24,000
COMMON VERTICAL LIFT SUPPORT PLATFORM 5,365 5,365 5,365 .............. ..............
AIR FORCE INTEGRATED MILITARY HUMAN RESOURCES SYSTEM 91,866 91,866 91,866 .............. ..............
ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY 35,467 35,467 35,467 .............. ..............
B-52 SQUADRONS 133,261 133,261 87,996 -45,265 -45,265
AIR-LAUNCHED CRUISE MISSILE (ALCM) 803 803 803 .............. ..............
B-1B SQUADRONS 33,011 33,011 33,011 .............. ..............
B-2 SQUADRONS 340,819 362,819 236,319 -104,500 -126,500
STRAT WAR PLANNING SYSTEM--USSTRATCOM 23,072 23,072 23,072 .............. ..............
NIGHT FIST--USSTRATCOM 5,421 5,421 .............. -5,421 -5,421
ATMOSPHERIC EARLY WARNING SYSTEM 4,485 4,485 .............. -4,485 -4,485
REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION 12,672 12,672 6,672 -6,000 -6,000
STRATEGIC AEROSPACE INTELLIGENCE SYSTEM ACTIVITIES 14 14 14 .............. ..............
WARFIGHTER RAPID ACQUISITION PROCESS (WRAP) RAPID TRAN 19,934 19,934 19,934 .............. ..............
MQ-9 UAV 146,824 146,824 126,824 -20,000 -20,000
A-10 SQUADRONS 11,051 11,051 11,051 .............. ..............
F-16 SQUADRONS 143,869 143,869 131,069 -12,800 -12,800
F-15E SQUADRONS 207,531 207,531 194,831 -12,700 -12,700
MANNED DESTRUCTIVE SUPPRESSION 13,253 13,253 13,253 .............. ..............
F-22 SQUADRONS 718,432 658,432 511,432 -207,000 -147,000
F-35 SQUADRONS 47,841 9,967 .............. -47,841 -9,967
TACTICAL AIM MISSILES 8,023 8,023 8,023 .............. ..............
ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 77,830 77,830 77,830 .............. ..............
JOINT HELMET MOUNTED CUEING SYSTEM (JHMCS) 1,436 1,436 1,436 .............. ..............
COMBAT RESCUE AND RECOVERY 2,292 2,292 2,292 .............. ..............
COMBAT RESCUE--PARARESCUE 927 927 927 .............. ..............
AF TENCAP 20,727 20,727 20,727 .............. ..............
PRECISION ATTACK SYSTEMS PROCUREMENT 3,128 3,128 3,128 .............. ..............
COMPASS CALL 18,509 18,509 18,509 .............. ..............
AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 182,967 164,878 172,967 -10,000 +8,089
JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) 5,796 5,796 5,796 .............. ..............
AIR AND SPACE OPERATIONS CENTER (AOC) 121,880 121,880 121,880 .............. ..............
CONTROL AND REPORTING CENTER (CRC) 3,954 3,954 3,954 .............. ..............
AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) 135,961 135,961 91,961 -44,000 -44,000
TACTICAL AIRBORNE CONTROL SYSTEMS 8,309 8,309 8,309 .............. ..............
ADVANCED COMMUNICATIONS SYSTEMS 90,083 90,083 44,883 -45,200 -45,200
COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES 5,428 5,428 5,428 .............. ..............
THEATER BATTLE MANAGEMENT (TBM) C4I 15,528 15,528 15,528 .............. ..............
TACTICAL AIR CONTROL PARTY--MOD 15,978 15,978 9,678 -6,300 -6,300
C2ISR TACTICAL DATA LINK 1,536 1,536 1,536 .............. ..............
COMMAND AND CONTROL (C2) CONSTELLATION 18,102 18,102 18,102 .............. ..............
JOINT SURVEILLANCE AND TARGET ATTACK RADAR SYSTEM 121,610 121,610 74,610 -47,000 -47,000
SEEK EAGLE 18,599 18,599 18,599 .............. ..............
USAF MODELING AND SIMULATION 23,091 23,091 23,091 .............. ..............
WARGAMING AND SIMULATION CENTERS 5,779 5,779 5,779 .............. ..............
DISTRIBUTED TRAINING AND EXERCISES 5,264 5,264 3,264 -2,000 -2,000
MISSION PLANNING SYSTEMS 69,918 69,918 63,418 -6,500 -6,500
INFORMATION WARFARE SUPPORT 2,322 2,322 2,322 .............. ..............
CYBER COMMAND ACTIVITIES 702 702 702 .............. ..............
SPACE SUPERIORITY INTELLIGENCE 11,866 11,866 8,866 -3,000 -3,000
E-4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) 5,845 5,845 4,845 -1,000 -1,000
MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK 43,811 43,811 43,811 .............. ..............
INFORMATION SYSTEMS SECURITY PROGRAM 101,788 101,788 92,788 -9,000 -9,000
GLOBAL COMBAT SUPPORT SYSTEM 449 449 449 .............. ..............
GLOBAL COMMAND AND CONTROL SYSTEM 3,854 3,854 3,854 .............. ..............
MILSATCOM TERMINALS 238,729 138,729 203,729 -35,000 +65,000
1FAB-T ALTERNATIVE .............. 50,000 .............. .............. -50,000
AIRBORNE SIGINT ENTERPRISE 121,748 121,748 108,248 -13,500 -13,500
GLOBAL AIR TRAFFIC MANAGEMENT (GATM) 4,604 4,604 4,604 .............. ..............
CYBER SECURITY INITIATIVE 2,026 2,026 2,026 .............. ..............
DOD CYBER CRIME CENTER 282 282 282 .............. ..............
SATELLITE CONTROL NETWORK (SPACE) 18,337 18,337 18,337 .............. ..............
WEATHER SERVICE 31,084 31,084 31,084 .............. ..............
AIR TRAFFIC CONTROL, APPROACH, & LANDING SYSTEM (ATC) 63,367 21,367 9,867 -53,500 -11,500
AERIAL TARGETS 50,620 50,620 45,620 -5,000 -5,000
SECURITY AND INVESTIGATIVE ACTIVITIES 366 366 366 .............. ..............
DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES 39 39 39 .............. ..............
NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) 133,601 133,601 42,601 -91,000 -91,000
NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE AND CONTROL) 17,893 17,893 17,893 .............. ..............
SPACE AND MISSILE TEST AND EVALUATION CENTER 196,254 171,254 196,254 .............. +25,000
SPACE WARFARE CENTER 2,961 2,961 2,961 .............. ..............
SPACELIFT RANGE SYSTEM (SPACE) 9,940 9,940 9,940 .............. ..............
INTELLIGENCE SUPPORT TO INFORMATION OPERATIONS 1,271 1,271 1,271 .............. ..............
ENDURANCE UNMANNED AERIAL VEHICLES 52,425 52,425 45,925 -6,500 -6,500
AIRBORNE RECONNAISSANCE SYSTEMS 106,877 90,830 88,677 -18,200 -2,153
MANNED RECONNAISSANCE SYSTEMS 13,049 13,049 13,049 .............. ..............
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 90,724 90,724 85,724 -5,000 -5,000
PREDATOR UAV (JMIP) 14,112 14,112 11,642 -2,470 -2,470
RQ-4 UAV 423,462 423,462 383,462 -40,000 -40,000
NETWORK-CENTRIC COLLABORATIVE TARGET (TIARA) 7,348 7,348 7,348 .............. ..............
GPS III SPACE SEGMENT 463,081 413,081 463,081 .............. +50,000
JSPOC MISSION SYSTEM 118,950 78,950 83,950 -35,000 +5,000
INTELLIGENCE SUPPORT TO INFORMATION WARFARE 14,736 14,736 14,736 .............. ..............
NUDET DETECTION SYSTEM (SPACE) 81,989 81,989 81,989 .............. ..............
SPACE SITUATION AWARENESS OPERATIONS 31,956 31,956 31,956 .............. ..............
INFORMATION OPS TECHNOLOGY INTEGRATION & TOOL DEVELOP 23,931 23,931 23,931 .............. ..............
SHARED EARLY WARNING (SEW) 1,663 1,663 1,663 .............. ..............
C-130 AIRLIFT SQUADRON 24,509 24,509 6,509 -18,000 -18,000
C-5 AIRLIFT SQUADRONS 24,941 24,941 12,941 -12,000 -12,000
C-17 AIRCRAFT 128,169 128,169 94,269 -33,900 -33,900
C-130J PROGRAM 39,537 39,537 39,537 .............. ..............
LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM) 7,438 7,438 7,438 .............. ..............
LIGHT MOBILITY AIRCRAFT (LiMA) 1,308 1,308 .............. -1,308 -1,308
KC-135S 6,161 6,161 6,161 .............. ..............
KC-10S 30,868 30,868 30,868 .............. ..............
OPERATIONAL SUPPORT AIRLIFT 82,591 82,591 37,591 -45,000 -45,000
SPECIAL TACTICS / COMBAT CONTROL 7,118 7,118 5,218 -1,900 -1,900
DEPOT MAINTENANCE (NON-IF) 1,531 1,531 1,531 .............. ..............
LOGISTICS SUPPORT ACTIVITIES 944 944 944 .............. ..............
LOGISTICS INFORMATION TECHNOLOGY (LOGIT) 140,284 140,284 140,284 .............. ..............
SUPPORT SYSTEMS DEVELOPMENT 10,990 10,990 50,990 +40,000 +40,000
OTHER FLIGHT TRAINING 322 322 322 .............. ..............
JOINT NATIONAL TRAINING CENTER 11 11 11 .............. ..............
OTHER PERSONNEL ACTIVITIES 113 113 113 .............. ..............
JOINT PERSONNEL RECOVERY AGENCY 2,483 2,483 2,483 .............. ..............
CIVILIAN COMPENSATION PROGRAM 1,508 1,508 1,508 .............. ..............
PERSONNEL ADMINISTRATION 8,041 8,041 1,041 -7,000 -7,000
AIR FORCE STUDIES AND ANALYSIS AGENCY 928 928 928 .............. ..............
FACILITIES OPERATION--ADMINISTRATION 12,118 12,118 12,118 .............. ..............
FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT 101,317 101,317 76,317 -25,000 -25,000
MANAGEMENT HQ--ADP SUPPORT (AF) 299 299 299 .............. ..............
---------------------------------------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 6,510,126 6,145,116 5,436,836 -1,073,290 -708,280
CLASSIFIED PROGRAMS 12,063,140 11,586,845 11,706,100 -357,040 +119,255
---------------------------------------------------------------------------------
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, AIR FORCE 27,737,701 26,313,196 26,007,694 -1,730,007 -305,502
--------------------------------------------------------------------------------------------------------------------------------------------------------
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
----------------------------------------------------------------------------------------------------------------
2 University Research Initiatives 140,273 155,273 +15,000
Cyber Security Research ............... ............... +15,000
4 Materials 136,230 146,230 +10,000
Nanotechnology Research ............... ............... +10,000
11 Directed Energy Technology 111,156 141,156 +30,000
Space Situational Awareness ............... ............... +30,000
14 Advanced Materials for Weapon Systems 39,738 64,738 +25,000
Silicon Carbide Research ............... ............... +15,000
Advanced Materials Research--Authorization ............... ............... +10,000
Increase
23 Conventional Weapons Technology 54,042 45,542 -8,500
High Velocity Penetrating Weapon--Ahead of Need ............... ............... -8,500
24 Advanced Weapons Technology 28,683 48,683 +20,000
Space Situational Awareness ............... ............... +20,000
32 Polar MILSATCOM (SPACE) 122,991 102,991 -20,000
Development schedule delay ............... ............... -20,000
39 Intercontinental Ballistic Missile 67,202 72,202 +5,000
Authorization Increase ............... ............... +5,000
44 Battle Mgmt Com & Ctrl Sensor Development 60,250 31,250 -29,000
3DELRR Contract Delays ............... ............... -29,000
46 Hard and Deeply Buried Target Defeat System (HDBTDS) 38,248 31,248 -7,000
Program
MOP--Contract Delay ............... ............... -7,000
53 Operationally Responsive Space 86,543 111,543 +25,000
Responsive Launch ............... ............... +25,000
55 National Polar-Orbiting Operational Environmental 444,900 150,000 -294,900
Satellite System (NPOESS)
DWSS program termination ............... ............... -444,900
Termination liability ............... ............... +150,000
55A Weather Satellite Follow-On ............... 250,000 +250,000
Recompetition for new satellite and continued ............... ............... +250,000
Government sensor development
59 Electronic Warfare Development 26,880 16,880 -10,000
MALD-J Increment 2--Technology Development ............... ............... -10,000
Contract Delay
61 Tactical Data Networks Enterprise 52,355 48,105 -4,250
STRATCOM DNC2 Contract Delays ............... ............... -3,000
CLIP--Contract Delays ............... ............... -1,250
65 Space Situation Awareness Systems 273,689 261,089 -12,600
Space Based Space Surveillance ............... ............... -12,600
66 Airborne Electronic Attack 47,100 39,000 -8,100
Electronic Attack Pod--Delayed Start ............... ............... -3,500
AEA SoS--Contract Delays ............... ............... -4,600
69 Armament/Ordnance Development 10,055 6,055 -4,000
Universal Armament Interface Contract Delay ............... ............... -4,000
71 Agile Combat Support 11,878 3,920 -7,958
BEAR--Ahead of Need ............... ............... -3,900
Airfield Damage Repair--Ahead of Need ............... ............... -4,058
73 Life Support Systems 11,280 9,280 -2,000
Integrated Aircrew Ensemble--Contract Award ............... ............... -2,000
Delays
74 Combat Training Ranges 28,106 8,106 -20,000
Joint Threat Emitter Increment 2--Rephased ............... ............... -12,000
Program
Air Combat Training Systems (P5) Upgrades-- ............... ............... -8,000
Contract Delay
78 Intercontinental Ballistic Missile 158,477 148,477 -10,000
Support Equipment--Contract Delays ............... ............... -10,000
79 Evolved Expendable Launch Vehicle Program (SPACE) 20,028 15,028 -5,000
Program underexecution due to schedule delay ............... ............... -5,000
80 Next Generation Aerial Refueling Aircraft 877,084 742,084 -135,000
Excess to Requirement ............... ............... -135,000
81 CSAR HH-60 Recapitalization 94,113 8,000 -86,113
Ahead of Need ............... ............... -86,113
83 HC/MC-130 Recap RDT&E 27,071 22,071 -5,000
Contract Savings ............... ............... -5,000
86 Light Attack Armed Reconnaissance (LAAR) Squadrons 23,721 ............... -23,721
Transfer to Research, Development, Test & ............... ............... -23,721
Evaluation, Defense-Wide, Line 229, Combat
Dragon II
88 Full Combat Mission Training 39,826 25,826 -14,000
Block 40/50 Mission Training Center--Excess to ............... ............... -14,000
Need
90 CV-22 20,723 10,723 -10,000
Contract Delay ............... ............... -10,000
91 Airborne Senior Leader C3 (SLC3S) 12,535 ............... -12,535
Program Termination ............... ............... -12,535
97 Test and Evaluation Support 654,475 704,475 +50,000
Authorization Increase ............... ............... +50,000
107 Global Positioning System III--Operational Control 390,889 366,889 -24,000
Segment
Directorate support--reduction to growth ............... ............... -24,000
112 B-52 Squadrons 133,261 87,996 -45,265
SR2--Excess to Requirement ............... ............... -11,265
EHF--Contract Delays ............... ............... -13,000
1760 IWBU Contract Delays ............... ............... -16,000
IFF Mode S/5 Development Contract Delays ............... ............... -5,000
115 B-2 Squadrons 340,819 236,319 -104,500
EHF Increment 2--Contract Delay ............... ............... -82,500
Defensive Management System--Delay to Technology ............... ............... -22,000
Development Contract Award
117 Night Fist--USSTRATCOM 5,421 ............... -5,421
Program Terminated ............... ............... -5,421
119 Atmospheric Early Warning System 4,485 ............... -4,485
Unjustified Request ............... ............... -4,485
120 Region/Sector Operation Control Center Modernization 12,672 6,672 -6,000
Program
BCS-F Excess to Requirement ............... ............... -6,000
123 MQ-9 UAV 146,824 126,824 -20,000
KA Migration Contract Delays ............... ............... -14,000
SAR Contract Delays ............... ............... -1,000
EO/IR Sensor Development Contract Delays ............... ............... -5,000
126 F-16 Squadrons 143,869 131,069 -12,800
SLEP Contract Delay ............... ............... -12,800
127 F-15E Squadrons 207,531 194,831 -12,700
ADCP--Excess to Requirement ............... ............... -12,700
129 F-22A Squadrons 718,432 511,432 -207,000
Program Growth ............... ............... -207,000
130 F-35 Squadrons 47,841 ............... -47,841
Block IV Development--Ahead of Need ............... ............... -47,841
139 Aircraft Engine Component Improvement Program 182,967 172,967 -10,000
Excess to Requirement ............... ............... -10,000
144 Airborne Warning and Control System (AWACS) 135,961 91,961 -44,000
NGIFF--Contract Delays ............... ............... -20,000
DRAGON--Contract Delays ............... ............... -24,000
146 Advanced Communications Systems 90,083 44,883 -45,200
JTRS Integration and Engineering Support-- ............... ............... -5,200
Schedule Delays
Common Processing Environment--Schedule De- lays ............... ............... -40,000
150 Tactical Air Control Party-Mod 15,978 9,678 -6,300
VCS--Program Termination and Restructure ............... ............... -4,300
JETS Contract Delays ............... ............... -2,000
154 Joint Surveillance/Target Attack Radar System 121,610 74,610 -47,000
(JSTARS)
PME-DMS--Contract Delays ............... ............... -14,000
Unjustified Request Based on Program Restructure ............... ............... -33,000
158 Distributed Training and Exercises 5,264 3,264 -2,000
Unjustified Growth ............... ............... -2,000
159 Mission Planning Systems 69,918 63,418 -6,500
CAF Increment IV--Critical Change Delay ............... ............... -6,500
168 Space Superiority Intelligence 11,866 8,866 -3,000
Program underexecution due to schedule delays ............... ............... -3,000
169 E-4B National Airborne Operations Center (NAOC) 5,845 4,845 -1,000
Secure, Survivable Communications--Delayed ............... ............... -1,000
Program Start
171 Information Systems Security Program 101,788 92,788 -9,000
VACM Protest Delay ............... ............... -9,000
175 MILSATCOM Terminals 238,729 203,729 -35,000
Alternative protected SATCOM terminal ............... ............... -35,000
development--transfer to RDTE, Navy line 200
177 Airborne SIGINT Enterprise 121,748 108,248 -13,500
ASIP 2C Contract Delays ............... ............... -12,000
RQ-4 Program Delays ............... ............... -1,500
185 Air Traffic Control, Approach, and Landing System 63,367 9,867 -53,500
(ATCALS)
D-RAPCON Contract Delay ............... ............... -53,500
186 Aerial Targets 50,620 45,620 -5,000
QF-16--Excess to Need ............... ............... -5,000
192 NAVSTAR Global Positioning System (User Equipment) 133,601 42,601 -91,000
(SPACE)
Defer fourth quarter contract awards ............... ............... -91,000
200 Endurance Unmanned Aerial Vehicles 52,425 45,925 -6,500
Funded in PA 11-14 ............... ............... -6,500
201 Airborne Reconnaissance Systems 106,877 88,677 -18,200
Broad Area Surveillance Sensors--Unjustified ............... ............... -18,200
Request
203 Distributed Common Ground/Surface Systems 90,724 85,724 -5,000
Contract Delays due to Program Reprioritization ............... ............... -5,000
204 MQ-1 Predator UAV 14,112 11,642 -2,470
Common Sensor Payload--Ahead of Need ............... ............... -2,470
205 RQ-4 UAV 423,462 383,462 -40,000
Alliance Ground System--Contract Delays ............... ............... -40,000
208 JSpOC Mission System 118,950 83,950 -35,000
JMS program restructure ............... ............... -35,000
215 C-130 Airlift Squadron 24,509 6,509 -18,000
Contract Delays ............... ............... -18,000
216 C-5 Airlift Squadrons (IF) 24,941 12,941 -12,000
RERP Program Rephased ............... ............... -12,000
217 C-17 Aircraft (IF) 128,169 94,269 -33,900
Contract Delays ............... ............... -33,900
220 Light Mobility Aircraft (LiMA) 1,308 ............... -1,308
Funded in Public Law 112-10 ............... ............... -1,308
223 Operational Support Airlift 82,591 37,591 -45,000
VC-25A--Funding Ahead of Need ............... ............... -45,000
225 Special Tactics/Combat Control 7,118 5,218 -1,900
Line of Sight--Contract Delay ............... ............... -1,900
230 Support Systems Development 10,990 50,990 +40,000
Alternative Energy Research ............... ............... +40,000
238 Personnel Administration 8,041 1,041 -7,000
Contract Delays ............... ............... -7,000
241 Financial Management Information Systems Develop- 101,317 76,317 -25,000
ment
DEAMS--Excess to Requirement ............... ............... -25,000
999 Classified Programs 12,063,140 11,706,100 -357,040
Program Adjustment ............... ............... +38,000
Enterprise Query and Correlation/Authorization ............... ............... +10,000
Increase
Classified Adjustment ............... ............... -405,040
----------------------------------------------------------------------------------------------------------------
Family of Advanced Beyond-Line-of-Sight Terminals.--The
budget request includes $238,729,000 for the development of the
Family of Advanced Beyond-Line-of-Sight Terminals [FAB-T]. Due
to various technology challenges, the FAB-T program continues
to have serious cost and schedule growth. The Committee
understands that the Department of Defense is currently
examining options to pursue an alternative program to manage
the risks still associated with FAB-T. Accordingly, the
Committee recommendation includes sufficient funding to
continue FAB-T development, and transfers $35,000,000 to
Research, Development, Test and Evaluation, Navy, for the
development of an alternative program. Furthermore, because
neither FAB-T nor an alternative terminal will be ready for
procurement in fiscal year 2012, the Committee recommends
reductions of $47,100,000 from Aircraft Procurement, Air Force,
and $68,150,000 from Other Procurement, Air Force.
Military GPS User Equipment.--The budget request includes
$133,601,000 for the development of Military Global Positioning
System [GPS] User Equipment. This family of products is
intended to deliver advanced capabilities to aircraft, ships,
vehicles, and hand-held equipment, including the ability to
counter GPS jamming threats. The Air Force intends to award
three competitive contracts to begin the technology
demonstration phase in the fourth quarter of fiscal year 2012.
The Committee supports the program and recognizes the need for
these improvements to GPS user systems; however, due to the
contract awards being scheduled late in the fiscal year,
contracts are more appropriately funded in the fiscal year 2013
request. Therefore, the Committee recommends a reduction of
$91,000,000, which will allow sufficient funds to proceed with
Air Force source selection activities in fiscal year 2012.
On-orbit Servicing.--The Committee is aware of several
proposals by commercial providers to augment on-orbit
satellites with additional fuel or propulsion to increase their
on-orbit life. While this capability has yet to be
demonstrated, on-orbit servicing could hold significant promise
for both Government and commercial satellites. The Committee
urges the Secretary of the Air Force to examine the feasibility
of on-orbit servicing, including the potential for life
extension and satellite augmentation in future architecture and
trade studies.
HH-60 Recapitalization.--The Committee is recommending
$8,000,000 for the HH-60 Recapitalization program to allow the
Air Force to begin development of an HH-60 replacement
aircraft. As planned, this effort will require minimum
development, moving into limited production within 2 years. The
Committee supports this approach but is concerned that the
scope of the development efforts will be expanded after the
program is initiated. Given the significant cost of the other
modernization and recapitalization efforts the Air Force is
currently undertaking, the Air Force must ensure that the HH-60
recapitalization effort is completed at the lowest possible
cost. The Committee expects the Air Force to establish a
recapitalization program that fulfills the requirements of the
combat search and rescue mission at the best value to the
taxpayer.
Airborne Senior Leader C3 [SLC3S].--The Air Force has
requested $12,535,000 to continue development of a standardized
communications suite for the use of senior military and
civilian leaders when airborne. The Committee questions the
wisdom of the acquisition strategy. Currently, aircraft are
provided with the most up-to-date communications gear as it
becomes available. The requested program will develop a common
communications suite which will have the practical effect of
providing standardized, but out-of-date equipment soon after
completion of the effort. In addition, the program has recently
encountered technical problems involving the weight of the
communications suite which will significantly increase the cost
to complete development. Given these concerns and the rising
cost to complete the program, the Committee recommends that the
program be terminated.
Broad Area Surveillance Sensors.--The Department has
requested $18,200,000 to continue development of various wide
area surveillance technologies for platforms such as Blue Devil
and Gorgon Stare under the Broad Area Surveillance Sensors
program. At the same time, $16,047,000 has been requested for
follow-on wide area surveillance technology development efforts
as part of the Gorgon Stare program. The Committee believes
these efforts are duplicative and recommends eliminating
funding for the Broad Area Surveillance Sensor program.
Turbine Engine Sensors.--The Committee is aware that
innovative research is underway on dynamic sensors for turbine
engines of military jets and helicopters that have the
potential to increase safety and decrease costs. The Committee
encourages the Department to continue to support innovative
research on engine sensor technology with the goal of improving
performance, safety, and fuel efficiency.
Air Force Minority Leaders Program.--The Air Force Minority
Leaders program develops research capabilities at Historically
Black Colleges and Universities and Minority Institutions
[HBCU/MIs) by pairing them with mentor universities with strong
research programs in nano-scale materials. The Committee
believes this is a valuable program, funding research of
interest to the United States Air Force, while providing
educational opportunities to minority students in science and
engineering. The Committee encourages the Air Force to continue
supporting efforts of this kind.
Common Data Link.--The Common Data Link [CDL] serves as the
multi-service standard for all Department of Defense line-of-
sight wideband data links. These data links are essential to
the operation of intelligence, surveillance, and reconnaissance
platforms, allowing the dissemination of critical intelligence
data. However, the Committee is concerned that proprietary
interfaces are inhibiting competition in the CDL program, which
could limit potential cost savings and capability improvements.
The Committee urges the Department to utilize all available
means of preserving options for competitive sourcing of CDL
systems and to communicate the need for such competition to the
system program offices responsible for CDL procurement.
Air Force Test Ranges and Facilities.--The fiscal year 2012
budget request includes $654,475,000 for Air Force Test Ranges
and Facilities, a decrease of $105,393,000 from amounts
appropriated in fiscal year 2011. The Committee notes that the
fiscal year 2012 budget request was not certified adequate as
required by the fiscal year 2003 National Defense Authorization
Act, and that the Air Force's fiscal year 2012 shortfall is
$84,000,000. The Committee is greatly concerned by attempts to
balance budgets through reductions to test assets. Therefore,
the Committee recommends an additional $50,000,000, as
authorized in S. 1253, the National Defense Authorization Act
for Fiscal Year 2012, as reported. Further, the Committee has
included a General Provision directing the Air Force to
transfer an additional $34,000,000 from within available
funding to Air Force Test and Evaluation Support.
KC-46A.--The budget request includes $877,084,000 for the
development of a next generation aerial refueling tanker.
Replacing the aging tanker fleet is essential to the Air
Force's modernization efforts, and the Committee remains very
supportive of this program. However, after the budget was
submitted, the Air Force conducted an Integrated Baseline
Review [IBR] of the program, which changed the annual spending
plan to complete the development effort of the program. As a
result, the Air Force identified $135,000,000 that will not be
required in fiscal year 2012. Therefore, the Committee
recommends reducing the request by this amount to align the
budget with the new IBR.
Defense Weather Satellite System.--The budget request
includes $444,900,000 for development of the Defense Weather
Satellite System [DWSS], the follow-on to the National Polar-
Orbiting Operational Environmental Satellite System [NPOESS].
In 2010, the Executive Office of the President restructured
NPOESS from a tri-agency program to two programs, one
administered by the Air Force, and another administered by the
National Oceanic and Atmospheric Administration and the
National Aeronautics and Space Administration. The decision to
restructure the program was due to the serious growth in cost
and schedule, as well as multi-agency management problems.
The current program remains challenged by a difficult and
confusing set of management issues. Rights over intellectual
property from the NPOESS program have been subject to
protracted and contentious negotiations. For DWSS, redesign
efforts are being conducted simultaneously with efforts to
examine capability trades. Options for capability trades result
in billions of dollars of uncertainty in cost estimates, and
may lead to significant redesigns. Each of these areas of risk
indicate that DWSS is not on a sound acquisition footing,
despite the restructure of the program more than a year and a
half ago.
The Committee does not want to repeat the costly mistakes
of the NPOESS program with DWSS. Therefore, the Committee
recommends the termination of the DWSS program, and provides
$250,000,000 for continued common sensor development, as well
as requirements definition and source selection activities for
a full and open competition for a follow-on program.
The Committee also provides $150,000,000 for the cost of
termination of the current contract, and directs the Secretary
of Defense to provide the congressional defense committees with
a report within 30 days of enactment of this act to describe
the Government's estimated liabilities under the current
contract, the ability of the Government to leverage prior work
within a new program, and a schedule for requirements reviews,
competition, and award of a new development contract.
Research, Development, Test and Evaluation, Defense-Wide
Appropriations, 2011.................................... $20,797,412,000
Budget estimate, 2012................................... 19,755,678,000
House allowance......................................... 19,298,865,000
Committee recommendation................................ 19,117,270,000
The Committee recommends an appropriation of
$19,117,270,000. This is $638,408,000 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
2012 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 47,737 47,737 47,737 .............. ..............
DEFENSE RESEARCH SCIENCES 290,773 290,773 290,773 .............. ..............
BASIC RESEARCH INITIATIVES 14,731 9,731 7,731 -7,000 -2,000
BASIC OPERATIONAL MEDICAL RESEARCH SCIENCE 37,870 37,870 37,870 .............. ..............
NATIONAL DEFENSE EDUCATION PROGRAM 101,591 86,591 86,591 -15,000 ..............
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 52,617 52,617 52,617 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BASIC RESEARCH 545,319 525,319 523,319 -22,000 -2,000
APPLIED RESEARCH
JOINT MUNITIONS TECHNOLOGY 21,592 21,592 20,592 -1,000 -1,000
BIOMEDICAL TECHNOLOGY 110,000 110,000 95,000 -15,000 -15,000
LINCOLN LABORATORY RESEARCH PROGRAM 37,916 37,916 37,916 .............. ..............
SYSTEMS 2020 APPLIED RESEARCH 4,381 4,381 .............. -4,381 -4,381
INFORMATION AND COMMUNICATIONS TECHNOLOGY 400,499 400,499 354,125 -46,374 -46,374
COGNITIVE COMPUTING SYSTEMS 49,365 49,365 49,365 .............. ..............
MACHINE INTELLIGENCE 61,351 61,351 52,276 -9,075 -9,075
BIOLOGICAL WARFARE DEFENSE 30,421 30,421 30,421 .............. ..............
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 219,873 219,873 219,873 .............. ..............
JOINT DATA MANAGEMENT ADVANCED DEVELOPMENT 9,235 5,235 3,235 -6,000 -2,000
CYBER SECURITY RESEARCH 9,735 9,735 4,735 -5,000 -5,000
HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING (HSCB) APP 14,923 10,923 7,923 -7,000 -3,000
TACTICAL TECHNOLOGY 206,422 206,422 202,422 -4,000 -4,000
MATERIALS AND BIOLOGICAL TECHNOLOGY 237,837 237,837 222,837 -15,000 -15,000
ELECTRONICS TECHNOLOGY 215,178 215,178 215,178 .............. ..............
WEAPONS OF MASS DESTRUCTION DEFEAT TECHNOLOGIES 196,954 196,954 196,954 .............. ..............
SPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT 26,591 41,591 26,591 .............. -15,000
---------------------------------------------------------------------------------
TOTAL, APPLIED RESEARCH 1,852,273 1,859,273 1,739,443 -112,830 -119,830
ADVANCED TECHNOLOGY DEVELOPMENT
JOINT MUNITIONS ADVANCED TECH INSENSITIVE MUNITIONS AD 24,771 24,771 15,771 -9,000 -9,000
SO/LIC ADVANCED DEVELOPMENT 45,028 45,028 45,028 .............. ..............
COMBATING TERRORISM TECHNOLOGY SUPPORT 77,019 77,019 77,019 .............. ..............
COUNTERPROLIFERATION INITIATIVES--PROLIF PREV & DEFEAT 283,073 283,073 283,073 .............. ..............
BALLISTIC MISSILE DEFENSE TECHNOLOGY 75,003 75,003 75,003 .............. ..............
JOINT ADVANCED CONCEPTS 7,903 7,903 6,803 -1,100 -1,100
JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT 20,372 20,372 20,372 .............. ..............
SYSTEMS 202 ADVANCED TECHNOLOGY DEVELOPMENT 4,381 4,381 .............. -4,381 -4,381
AGILE TRANSPO FOR THE 21ST CENTURY (AT21)--THEATER CA 998 998 998 .............. ..............
SPECIAL PROGRAM--MDA TECHNOLOGY 61,458 61,458 61,458 .............. ..............
ADVANCED AEROSPACE SYSTEMS 98,878 98,878 98,878 .............. ..............
SPACE PROGRAMS AND TECHNOLOGY 97,541 97,541 97,541 .............. ..............
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM--ADVANCED DEV 229,235 229,235 229,235 .............. ..............
JOINT ELECTRONIC ADVANCED TECHNOLOGY 7,287 7,287 7,287 .............. ..............
JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS 187,707 175,707 177,707 -10,000 +2,000
NETWORKED COMMUNICATIONS CAPABILITIES 23,890 23,890 23,890 .............. ..............
JOINT DATA MANAGEMENT RESEARCH 9,235 5,235 4,235 -5,000 -1,000
BIOMETRICS SCIENCE AND TECHNOLOGY 10,762 10,762 10,762 .............. ..............
CYBER SECURITY ADVANCED RESEARCH 10,709 10,709 5,709 -5,000 -5,000
HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING (HSCB) ADV 18,179 14,179 12,179 -6,000 -2,000
DEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY PROG 17,888 17,888 47,888 +30,000 +30,000
EMERGING CAPABILITIES TECHNOLOGY DEVELOPMENT 26,972 26,972 26,972 .............. ..............
JOINT ROBOTICS PROGRAM/AUTONOMOUS SYSTEMS 9,756 9,756 9,756 .............. ..............
GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS 23,887 23,887 23,887 .............. ..............
DEPLOYMENT AND DISTRIBUTION ENTERPRISE TECHNOLOGY 41,976 41,976 29,976 -12,000 -12,000
STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 66,409 56,409 66,409 .............. +10,000
MICROELECTRONIC TECHNOLOGY DEVELOPMENT AND SUPPORT 91,132 69,132 61,132 -30,000 -8,000
JOINT WARFIGHTING PROGRAM 10,547 10,547 10,547 .............. ..............
ADVANCED ELECTRONICS TECHNOLOGIES 160,286 160,286 150,286 -10,000 -10,000
COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS 296,537 296,537 261,606 -34,931 -34,931
CLASSIFIED DARPA PROGRAMS 107,226 107,226 107,226 .............. ..............
NETWORK-CENTRIC WARFARE TECHNOLOGY 235,245 235,245 208,503 -26,742 -26,742
SENSOR TECHNOLOGY 271,802 271,802 233,505 -38,297 -38,297
DEFENSE RAPID INNOVATION PROGRAM .............. .............. 200,000 +200,000 +200,000
DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT 13,579 13,579 13,579 .............. ..............
SOFTWARE ENGINEERING INSTITUTE 30,424 30,424 30,424 .............. ..............
QUICK REACTION SPECIAL PROJECTS 89,925 89,925 50,765 -39,160 -39,160
JOINT EXPERIMENTATION 58,130 48,130 8,130 -50,000 -40,000
MODELING AND SIMULATION MANAGEMENT OFFICE 37,029 31,029 37,029 .............. +6,000
DIRECTED ENERGY RESEARCH 96,329 96,329 36,329 -60,000 -60,000
NEXT GENERATION AEGIS MISSILE 123,456 123,456 .............. -123,456 -123,456
TEST & EVALUATION SCIENCE & TECHNOLOGY 99,593 99,593 99,593 .............. ..............
OPERATIONAL ENERGY CAPABILITY IMPROVEMENT 20,444 20,444 20,444 .............. ..............
CWMD SYSTEMS 7,788 7,788 788 -7,000 -7,000
SPECIAL OPERATIONS ADVANCED TECHNOLOGY DEVELOPMENT 35,242 30,242 30,242 -5,000 ..............
AVIATION ENGINEERING ANALYSIS 837 837 837 .............. ..............
SOF INFORMATION AND BROADCAST SYSTEMS ADVANCED TECH 4,924 4,924 4,924 .............. ..............
---------------------------------------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 3,270,792 3,197,792 3,023,725 -247,067 -174,067
DEMONSTRATION & VALIDATION
NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT 36,798 36,798 28,798 -8,000 -8,000
RETRACT LARCH 21,040 21,040 21,040 .............. ..............
WALKOFF 112,142 112,142 112,142 .............. ..............
JOINT ROBOTICS PROGRAM 11,129 11,129 11,129 .............. ..............
ADVANCE SENSOR APPLICATIONS PROGRAM 18,408 18,408 18,408 .............. ..............
ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 63,606 63,606 63,606 .............. ..............
BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 290,452 290,452 310,452 +20,000 +20,000
BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 1,161,001 1,161,001 1,161,001 .............. ..............
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 261,143 261,143 213,155 -47,988 -47,988
BALLISTIC MISSILE DEFENSE SENSORS 222,374 222,374 222,374 .............. ..............
BALLISTIC MISSILE DEFENSE TEST & TARGETS 1,071,039 1,071,039 .............. -1,071,039 -1,071,039
BMD TESTS .............. .............. 488,382 +488,382 +488,382
BMD TARGETS .............. .............. 454,999 +454,999 +454,999
BALLISTIC MISSILE DEFENSE ENABLING PROGRAMS 373,563 373,563 415,531 +41,968 +41,968
SPECIAL PROGRAMS--MDA 296,554 296,554 296,554 .............. ..............
AEGIS BMD 960,267 960,267 1,026,957 +66,690 +66,690
SPACE SURVEILLANCE & TRACKING SYSTEM 96,353 96,353 96,353 .............. ..............
BALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS 7,951 7,951 7,951 .............. ..............
BALLISTIC MISSILE DEFENSE C2BMC 364,103 364,103 364,103 .............. ..............
BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT 41,225 41,225 41,225 .............. ..............
CENTER (MDIOC) 69,325 69,325 69,325 .............. ..............
REGARDING TRENCH 15,797 15,797 15,797 .............. ..............
SEA BASED X-BAND RADAR (SBX) 177,058 177,058 157,058 -20,000 -20,000
ISRAELI COOPERATIVE PROGRAMS 106,100 235,700 235,700 +129,600 ..............
HUMANITARIAN DEMINING 14,996 14,996 14,996 .............. ..............
COALITION WARFARE 12,743 12,743 12,743 .............. ..............
DEPARTMENT OF DEFENSE CORROSION PROGRAM 3,221 3,221 35,321 +32,100 +32,100
DOD UNMANNED AIRCRAFT SYSTEM (UAS) COMMON DEVELOPMENT 25,120 25,120 25,120 .............. ..............
HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING (HSCB) RES 10,309 10,309 7,509 -2,800 -2,800
JOINT SYSTEMS INTEGRATION COMMAND (JSIC) 13,024 5,024 13,024 .............. +8,000
JOINT FIRES INTEGRATION & INTEROPERABILITY TEAM 9,290 9,290 9,290 .............. ..............
LAND-BASED SM-3 (LBSM3) 306,595 306,595 306,595 .............. ..............
AEGIS SM-3 BLOCK IIA CO-DEVELOPMENT 424,454 424,454 474,454 +50,000 +50,000
PRECISION TRACKING SPACE SYSTEM RDT&E 160,818 .............. 160,818 .............. +160,818
AIRBORNE INFRARED (ABIR) 46,877 46,877 .............. -46,877 -46,877
JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM 3,358 3,358 3,358 .............. ..............
DEFENSE ACQUISITION CHALLENGE PROGRAM (DACP) .............. .............. 25,000 +25,000 +25,000
NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT 7,220 7,220 7,220 .............. ..............
PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT 204,824 104,824 204,824 .............. +100,000
---------------------------------------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 7,020,277 6,881,059 7,132,312 +112,035 +251,253
ENGINEERING & MANUFACTURING DEVELOPMENT
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 400,608 400,608 214,938 -185,670 -185,670
JOINT ROBOTICS PROGRAM 2,782 2,782 2,782 .............. ..............
ADVANCED IT SERVICES JOINT PROGRAM OFFICE (AITS-JPO) 49,198 24,198 43,824 -5,374 +19,626
JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) 17,395 17,395 17,395 .............. ..............
WEAPONS OF MASS DESTRUCTION DEFEAT CAPABILITIES 5,888 5,888 5,888 .............. ..............
INFORMATION TECHNOLOGY DEVELOPMENT 12,228 12,228 12,228 .............. ..............
HOMELAND PERSONNEL SECURITY INITIATIVE 389 389 389 .............. ..............
DEFENSE EXPORTABILITY PROGRAM 1,929 1,929 1,929 .............. ..............
OUSD(C) IT DEVELOPMENT INITIATIVES 4,993 4,993 4,993 .............. ..............
DOD ENTERPRISE SYSTEMS DEVELOPMENT AND DEMONSTRATION 134,285 134,285 54,285 -80,000 -80,000
DCMO POLICY AND INTEGRATION 41,808 41,808 21,808 -20,000 -20,000
DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITY 14,950 14,950 14,950 .............. ..............
GLOBAL COMBAT SUPPORT SYSTEM 19,837 19,837 19,837 .............. ..............
---------------------------------------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 706,290 681,290 415,246 -291,044 -266,044
RDT&E MANAGEMENT SUPPORT
DEFENSE READINESS REPORTING SYSTEM (DRRS) 6,658 6,658 6,658 .............. ..............
JOINT SYSTEMS ARCHITECTURE DEVELOPMENT 4,731 4,731 4,731 .............. ..............
CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT 140,231 140,231 160,231 +20,000 +20,000
ASSESSMENTS AND EVALUATIONS 2,757 2,757 2,757 .............. ..............
THERMAL VICAR 7,827 7,827 7,827 .............. ..............
JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC) 10,479 10,479 10,479 .............. ..............
TECHNICAL STUDIES, SUPPORT AND ANALYSIS 34,213 34,213 34,213 .............. ..............
USD(A&T)--CRITICAL TECHNOLOGY SUPPORT 1,486 .............. 1,486 .............. +1,486
FOREIGN MATERIAL ACQUISITION AND EXPLOITATION 64,524 64,524 64,524 .............. ..............
JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION 79,859 79,859 79,859 .............. ..............
CLASSIFIED PROGRAM USD(P) .............. 106,000 100,000 +100,000 -6,000
FOREIGN COMPARATIVE TESTING 19,080 19,080 19,080 .............. ..............
SYSTEMS ENGINEERING 41,884 41,884 41,884 .............. ..............
NUCLEAR MATTERS--PHYSICAL SECURITY 4,261 4,261 4,261 .............. ..............
SUPPORT TO NETWORKS AND INFORMATION INTEGRATION 9,437 9,437 9,437 .............. ..............
GENERAL SUPPORT TO USD (INTELLIGENCE) 6,549 6,549 6,549 .............. ..............
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 92,806 92,806 92,806 .............. ..............
SMALL BUSINESS INNOVATION RESEARCH/CHALLENGE ADMINISTR 1,924 1,924 1,924 .............. ..............
DEFENSE TECHNOLOGY ANALYSIS 16,135 16,135 16,135 .............. ..............
DEFENSE TECHNICAL INFORMATION CENTER (DTIC) 56,269 56,269 56,269 .............. ..............
R&D IN SUPPORT OF DOD ENLISTMENT, TESTING & EVALUATION 49,810 49,810 49,810 .............. ..............
DEVELOPMENT TEST AND EVALUATION 15,805 15,805 20,805 +5,000 +5,000
DARPA AGENCY RELOCATION 1,000 1,000 1,000 .............. ..............
MANAGEMENT HEADQUARTERS (RESEARCH & DEVELOPMENT) 66,689 66,689 66,689 .............. ..............
BUDGET AND PROGRAM ASSESSMENTS 4,528 4,528 4,528 .............. ..............
AVIATION SAFETY TECHNOLOGIES 6,925 6,925 6,925 .............. ..............
OPERATIONS SECURITY (OPSEC) 1,777 1,777 1,777 .............. ..............
JOINT STAFF ANALYTICAL SUPPORT 18 18 18 .............. ..............
SUPPORT TO INFORMATION OPERATIONS (IO) CAPABILITIES 12,209 12,209 12,209 .............. ..............
INFORMATION TECHNOLOGY RAPID ACQUISITION 4,288 4,288 4,288 .............. ..............
CYBER SECURITY INITIATIVE 10,000 10,000 5,000 -5,000 -5,000
INTELLIGENCE SUPPORT TO INFORMATION OPERATIONS (IO) 15,002 15,002 15,002 .............. ..............
WARFIGHTING AND INTELLIGENCE-RELATED SUPPORT 861 861 861 .............. ..............
COCOM EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION 59,958 59,958 38,090 -21,868 -21,868
MANAGEMENT HEADQUARTERS--MDA 28,908 28,908 28,908 .............. ..............
IT SOFTWARE DEV INITIATIVES 167 167 167 .............. ..............
CLASSIFIED PROGRAMS 82,627 82,627 82,627 .............. ..............
---------------------------------------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 961,682 1,066,196 1,059,814 +98,132 -6,382
OPERATIONAL SYSTEMS DEVELOPMENT
DEFENSE INFORMATION SYSTEM FOR SECURITY (DISS) 8,706 8,706 3,706 -5,000 -5,000
REGIONAL INTERNATIONAL OUTREACH & PARTNERSHIP FOR PEAC 2,165 2,165 2,165 .............. ..............
OVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMATION SY 288 288 288 .............. ..............
CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS D 15,956 15,956 15,956 .............. ..............
JOINT INTEGRATION AND INTEROPERABILITY 29,880 29,880 29,880 .............. ..............
CLASSIFIED PROGRAMS 2,402 2,402 2,402 .............. ..............
C4I INTEROPERABILITY 72,403 72,403 72,403 .............. ..............
JOINT/ALLIED COALITION INFORMATION SHARING 7,093 7,093 7,093 .............. ..............
NATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT 481 481 481 .............. ..............
DEFENSE INFO INFRASTRUCTURE ENGINEERING & INTEGRATION 8,366 8,366 18,366 +10,000 +10,000
LONG HAUL COMMUNICATIONS (DCS) 11,324 11,324 11,324 .............. ..............
MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK 12,514 12,514 12,514 .............. ..............
PUBLIC KEY INFRASTRUCTURE (PKI) 6,548 6,548 6,548 .............. ..............
KEY MANAGEMENT INFRASTRUCTURE (KMI) 33,751 33,751 33,751 .............. ..............
INFORMATION SYSTEMS SECURITY PROGRAM 11,753 11,753 11,753 .............. ..............
INFORMATION SYSTEMS SECURITY PROGRAM 348,593 348,593 348,593 .............. ..............
INFORMATION SYSTEMS SECURITY PROGRAM 5,500 5,500 5,500 .............. ..............
GLOBAL COMMAND AND CONTROL SYSTEM 54,739 54,739 54,739 .............. ..............
JOINT SPECTRUM CENTER 29,154 29,154 29,154 .............. ..............
NET-CENTRIC ENTERPRISE SERVICES (NCES) 1,830 1,830 1,830 .............. ..............
JOINT MILITARY DECEPTION INITIATIVE 1,241 1,241 1,241 .............. ..............
TELEPORT PROGRAM 6,418 6,418 6,418 .............. ..............
SPECIAL APPLICATIONS FOR CONTINGENCIES 5,045 5,045 5,045 .............. ..............
CYBER SECURITY INITIATIVE 411 411 411 .............. ..............
CYBER SECURITY INITIATIVE 4,341 4,341 4,341 .............. ..............
CRITICAL INFRASTRUCTURE PROTECTION (CIP) 13,008 13,008 13,008 .............. ..............
POLICY R&D PROGRAMS 6,603 6,603 6,603 .............. ..............
NET CENTRICITY 14,926 14,926 14,926 .............. ..............
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 4,303 4,303 1,303 -3,000 -3,000
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 3,154 3,154 3,154 .............. ..............
MQ-1 PREDATOR A UAV 2,499 2,499 2,499 .............. ..............
HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM 2,660 2,660 2,660 .............. ..............
INT'L INTELLIGENCE TECHNOLOGY ASSESSMENT, ADVANCEMENT 1,444 1,444 1,444 .............. ..............
INDUSTRIAL PREPAREDNESS 23,103 23,103 23,103 .............. ..............
LOGISTICS SUPPORT ACTIVITIES 2,466 2,466 2,466 .............. ..............
MANAGEMENT HEADQUARTERS (JCS) 2,730 2,730 2,730 .............. ..............
MQ-9 UAV 2,499 2,499 2,499 .............. ..............
RQ-11 UAV 3,000 3,000 .............. -3,000 -3,000
RQ-7 UAV 450 450 450 .............. ..............
SPECIAL OPERATIONS AVIATION SYSTEMS ADVANCED DEV 89,382 89,382 64,382 -25,000 -25,000
SPECIAL OPERATIONS TACTICAL SYSTEMS DEVELOPMENT 799 799 799 .............. ..............
SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOPMENT 27,916 27,916 27,916 .............. ..............
SOF OPERATIONAL ENHANCEMENTS 60,915 65,415 95,915 +35,000 +30,500
SPECIAL OPERATIONS CV-22 DEVELOPMENT 10,775 10,775 10,775 .............. ..............
MISSION TRAINING AND PREPARATION SYSTEMS (MTPS) 4,617 4,617 4,617 .............. ..............
MC130J SOF TANKER RECAPITALIZATION 18,571 18,571 18,571 .............. ..............
SOF COMMUNICATIONS EQUIPMENT AND ELECTRONICS SYSTEMS 1,392 1,392 1,392 .............. ..............
SOF WEAPONS SYSTEMS 2,610 2,610 2,610 .............. ..............
SOF SOLDIER PROTECTION AND SURVIVAL SYSTEMS 2,971 2,971 2,971 .............. ..............
SOF VISUAL AUGMENTATION, LASERS & SENSOR SYSTEMS 3,000 3,000 3,000 .............. ..............
SOF TACTICAL VEHICLES 3,522 3,522 3,522 .............. ..............
SOF MUNITIONS 1,500 1,500 1,500 .............. ..............
SOF ROTARY WING AVIATION 51,123 51,123 51,123 .............. ..............
SOF UNDERWATER SYSTEMS 92,424 92,424 57,424 -35,000 -35,000
SOF SURFACE CRAFT 14,475 14,475 14,475 .............. ..............
SOF PSYOP 2,990 2,990 2,990 .............. ..............
SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES 8,923 8,923 8,923 .............. ..............
SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE 9,473 9,473 9,473 .............. ..............
---------------------------------------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 1,171,125 1,175,625 1,145,125 -26,000 -30,500
DARPA UNDISTRIBUTED REDUCTION .............. -100,000 .............. .............. +100,000
CLASSIFIED PROGRAMS 4,227,920 4,038,311 4,078,286 -149,634 +39,975
UNDISTRIBUTED .............. -26,000 .............. .............. +26,000
---------------------------------------------------------------------------------
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, DEF-WIDE 19,755,678 19,298,865 19,117,270 -638,408 -181,595
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item 2012 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
3 Basic Research Initiatives 14,731 7,731 -7,000
Reduction to new starts .............. .............. -7,000
6 National Defense Education Program 101,591 86,591 -15,000
Unexecutable growth .............. .............. -15,000
8 Joint Munitions Technology 21,592 20,592 -1,000
Excessive growth .............. .............. -1,000
9 Biomedical Technology 110,000 95,000 -15,000
Unsustained funding .............. .............. -15,000
12 Systems 2020 Applied Research 4,381 .............. -4,381
Duplication of effort .............. .............. -4,381
13 Information & Communications Technology 400,499 354,125 -46,374
IT-03 unsustained funding .............. .............. -12,900
IT-04 unsustained funding .............. .............. -13,474
Reduction to new starts .............. .............. -20,000
15 Machine Intelligence 61,351 52,276 -9,075
Unsustained growth .............. .............. -9,075
18 Data to Decisions Applied Research 9,235 3,235 -6,000
Delay of Fiscal Year 2011 new start .............. .............. -6,000
19 Cyber Security Research 9,735 4,735 -5,000
Authorization adjustment .............. .............. -5,000
20 Human, Social and Culture Behavior Modeling (HSCB) 14,923 7,923 -7,000
Applied Research
Excessive growth .............. .............. -7,000
21 Tactical Technology 206,422 202,422 -4,000
Reduction to new starts .............. .............. -4,000
22 Materials and Biological Technology 237,837 222,837 -15,000
Reduction to new starts .............. .............. -15,000
27 Joint Munitions Advanced Technology 24,771 15,771 -9,000
Excessive growth .............. .............. -9,000
32 Joint Advanced Concepts 7,903 6,803 -1,100
Unsustained growth .............. .............. -1,100
34 Systems 2020 Advanced Technology Development 4,381 .............. -4,381
Lack of transition plan .............. .............. -4,381
41 Joint Capability Technology Demonstrations 187,707 177,707 -10,000
Execution delays .............. .............. -10,000
43 Data to Decisions Advanced Technology Development 9,235 4,235 -5,000
Delay of Fiscal Year 2011 new start .............. .............. -5,000
45 Cyber Security Advanced Research 10,709 5,709 -5,000
Authorization adjustment .............. .............. -5,000
46 Human, Social and Culture Behavior Modeling (HSCB) 18,179 12,179 -6,000
Advanced Development
Excessive growth .............. .............. -6,000
47 Defense-Wide Manufacturing Science and Technology Pro- 17,888 47,888 +30,000
gram
Industrial Base Innovation Fund program-- .............. .............. +30,000
Authorization increase
51 Deployment and Distribution Enterprise Technology 41,976 29,976 -12,000
Excessive growth .............. .............. -12,000
53 Microelectronics Technology Development and Support 91,132 61,132 -30,000
90nm Next Generation Foundry .............. .............. -30,000
55 Advanced Electronics Technologies 160,286 150,286 -10,000
Reduction to new starts .............. .............. -10,000
58 Command, Control and Communications Systems 296,537 261,606 -34,931
CCC-01 unsustained growth .............. .............. -7,490
CCC-02 unsustained growth .............. .............. -3,850
CCC-CLS unsustained growth .............. .............. -10,591
Reduction to new starts .............. .............. -13,000
60 Network-Centric Warfare Technology 235,245 208,503 -26,742
NET-01 unsustained growth .............. .............. -11,742
Reduction to new starts .............. .............. -15,000
61 Sensor Technology 271,802 233,505 -38,297
SEN-03 unsustained growth .............. .............. -19,267
SEN-CLS unsustained growth .............. .............. -19,030
61A Defense Rapid Innovation Program .............. 200,000 +200,000
Defense Rapid Innovation Program--Authorization .............. .............. +200,000
increase
65 Quick Reaction Special Projects 89,925 50,765 -39,160
P832 .............. .............. -4,160
P826/P828 Excessive growth .............. .............. -35,000
66 Joint Experimentation 58,130 8,130 -50,000
Program adjustment .............. .............. -50,000
68 Directed Energy Research 96,329 36,329 -60,000
Authorization Adjustment .............. .............. -60,000
69 Next Generation Aegis Missile 123,456 .............. -123,456
Transfer to SM-3 IB and SM-3 IIA for authorization .............. .............. -123,456
increases
73 CWMD Systems 7,788 788 -7,000
Program reduction .............. .............. -7,000
74 Special Operations Advanced Technology Development 35,242 30,242 -5,000
Excess to need .............. .............. -5,000
77 Nuclear and Conventional Physical Security Equipment 36,798 28,798 -8,000
RDT&E ADC&P
Unexecutable growth .............. .............. -8,000
83 Ballistic Missile Defense Terminal Defense Segment 290,452 310,452 +20,000
THAAD production improvements--transfer from .............. .............. +20,000
Procurement, Defense-Wide for authorization increase
86 Chemical and Biological Defense Program 261,143 213,155 -47,988
JPID program restructure .............. .............. -13,988
INATS schedule delays .............. .............. -13,000
VAC FILO execution delays .............. .............. -9,000
IBP schedule delay .............. .............. -12,000
88 Ballistic Missile Defense Test & Targets 1,071,039 .............. -1,071,039
MRBM revised acquisition strategy--transfer to AEGIS .............. .............. -36,690
program office
eMRBM contract cost savings .............. .............. -49,000
Transfer to lines 88a, 88b and 89 .............. .............. -985,349
88a BMD Tests .............. 488,382 +488,382
Transfer from line 88 .............. .............. +488,382
88b BMD Targets .............. 454,999 +454,999
Transfer from line 88 .............. .............. +454,999
89 BMD Enabling Programs 373,563 415,531 +41,968
Transfer from line 88 .............. .............. +41,968
91 AEGIS BMD 960,267 1,026,957 +66,690
Transfer from Next Generation Aegis Missile for SM-3 .............. .............. +30,000
Block IB production improvements authorization
increase
MRBM revised acquisition strategy--transfer from line .............. .............. +36,690
88 for execution
99 Sea Based X-Band Radar (SBX) 177,058 157,058 -20,000
Authorization Adjustment--Excess funds .............. .............. -20,000
101 Israeli Cooperative Programs 106,100 235,700 +129,600
David's Sling Weapons Program .............. .............. +69,400
Arrow System Improvement Program (ASIP) .............. .............. +47,200
Arrow 3 Upper Tier Interceptor Program .............. .............. +13,000
104 Department of Defense Corrosion Program 3,221 35,321 +32,100
Authorization increase .............. .............. +32,100
107 Human, Social and Culture Behavior Modeling (HSCB) 10,309 7,509 -2,800
Research and Engineering
Excessive growth .............. .............. -2,800
111 AEGIS SM-3 Block IIA Co-Development 424,454 474,454 +50,000
Transfer from Next Generation Aegis Missile for Risk .............. .............. +50,000
Reduction authorization increase
113 Airborne Infrared (ABIR) 46,877 .............. -46,877
Program adjustment .............. .............. -46,877
116 Defense Acquisition Challenge Program (DACP) .............. 25,000 +25,000
Restore unjustified reduction .............. .............. +25,000
119 Chemical and Biological Defense Program 400,608 214,938 -185,670
Decontamination Family of Systems schedule delays .............. .............. -10,000
Bioscavenger program delays .............. .............. -24,000
MCMI: Duplication with other Government programs .............. .............. -151,670
121 Advanced IT Services Joint Program Office (AITS-JPO) 49,198 43,824 -5,374
Technology Innovation Fund .............. .............. -25,374
Cyber threat discovery--Authorization increase .............. .............. +20,000
130 DOD Enterprise Systems Development and Demonstration 134,285 54,285 -80,000
Program growth .............. .............. -80,000
131 DCMO Policy and Integration 41,808 21,808 -20,000
Program growth .............. .............. -20,000
139 Central Test and Evaluation Investment Development 140,231 160,231 +20,000
(CTEIP)
Restore unjustified reduction .............. .............. +20,000
147 Classified Program USD(P) .............. 100,000 +100,000
Classified Program USD(P) .............. .............. +100,000
165 Development Test and Evaluation 15,805 20,805 +5,000
Fiscal Year 2012 WSARA shortfall--Authorization in- .............. .............. +5,000
crease
174 Cyber Security Initiative 10,000 5,000 -5,000
Execution delays .............. .............. -5,000
177 COCOM Exercise Engagement and Training Transformation 59,958 38,090 -21,868
(CE2T2)
P754: Duplication with Service initiatives .............. .............. -21,868
183 Enterprise Security System (ESS) 8,706 3,706 -5,000
Excessive growth .............. .............. -5,000
192 Defense Info Infrastructure Engineering and Integration 8,366 18,366 +10,000
Cybersecurity pilots--Authorization increase .............. .............. +10,000
213 Distributed Common Ground/Surface Systems 4,303 1,303 -3,000
Unjustified increase .............. .............. -3,000
223 RQ-11 UAV 3,000 .............. -3,000
Lack of full funding .............. .............. -3,000
226 Special Operations Aviation Systems Advanced Development 89,382 64,382 -25,000
Silent Knight radar test delays .............. .............. -10,000
MC-130 TF/TA radar contract award delay .............. .............. -15,000
229 SOF Operational Enhancements 60,915 95,915 +35,000
Combat Dragon II Limited Objective Experiment .............. .............. +35,000
Unfunded JUON Requirement--Transfer from RDAF, Line
86
244 SOF Underwater Systems 92,424 57,424 -35,000
Excessive growth .............. .............. -35,000
249 Classified Programs 4,227,920 4,078,286 -149,634
File sanitization tool (FiST) Authorization increase .............. .............. +3,000
Program adjustment .............. .............. -152,634
----------------------------------------------------------------------------------------------------------------
Minerva.--The fiscal year 2012 budget request includes
$24,700,000 to continue the Minerva program, an increase of
$6,700,000 over amounts appropriated in fiscal year 2011. The
Committee recommends fully funding the proposed expansion of
Minerva Chairs at Defense education institutions, as well as
the continuation of ongoing studies; however, the Committee
notes the limited value of long-term studies for the warfighter
and recommends no funding to initiate new studies.
Joint Capability Technology Demonstrations [JCTDs].--The
fiscal year 2012 budget request includes $187,707,000 for
JCTDs, of which $33,690,000 is identified in the budget
justification materials as being for ``Additional fiscal year
2011 JCTD New Starts''. The Committee notes that funding for
fiscal year 2011 New Starts was previously appropriated in
fiscal year 2011 and that New Starts funded with fiscal year
2012 funds are considered fiscal year 2012 New Starts, subject
to appropriate notification procedures.
90nm Next Generation Foundry.--The fiscal year 2012 budget
request includes $30,000,000 to initiate the establishment of a
90nm Next Generation Foundry at the Defense Microelectronics
Agency. While the total costs to stand up this new Foundry are
not yet known, the Committee understands that commercial
equivalents have cost in excess of $1,000,000,000. The
Committee notes that to date, the requirement for assured chips
has been met by commercial industry under a joint Trusted
Foundry program managed by the Department of Defense and the
National Security Agency. The Committee is not aware of any
quality issues affecting that program. Accordingly, the
Committee recommends no funding that allows the Department to
establish its own Foundry. Further, the Committee recommends
full funding to continue the Trusted Foundry program.
Department of Defense Corrosion Program.--The fiscal year
2012 budget request includes $3,221,000 for the Department of
Defense Corrosion Program, a decrease of $36,200,000 from the
amount appropriated in fiscal year 2011. The Committee remains
concerned that the Department continues to underfund its
corrosion program despite its well-known impact on mission
readiness and safety. The Department of Defense estimates that
corrosion costs the Department over $22,900,000,000 annually.
The Committee notes that in its annual report to Congress on
Department of Defense Corrosion programs, submitted on March
29, 2011, the Department has identified a fiscal year 2012
requirement of $43,000,000. According to the Government
Accountability Office, failure to fund this budget shortfall
could result in passing up additional cost avoidance of up to
$721,400,000. Therefore, the Committee recommends additional
funding of $32,100,000 for the Department of Defense Corrosion
Program, as authorized, to mitigate this shortfall and urges
the Department to fully fund the identified requirement.
Business Transformation Agency Program Transfers.--The
fiscal year 2012 budget request includes $134,285,000 to
continue several programs that were previously managed by the
Business Transformation Agency [BTA], which was disestablished
effective September 30, 2011. Beginning in fiscal year 2012,
these programs are scheduled to transfer to the Defense
Logistics Agency. Despite the disestablishment of the BTA,
these programs grow by almost $95,000,000 over previously
programmed amounts, although less than 50 percent of program
personnel will be retained to conduct oversight over these
programs. Therefore, the Committee recommends a corresponding
reduction to the budget request.
Development Test and Evaluation [DT&E] Shortfall.--The
fiscal year 2012 budget request includes $20,805,000 for
Developmental Testing oversight. The Committee understands that
this falls short of the requirement to fully execute
responsibilities under the Weapons System Acquisition Reform
Act of 2009. Therefore, the Committee recommends additional
funding, as authorized in S. 1253, the National Defense
Authorization Act of Fiscal Year 2012, as reported, to fully
fund the Department's DT&E requirement. The Committee remains
concerned with the Department's heavy reliance on contractors
to exercise its oversight responsibilities and directs that
none of the additional funds recommended be applied towards
quasi government organizations.
Special Operations Command [SOCOM] Undersea Mobility
Concepts.--The fiscal year 2012 budget request includes
$92,242,000 for several programs that are designed to
collectively fill the capability gap that remains following
termination of the Advanced Seal Delivery System [ASDS] and its
successor, the Joint Multi-Mission Submersible [JMMS]. Combined
with previously appropriated, but still unobligated funding of
over $30,000,000, the funds provided in this act would allow
SOCOM to award several commercial contracts to develop a Family
of Systems to meet its requirement. The Committee notes that
full cost estimates for these efforts were not available with
the fiscal year 2012 budget submission. The Committee directs
SOCOM to provide with the fiscal year 2013 budget submission
separate cost estimates for the Technology Development and
Engineering and Manufacturing Development phases for each of
the projects in support of Undersea Mobility, as well as
estimated procurement costs.
Defense Advanced Research Projects Agency [DARPA].--The
fiscal year 2012 budget request includes approximately
$3,000,000,000 for DARPA. The Committee notes that roughly 50
percent of the budget request is contained in only five Program
Elements, of which one is greater than $400,000,000. The
Committee is concerned by the level of resources requested in
single Program Elements, particularly in light of DARPA's
considerable financial flexibility. The Committee believes that
transparency would be better served by reducing the size of
DARPA's individual Program Elements.
Energy Security and Renewable Fuels.--The Committee notes
that today's national security challenges are increasingly
complex and require a wide range of military capabilities and a
large and reliable supply of energy. According to the
Department's Operational Energy Strategy, issued in May 2011,
the Department of Defense consumed nearly 5 billion gallons of
petroleum in military operations at a cost of $13,200,000,000
in 2010. The Committee supports the Department's efforts to
develop and implement an energy security strategy that includes
reducing energy consumption, transitioning to alternative
energy sources, and building more fuel-efficient vehicles and
weapons. The Committee is aware that promising research is
underway on renewable energy technologies that do not displace
food production, including deepwater offshore wind energy, and
wood-to-jet fuel and waste-to-energy conversion, and encourages
the Department to continue to support research on these
innovative technologies.
Joint Department of Defense and Interagency Interoperable
Net-Centric Enterprise.--The Committee recognizes the
importance of interoperability among military and other
government communications networks. In the Department's
recently announced cybersecurity strategy, the Committee
understands that the Department plans to work closely with the
Department of Homeland Security, other interagency partners,
and the private sector to develop new capabilities and improve
interoperability between Federal agencies and public-private
corporations to build a more robust cyber defense. The
Committee encourages the Department of Defense to include input
and expertise from academic institutions to address challenges
that persist when incompatible tactical communications devices
prevent communications among Government partners. This
collaboration should enhance the creation of common test,
evaluation, and/or certification capability for homeland
defense, homeland security, and defense support of civil
authorities accepted by Department of Defense and Department of
Homeland Security support systems.
Rapid Innovation Program.--The Committee recommends
$200,000,000 for the Rapid Innovation Program as authorized by
S. 1253, the National Defense Authorization Act for Fiscal Year
2012, as reported. These funds shall be competitively awarded
to merit-based projects and directed toward the science and
technology thrust areas described in S. 1253. The Committee
directs the Under Secretary of Defense for Acquisition,
Technology and Logistics to provide the congressional defense
committees with a description of the projects that will be
funded through the Rapid Innovation Program 30 days prior to
obligation of these funds.
MISSILE DEFENSE AGENCY [MDA]
Budget Justification Materials.--The fiscal year 2012
budget request includes $8,558,556,000 for the Missile Defense
Agency's programs under the jurisdiction of the Defense
Appropriations Subcommittee. The Committee has stated in the
past its concerns with the poor quality and lack of detail of
the corresponding budget justification materials and is pleased
to note a signification improvement in the budget justification
materials compared to prior years. However, the Committee
believes that further improvement is warranted and looks
forward to working with the Missile Defense Agency to continue
improving its budget justification materials. In particular,
the Committee is disturbed by the lack of programmatic detail
contained in the budget justification materials, particularly
as it relates to prior year accomplishments and scheduled
events in the budget year. In addition, the Committee has
noticed discrepancies between the budget request as detailed in
the budget justification materials and funding requests
identified in the corresponding Ballistic Missile Defense
System Accountability Report [BAR]; as well as a lack of
coordination between budget assembly and the Integrated Master
Test Plan [IMTP]. While the Committee understands that evolving
requirements can affect a budget request, the Committee
believes that MDA and its suppliers would benefit from more
coordinated strategic planning. For instance, updating the IMTP
out of cycle from the budget submission creates a disconnect
between resources requested and those required to conduct
scheduled test events. Therefore, the Committee directs the MDA
to synchronize its budget submission, BAR and IMTP beginning
with the fiscal year 2013 budget submission.
Standard Missile-3 [SM-3] Block IB, Block IIA and Block
IIB.--The fiscal year 2012 budget request includes $109,800,000
for SM-3 Block IB, $424,454,000 for SM-3 Block IIA, and
$123,456,000 for SM-3 Block IIB in Research, Development, Test
and Evaluation, Defense-Wide. Each of these missiles is
successively more capable and technologically complex. The
Committee is concerned about the high concurrency of these
developmental efforts, particularly in light of the development
issues that have plagued the SM-3 Block IB missile. In
particular, the Committee notes that MDA has programmed in
excess of $1,700,000,000 for the SM-3 Block IIB missile over
the next 5 years, while at the same time, the SM-3 Block IB is
scheduled to enter production in fiscal year 2013, and the SM-3
Block IIA is in early development, with fielding expected in
2018. The Committee is concerned that near-term requirements
are underappreciated in order to fund uncertain long-term
efforts. In addition, the Committee notes that the requirements
for the SM-3 Block IIB remain in flux, as does its acquisition
strategy and the associated costs for integration into the
Fleet. Finally, the Committee understands that in its current
form, the SM-3 Block IIB missile is of limited mission value
due to technical constraints. Therefore, the Committee
recommends no funding for the SM-3 Block IIB missile and
instead recommends transferring those funds to the SM-3 Block
IB and IIA missiles for additional risk reduction activities in
order to ensure timely fielding of these capabilities to the
warfighter.
Targets.--The fiscal year 2012 budget request includes
$1,071,039,000 in a single Program Element for both tests and
targets. As previously stated in Senate Report 111-295, the
Committee believes that funding should be aligned in accordance
with program oversight. Therefore, the Committee recommends
several transfers to ensure that funds are executed by the
appropriate program offices and expects MDA to follow this
guidance in preparation of its fiscal year 2013 budget
submission. In addition, the Committee notes that subsequent to
the fiscal year 2012 budget submission, MDA changed its
acquisition strategy for Medium-Range Ballistic Missiles [MRBM]
and now plans to modify an existing contract instead of
conducting a full and open competition. While specific details
have not been provided, the Committee believes that additional
oversight for these test assets that are required for Phased
Adaptive Approach [PAA] Phase III efforts is warranted, and
therefore recommends transferring the funds for the MRBM target
class to the Aegis Program Office. The Committee understands
that MDA prefers to pool its targets assets in order to achieve
efficiencies. However, few efficiencies have been achieved to
date and in many instances costs have grown and targets have
failed in flight tests, which calls into question whether
combining targets into one program has been successful. The
Committee is prepared to appropriate future funding for test
assets to the corresponding program office if oversight
procedures are not improved.
Israeli Cooperative Programs.--The fiscal year 2012 budget
request includes $106,100,000 to continue Israeli Cooperative
Programs, a decrease of over $100,000,000 from amounts
appropriated in fiscal year 2011. The Committee finds this
insufficient and recommends additional funds to address
Israel's security requirements, as detailed elsewhere in this
act, to include an additional $15,000,000 which shall be used
only for the Low Rate Initial Production [LRIP] activities as
included in the David Sling Weapon System Project Agreement
between the two governments.
Airborne Infrared [ABIR].--The fiscal year 2012 budget
request includes $46,877,000 to continue development of an
airborne infrared sensor that would be integrated onto a Reaper
unmanned aerial vehicle. The Committee notes the redundancy
with other sensors, as well as the challenges associated with
the proposed concept of operations which minimize the
operational utility of this asset. Therefore, the Committee
recommends no funding for this lower-priority project.
Airborne Weapon Layer [AWL].--The Committee understands
that the Air Force and MDA are collaborating on an AWL cost
benefit analysis to evaluate the suitability of AWL as an
element of the Ballistic Missile Defense System. The Committee
directs the Air Force and MDA to provide the congressional
defense committees the results of the cost benefit analysis
with the fiscal year 2013 budget submission.
Operational Test and Evaluation, Defense
Appropriations, 2011.................................... $194,910,000
Budget estimate, 2012................................... 191,292,000
House allowance......................................... 191,292,000
Committee recommendation................................ 191,292,000
The Committee recommends an appropriation of $191,292,000.
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
2012 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATIONAL TEST & EVAL, DEFENSE
RDT&E MANAGEMENT SUPPORT
OPERATIONAL TEST AND EVALUATION 60,444 60,444 60,444 .............. ..............
LIVE FIRE TESTING 12,126 12,126 12,126 .............. ..............
OPERATIONAL TEST ACTIVITIES AND ANALYSES 118,722 118,722 118,722 .............. ..............
=================================================================================
TOTAL, RDT&E MANAGEMENT SUPPORT 191,292 191,292 191,292 .............. ..............
---------------------------------------------------------------------------------
TOTAL, OPERATIONAL TEST & EVAL, DEFENSE 191,292 191,292 191,292 .............. ..............
--------------------------------------------------------------------------------------------------------------------------------------------------------
TITLE V
REVOLVING AND MANAGEMENT FUNDS
Defense Working Capital Funds
Appropriations, 2011.................................... $1,434,536,000
Budget estimate, 2012................................... 1,575,010,000
House allowance......................................... 1,575,010,000
Committee recommendation................................ 1,562,010,000
The Committee recommends an appropriation of
$1,562,010,000. This is $13,000,000 below the budget estimate.
This decrease is consistent with S. 1253, the National Defense
Authorization Act for Fiscal Year 2012, as reported.
National Defense Sealift Fund
Appropriations, 2011.................................... $1,474,866,000
Budget estimate, 2012................................... 1,126,384,000
House allowance......................................... 1,100,519,000
Committee recommendation................................ 700,519,000
The Committee recommends an appropriation of $700,519,000.
This is $425,865,000 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:
------------------------------------------------------------------------
Change from
Line Item 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
20 MPF MLP 425,865 .............. -425,865
Revised MLP .............. .............. -425,865
Acquisition
Strategy
------------------------------------------------------------------------
Mobile Landing Platform [MLP].--The fiscal year 2012 budget
request includes $425,865,000 to procure one Mobile Landing
Platform [MLP]. The Navy has a requirement for three MLPs, and
the Committee notes that in its previous budget submission, the
Navy proposed procuring the three MLPs over the course of 5
years, beginning in fiscal year 2011. The fiscal year 2012
budget submission proposes to condense this acquisition to 3
years, concluding in fiscal year 2013. However, the Committee
notes that the fiscal year 2012 budget submission does not take
into account that Congress adjusted the MLP acquisition profile
in the Fiscal Year 2011 Department of Defense Appropriations
Act by accelerating the planned schedule by 2 years and
procuring two MLPs in fiscal year 2011 instead of one. The
Committee notes that this acceleration, coupled with procuring
an additional MLP in fiscal year 2013, as the Navy has planned
for the last two budget cycles, concludes the program's
acquisition in 3 years, as the Navy proposes in its fiscal year
2012 budget submission. The Committee believes that a further
acceleration of the MLP acquisition schedule is unwarranted and
high-risk and does not allow for sufficient learning to occur,
nor cost efficiencies to be absorbed prior to initiating
construction of the third and final ship of the class. The
Committee notes that Navy has already procured long lead
materials for the third ship to avoid shipyard production
breaks prior to award of the fiscal year 2013 MLP. Therefore,
the Committee recommends denying the proposed additional
acceleration of the program and recommends that the Navy retain
its original plan of procuring a MLP in fiscal year 2013.
TITLE VI
OTHER DEPARTMENT OF DEFENSE PROGRAMS
Defense Health Program
Appropriations, 2011.................................... $31,382,198,000
Budget estimate, 2012................................... 32,198,770,000
House allowance......................................... 32,347,559,000
Committee recommendation................................ 32,536,070,000
The Committee recommends an appropriation of
$32,536,070,000. This is $337,300,000 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
2012 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEFENSE HEALTH PROGRAM
OPERATION AND MAINTENANCE 30,902,546 30,497,735 30,885,846 -16,70 +388,111
PROCUREMEN 632,518 632,518 632,518 .............. ..............
RESEARCH DEVELOPMENT TEST AND EVALUATION 663,706 1,217,306 1,017,706 +354,000 -199,600
---------------------------------------------------------------------------------
TOTAL, DEFENSE HEALTH PROGRAM 32,198,770 32,347,559 32,536,070 +337,300 +188,511
--------------------------------------------------------------------------------------------------------------------------------------------------------
Defense Health Program Reprogramming Procedures.--The
Committee remains concerned regarding the transfer of funds
from Direct (or In-house) Care to pay for contractor-provided
medical care. To limit such transfers and continue oversight
within the Defense Health Program operation and maintenance
account, the Committee includes bill language which caps the
funds available for Private Sector Care under the TRICARE
program subject to prior approval reprogramming procedures. The
bill language and accompanying report language included by the
Committee should not be interpreted by the Department as
limiting the amount of funds that may be transferred to the
Direct Care System from other budget activities within the
Defense Health Program. In addition, the Committee continues to
designate the funding for the Direct Care System as a special
interest item. Any transfer of funds from the Direct (or In-
house) Care budget activity into the Private Sector Care budget
activity or any other budget activity will require the
Department of Defense to follow prior approval reprogramming
procedures.
The Department shall also provide written notification to
the Committees on Appropriations of the House and the Senate 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 Committees on Appropriations
of the House and the Senate 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 2012, the Committee is
recommending 1 percent carryover authority for the Defense
Health Program. The Committee directs the Assistant Secretary
of Defense (Health Affairs) to submit a detailed spending plan
for any fiscal year 2011 designated carryover funds to the
congressional defense committees not fewer than 15 days prior
to executing the carryover funds.
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2012 budget Committee Change from
Item request recommendation budget request
----------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE.................................... 30,902,546 30,885,846 -16,700
IN-HOUSE CARE............................................ 8,148,856 8,148,856 ...............
PRIVATE SECTOR CARE...................................... 16,377,272 16,377,272 ...............
CONSOLIDATED HEALTH CARE................................. 2,193,821 2,193,821 ...............
INFORMATION MANAGEMENT................................... 1,422,697 1,422,697 ...............
MANAGEMENT HEADQUARTERS.................................. 312,102 307,102 -5,000
Strategic Communications............................. ............... ............... -3,000
Contract savings from Web site consolidation......... ............... ............... -2,000
EDUCATION AND TRAINING................................... 705,347 693,647 -11,700
Unjustified Growth for Travel........................ ............... ............... -11,700
BASE OPERATIONS AND COMMUNICATIONS....................... 1,742,451 1,742,451 ...............
PROCUREMENT.................................................. 632,518 632,518 ...............
RESEARCH AND DEVELOPMENT..................................... 663,706 1,017,706 +354,000
Peer Reviewed Breast Cancer Research Program............. ............... ............... +120,000
Peer Reviewed Medical Research Program................... ............... ............... +50,000
Peer Reviewed Ovarian Cancer Research Program............ ............... ............... +10,000
Peer Reviewed Prostate Cancer Research Program........... ............... ............... +64,000
Peer Reviewed Psychological Health and Traumatic Brain ............... ............... +60,000
Injury Program..........................................
Joint Warfighter Medical Research Program................ ............... ............... +50,000
----------------------------------------------------------------------------------------------------------------
Sources of Help for Servicemembers and Their Families.--The
Committee is concerned over the excessive number of Web sites
that have been created by the Department of Defense intended to
inform servicemembers and their families on access to care. For
example, the Navy published one pamphlet explaining how to
combat operational stress, and there were 16 different Web
sites and phone numbers listed as viable sources for outreach.
A second Navy pamphlet listed eight other Web sites. An Air
Force pamphlet has 13 listed Web sites and points of contact,
and an Army information sheet on addressing combat stress and
seeking mental assistance listed 19 different Web sites. Each
Web site description in the respective pamphlet carries very
little information as to what services the Web site will
provide, thus requiring the servicemember and/or his or her
beneficiaries to sit and read through many of the proposed Web
sites to find which one will meet his or her needs.
Rather than consolidating these efforts and streamlining
this information for servicemembers, the Department continues
to approve new and ongoing programs that have resulted in a
maze of information that proves to be a significant challenge
to navigate. The Committee believes that the Army, Navy, and
Air Force, as well as the Office of the Under Secretary for
Personnel and Readiness, the Office of the Assistant Secretary
of Defense for Health Affairs, and the Department of Veterans
Affairs need to work together with the private sector to
consolidate these efforts and develop a single portal to access
the wealth of information and care available to servicemembers,
veterans, and families. The Committee has raised this with
numerous entities within the Department of Defense but has
failed to see any action transpire. Therefore, the Committee
directs the Deputy Secretary of Defense to convene a working
group based from those listed above with other relevant offices
to develop a plan to consolidate as many Web sites as possible,
creating one Web portal to provide the pertinent information to
servicemembers and their beneficiaries. This working group
should identify the following: requirements for developing one
central site; challenges associated with establishing a central
portal; required features and design of central portal
(including the utilization of a virtual agent); stewardship of
the central site within the Department of Defense; and
evaluation and identification of potential partnerships with
the private sector. The Committee restricts the Department from
approving or extending any contracts for these types of Web
sites until the Deputy Secretary of Defense submits a report to
the congressional defense committees that addresses the
concerns of the Committee and provides a timeline for
initiating this project.
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: amyotrophic lateral sclerosis,
Alzheimer's, arthritis, autism, composite tissue
transplantation, drug abuse, epilepsy, food allergies, Fragile
X syndrome, gulf war illness, hemorrhage and hemostasis
research, hereditary angioedema, inflammatory bowel disease,
interstitial cystitis, kidney cancer, lupus, melanoma,
mesothelioma, multiple sclerosis, nanomedicine for drug
delivery science, neuroblastoma, neurofibromatosis, orthopedic
extremity trauma research, osteoporosis and related bone
disease, Paget's disease, Parkinson's, polycystic kidney
disease, post-traumatic osteoarthritis, scleroderma, tinnitus,
tuberculosis, 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 starts
or basic research. The Committee directs the Assistant
Secretary of Defense (Health Affairs) to provide a report not
later than 120 days after enactment of this act to the
congressional defense committees listing 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.
Musculoskeletal Spinal Injuries to Soldiers.--The Committee
is aware that musculoskeletal spinal injuries are double those
of combat injuries and have increased tenfold in the last 4
years. The Committee understands that the Department has
searched for ways to improve the treatment of musculoskeletal
injuries, by creating teams of specialists to serve with
infantry brigades in combat areas, and also increasing the use
of chiropractic care and other alternative treatment regimens.
The Committee encourages the Department to expand the
utilization of alternative medical treatment options such as
chiropractic healthcare services at military treatment
facilities to help mitigate these injuries.
Hemostatic Agents.--The Committee is aware that recent
Department of Defense efforts to develop flexible battlefield,
field hospital, and military hospital hemostatic agents have
shown significant progress in helping address combat injuries.
Such agents are particularly important when targeting soft
tissue wounds given they are easy to apply, allow for precise
and targeted application, achieve hemostasis quickly, and do
not have to be immediately removed once applied. The Committee
encourages the Department to continue the development of such
life-saving technologies and to accelerate the fielding of
these efforts for deployment, if possible.
Hearing Conservation.--The Committee is encouraged by the
successes that the Army Hearing Program [AHP] has had in
protecting the hearing of our men and women in uniform. The
Committee recognizes that the AHP shifts from traditional
hearing conservation programs and puts readiness at the
forefront. The AHP includes clinical hearing services, hearing
readiness services, operational hearing services, hearing
conservation, and developing materiel solutions. As a result,
the Army is on a path to eradicate noise-induced hearing loss.
The Committee encourages the Department of Defense to implement
the core fundamentals of the AHP across each of the services.
In addition, the services are encouraged to procure only that
hearing protection equipment which has been qualified by
service laboratories and does not impact a servicemember's
combat effectiveness or readiness.
Integrated Electronic Health Record.--The Committee is
encouraged by the agreement between the Department of Defense
and the Department of Veterans Affairs to implement a joint
electronic health record. The level of communication and
integration envisioned by the two Departments has the potential
to revolutionize the way healthcare is delivered to
servicemembers and veterans and dramatically improve the
seamless transition process. The Committee has directed the
Departments to work together on this effort for several years
and urges the Departments to work as expeditiously as possible
to execute the joint electronic health record as detailed in
the May 2, 2011 Memorandum signed by Secretary Gates and
Secretary Shinseki.
Integrated Electronic Health Record Budget.--The Committee
has provided $444,800,000 for the Integrated Health Record
[iEHR], which is equal to the budget request. The $444,800,000
consists of $124,900,000 in operation and maintenance,
$86,700,000 in research, development, test and evaluation, and
$233,200,000 in procurement. The Committee has repeatedly asked
for the details and justification behind this request, and to
date has received very little information from the Department,
limiting our ability to properly validate the budget request.
The Committee notes that this budget request was developed
prior to an agreement with the Department of Veterans Affairs
on developing a joint iEHR and that the details behind initial
estimates have now changed. Therefore, the Department shall
provide written notification to the Committees on
Appropriations of the House and the Senate prior to obligating
any contract or combination of contracts in excess of
$5,000,000 as part of this $444,800,000.
Health Information Technologies.--The Committee believes
that clinical decision support technologies that leverage and
engage the patient or service member have significant potential
to increase the quality of medical care and decrease medical
costs. The Committee directs the Department of Defense and
Department of Veterans Affairs Integrated Program Office [IPO]
to examine the possibility of utilizing Web-based health
information technologies designed to engage the patient and the
service provider to assure that evidence-based decision support
can help predict resources and prospectively prepare
investigations of syndromic problems and epidemiologic needs.
The Committee directs the IPO to report to the Committees on
Appropriations of the House and the Senate by January 20, 2012
on the results of this review and the possibility of
integrating it into the Integrated Electronic Health Record.
Uniformed Services Family Health Plan.--The Committee
understands that the Uniformed Services Family Health Plan
[USFHP] providers are working with the TRICARE Management
Activity [TMA] to explore changes to the current business model
to ensure the future viability of the USFHP. The Committee
supports these efforts and encourages the USFHP providers and
TMA to continue to explore options that will allow for
continuing the provision of care through this successful
program to military beneficiaries after consultation with the
Centers for Medicare and Medicaid Services.
Chemical Agents and Munitions Destruction, Defense
Appropriations, 2011.................................... $1,467,307,000
Budget estimate, 2012................................... 1,554,422,000
House allowance......................................... 1,554,422,000
Committee recommendation................................ 1,554,422,000
The Committee recommends an appropriation of
$1,554,422,000. 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:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from Change from
Line Item Qty. 2012 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
CHEMICAL AGENTS & MUNITIONS DESTRUCTION, DEFENSE
1 CHEM DEMILITARIZATION--OPERATION AND MAINTENANCE ....... 1,147,691 ....... 1,147,691 ....... 1,147,691 ....... ............... ....... ...............
2 CHEM DEMILITARIZATION--RESEARCH, DEV, TEST & EVAL ....... 406,731 ....... 406,731 ....... 406,731 ....... ............... ....... ...............
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL, CHEM AGENTS & MUNITIONS DESTRUCTION, ....... 1,554,422 ....... 1,554,422 ....... 1,554,422 ....... ............... ....... ...............
DEFENSE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Drug Interdiction and Counter-Drug Activities, Defense
Appropriations, 2011.................................... $1,156,957,000
Budget estimate, 2012................................... 1,156,282,000
House allowance......................................... 1,208,147,000
Committee recommendation................................ 1,205,072,000
The Committee recommends an appropriation of
$1,205,072,000. This is $48,790,000 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 2012 request recommendation budget request
------------------------------------------------------------------------
PC 9205 EUCOM .............. .............. -2,000
Counternarcot
ics
Operations
Support--Unju
stified
Growth,
Authorization
Adjustment
PC 2360 EUCOM Tactical .............. .............. -1,500
Analysis Team
Support--Prev
iously Denied
New Start
PC 3217 Navy Counter- .............. .............. +2,290
Drug
Activities--R
OTHR--Transfe
r from Other
Procurement,
Navy, Line 89
National Guard .............. .............. +50,000
Counter-Drug
Program State
Plans
-------------------------------------------------
TOTAL, 1,156,282 1,205,072 +48,790
DRUG
INTERDICT
ION AND
COUNTER-
DRUG
ACTIVITIE
S,
DEFENSE
------------------------------------------------------------------------
Joint Improvised Explosive Device Defeat Fund
Appropriations, 2011....................................................
Budget estimate, 2012................................... $220,634,000
House allowance......................................... 220,634,000
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.
Office of the Inspector General
Appropriations, 2011.................................... $306,794,000
Budget estimate, 2012................................... 289,519,000
House allowance......................................... 346,919,000
Committee recommendation................................ 332,919,000
The Committee recommends an appropriation of $332,919,000.
This is $43,400,000 above the budget estimate. This increase is
consistent with S. 1253, the National Defense Authorization Act
for Fiscal Year 2012, as reported.
TITLE VII
RELATED AGENCIES
Central Intelligence Agency Retirement and Disability System Fund
Appropriations, 2011.................................... $292,000,000
Budget estimate, 2012................................... 513,700,000
House allowance......................................... 513,700,000
Committee recommendation................................ 513,700,000
The Committee recommends an appropriation of $513,700,000.
This is equal to the budget estimate.
Intelligence Community Management Account
Appropriations, 2011.................................... $649,732,000
Budget estimate, 2012................................... 592,213,000
House allowance......................................... 458,225,000
Committee recommendation................................ 593,713,000
The Committee recommends an appropriation of $593,713,000.
This is $1,500,000 above the budget estimate.
TITLE VIII
GENERAL PROVISIONS
The following lists general provisions proposed by the
Committee. The Committee recommends inclusion of several
proposals which have been incorporated in previous
appropriations acts, provisions requested for inclusion by the
Defense Department, and new provisions. The Committee
recommendations are as follows:
Sec. 8001. Publicity/Propaganda Limitation.--Retains a
provision carried in previous years.
Sec. 8002. Compensation/Employment of Foreign Nationals.--
Retains and modifies a provision carried in previous years.
Sec. 8003. Obligation Rate of Appropriations.--Retains a
provision carried in previous years.
Sec. 8004. Obligations in Last 2 Months of Fiscal Year.--
Retains a provision carried in previous years.
Sec. 8005. Transfers.--Retains and modifies a provision
carried in previous years.
Sec. 8006. Project Level Adjustments.--Retains a provision
carried last year.
Sec. 8007. Establishment of Reprogramming Baseline.--
Retains and modifies 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 and modifies 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 and
modifies 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. Organizational Analysis/Contracting Out.--
Retains a provision carried in previous years.
Sec. 8039. Rescissions.--The Committee recommends a general
provision rescinding funds from prior years as displayed below:
------------------------------------------------------------------------
Amount
------------------------------------------------------------------------
2010 Appropriations
Aircraft Procurement, Army:
Common Ground Equipment............................. $5,100,000
Procurement of Weapons and Tracked Combat Vehicles,
Army:
Handgun............................................. 3,379,000
Lightweight .50 Caliber Machine Gun................. 974,000
Procurement of Ammunition, Army:
Artillery Fuzes, All Types.......................... 19,000,000
Scorpion, Intelligent Munitions Systems............. 2,674,000
Other Procurement, Army:
Armored Security Vehicles (ASV)..................... 13,000,000
Lightweight Counter Mortar Radar (LCMR)............. 15,000,000
Installation Info Infrastructure Mod Program........ 5,800,000
Special Equipment for User Testing.................. 17,000,000
Explosive Ordnance Disposal Equipment............... 5,347,000
Items Less than $5 Million (ENG SPT)................ 2,500,000
Weapons Procurement, Navy:
Coast Guard Weapons (Mk 110)........................ 8,500,000
Aircraft Procurement, Air Force:
C-130............................................... 17,471,000
T-38................................................ 11,326,000
KC-10A (ATCA)....................................... 4,100,000
Missile Procurement, Air Force:
National Polar Orbiting Operational Environmental 3,889,000
Satellite..........................................
Other Procurement, Air Force:
Global Combat Support System (DEAMS)................ 12,200,000
Procurement, Defense-Wide:
Maritime Equipment Modifications.................... 716,000
2011 Appropriations
Aircraft Procurement, Army:
Airborne Avionics................................... 21,500,000
Missile Procurement, Army:
Surface-Launched AMRAAM System...................... 99,800,000
Weapons and Tracked Combat Vehicles, Army:
Lightweight .50 Caliber Machine Gun................. 18,834,000
Procurement of Ammunition, Army:
Artillery Fuzes, All Types.......................... 15,000,000
Other Procurement, Army:
Armored Security Vehicle............................ 80,000,000
Joint Tactical Radio System......................... 70,000,000
Lightweight Counter Mortar Radar (LCMR)............. 80,000,000
BCT Unattended Ground Sensor........................ 14,636,000
BCT Network......................................... 74,000,000
Special Equipment for User Testing.................. 31,735,000
Ground Soldier System............................... 93,800,000
Aircraft Procurement, Navy:
P-8A................................................ 30,144,000
F-18 Series......................................... 23,000,000
Weapons Procurement, Navy:
Sidewinder.......................................... 2,900,000
Airborne Mine Neutralization Systems................ 9,949,000
Procurement of Ammunition, Navy and Marine Corps:
General Purpose Bombs............................... 8,612,000
Intermediate Caliber Gun Ammunition................. 19,650,000
Other Procurement, Navy:
Reactor Power Units................................. 6,700,000
Navy Multiband Terminal............................. 48,600,000
Physical Security Equipment......................... 4,298,000
Aircraft Procurement, Air Force:
F-15................................................ 31,340,000
C-130............................................... 25,000,000
B-2A (Multi Display Units).......................... 22,579,000
T-38................................................ 18,600,000
C-37A............................................... 11,731,000
C-40................................................ 10,475,000
C-32A............................................... 10,411,000
Other Production Charges (NATO)..................... 17,000,000
KC-10A (ATCA)....................................... 4,100,000
B-52................................................ 1,733,000
Other Production Charges (MQ-1)..................... 37,244,000
B-2A (Excess Modification Funding).................. 33,000,000
Missile Procurement, Air Force:
GPS III Space Segment............................... 121,374,000
SBIRS High (Space) Advance Procurement.............. 25,000,000
JASSM............................................... 46,400,000
Other Procurement, Air Force:
Tactical Air Control Party Vehicular Communication 26,949,000
System.............................................
Global Combat Support System........................ 7,733,000
Combat Training Ranges.............................. 3,700,000
Theater Battle Management Command and Control System 1,000,000
Modular Aircrew Common Helmet....................... 6,217,000
Special Update Program.............................. 2,972,000
Joint Tactical Radio System Ground Mobile Radio..... 4,297,000
Procurement, Defense-Wide:
Contamination Avoidance............................. 1,626,000
Installation Force Protection....................... 1,083,000
Individual Protection............................... 892,000
Collective Protection............................... 329,000
Decontamination..................................... 258,000
Joint Bio Defense Program (Medical)................. 124,000
Research, Development, Test and Evaluation, Army:
FCS UAV............................................. 16,700,000
FCS UAV............................................. 8,000,000
FCS Unattended Ground Sensors....................... 5,800,000
Manned Ground Vehicle--GCV.......................... 45,000,000
Joint Air-to-Ground Missile (JAGM).................. 49,700,000
Landmine Warfare Barrier--Scorpion.................. 24,200,000
MLRS PIP--GMLRS AW.................................. 5,700,000
Aerial Common Sensor--EMARSS........................ 24,425,000
Aerial Common Sensor--EMARSS Excess Carryover....... 79,100,000
Ground Combat Vehicle--Change to Acquisition 100,000,000
Strategy...........................................
Research, Development, Test and Evaluation, Navy:
Retract Elm......................................... 5,878,000
Small Diameter Bomb................................. 2,600,000
Joint Air to Ground Missile......................... 7,400,000
Navy Meterological and Ocean Sensors--Space......... 15,038,000
FMU-14 Fuze......................................... 12,600,000
Research, Development, Test and Evaluation, Air Force:
JSpOC Mission System................................ 3,500,000
Space Situation Awareness Systems................... 18,000,000
Agile Combat Support................................ 2,800,000
Joint Strike Fighter (JSF).......................... 85,000,000
Joint Cargo Aircraft (JCA).......................... 7,750,000
Evaluation and Analysis Program..................... 35,597,000
Special Evaluation System........................... 47,252,000
Combined Advanced Applications...................... 19,845,000
Defense Reconnaissance Support Activities (SPACE)... 11,800,000
Tactical Air Control Party--Mod..................... 2,450,000
Classified Program.................................. 40,000,000
Research, Development, Test and Evaluation, Defense-
Wide:
DARPA Undistributed Rescission...................... 126,589,000
DARPA Defense Research Sciences..................... 1,827,000
DTRA Weapons of Mass Destruction Defeat Technologies 10,435,000
DARPA Tactical Technology........................... 10,084,000
DARPA Materials and Biological Technology........... 1,000,000
DARPA Electronics Technology........................ 500,000
DTRA Counterproliferation Initiatives--Proliferation 11,950,000
Prevention and Defeat..............................
DARPA Classified Programs........................... 4,000,000
DARPA Command, Control and Communications Systems... 3,000,000
DARPA Space Programs and Technology................. 1,000,000
DARPA Advanced Electronics Technologies............. 1,000,000
DARPA Network-Centric Warfare Technology............ 1,000,000
MDA BMD Midcourse Defense Segment................... 23,005,000
OSD UAS Common Development.......................... 3,007,000
BTA R&D Activities.................................. 6,019,000
DTRA WMD Defeat Capabilities........................ 603,000
BTA DIMHRS.......................................... 392,000
JIAMDO.............................................. 18,369,000
OSD Technical Studies, Support and Analysis......... 12,321,000
OSD Policy R&D Programs............................. 3,711,000
OSD Net Centricity.................................. 3,233,000
JCS Management Headquarters......................... 239,000
ISSP................................................ 11,000,000
Defense Health Program:
Research, Development, Test and Evaluation.......... 257,000
------------------------------------------------------------------------
Sec. 8040. Civilian Technicians Reductions.--Retains a
provision carried in previous years.
Sec. 8041. Prohibition on Assistance to North Korea.--
Retains a provision carried in previous years.
Sec. 8042. Reimbursement for Reserve Component Intelligence
Personnel.--Retains a provision carried in previous years.
Sec. 8043. Civilian Medical Personnel Reductions.--Retains
a provision carried in previous years.
Sec. 8044. Counter-Drug Activities Transfer.--Retains a
provision carried in previous years.
Sec. 8045. Ball and Roller Bearings.--Retains a provision
carried in previous years.
Sec. 8046. Buy American Computers.--Retains a provision
carried in previous years.
Sec. 8047. Transfer to Other Agencies.--Retains a provision
carried in previous years.
Sec. 8048. Restrictions on Transfer of Equipment and
Supplies.--Retains a provision carried in previous years.
Sec. 8049. Contractor Bonuses Due to Business
Restructuring.--Retains a provision carried in previous years.
Sec. 8050. Reserve Peacetime Support to Active Duty and
Civilian Activities.--Retains a provision carried in previous
years.
Sec. 8051. Unexpended Balances.--Retains a provision
carried last year.
Sec. 8052. National Guard Distance Learning.--Retains a
provision carried in previous years.
Sec. 8053. Heating Plants in Europe.--Retains a provision
carried in previous years.
Sec. 8054. End-Item Procurement.--Retains a provision
carried in previous years.
Sec. 8055. Sale of F-22 to Foreign Nations.--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. A-76 Studies.--Retains a provision carried last
year.
Sec. 8059. JCTD Projects.--Retains and modifies 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. Citizenship Processing for Military Personnel.--
Includes a new provision allowing reimbursement of the
Secretary of Homeland Security for certain costs.
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.--Includes a new
provision directing the transfer of funds to prior year
shipbuilding accounts.
Sec. 8072. Test and Evaluation Transfers.--Includes a new
provision directing the transfer of funds within the Research,
Development, Test and Evaluation, Army, and the Research,
Development, Test and Evaluation, Air Force accounts.
Sec. 8073. Intelligence Authorization.--Retains a provision
carried in previous years.
Sec. 8074. New Start Authority.--Retains a provision
carried in previous years.
Sec. 8075. Contingency Operations Budget Justification.--
Retains a provision carried in previous years.
Sec. 8076. Nuclear Armed Interceptors.--Retains and makes
permanent a provision carried in previous years.
Sec. 8077. Grants.--Includes a provision providing a grant
for the United Service Organizations.
Sec. 8078. 53rd Weather Reconnaissance Squadron.--Retains a
provision carried in previous years.
Sec. 8079. Terrorism Information Awareness Program.--
Retains a provision carried in previous years.
Sec. 8080. Notification of Reserve Mobilization.--Retains a
provision carried in previous years.
Sec. 8081. SCN Transfer Authority.--Retains a provision
carried in previous years.
Sec. 8082. SCN Judgment Fund.--Retains a provision carried
in previous years.
Sec. 8083. Army Tactical UAVs.--Retains a provision carried
in previous years.
Sec. 8084. Asia Pacific Regional Initiative.--Retains a
provision carried in previous years.
Sec. 8085. DNI R&D Waiver.--Retains a provision carried in
previous years.
Sec. 8086. Shipbuilding Obligations.--Retains a provision
carried in previous years.
Sec. 8087. Global Security Contingency Fund Authority.--
Includes a new provision providing authority to the Secretary
of Defense to transfer funds to the Department of State Global
Security Contingency Fund.
Sec. 8088. Budget Exhibits for Intelligence Programs.--
Retains a provision carried in previous years.
Sec. 8089. Excess Cash Balances.--Retains and modifies a
provision carried in previous years.
Sec. 8090. Intelligence Baseline for Reprogramming.--
Retains a provision carried in previous years.
Sec. 8091. Future Years Intelligence Budget.--Retains a
provision carried last year.
Sec. 8092. Congressional Intelligence Committees
Definition.--Retains a provision carried in previous years.
Sec. 8093. Cost of War Report.--Retains a provision carried
in previous years.
Sec. 8094. Fisher House Authorization.--Retains a provision
carried last year.
Sec. 8095. Information Sharing.--Retains and modifies a
provision carried in previous years.
Sec. 8096. Defense Acquisition Workforce Development
Fund.--Retains a provision carried last year.
Sec. 8097. Public Disclosure of Agency Reports.--Retains
and modifies a provision carried in previous years.
Sec. 8098. Contractor Compliance with the Civil Rights Act
of 1964.--Retains and modifies a provision carried in previous
years.
Sec. 8099. NIP Business Management Systems.--Retains and
modifies a provision carried in previous years.
Sec. 8100. ACORN Funding Prohibition.--Retains a provision
carried last year.
Sec. 8101. DOD-VA Medical Facility Demonstration.--Retains
and modifies a provision carried last year.
Sec. 8102. Senior Mentors.--Retains a provision carried
last year.
Sec. 8103. Armored Vehicles.--Includes a new provision
placing limitations on the purchase of heavy and light armored
vehicles.
Sec. 8104. Community Development Fund for Guam.--Includes a
new provision providing authority for the Secretary of Defense
to transfer funds to the Department of Housing and Urban
Development ``Community Development Fund'' in response to the
military buildup of Guam.
Sec. 8105. Assistance to Territories for Guam.--Includes a
new provision providing authority for the Secretary of Defense
to transfer funds to the Department of Interior ``Assistance to
Territories'' in response to the military buildup of Guam.
Sec. 8106. Transfer of Detainees to or within the United
States.--Retains a provision carried last year.
Sec. 8107. Transfer of Detainees to a Foreign Country or
Entity.--Retains and modifies a provision carried in previous
years.
Sec. 8108. Detainee Facilities.--Retains and modifies a
provision carried last year.
TITLE IX
OVERSEAS CONTINGENCY OPERATIONS
Department of Defense--Military
The Committee recommends an appropriation of
$117,466,000,000 for operations related to Overseas Contingency
Operations. In fiscal year 2011 Congress appropriated
$157,680,120,000 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
2011 enacted 2012 estimate recommendation
----------------------------------------------------------------------------------------------------------------
Military personnel........................................... 16,251,378 11,111,324 11,657,252
Operation and maintenance.................................... 110,127,111 89,035,031 90,546,851
Procurement.................................................. 25,194,335 12,344,324 15,518,701
Research, development, test and evaluation................... 955,013 396,758 581,958
Revolving and management funds............................... 485,384 435,013 396,513
Other Department of Defense programs......................... 4,666,899 4,403,301 4,144,785
General Provisions (net)..................................... ............... ............... -5,380,060
--------------------------------------------------
Total, Overseas Contingency Operations................. 157,680,120 117,725,751 117,466,000
----------------------------------------------------------------------------------------------------------------
OVERVIEW
COMMITTEE RECOMMENDATION
The Committee recommends $117,466,000,000 of additional
appropriations for Overseas Contingency Operations in fiscal
year 2012. 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
New Dawn and Operation Enduring Freedom on a monthly basis in
the Cost of War Execution report as required by Department of
Defense Financial Management Regulation, chapter 23, volume 12.
The Committee further directs the Department to continue
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.
MILITARY PERSONNEL
The Committee recommends a total of $11,657,252,000 for
pay, allowances, and other personnel costs for Active, Reserve,
and Guard troops activated for duty in Iraq, Afghanistan, and
other contingency operations. This recommendation includes
funding for subsistence, permanent change of station travel,
and special pays including imminent danger pay, family
separation allowance, and hardship duty pay.
Military Personnel, Army
Appropriations, 2011.................................... $11,107,033,000
Budget estimate, 2012................................... 7,105,335,000
House allowance......................................... 6,822,635,000
Committee recommendation................................ 7,195,335,000
The Committee recommends an appropriation of
$7,195,335,000. This is $90,000,000 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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: PAY AND
ALLOWANCES OF
OFFICERS
5 Basic Pay 783,035 783,035 ..............
10 Retired Pay 205,290 205,290 ..............
Accrual
25 Basic Allowance 221,322 221,322 ..............
For Housing
30 Basic Allowance 27,183 27,183 ..............
For Subsistence
35 Incentive Pays 7,381 7,381 ..............
40 Special Pays 64,012 64,012 ..............
45 Allowances 31,498 31,498 ..............
50 Separation Pay 850 850 ..............
55 Social Security 59,901 59,901 ..............
Tax
-------------------------------------------------
TOTAL 1,400,472 1,400,472 ..............
=================================================
BA 2: PAY AND
ALLOWANCES OF
ENLISTED
PERSONNEL
60 Basic Pay 1,820,510 1,820,510 ..............
65 Retired Pay 478,020 478,020 ..............
Accrual
80 Basic Allowance 694,535 694,535 ..............
For Housing
85 Incentive Pays 15,145 15,145 ..............
90 Special Pays 313,753 313,753 ..............
95 Allowances 182,153 182,153 ..............
100 Separation Pay 6,192 6,192 ..............
105 Social Security 139,271 139,271 ..............
Tax
-------------------------------------------------
TOTAL 3,649,579 3,649,579 ..............
=================================================
BA 4:
SUBSISTENCE OF
ENLISTED
PERSONNEL
115 Basic Allowance 305,468 305,468 ..............
For Subsistence
120 Subsistence-In- 1,155,870 1,155,870 ..............
Kind
-------------------------------------------------
TOTAL 1,461,338 1,461,338 ..............
=================================================
BA 5: PERMANENT
CHANGE OF
STATION TRAVEL
135 Operational 56,308 56,308 ..............
Travel
140 Rotational 29,861 29,861 ..............
Travel
145 Separation 23,685 23,685 ..............
Travel
-------------------------------------------------
TOTAL 109,854 109,854 ..............
=================================================
BA 6: OTHER
MILITARY
PERSONNEL COSTS
175 Interest On 9,674 9,674 ..............
Uniformed
Services
Savings
180 Death Gratuities 29,000 29,000 ..............
185 Unemployment 289,232 289,232 ..............
Benefits
212 Reserve Income 472 472 ..............
Replacement
Program
216 SGLI Extra 125,924 125,924 ..............
Hazard Payments
219 Tramatic Injury 29,790 29,790 ..............
Protection
Coverage (T-
SGLI)
-------------------------------------------------
TOTAL 484,092 484,092 ..............
=================================================
UNDISTRIBUTED
ADJUSTMENT
Undistribute .............. 90,000 +90,000
d Transfer
from Title
I
-------------------------------------------------
TOTAL, .............. 90,000 +90,000
UNDISTRIB
UTED
ADJUSTMEN
T
=================================================
TOTAL--MIL 7,105,335 7,195,335 +90,000
ITARY
PERSONNEL
, ARMY
------------------------------------------------------------------------
Military Personnel, Navy
Appropriations, 2011.................................... $1,308,719,000
Budget estimate, 2012................................... 919,034,000
House allowance......................................... 919,034,000
Committee recommendation................................ 1,259,234,000
The Committee recommends an appropriation of
$1,259,234,000. This is $340,200,000 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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: PAY AND
ALLOWANCES OF
OFFICERS
5 Basic Pay 133,868 133,868 ..............
10 Retired Pay 32,533 32,533 ..............
Accrual
25 Basic Allowance 41,612 41,612 ..............
For Housing
30 Basic Allowance 4,334 4,334 ..............
For Subsistence
35 Incentive Pays 2,993 2,993 ..............
40 Special Pays 27,504 27,504 ..............
45 Allowances 13,898 13,898 ..............
55 Social Security 10,242 10,242 ..............
Tax
-------------------------------------------------
TOTAL 266,984 266,984 ..............
BA 2: PAY AND
ALLOWANCES OF
ENLISTED
PERSONNEL
60 Basic Pay 171,419 171,419 ..............
65 Retired Pay 41,655 41,655 ..............
Accrual
80 Basic Allowance 83,688 83,688 ..............
For Housing
85 Incentive Pays 940 940 ..............
90 Special Pays 102,127 102,127 ..............
95 Allowances 29,854 29,854 ..............
100 Separation Pay 61 61 ..............
105 Social Security 13,113 13,113 ..............
Tax
-------------------------------------------------
TOTAL 442,857 442,857 ..............
=================================================
BA 4:
SUBSISTENCE OF
ENLISTED
PERSONNEL
115 Basic Allowance 19,651 19,651 ..............
For Subsistence
120 Subsistence-In- 15,845 15,845 ..............
Kind
-------------------------------------------------
TOTAL 35,496 35,496 ..............
BA 5: PERMANENT
CHANGE OF
STATION TRAVEL
125 Accession Travel 5,123 5,123 ..............
135 Operational 23,490 23,490 ..............
Travel
140 Rotational 29,573 29,573 ..............
Travel
145 Separation 3,077 3,077 ..............
Travel
-------------------------------------------------
TOTAL 61,263 61,263 ..............
=================================================
BA 6: OTHER
MILITARY
PERSONNEL COSTS
180 Death Gratuities 1,300 1,300 ..............
185 Unemployment 50,111 50,111 ..............
Benefits
216 SGLI Extra 61,023 61,023 ..............
Hazard Payments
-------------------------------------------------
TOTAL 112,434 112,434 ..............
=================================================
UNDISTRIBUTED
ADJUSTMENT
Undistribute .............. 340,200 +340,200
d Transfer
from Title
I
-------------------------------------------------
TOTAL, .............. 340,200 +340,200
UNDISTRIB
UTED
ADJUSTMEN
T
=================================================
TOTAL--MIL 919,034 1,259,234 +340,200
ITARY
PERSONNEL
, NAVY
------------------------------------------------------------------------
Military Personnel, Marine Corps
Appropriations, 2011.................................... $732,920,000
Budget estimate, 2012................................... 675,360,000
House allowance......................................... 675,360,000
Committee recommendation................................ 717,360,000
The Committee recommends an appropriation of $717,360,000.
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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: PAY AND
ALLOWANCES OF
OFFICERS
5 Basic Pay 80,579 80,579 ..............
10 Retired Pay 19,581 19,581 ..............
Accrual
25 Basic Allowance 25,949 25,949 ..............
For Housing
30 Basic Allowance 2,513 2,513 ..............
For Subsistence
40 Special Pays 10,799 10,799 ..............
45 Allowances 6,607 6,607 ..............
50 Separation Pay 7,427 7,427 ..............
55 Social Security 6,164 6,164 ..............
Tax
-------------------------------------------------
TOTAL 159,619 159,619 ..............
=================================================
BA 2: PAY AND
ALLOWANCES OF
ENLISTED
PERSONNEL
60 Basic Pay 149,515 149,515 ..............
65 Retired Pay 36,331 36,331 ..............
Accrual
80 Basic Allowance 83,814 83,814 ..............
For Housing
90 Special Pays 82,196 82,196 ..............
95 Allowances 36,520 36,520 ..............
100 Separation Pay 7,085 7,085 ..............
105 Social Security 11,438 11,438 ..............
Tax
-------------------------------------------------
TOTAL 406,899 406,899 ..............
=================================================
BA 4:
SUBSISTENCE OF
ENLISTED
PERSONNEL
115 Basic Allowance 20,286 20,286 ..............
For Subsistence
-------------------------------------------------
TOTAL 20,286 20,286 ..............
=================================================
BA 5: PERMANENT
CHANGE OF
STATION TRAVEL
140 Rotational 16,142 16,142 ..............
Travel
-------------------------------------------------
TOTAL 16,142 16,142 ..............
=================================================
BA 6: OTHER
MILITARY
PERSONNEL COSTS
180 Death Gratuities 14,100 14,100 ..............
185 Unemployment 19,942 36,942 +17,000
Benefits
Marine Corps .............. .............. +17,000
Identified
Shortfall
216 SGLI Extra 38,372 38,372 ..............
Hazard Payments
-------------------------------------------------
TOTAL 72,414 89,414 +17,000
=================================================
UNDISTRIBUTED
ADJUSTMENT
Undistribute .............. 25,000 +25,000
d Transfer
from Title
I
-------------------------------------------------
TOTAL, .............. 25,000 +25,000
UNDISTRIB
UTED
ADJUSTMEN
T
=================================================
TOTAL--MIL 675,360 717,360 +42,000
ITARY
PERSONNEL
, MARINE
CORPS
------------------------------------------------------------------------
Military Personnel, Air Force
Appropriations, 2011.................................... $1,843,442,000
Budget estimate, 2012................................... 1,436,353,000
House allowance......................................... 1,436,353,000
Committee recommendation................................ 1,492,381,000
The Committee recommends an appropriation of
$1,492,381,000. This is $56,028,000 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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: PAY AND
ALLOWANCES OF
OFFICERS
5 Basic Pay 209,858 209,858 ..............
10 Retired Pay 51,095 51,095 ..............
Accrual
25 Basic Allowance 62,658 62,658 ..............
For Housing
30 Basic Allowance 7,105 7,105 ..............
For Subsistence
40 Special Pays 19,631 19,631 ..............
45 Allowances 9,952 9,952 ..............
55 Social Security 16,049 16,049 ..............
Tax
-------------------------------------------------
TOTAL 376,348 376,348 ..............
=================================================
BA 2: PAY AND
ALLOWANCES OF
ENLISTED
PERSONNEL
60 Basic Pay 425,491 425,491 ..............
65 Retired Pay 103,567 103,567 ..............
Accrual
80 Basic Allowance 178,846 178,846 ..............
For Housing
90 Special Pays 82,061 82,061 ..............
95 Allowances 29,422 29,422 ..............
105 Social Security 32,550 32,550 ..............
Tax
-------------------------------------------------
TOTAL 851,937 851,937 ..............
=================================================
BA 4:
SUBSISTENCE OF
ENLISTED
PERSONNEL
115 Basic Allowance 43,965 43,965 ..............
For Subsistence
120 Subsistence-In- 71,506 71,506 ..............
Kind
-------------------------------------------------
TOTAL 115,471 115,471 ..............
=================================================
BA 5: PERMANENT
CHANGE OF
STATION TRAVEL
135 Operational 6,096 6,096 ..............
Travel
-------------------------------------------------
TOTAL 6,096 6,096 ..............
=================================================
BA 6: OTHER
MILITARY
PERSONNEL COSTS
180 Death Gratuities 2,000 2,000 ..............
185 Unemployment 19,924 19,924 ..............
Benefits
216 SGLI Extra 64,577 64,577 ..............
Hazard Payments
-------------------------------------------------
TOTAL 86,501 86,501 ..............
=================================================
UNDISTRIBUTED
ADJUSTMENT
Undistribute .............. 56,028 +56,028
d Transfer
from Title
I
-------------------------------------------------
TOTAL, .............. 56,028 +56,028
UNDISTRIB
UTED
ADJUSTMEN
T
=================================================
TOTAL--MIL 1,436,353 1,492,381 +56,028
ITARY
PERSONNEL
, AIR
FORCE
------------------------------------------------------------------------
Reserve Personnel, Army
Appropriations, 2011.................................... $268,031,000
Budget estimate, 2012................................... 207,162,000
House allowance......................................... 207,162,000
Committee recommendation................................ 207,162,000
The Committee recommends an appropriation of $207,162,000.
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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: UNIT AND
INDIVIDUAL
TRAINING
10 Pay Group A 77,212 77,212 ..............
Training (15
Days & Drills
24/48)
70 School Training 7,591 7,591 ..............
80 Special Training 122,359 122,359 ..............
-------------------------------------------------
TOTAL 207,162 207,162 ..............
=================================================
TOTAL, 207,162 207,162 ..............
RESERVE
PERSONNEL
, ARMY
------------------------------------------------------------------------
Reserve Personnel, Navy
Appropriations, 2011.................................... $48,912,000
Budget estimate, 2012................................... 44,530,000
House allowance......................................... 44,530,000
Committee recommendation................................ 44,530,000
The Committee recommends an appropriation of $44,530,000.
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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: UNIT AND
INDIVIDUAL
TRAINING
70 School Training 4,144 4,144 ..............
80 Special Training 37,508 37,508 ..............
90 Administration 2,878 2,878 ..............
and Support
-------------------------------------------------
TOTAL 44,530 44,530 ..............
=================================================
TOTAL, 44,530 44,530 ..............
RESERVE
PERSONNEL
, NAVY
------------------------------------------------------------------------
Reserve Personnel, Marine Corps
Appropriations, 2011.................................... $45,437,000
Budget estimate, 2012................................... 25,421,000
House allowance......................................... 25,421,000
Committee recommendation................................ 25,421,000
The Committee recommends an appropriation of $25,421,000.
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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: UNIT AND
INDIVIDUAL
TRAINING
70 School Training 5,582 5,582 ..............
80 Special Training 19,466 19,466 ..............
90 Administration 373 373 ..............
and Support
-------------------------------------------------
TOTAL 25,421 25,421 ..............
=================================================
TOTAL, 25,421 25,421 ..............
RESERVE
PERSONNEL
, MARINE
CORPS
------------------------------------------------------------------------
Reserve Personnel, Air Force
Appropriations, 2011.................................... $27,002,000
Budget estimate, 2012................................... 26,815,000
House allowance......................................... 26,815,000
Committee recommendation................................ 26,815,000
The Committee recommends an appropriation of $26,815,000.
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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: UNIT AND
INDIVIDUAL
TRAINING
80 Special Training 26,815 26,815 ..............
-------------------------------------------------
TOTAL 26,815 26,815 ..............
=================================================
TOTAL, 26,815 26,815 ..............
RESERVE
PERSONNEL
, AIR
FORCE
------------------------------------------------------------------------
National Guard Personnel, Army
Appropriations, 2011.................................... $853,022,000
Budget estimate, 2012................................... 661,879,000
House allowance......................................... 646,879,000
Committee recommendation................................ 679,579,000
The Committee recommends an appropriation of $679,579,000.
This is $17,700,000 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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA1: UNIT AND
INDIVIDUAL
TRAINING
10 Pay Group A 139,341 139,341 ..............
Training (15
Days & Drills
24/48)
70 School Training 20,557 20,557 ..............
80 Special Training 422,107 422,107 ..............
90 Administration 79,874 79,874 ..............
and Support
-------------------------------------------------
TOTAL 661,879 661,879 ..............
=================================================
UNDISTRIBUTED
ADJUSTMENT
Undistribute .............. 17,700 +17,700
d Transfer
from Title
I
-------------------------------------------------
TOTAL, .............. 17,700 +17,700
UNDISTRIB
UTED
ADJUSTMEN
T
=================================================
TOTAL, 661,879 679,579 +17,700
NATIONAL
GUARD
PERSONNEL
, ARMY
------------------------------------------------------------------------
National Guard Personnel, Air Force
Appropriations, 2011.................................... $16,860,000
Budget estimate, 2012................................... 9,435,000
House allowance......................................... 9,435,000
Committee recommendation................................ 9,435,000
The Committee recommends an appropriation of $9,435,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: UNIT AND
INDIVIDUAL
TRAINING
80 Special Training 9,435 9,435 ..............
-------------------------------------------------
TOTAL 9,435 9,435 ..............
=================================================
TOTAL, 9,435 9,435 ..............
NATIONAL
GUARD
PERSONNEL
, AIR
FORCE
------------------------------------------------------------------------
OPERATION AND MAINTENANCE
The Committee recommends $90,546,851,000 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.
Wireless Internet Usage for Deployed Troops.--The Committee
notes that troops deployed to combat zones at remote locations
may not have adequate Internet connectivity to their families
without incurring additional expense. The Committee has been
informed that at most locations, the service member must pay
for Internet service if they use it within their billeting
facility. The Services are to be commended for providing
Internet capabilities at common usage locations at most camps,
but the ability of deployed service members to connect to their
families via the Internet in the privacy of their billeting
facility is limited and may impact morale. Therefore, the
Committee directs the Department of Defense to report to the
congressional defense committees on the ability and
appropriateness of providing wireless Internet service at no
charge to service members in private billeting facilities, and
providing wireless Internet at all remote combat locations
greater than 300 personnel. In addition, the report should
detail any security concerns associated with providing
additional wireless Internet connectivity to these additional
locations. The Committee directs that this report be delivered
not later than 120 days after enactment of this act.
Operation and Maintenance, Army
Appropriations, 2011.................................... $59,162,782,000
Budget estimate, 2012................................... 44,302,280,000
House allowance......................................... 39,175,755,000
Committee recommendation................................ 46,406,481,000
The Committee recommends an appropriation of
$46,406,481,000. This is $2,104,201,000 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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
114 Theater Level 3,424,314 3,485,083 +60,769
Assets
Transfer .............. .............. +8,579
from Title
II:
Chemical
Defense
Equipment
Sustainment
Transfer .............. .............. +23,198
from Title
II:
Combined
Arms
Training
Strate- gy
Transfer .............. .............. +18,692
from Title
II: Theater
Demand
Reduction
Transfer .............. .............. +10,300
from Title
II: UAS--
Gray Eagle
Satellite
Serv- ice
115 Land Forces 1,534,886 1,707,704 +172,818
Operations
Support
Transfer .............. .............. +6,420
from Title
II: MRAP
Vehicle
Sustainment
at Combat
Training
Centers
Transfer .............. .............. +30,091
from Title
II: Combat
Training
Center Role
Players
Transfer .............. .............. +12,062
from Title
II: Fox
Nuclear
Biological
and
Chemical
Reconnaissa
nce Vehicle
Contract
Logistics
Support
Transfer .............. .............. +4,545
from Title
II: Joint
Maneuver
Readiness
Center
Opposing
Force
Augmentatio
n
Transfer .............. .............. +26,940
from Title
II: Joint
Readiness
Training
Center
Opposing
Force
Augmentatio
n
Transfer .............. .............. +24,000
from Title
II:
National
Training
Center Tier
Two Level
Maintenance
Contract
Transfer .............. .............. +26,650
from Title
II:
National
Training
Center War
Fighter
Focus
Transfer .............. .............. +20,285
from Title
II:
Sustainment
Brigade and
Functional
Brigade
Warfighter
Exercise
Transfer .............. .............. +14,984
from Title
II: Theater
Demand
Reduction
Transfer .............. .............. +6,841
from Title
II: Tube-
Launched,
Optically-
Tracked,
Wire-Guided
Missile
(TOW)
Improved
Target
Acquisition
System
(ITAS)
Contract
Logistics
Support
116 Avaition Assets 87,166 155,278 +68,112
Transfer .............. .............. +6,607
from Title
II:
Combined
Arms
Training
Strate- gy
Transfer .............. .............. +61,505
from Title
II: Theater
Demand
Reduction
121 Force Readiness 2,675,821 2,816,477 +140,656
Operations
Support
Transfer .............. .............. +71,660
from Title
II: Body
Armor
Sustainment
Transfer .............. .............. +9,294
from Title
II: Rapid
Equipping
Force Readi-
ness
Transfer .............. .............. +59,702
from Title
II: Battle
Simulation
Centers
122 Land Forces 579,000 605,332 +26,332
Systems
Readiness
Transfer .............. .............. +21,171
from Title
II: Fixed
Wing Life
Cycle
Contract
Support
Transfer .............. .............. +5,161
from Title
II:
Capability
Development
and
Integration
123 Land Forces 1,000,000 1,000,000 ..............
Depot
Maintenance
131 Base Operations 951,371 1,191,707 +240,336
Support
Transfer .............. .............. +200,000
from Title
II:
Overseas
Security
Guards
Transfer .............. .............. +30,000
from Title
II: Senior
Leader
Initiative:
Comprehensi
ve Soldier
Fitness
Program
Transfer .............. .............. +10,336
from Title
II:
Training
Range
Maintenance
132 Facilities, 250,000 250,000 ..............
Sustainment,
Restoration and
Modernization
135 Additional 22,998,441 23,418,619 +420,178
Activities
Synchronizat .............. .............. -12,000
ion Pre-
Deployment
and
Operational
Tracker
(SPOT)
Fully
Funded in
O&M DW Base
Request in
Fiscal Year
2012
ARGUS A-160 .............. .............. -40,000
deployment
delays
Transfer .............. .............. +217,376
from Title
II SAG 111:
Combined
Arms
Training
Strategy
Transfer .............. .............. +2,539
from Title
II SAG 111:
MRAP
Vehicle
Sustainment
Transfer .............. .............. +148,194
from Title
II SAG 111:
Theater
Demand
Reduction
Transfer .............. .............. +11,752
from Title
II SAG 112:
Combined
Arms
Training
Strategy
Transfer .............. .............. +2,282
from Title
II SAG 112:
Theater
Demand
Reduction
Transfer .............. .............. +74,852
from Title
II SAG 113:
Combined
Arms
Training
Strategy
Transfer .............. .............. +15,183
from Title
II SAG 321:
Survivabili
ty and
Maneuverabi
lity
Training
136 Commander's 425,000 400,000 -25,000
Emergency
Response
Program
Unjustified .............. .............. -25,000
Request for
Iraq
137 Reset 3,955,429 3,955,429 ..............
Transfer from .............. .............. +3,000,000
Title II:
Readiness and
Depot
Maintenance (BA
1
Undistributed)
411 Security 2,476,766 2,476,766 ..............
Programs
421 Servicewide 3,507,186 3,507,186 ..............
Transportation
422 Central Supply 50,740 50,740 ..............
Activities
424 Ammunition 84,427 84,427 ..............
Management
432 Servicewide 66,275 66,275 ..............
Communications
434 Other Personnel 143,391 143,391 ..............
Support
435 Other Service 92,067 92,067 ..............
Support
Department .............. .............. -2,000,000
of Defense-
Identified
Excess to
Requirement
s for
Fiscal Year
2012 O&M
Army OCO
Fund- ing
Total, 44,302,280 46,406,481 +2,104,201
Operation
and
Maintenance
, Army
------------------------------------------------------------------------
Commanders Emergency Response Program.--The Committee
recommends $400,000,000 for the Commanders Emergency Response
Program [CERP] in Afghanistan in fiscal year 2012, the amount
recommended in S. 1253, the National Defense Authorization Act
for Fiscal Year 2012 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).
Operation and Maintenance, Navy
Appropriations, 2011.................................... $8,970,724,000
Budget estimate, 2012................................... 7,006,567,000
House allowance......................................... 6,749,489,000
Committee recommendation................................ 7,670,026,000
The Committee recommends an appropriation of
$7,670,026,000. This is $663,459,000 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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1A1A Mission And 1,058,114 1,301,614 +243,500
Other Flight
Operations
Unjustified .............. .............. -20,000
Growth for
Temporary
Duty (TAD/
TDY)
Transfer .............. .............. +180,945
from Title
II: Flying
Hours
Transfer .............. .............. +82,555
from Title
II: MV 22B
Pricing
Variance
1A2A Fleet Air 7,700 7,700 ..............
Training
1A3A Aviation 9,200 9,200 ..............
Technical Data
& Engineering
Services
1A4A Air Operations 12,934 12,934 ..............
And Safety
Support
1A4N Air Systems 39,566 39,566 ..............
Support
1A5A Aircraft Depot 174,052 174,052 ..............
Maintenance
1A6A Aviation Depot 1,586 1,586 ..............
Operations
Support
1A9A Aviation 50,852 50,852 ..............
Logistics
1B1B Mission And 1,132,948 1,107,948 -25,000
Other Ship
Operations
Realignment .............. .............. -25,000
of Funding
to SAG 2C1H
Not
Accounted
for in
Budget
Documentati
on
1B2B Ship Operations 26,822 26,822 ..............
Support &
Training
1B4B Ship Depot 998,172 998,172 ..............
Maintenance
1C1C Combat 26,533 26,533 ..............
Communications
1C4C Warfare Tactics 22,657 22,657 ..............
1C5C Operational 28,141 28,141 ..............
Meteorology And
Oceanography
1C6C Combat Support 1,932,640 2,125,441 +192,801
Forces
Transfer .............. .............. +192,801
from Title
II: Naval
Expeditiona
ry Combat
Command
Increases
1C7C Equipment 19,891 19,891 ..............
Maintenance
1CCH Combatant 5,465 5,465 ..............
Commanders Core
Operations
1CCM Combatant 2,093 10,393 +8,300
Commanders
Direct Mission
Support
Transfer .............. .............. +8,300
from Title
II: JSOTF-
Philippines
1D3D In-Service 125,460 134,460 +9,000
Weapons Systems
Support
Transfer .............. .............. +9,000
from Title
II: Naval
Expeditiona
ry Combat
Command
1D4D Weapons 201,083 166,083 -35,000
Maintenance
Unjustified .............. .............. -35,000
Growth for
Weapons
Sustainment
1D7D Other Weapon 1,457 1,457 ..............
Systems Support
BSIT Enterprise 5,095 .............. -5,095
Information
Navy- .............. .............. -5,095
Identified
Excess for
Network
Management
Systems
BSM1 Facilities 26,793 26,793 ..............
Sustainment,
Restoration And
Modernization
BSS1 Base Operating 352,210 394,880 +42,670
Support
Civilian Pay .............. .............. -7,330
Overstateme
nt Due to
No
Requirement
for FTE in
this SAG
Transfer .............. .............. +50,000
from Title
II:
Regional/
Emergency
Operations
Center
Transfer from .............. .............. +495,000
Title II:
Readiness and
Depot
Maintenance (BA
1
Undistributed)
2A1F Ship 29,010 29,010 ..............
Prepositioning
And Surge
2C1H Expeditionary 34,300 39,304 +5,004
Health Service
Systems
Transfer .............. .............. +5,004
from Title
II: Medical/
Equipment
costs for
USNS MERCY
2C3H Coast Guard 258,278 .............. -258,278
Support
Transfer to .............. .............. -258,278
Department
of Homeland
Security
3B1K Specialized 69,961 72,961 +3,000
Skill Training
Transfer .............. .............. +3,000
from Title
II: Naval
Sea Systems
Command
Visit,
Board,
Search and
Seizure
(VBSS)/
Explosive
Ordnance
Device
(EOD)
Training
3B4K Training Support 5,400 5,400 ..............
4A1M Administration 2,348 2,348 ..............
4A4M Military 6,142 18,699 +12,557
Manpower And
Personnel
Management
Transfer .............. .............. +3,557
from Title
II: Family
Readiness
Programs
Transfer .............. .............. +9,000
from Title
II: Navy
Manpower
and
Personnel
System/
NSIPS
4A5M Other Personnel 5,849 5,849 ..............
Support
4A6M Servicewide 28,511 28,511 ..............
Communications
4B1N Servicewide 263,593 238,593 -25,000
Transportation
Unjustified .............. .............. -25,000
Growth for
Transportat
ion
Estimates
4B3N Acquisition And 17,414 17,414 ..............
Program
Management
4B7N Space And 1,075 1,075 ..............
Electronic
Warfare Systems
4C1P Naval 6,564 6,564 ..............
Investigative
Service
9999 Classified 16,658 16,658 ..............
Programs
-------------------------------------------------
Total, 7,006,567 7,670,026 +663,459
Operation
and
Maintenan
ce, Navy
------------------------------------------------------------------------
Operation and Maintenance, Marine Corps
Appropriations, 2011.................................... $4,008,022,000
Budget estimate, 2012................................... 3,571,210,000
House allowance......................................... 3,571,210,000
Committee recommendation................................ 3,918,210,000
The Committee recommends an appropriation of
$3,918,210,000. This is $347,000,000 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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1A1A Operational 2,069,485 2,069,485 ..............
Forces
1A2A Field Logistics 575,843 575,843 ..............
1A3A Depot 251,100 363,100 +112,000
Maintenance
Transfer .............. .............. +112,000
from Title
II: Depot
Maintenance
BSS1 Base Operating 82,514 82,514 ..............
Support
Transfer from .............. .............. +235,000
Title II:
Readiness and
Depot
Maintenance (BA
1
Undistributed)
3B4D Training Support 209,784 209,784 ..............
4A3G Servicewide 376,495 376,495 ..............
Transportation
4A4G Administration 5,989 5,989 ..............
-------------------------------------------------
Total, 3,571,210 3,918,210 +347,000
Operation
and
Maintenan
ce,
Marine
Corps
------------------------------------------------------------------------
Operation and Maintenance, Air Force
Appropriations, 2011.................................... $12,969,643,000
Budget estimate, 2012................................... 10,719,187,000
House allowance......................................... 10,739,587,000
Committee recommendation................................ 10,851,547,000
The Committee recommends an appropriation of
$10,851,547,000. This is $132,360,000 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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
011A Primary Combat 2,115,901 2,185,901 +70,000
Forces
Transfer .............. .............. +70,000
from Title
II: Theater
Security
Package
011C Combat 2,033,929 2,033,929 ..............
Enhancement
Forces
011D Air Operations 46,844 46,844 ..............
Training
011M Depot 312,361 312,361 ..............
Maintenance
011R Facilities 334,950 334,950 ..............
Sustainment,
Restoration &
Modernization
011Z Base Operating 641,404 641,404 ..............
Support
012A Global C3I And 69,330 69,330 ..............
Early Warning
012C Other Combat Ops 297,015 297,015 ..............
Spt Programs
013C Space Control 16,833 16,833 ..............
Systems
015A Combatant 46,390 63,750 +17,360
Commanders
Direct Mission
Support
Transfer .............. .............. +12,500
from Title
II: CENTCOM
HQ C4
Transfer .............. .............. +4,860
from Title
II: CENTCOM
Public
Affairs
Transfer from .............. .............. +470,000
Title II:
Readiness and
Depot
Maintenance (BA
1
Undistributed)
021A Airlift 3,533,338 3,133,338 -400,000
Operations
Reduction .............. .............. -400,000
for Airlift
Operations
Transportat
ion Rates
021D Mobilization 85,416 85,416 ..............
Preparedness
021M Depot 161,678 161,678 ..............
Maintenance
021R Facilities 9,485 9,485 ..............
Sustainment,
Restoration &
Modernization
021Z Base Support 30,033 30,033 ..............
031R Facilities 908 908 ..............
Sustainment,
Restoration &
Modernization
031Z Base Support 2,280 2,280 ..............
032A Specialized 29,592 29,592 ..............
Skill Training
032B Flight Training 154 154 ..............
032C Professional 691 691 ..............
Development
Education
032D Training Support 753 753 ..............
041A Logistics 155,121 155,121 ..............
Operations
041Z Base Support 20,677 20,677 ..............
042A Administration 3,320 3,320 ..............
042B Servicewide 111,561 111,561 ..............
Communications
042G Other 605,223 605,223 ..............
Servicewide
Activities
043A Security 54,000 54,000 ..............
Programs
Unjustified .............. .............. -25,000
Growth in
Civilian
Personnel
Costs
-------------------------------------------------
Total, 10,719,187 10,851,547 +132,360
Operation
and
Maintenan
ce, Air
Force
------------------------------------------------------------------------
Operation and Maintenance, Defense-Wide
Appropriations, 2011.................................... $9,276,990,000
Budget estimate, 2012................................... 9,269,411,000
House allowance......................................... 9,312,876,000
Committee recommendation................................ 9,219,211,000
The Committee recommends an appropriation of
$9,219,211,000. This is $50,200,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
Joint Chiefs Of 2,000 2,000 ..............
Staff
Special 3,269,939 3,244,939 -25,000
Operations
Command
Unjustified .............. .............. -25,000
Program
Growth in
Operating
Support for
Operation
New Dawn
Defense Contract 23,478 23,478 ..............
Audit Agency
Defense Contract 87,925 87,925 ..............
Management
Agency
Defense 164,520 164,520 ..............
Information
Systems Agency
Defense Legal 102,322 67,322 -35,000
Services Agency
Unjustified .............. .............. -35,000
Program
Growth
Defense Media 15,457 15,457 ..............
Activity
Department Of 194,100 267,100 +73,000
Defense
Education
Activity
Transfer .............. .............. +73,000
from Title
II: Child
Care and
Counseling
Defense Security 2,200,000 2,140,000 -60,000
Cooperation
Agency
Coalition .............. .............. -60,000
Support
Funds:
Excess to
Need for
Contract
Renewal
Office Of The 143,870 143,870 ..............
Secretary Of
Defense
Classified 3,065,800 3,062,600 -3,200
Programs
Classified .............. .............. -3,200
Adjustment
-------------------------------------------------
Total, 9,269,411 9,219,211 -50,200
Operation
and
Maintenan
ce,
Defense-
Wide
------------------------------------------------------------------------
Operation and Maintenance, Army Reserve
Appropriations, 2011.................................... $206,784,000
Budget estimate, 2012................................... 217,500,000
House allowance......................................... 217,500,000
Committee recommendation................................ 217,500,000
The Committee recommends an appropriation of $217,500,000.
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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
113 Echelons Above 84,200 84,200 ..............
Brigade
115 Land Force 28,100 28,100 ..............
Operations
Support
121 Force Readiness 20,700 20,700 ..............
Operations
Support
131 Base Operations 84,500 84,500 ..............
Support
-------------------------------------------------
Total, 217,500 217,500 ..............
Operation
and
Maintenan
ce, Army
Reserve
------------------------------------------------------------------------
Operation and Maintenance, Navy Reserve
Appropriations, 2011.................................... $93,559,000
Budget estimate, 2012................................... 74,148,000
House allowance......................................... 74,148,000
Committee recommendation................................ 74,148,000
The Committee recommends an appropriation of $74,148,000.
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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1A1A Mission and 38,402 38,402 ..............
Other Flight
Operations
1A3A Intermediate 400 400 ..............
Maintenance
1A5A Aircraft Depot 11,330 11,330 ..............
Maintenance
1B1B Mission and 10,137 10,137 ..............
Other Ship
Operations
1C6C Combat Support 13,827 13,827 ..............
Forces
BSSR Base Operating 52 52 ..............
Support
-------------------------------------------------
Total, 74,148 74,148 ..............
Operation
and
Maintenan
ce, Navy
Reserve
------------------------------------------------------------------------
Operation and Maintenance, Marine Corps Reserve
Appropriations, 2011.................................... $29,685,000
Budget estimate, 2012................................... 36,084,000
House allowance......................................... 36,084,000
Committee recommendation................................ 36,084,000
The Committee recommends an appropriation of $36,084,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1A1A Operating Forces 31,284 31,284 ..............
BSS1 Base Operating 4,800 4,800 ..............
Support
-------------------------------------------------
Total, 36,084 36,084 ..............
Operation
and
Maintenan
ce,
Marine
Corps
Reserve
------------------------------------------------------------------------
Operation and Maintenance, Air Force Reserve
Appropriations, 2011.................................... $188,807,000
Budget estimate, 2012................................... 142,050,000
House allowance......................................... 142,050,000
Committee recommendation................................ 142,050,000
The Committee recommends an appropriation of $142,050,000.
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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
011A Primary Combat 4,800 4,800 ..............
Forces
011M Depot 131,000 131,000 ..............
Maintenance
011Z Base Support 6,250 6,250 ..............
-------------------------------------------------
Total, 142,050 142,050 ..............
Operation
and
Maintenan
ce, Air
Force
Reserve
------------------------------------------------------------------------
Operation and Maintenance, Army National Guard
Appropriations, 2011.................................... $497,849,000
Budget estimate, 2012................................... 387,544,000
House allowance......................................... 387,544,000
Committee recommendation................................ 377,544,000
The Committee recommends an appropriation of $377,544,000.
This is $10,000,000 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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
111 Maneuver Units 89,930 89,930 ..............
116 Aviation Assets 130,848 130,848 ..............
121 Force Readiness 110,011 100,011 -10,000
Operations
Support
Duplicate .............. .............. -10,000
Request for
Military
Pay Support
Contract
(Requested
in both SAG
121 and SAG
131)
131 Base Operations 34,788 34,788 ..............
Support
133 Management and 21,967 21,967 ..............
Operational
Headquarters
-------------------------------------------------
Total, 387,544 377,544 -10,000
Operation
and
Maintenan
ce, Army
National
Guard
------------------------------------------------------------------------
Operation and Maintenance, Air National Guard
Appropriations, 2011.................................... $402,983,000
Budget estimate, 2012................................... 34,050,000
House allowance......................................... 34,050,000
Committee recommendation................................ 34,050,000
The Committee recommends an appropriation of $34,050,000.
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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
011G Mission Support 34,050 34,050 ..............
Operations
-------------------------------------------------
Total, 34,050 34,050 ..............
Operation
and
Maintenan
ce, Air
National
Guard
------------------------------------------------------------------------
Afghanistan Infrastructure Fund
Appropriations, 2011.................................... $400,000,000
Budget estimate, 2012................................... 475,000,000
House allowance......................................... 475,000,000
Committee recommendation................................ 400,000,000
The Committee recommends an appropriation of $400,000,000.
This is $75,000,000 below the budget estimate.
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
Power 300,000 300,000 ..............
Transportation 100,000 100,000 ..............
Water 50,000 50,000 ..............
Other Related 25,000 25,000 ..............
Activities
-------------------------------------------------
Subtotal, .............. 475,000 ..............
Afghanist
an
Infrastru
cture
Fund
=================================================
Author .............. .............. -75,000
izati
on
Adjus
tment
-------------------------------------------------
Total, 475,000 400,000 -75,000
Afghanist
an
Infrastru
cture
Fund
------------------------------------------------------------------------
Afghanistan Security Forces Fund
Appropriations, 2011.................................... $11,619,283,000
Budget estimate, 2012................................... 12,800,000,000
House allowance......................................... 12,765,000,000
Committee recommendation................................ 11,200,000,000
The Committee recommends an appropriation of
$11,200,000,000. This is $1,600,000,000 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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
Infrastructure 1,304,350 1,304,350 ..............
Equipment And 1,667,905 1,432,490 -235,415
Transportation
Revised .............. .............. -235,415
Combined
Security
Transition
Command--Af
ghanistan
(CSTC-A)
requirement
Training And 751,073 751,073 ..............
Operations
Sustainment 3,331,774 3,033,984 -297,790
Revised .............. .............. -297,790
Combined
Security
Transition
Command--Af
ghanistan
(CSTC-A)
requirement
-------------------------------------------------
Subtotal 7,055,102 6,521,897 -533,205
,
Ministr
y of
Defense
Infrastructure 1,128,584 1,128,584 ..............
Equipment And 1,530,420 601,915 -928,505
Transportation
Revised .............. .............. -928,505
Combined
Security
Transition
Command--Af
ghanistan
(CSTC-A)
requirement
Training And 1,102,430 1,102,430 ..............
Operations
Sustainment 1,938,715 1,800,425 -138,290
Revised .............. .............. -138,290
Combined
Security
Transition
Command--Af
ghanistan
(CSTC-A)
requirement
-------------------------------------------------
Subtotal 5,700,149 4,633,354 -1,066,795
,
Ministr
y of
Interio
r
Detainee 21,187 21,187 ..............
Operations--Sus
tainment
Detainee 1,218 1,218 ..............
Operations--Equ
ipment
Detainee 7,344 7,344 ..............
Operations--Tra
ining And
Operations
Detainee 15,000 15,000 ..............
Operations--Inf
rastructure
-------------------------------------------------
Subtotal, 44,749 44,749 ..............
Related
Activitie
s
-------------------------------------------------
Total, 12,800,000 11,200,000 -1,600,000
Afghanist
an
Security
Forces
Fund
------------------------------------------------------------------------
PROCUREMENT
The Committee recommends $15,518,701,000 for the
procurement accounts. The Overseas Contingency Operations
funding supports our forces engaged in Operation Enduring
Freedom and Operation New Dawn. The Committee has provided
funding to replace combat losses and equipment left behind in
theater, augment and upgrade equipment for deploying units,
sustain munitions and other war consumables, and reset the
units returning home to an equipment-ready status. Funding
adjustments have been made in instances where the requirement
was poorly defined, funding was requested ahead of need or
program execution has been delayed.
Aircraft Procurement, Army
Appropriations, 2011.................................... $2,720,138,000
Budget estimate, 2012................................... 423,400,000
House allowance......................................... 387,900,000
Committee recommendation................................ 1,137,381,000
The Committee recommends an appropriation of
$1,137,381,000. This is $713,981,000 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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2 C-12 Cargo 10,500 .............. -10,500
Airplane
No Justified .............. .............. -10,500
Requirement
4 MQ-1 UAV .............. 550,798 +550,798
Transfer .............. .............. +550,798
from Title
III
5 RQ-11 (RAVEN) .............. 15,300 +15,300
Army .............. .............. +15,300
Requested
Acceleratio
n of 84 War
Replacement
Air
Vehicles
8 AH-64 Block II/ 35,500 .............. -35,500
WRA
Aircraft .............. .............. -35,500
Ahead of
Need
12 UH-60 Blackhawk 72,000 180,100 +108,100
M Model (MYP)
Army .............. .............. +108,100
Requested
Acceleratio
n of 6 War
Replacement
Aircraft
17 KIOWA WARRIOR 145,500 100,800 -44,700
Upgrade (OH-58
D)/WRA
Limit ramp .............. .............. -44,700
rate on
replacement
aircraft by
reducing 4
aircraft
19 MQ-1 Payload-- 10,800 146,983 +136,183
UAS
Transfer .............. .............. +136,183
from Title
III
22 Multi Sensor ABN 54,500 54,500 ..............
Recon (MIP)
33 RQ-7 UAV MODS 94,600 88,900 -5,700
VADER--Incom .............. .............. -79,800
patible
with Host
Platform
Army .............. .............. +74,100
Requested
Acceleratio
n of 57 War
Replacement
Air
Vehicles
-------------------------------------------------
TOTAL, 423,400 1,137,381 +713,981
AIRCRAF
T
PROCURE
MENT,
ARMY
------------------------------------------------------------------------
Kiowa Warrior.--The budget request includes $145,500,000 to
replace 13 OH-58D aircraft. In order to address battle losses
on an airframe that is no longer in production, the Army has
initiated an effort to rehabilitate OH-58A airframes and
upgrade them into the modernized OH-58D configuration. These
upgrades will cost over $10,000,000 per aircraft. As discussed
in the Research, Development, Test & Evaluation, Army section
of this report, the cost of constructing wartime replacement
aircraft and upgrading existing airframes is close to or
exceeds the cost of buying new aircraft. The Committee
questions whether this is a wise acquisition strategy and
remains concerned about the Army's long term strategy to
replace the Kiowa Warrior. For this reason, the Committee
recommends a reduction of four aircraft which will maintain
production at fiscal year 2011 levels and urges the Army to
define the way ahead for the Armed Scout requirement.
Missile Procurement, Army
Appropriations, 2011.................................... $343,828,000
Budget estimate, 2012................................... 126,556,000
House allowance......................................... 118,412,000
Committee recommendation................................ 126,556,000
The Committee recommends an appropriation of $126,556,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[Dollar amounts in thousands]
------------------------------------------------------------------------
Change from
Line Item 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
4 Hellfire Sys 107,556 107,556 ..............
Summary
9 Guided Mlrs 19,000 19,000 ..............
Rocket (GMLRS)
-------------------------------------------------
TOTAL, 126,556 126,556 ..............
MISSILE
PROCUREME
NT ARMY
------------------------------------------------------------------------
Procurement of Weapons and Tracked Combat Vehicles, Army
Appropriations, 2011.................................... $896,996,000
Budget estimate, 2012................................... 37,117,000
House allowance......................................... 37,117,000
Committee recommendation................................ 130,141,000
The Committee recommends an appropriation of $130,141,000.
This is $93,024,000 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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
19 Machine Gun, Cal .............. 31,102 +31,102
.50 M2 Roll
Transfer .............. .............. +31,102
from title
III
20 Lightweight .50 5,427 5,427 ..............
Caliber Machine
Gun
29 Common Remotely 14,890 14,890 ..............
Operated
Weapons Station
31 Howitzer Lt Wt .............. 13,066 +13,066
155mm (T)
Transfer .............. .............. +13,066
from title
III
33 M4 Carbine Mods 16,800 16,800 ..............
34 M2 50 Cal .............. 48,856 +48,856
Machine Gun
Mods
Transfer .............. .............. +48,856
from title
III
-------------------------------------------------
Total, 37,117 130,141 +93,024
Procureme
nt of
WTCV,
Army
------------------------------------------------------------------------
Procurement of Ammunition, Army
Appropriations, 2011.................................... $369,885,000
Budget estimate, 2012................................... 208,381,000
House allowance......................................... 208,381,000
Committee recommendation................................ 208,381,000
The Committee recommends an appropriation of $208,381,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2011 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
4 Ctg, Handgun, 1,200 1,200 ..............
All Types
9 Ctg, 30mm, All 4,800 4,800 ..............
Types
10 Ctg, 40mm, All 38,000 38,000 ..............
Types
13 81mm Mortar, All 8,000 8,000 ..............
Types
14 120mm Mortar, 49,140 49,140 ..............
All Types
19 Artillery 10,000 10,000 ..............
Projectile,
155MM, All
Types
22 Artillery Fuzes, 5,000 5,000 ..............
All Types
27 Shoulder 5,000 5,000 ..............
Launched
Munitions, All
Types
28 Rocket, Hydra 53,841 53,841 ..............
70, All Types
29 Demolition 16,000 16,000 ..............
Munitions, All
Types
31 Signals, All 7,000 7,000 ..............
Types
32 Simulators, All 8,000 8,000 ..............
Types
36 Cad/Pad All 2,000 2,000 ..............
Types
37 Items Less Than 400 400 ..............
$5 Million
-------------------------------------------------
Total, 208,381 208,381 ..............
Procureme
nt of
Ammunitio
n, Army
------------------------------------------------------------------------
Other Procurement, Army
Appropriations, 2011.................................... $6,401,832,000
Budget estimate, 2012................................... 1,398,195,000
House allowance......................................... 1,398,195,000
Committee recommendation................................ 2,326,376,000
The Committee recommends an appropriation of
$2,326,376,000. This is $928,181,000 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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
5 Family of Medium 11,094 11,094 ..............
Tactical Veh
(FMTV)
7 Family of Heavy 47,214 47,214 ..............
Tactical
Vehicles (FHTV)
10 Mine Protection .............. 56,671 +56,671
Vehicle Family
Transfer .............. .............. +56,671
from title
III
14 HMMWV .............. 4,313 +4,313
Recapitalizatio
n Program
Transfer .............. .............. +4,313
from title
III
15 Tactical Wheeled .............. 39,908 +39,908
Vehicle
Protection Kits
Transfer .............. .............. +39,908
from title
III
16 Modification of .............. 344,772 +344,772
In Svc Equip
Transfer .............. .............. +344,772
from title
III
17 Mine-Resistant .............. 127,862 +127,862
Ambush-
Protected Mods
Transfer .............. .............. +127,862
from title
III
23 Nontactical 3,600 3,600 ..............
Vehicles, Other
25 Win-T--Ground 547 547 ..............
Forces Tactical
Network
39 Joint Tactical 450 .............. -450
Radio System
Handheld, .............. .............. -450
Manpack,
Small Form-
fit radios
for LEMV #2
early to
need
42 AMC Critical 8,141 8,141 ..............
Items--OPA2
49 Gunshot 44,100 .............. -44,100
Detection
System (GDS)
Concurrent .............. .............. -44,100
development
51 Medical Comm for 6,443 6,443 ..............
CBT Casualty
Care (MC\4\)
56 Information 54,730 54,730 ..............
System Security
Program--ISSP
58 Base Support 5,000 5,000 ..............
Communications
62 Installation 169,500 169,500 ..............
Info
Infrastructure
Mod Program
70 DCGS-A (MIP) 83,000 207,548 +124,548
Transfer .............. .............. +124,548
from title
III
72 TROJAN (MIP) 61,100 61,100 ..............
76 Lightweight 54,100 .............. -54,100
Counter Mortar
Radar
Requirement .............. .............. -54,100
fulfilled
with prior
year funds
79 Family of 53,000 53,000 ..............
Persistent
Surveillance
Capabilities
80 Counterintellige 48,600 24,200 -24,400
nce/Security
Countermeasures
ISR Task .............. .............. -20,000
Force
identified
excess
Platforms .............. .............. -4,400
unavailable
84 Sense Through 10,000 10,000 ..............
The Wall (STTW)
90 Counter-Rocket, .............. 15,774 +15,774
Artillery &
Mortar
Transfer .............. .............. +15,774
from title
III
92 Green Laser .............. 25,356 +25,356
Interdiction
System
Transfer .............. .............. +25,356
from title
III
95 Profiler 2,000 2,000 ..............
96 Mod of In-Svc 30,400 30,400 ..............
Equip
(Firefinders
Radars)
98 Joint Battle 148,335 148,335 ..............
Command--Platfo
rm (JBC-P)
102 Counterfire 110,548 338,177 +227,629
Radars
Transfer .............. .............. +227,629
from title
III
105 Fire Support C2 15,081 15,081 ..............
Family
106 Battle Command 10,000 10,000 ..............
Sustainment
Support System
108 Air & Msl 28,000 28,000 ..............
Defense
Planning &
Control Sys
(AMD)
109 Knight Family 42,000 42,000 ..............
114 Network 32,800 32,800 ..............
Management
Initialization
and Service
115 Maneuver Control 44,000 44,000 ..............
System (MCS)
116 Single Army 18,000 18,000 ..............
Logistics
Enterprise
(SALE)
121 Automated Data 10,000 10,000 ..............
Processing
Equip
128 Protective 11,472 11,472 ..............
Systems
129 Family of Non- 30,000 .............. -30,000
Lethal
Equipment
(FNLE)
Acoustic .............. .............. -30,000
Hailing
Device
contract
delay
130 Base Defense .............. 41,204 +41,204
Systems (BDS)
Transfer .............. .............. +41,204
from title
III
131 CBRN Soldier 1,200 1,200 ..............
Protection
133 Tactical 15,000 15,000 ..............
Bridging
134 Tactical Bridge, 26,900 26,900 ..............
Float-Ribbon
137 Robotic Combat .............. 22,297 +22,297
Support System
(RCSS)
Transfer .............. .............. +22,297
from title
III
138 Explosive 3,205 3,205 ..............
Ordnance
Disposal Eqpmt
(EOD Eqpmt)
149 Force Provider 68,000 68,000 ..............
158 Combat Support 15,011 15,011 ..............
Medical
159 Mobile 25,129 25,129 ..............
Maintenance
Equipment
Systems
177 Generators and .............. 71,897 +71,897
Associated
Equipment
Transfer .............. .............. +31,897
from title
III
Army .............. .............. +40,000
identified
unfunded
requirement
180 All Terrain 1,800 1,800 ..............
Lifting Army
System
189 Rapid Equipping 43,000 22,000 -21,000
Soldier Support
Equipment
Unobligated .............. .............. -21,000
prior year
funds
190 Physical 4,900 4,900 ..............
Security
Systems (OPA3)
Classified 795 795 ..............
Programs
-------------------------------------------------
Total, 1,398,195 2,326,376 +928,181
Other
Procureme
nt, Army
------------------------------------------------------------------------
Aircraft Procurement, Navy
Appropriations, 2011.................................... $1,169,549,000
Budget estimate, 2012................................... 730,960,000
House allowance......................................... 492,060,000
Committee recommendation................................ 750,633,000
The Committee recommends an appropriation of $750,633,000.
This is $19,673,000 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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
11 UH-1Y/AH-1Z 30,000 24,875 -5,125
Excessive .............. .............. -5,125
unit cost
growth
19 E-2D Adv Hawkeye 163,500 .............. -163,500
Combat loss .............. .............. -163,500
funded in
fiscal year
2011
26 MQ-8 UAV .............. 191,986 +191,986
Transfer .............. .............. +191,986
from title
III
28 Other Support 21,882 21,882 ..............
Aircraft
30 AEA Systems 53,100 53,100 ..............
31 AV-8 Series 53,485 53,485 ..............
32 F-18 Series 46,992 46,992 ..............
34 AH-1W Series 39,418 37,918 -1,500
ANVIS HUD .............. .............. -1,500
install kit
pricing
35 H-53 Series 70,747 63,747 -7,000
Excess .............. .............. -2,000
hardware
support
Excess NRE .............. .............. -5,000
for Blue
Force
Tracker
modificatio
ns
37 H-1 Series 6,420 14,832 +8,412
Transfer .............. .............. +8,412
from title
III
38 EP-3 Series 20,800 20,800 ..............
43 C-130 Series 59,625 45,825 -13,800
LAIRCM .............. .............. -3,600
install
unit cost
Targeting .............. .............. -10,200
Sight
Systems
exceed
requirement
45 Cargo/Transport 25,880 18,280 -7,600
A/C Series
Excess C-20G .............. .............. -4,000
installatio
n NRE
UC-12W .............. .............. -3,600
excess to
need
48 Special Project 11,184 11,184 ..............
Aircraft
53 Common ECM 27,200 24,200 -3,000
Equipment
Other .............. .............. -3,000
support
excess
54 Common Avionics 13,467 11,467 -2,000
Changes
OSIP 10-11 .............. .............. -2,000
other
support
growth
55 Common Defensive 3,300 3,300 ..............
Weapon System
60 V-22 (Tilt/Rotor 30,000 25,500 -4,500
Acft) Osprey
Deficiencies .............. .............. -2,500
modificatio
ns other
support
growth
Reliability .............. .............. -2,000
modificatio
ns other
support
growth
61 Spares And 39,060 39,060 ..............
Repair Parts
62 Common Ground 10,800 10,800 ..............
Equipment
64 War Consumables .............. 27,300 +27,300
Transfer .............. .............. +27,300
from title
III
65 Other Production 4,100 4,100 ..............
Charges
-------------------------------------------------
Total, 730,960 750,633 +19,673
Aircraft
Procureme
nt, Navy
------------------------------------------------------------------------
Weapons Procurement, Navy
Appropriations, 2011.................................... $90,502,000
Budget estimate, 2012................................... 41,070,000
House allowance......................................... 41,070,000
Committee recommendation................................ 41,070,000
The Committee recommends an appropriation of $41,070,000.
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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
9 Hellfire 14,000 14,000 ..............
10 Stand Off 20,000 20,000 ..............
Precision
Guided
Munitions
(SOPGM)
27 Small Arms And 7,070 7,070 ..............
Weapons
-------------------------------------------------
TOTAL, 41,070 41,070 ..............
WEAPONS
PROCUREME
NT NAVY
------------------------------------------------------------------------
Procurement of Ammunition, Navy and Marine Corps
Appropriations, 2011.................................... $558,024,000
Budget estimate, 2012................................... 317,100,000
House allowance......................................... 317,100,000
Committee recommendation................................ 317,100,000
The Committee recommends an appropriation of $317,100,000.
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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
3 Airborne 80,200 80,200 ..............
Rockets, All
Types
4 Machine Gun 22,400 22,400 ..............
Ammunition
7 Air Expendable 20,000 20,000 ..............
Countermeasures
11 Other Ship Gun 182 182 ..............
Ammunition
12 Small Arms & 4,545 4,545 ..............
Landing Party
Ammo
13 Pyrotechnic and 1,656 1,656 ..............
Demolition
14 Ammunition Less 6,000 6,000 ..............
Than $5 Million
15 Small Arms 19,575 19,575 ..............
Ammunition
16 Linear Charges, 6,691 6,691 ..............
All Types
17 40mm, All Types 12,184 12,184 ..............
18 60mm, All Types 10,988 10,988 ..............
19 81mm, All Types 24,515 24,515 ..............
20 120mm, All Types 11,227 11,227 ..............
21 Ctg 25mm, All 802 802 ..............
Types
22 Grenades, All 5,911 5,911 ..............
Types
23 Rockets, All 18,871 18,871 ..............
Types
24 Artillery, All 57,003 57,003 ..............
Types
25 Demolition 7,831 7,831 ..............
Munitions, All
Types
26 Fuze, All Types 5,177 5,177 ..............
27 Non Lethals 712 712 ..............
29 Items Less Than 630 630 ..............
$5 Million
-------------------------------------------------
Total, 317,100 317,100 ..............
Procureme
nt of
Ammunitio
n, Navy
and
Marine
Corps
------------------------------------------------------------------------
Other Procurement, Navy
Appropriations, 2011.................................... $316,835,000
Budget estimate, 2012................................... 281,975,000
House allowance......................................... 249,514,000
Committee recommendation................................ 259,881,000
The Committee recommends an appropriation of $259,881,000.
This is $22,094,000 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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
23 Standard Boats 13,729 13,729 ..............
56 Matcals 7,232 .............. -7,232
Transfer to .............. .............. -7,232
Title III
66 Tactical/Mobile 4,000 4,000 ..............
C4I Systems
92 Expeditionary 47,000 47,000 ..............
Airfields
95 Meteorological 10,800 10,800 ..............
Equipment
97 Aviation Life 14,000 14,000 ..............
Support
101 Other Aviation 18,226 18,226 ..............
Support
Equipment
112 SSN Combat 7,500 7,500 ..............
Control Systems
116 Explosive 15,700 15,700 ..............
Ordnance
Disposal Equip
121 Passenger 2,628 1,155 -1,473
Carrying
Vehicles
Unjustified .............. .............. -1,473
Growth
123 Construction & 13,290 13,290 ..............
Maintenance
Equip
124 Fire Fighting 3,672 3,672 ..............
Equipment
128 Items Under $5 1,002 1,002 ..............
Million
130 Materials 3,644 3,644 ..............
Handling
Equipment
134 Training Support 5,789 .............. -5,789
Equipment
Funding No .............. .............. -5,789
Longer
Required
135 Command Support 3,310 3,310 ..............
Equipment
140 Operating Forces 6,977 6,977 ..............
Support
Equipment
141 C4ISR Equipment 24,762 24,762 ..............
143 Physical 78,241 70,641 -7,600
Security
Equipment
Intelligence .............. .............. -7,600
Kits--Fundi
ng No
Longer
Required
Due to
Force
Structure
Reductions
149 Spares and 473 473 ..............
Repair Parts
-------------------------------------------------
TOTAL, 281,975 259,881 -22,094
OTHER
PROCUREME
NT, NAVY
------------------------------------------------------------------------
Procurement, Marine Corps
Appropriations, 2011.................................... $1,589,119,000
Budget estimate, 2012................................... 1,260,996,000
House allowance......................................... 1,183,996,000
Committee recommendation................................ 1,233,996,000
The Committee recommends an appropriation of
$1,233,996,000. This is $27,000,000 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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2 LAV PIP 23,962 23,962 ..............
4 155mm 16,000 16,000 ..............
Lightweight
Towed Howitzer
5 High Mobility 10,488 10,488 ..............
Artillery
Rocket System
6 Weapons And 27,373 27,373 ..............
Combat Vehicles
Under $5
Million
10 Javelin 2,527 2,527 ..............
13 Modification 59,730 59,730 ..............
Kits
15 Repair And Test 19,040 19,040 ..............
Equipment
17 Modification 2,331 2,331 ..............
Kits
18 Items Under $5 3,090 3,090 ..............
Million (Comm &
Elec)
19 Air Operations 5,236 5,236 ..............
C2 Systems
20 Radar Systems 26,506 26,506 ..............
21 Fire Support 35 35 ..............
System
22 Intelligence 47,132 47,132 ..............
Support
Equipment
28 Night Vision 9,850 9,850 ..............
Equipment
29 Common Computer 18,629 18,629 ..............
Resources
30 Command Post 31,491 31,491 ..............
Systems
31 Radio Systems 87,027 87,027 ..............
32 Comm Switching & 54,177 124,177 +70,000
Control Systems
Marine Corps .............. .............. +50,000
Requested
Transfer
from line
38 for Data
Distributio
n System
Marine Corps .............. .............. +20,000
Requested
Transfer
from line
38 for
Digital
Technical
Control
33 Comm & Elec 2,200 2,200 ..............
Infrastructure
Support
37 Motor Transport 95,800 95,800 ..............
Modifications
38 Medium Tactical 392,391 92,391 -300,000
Vehicle
Replacement
Marine Corps .............. .............. -300,000
Requested
Transfers
for Urgent
Requirement
s
39 Logistics 38,382 186,382 +148,000
Vehicle System
Rep
Marine Corps .............. .............. +148,000
Requested
Transfer
from line
38 for
LVSR
40 Family Of 24,826 24,826 ..............
Tactical
Trailers
43 Environmental 18,775 18,775 ..............
Control Equip
Assort
44 Bulk Liquid 7,361 7,361 ..............
Equipment
46 Power Equipment 51,895 106,895 +55,000
Assorted
Marine Corps .............. .............. +20,000
Requested
Transfer
from line
38 for
Advanced
Power
Source
Marine Corps .............. .............. +35,000
Requested
Transfer
from line
38 for
Mobile
Power
Equipment
48 EOD Systems 57,237 57,237 ..............
49 Physical 42,900 42,900 ..............
Security
Equipment
51 Material 42,553 42,553 ..............
Handling Equip
53 Field Medical 8,307 8,307 ..............
Equipment
54 Training Devices 5,200 5,200 ..............
55 Container Family 12 12 ..............
56 Family Of 28,533 28,533 ..............
Construction
Equipment
-------------------------------------------------
TOTAL, 1,260,996 1,233,996 -27,000
PROCUREME
NT MARINE
CORPS
------------------------------------------------------------------------
Aircraft Procurement, Air Force
Appropriations, 2011.................................... $1,991,955,000
Budget estimate, 2012................................... 527,865,000
House allowance......................................... 440,265,000
Committee recommendation................................ 1,299,777,000
The Committee recommends an appropriation of
$1,299,777,000. This is $771,912,000 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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
19 CV-22 70,000 .............. -70,000
Funded in .............. .............. -70,000
fiscal year
2011
24 HH-60M 39,300 39,300 ..............
OPERATIONAL
LOSS
REPLACEMENT
27 STUALSO 2,472 2,472 ..............
34 MQ-9 (REAPER) .............. 783,592 +783,592
Transfer .............. .............. +783,592
from Title
III
43 C-5 59,299 59,299 ..............
59 MC-12W 17,300 17,300 ..............
63 C-130 164,041 164,041 ..............
63 C-130 MODS INTEL 4,600 4,600 ..............
65 C-130J MODS 27,983 27,983 ..............
67 COMPASS CALL 12,000 12,000 ..............
MODS
75 HC/MC-130 MODS 34,000 34,000 ..............
76 OTHER AIRCRAFT 15,000 15,000 ..............
77 MQ-1 PREDATOR 2,800 2,800 ..............
MODS
81 INITIAL SPARES/ 2,800 2,800 ..............
REPAIR PARTS
90 C-17A 10,970 10,970 ..............
99 WAR CONSUMABLES .............. 87,220 +87,220
Transfer .............. .............. +87,220
from Title
III
100 OTHER PRODUCTION 23,000 23,000 ..............
CHARGES
104 U-2 42,300 13,400 -28,900
Sensors .............. .............. -28,900
-------------------------------------------------
TOTAL, 527,865 1,299,777 +771,912
AIRCRAFT
PROCUREME
NT, AIR
FORCE
------------------------------------------------------------------------
Missile Procurement, Air Force
Appropriations, 2011.................................... $56,621,000
Budget estimate, 2012................................... 28,420,000
House allowance......................................... 46,920,000
Committee recommendation................................ 28,420,000
The Committee recommends an appropriation of $28,420,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[Dollar amounts in thousands]
------------------------------------------------------------------------
Change from
Line Item 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
5 Predator 16,120 16,120 ..............
Hellfire
Missile
6 Small Diameter 12,300 12,300 ..............
Bomb
-------------------------------------------------
TOTAL, 28,420 28,420 ..............
MISSILE
PROCUREME
NT AIR
FORCE
------------------------------------------------------------------------
Procurement of Ammunition, Air Force
Appropriations, 2011.................................... $292,959,000
Budget estimate, 2012................................... 92,510,000
House allowance......................................... 139,510,000
Committee recommendation................................ 92,510,000
The Committee recommends an appropriation of $92,510,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[Dollar amounts in thousands]
------------------------------------------------------------------------
Change from
Line Item 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1 ROCKETS 329 329 ..............
2 CARTRIDGES 8,014 8,014 ..............
4 GENERAL PURPOSE 17,385 17,385 ..............
BOMBS
5 JOINT DIRECT 34,100 34,100 ..............
ATTACK MUNITION
7 EXPLOSIVE 1,200 1,200 ..............
ORDINANCE
DISPOSAL (EOD)
11 FLARES 11,217 11,217 ..............
12 FUZES 8,765 8,765 ..............
13 SMALL ARMS 11,500 11,500 ..............
-------------------------------------------------
TOTAL, 92,510 92,510 ..............
PROCUREME
NT OF
AMMUNITIO
N, AIR
FORCE
------------------------------------------------------------------------
Other Procurement, Air Force
Appropriations, 2011.................................... $2,868,593,000
Budget estimate, 2012................................... 3,204,641,000
House allowance......................................... 3,213,010,000
Committee recommendation................................ 3,194,641,000
The Committee recommends an appropriation of
$3,194,641,000. This is $10,000,000 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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1 PASSENGER 2,658 2,658 ..............
CARRYING
VEHICLES
4 ITEMS LESS THAN 32,824 32,824 ..............
$5 MILLION
(CARGO-UTILITY)
6 ITEMS LESS THAN 110 110 ..............
$5 MILLION
(SPECIAL
PURPOSE)
7 FIRE FIGHTING/ 1,662 1,662 ..............
CRASH RESCUE
VEHICLES
8 ITEMS LESS THAT 772 772 ..............
$5 MILLION
(MATERIALS
HANDL EQUIP)
10 ITEMS LESS THAN 13,983 13,983 ..............
$5 MILLION
(BASE MAINT/
CONST)
13 AIR FORCE 500 500 ..............
PHYSICAL
SECURITY
22 WEATHER 1,800 1,800 ..............
OBSERVATION
FORECAST
25 TAC SIGNIT SPT 7,020 7,020 ..............
30 AIR FORCE 25,920 25,920 ..............
PHYSICAL
SECURITY SYSTEM
49 TACTICAL C-E 9,445 9,445 ..............
EQUIPMENT
55 NIGHT VISION 12,900 12,900 ..............
GOGGLES
59 CONTINGENCY 18,100 18,100 ..............
OPERATIONS
61 MOBILITY 9,800 9,800 ..............
EQUIPMENT
62 ITEMS LESS THAN 8,400 8,400 ..............
$5 MILLION
(BASE SUPPORT
EQUIP)
65 DCGS-AF 3,000 3,000 ..............
68 DEFENSE SPACE 64,400 64,400 ..............
RECONNAISSANCE
PROG.
CLASSIFIED 2,991,347 2,981,347 -10,000
PROGRAMS
Classifed .............. .............. -10,000
Adjustment
-------------------------------------------------
TOTAL, 3,204,641 3,194,641 -10,000
OTHER
PROCUREME
NT, AIR
FORCE
------------------------------------------------------------------------
Procurement, Defense-Wide
Appropriations, 2011.................................... $1,262,499,000
Budget estimate, 2012................................... 469,968,000
House allowance......................................... 406,668,000
Committee recommendation................................ 426,668,000
The Committee recommends an appropriation of $426,668,000.
This is $43,300,000 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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
17 Teleport Program 3,307 3,307 ..............
43 Information 3,000 3,000 ..............
Systems
Security
Program (ISSP)
46 Major Equipment, 8,300 8,300 ..............
Intelligence
50 MH-47 Service 40,500 .............. -40,500
Life Extension
Program
Combat loss .............. .............. -40,500
replacement
funded in
2011 OCO
51 MH-60 7,800 .............. -7,800
Modernization
Program
Combat loss .............. .............. -7,800
replacement
funded in
2011 OCO
52 Non-Standard 8,500 8,500 ..............
Aviation
57 CV-22 15,000 .............. -15,000
Modification
Combat loss .............. .............. -15,000
replacement
funded in
2011 OCO
63 C-130 4,800 4,800 ..............
Modifications
67 Ordnance 71,659 71,659 ..............
Replenishment
68 Ordnance 25,400 25,400 ..............
Acquisition
69 Communications 2,325 2,325 ..............
Equipment and
Electronics
70 Intelligence 43,558 54,558 +11,000
Systems
Village .............. .............. +11,000
Stability
Operations
[VSO]
unfunded
requirement
-authorizat
ion
increase
71 Small Arms and 6,488 10,488 +4,000
Weapons
VSO unfunded .............. .............. +4,000
requirement
-authorizat
ion
increase
72 Distributed 2,601 2,601 ..............
Common Ground/
Surface Systems
78 Tactical 15,818 23,218 +7,400
Vehicles
VSO unfunded .............. .............. +7,400
requirement
-authorizat
ion
increase
85 Automation 13,387 13,387 ..............
Systems
87 Operational 5,800 5,800 ..............
Enhancements
Intelligence
88 Soldier 34,900 37,500 +2,600
Protection and
Survival
Systems
VSO unfunded .............. .............. +2,600
requirement
-authorizat
ion
increase
89 Visual 3,531 3,531 ..............
Augmentation,
Lasers and
Sensor Systems
90 Tactical Radio 2,894 2,894 ..............
Systems
93 Miscellaneous 7,220 7,220 ..............
Equipment
94 Operational 41,632 41,632 ..............
Enhancements
CLASSIFIED 101,548 96,548 -5,000
PROGRAMS
Program .............. .............. -5,000
adjustment
-------------------------------------------------
Total, 469,968 426,668 -43,300
Procureme
nt,
Defense-
wide
------------------------------------------------------------------------
National Guard and Reserve Equipment
Appropriations, 2011.................................... $850,000,000
Budget estimate, 2012...................................................
House allowances........................................ 1,500,000,000
Committee recommendation................................ 500,000,000
The Committee recommends an appropriation of $500,000,000.
This is $500,000,000 above the budget estimate.
The appropriation includes direction for each Reserve and
National Guard component commander to submit to the
congressional defense committees a detailed assessment of that
component's modernization priorities, not later than 30 days
after enactment of this act.
committee recommended program
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[Dollar amounts in thousands]
------------------------------------------------------------------------
Change from
Line Item 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
NATIONAL GUARD
AND RESERVE
EQUIPMENT
RESERVE EQUIPMENT
ARMY RESERVE:
Miscellaneous .............. 80,000 +80,000
Equipment
NAVY RESERVE:
Miscellaneous .............. 50,000 +50,000
Equipment
MARINE CORPS
RESERVE:
Miscellaneous .............. 50,000 +50,000
Equipment
AIR FORCE
RESERVE:
Miscellaneous .............. 50,000 +50,000
Equipment
-------------------------------------------------
TOTAL, .............. 230,000 +230,000
RESERVE
EQUIPMENT
=================================================
NATIONAL GUARD
EQUIPMENT
ARMY NATIONAL
GUARD:
Miscellaneous .............. 150,000 +150,000
Equipment
AIR NATIONAL
GUARD:
Miscellaneous .............. 120,000 +120,000
Equipment
-------------------------------------------------
TOTAL, .............. 270,000 +270,000
NATIONAL
GUARD
EQUIPMENT
=================================================
TOTAL, .............. 500,000 +500,000
NATIONAL
GUARD AND
RESERVE
EQUIPMENT
------------------------------------------------------------------------
Unobligated Balances.--Since 1981, the Committee has
recommended support to the Reserve components by addressing
equipment shortfalls through the National Guard and Reserve
Equipment Account [NGREA]. The Committee understands how vital
NGREA funding has been for filling the substantial backlog of
equipment needs. Last year, the Committee expressed concern
that several of the Reserve components had a sizable amount of
unobligated funds from past fiscal years. The Committee notes
that the Army Reserve, Army National Guard, and Air National
Guard have all improved their NGREA obligation rates and
brought them in line with Department-wide procurement
standards. The Committee remains concerned about the obligation
rates for the Navy Reserve, Marine Corps Reserve, and Air Force
Reserve and encourages these components to continue working 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 heads of the Guard and Reserve components with priority
consideration given to the following items: AB-FIST Gunnery
Trainer Upgrades; Active Noise Cancellation Systems for ANG C-
130; ANG Block 42 F-16 Engine Upgrades; ARC 210 Radios for ANG
F-16s; Batteries and Battery Support Equipment; Bradley
Modifications; C-130 Loadmaster Lookout Windows and Crashworthy
Loadmaster Seats; C-130 Secure Line of Sight and Beyond Line of
Sight Capability; CH-47 Door Gun Mounts; Chemical/Biological
Protective Shelter; Combined Arms Virtual Trainers; Command
Posts--Tactical Operations Center and Standardized Integrated
Command Post System; Communications Aerial Platforms; External
Fuel Tanks; F-15 Active Electronically Scanned Array Radar;
General Engineering Equipment; HC-130 Integrated EW Suite (ALQ-
213) with VECTS; Helicopter Firefighting Equipment; Helmet
Mounted Cueing Systems; HMMWV Ambulance; Homeland Defense
Communications Equipment; Integrated Vehicle Health Management
Systems; Joint Threat Emitters; Large Aircraft Infrared
Countermeasures; Light Utility Helicopters; LITENING Upgrades;
MRAP Vehicle Virtual Trainers; Personal Protective Equipment
and Weapons; SATCOM Ground Stations; Security Force Mobility
Bag Upgrades; Self-Contained Live Fire Shooting Ranges; Shadow
Tactical Unmanned Aircraft System; Tactical Communications
Equipment; Thermal Imaging Systems; Unit Maintenance Aerial
Recovery Kits; Virtual Convoy Operations Trainers; Virtual Door
Gunner Trainers; and Wideband Imagery Dissemination.
Mine Resistant Ambush Protected Vehicle Fund
Appropriations, 2011.................................... $3,415,000,000
Budget estimate, 2012................................... 3,195,170,000
House allowance......................................... 3,195,170,000
Committee recommendation................................ 3,445,170,000
The Committee recommends an appropriation of
$3,445,170,000. This is $250,000,000 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:
------------------------------------------------------------------------
Change from
Line Item 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
MRAP-ATV .............. 250,000 +250,000
deferred
upgrades--MRAP
Joint Program
Office
identified
shortfall
-------------------------------------------------
TOTAL, 3,195,170 3,445,170 +250,000
MRAP FUND
------------------------------------------------------------------------
MRAP All Terrain Vehicle [M-ATV] Unfunded Requirements.--
The fiscal year 2012 budget request includes $3,195,170,000 for
continued sustainment and force protection upgrades to M-ATVs.
The Committee notes that the MRAP Joint Program Office has
identified additional requirements for force protection
upgrades that have been deferred due to budget constraints. The
Committee believes that these upgrades should not be further
delayed and recommends additional funds to be executed by the
MRAP Joint Program Office in support of previously validated
force protection upgrades.
RESEARCH, DEVELOPMENT, TEST AND EVALUATION
The Committee recommends $581,958,000 for research,
development, test and evaluation.
Research, Development, Test and Evaluation, Army
Appropriations, 2011.................................... $143,234,000
Budget estimate, 2012................................... 8,513,000
House allowances........................................ 8,513,000
Committee recommendation................................ 18,513,000
The Committee recommends an appropriation of $18,513,000.
This is $10,000,000 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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
62 Soldier Support .............. 10,000 +10,000
and
Survivability
Duraplex .............. .............. +10,000
Antenna:
Transfer
from JIEDDO
for
execution
140 Army Test Ranges 8,513 8,513 ..............
and Facilities
-------------------------------------------------
Total, 8,513 18,513 +10,000
Research,
Developme
nt, Test
and
Evaluatio
n, Army
------------------------------------------------------------------------
Research, Development, Test and Evaluation, Navy
Appropriations, 2011.................................... $104,781,000
Budget estimate, 2012................................... 53,884,000
House allowances........................................ 53,884,000
Committee recommendation................................ 158,484,000
The Committee recommends an appropriation of $158,484,000.
This is $104,600,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
54 Joint Service 1,500 1,500 ..............
Explosive
Ordnance
Development
97 Electronic 5,600 5,600 ..............
Warfare
Development
119 Joint Service 3,500 3,500 ..............
Explosive
Ordnance
Development
126 Medical 1,950 1,950 ..............
Development
172 F/A-18 Squadrons 2,000 2,000 ..............
189 Marine Corps 1,500 1,500 ..............
Communications
Systems
192 USMC 4,050 4,050 ..............
Intelligence/
Electronic
Warfare Systems
(MIP)
216 MQ-8 UAV .............. 104,600 +104,600
ECP for .............. .............. +104,600
SOCOM
urgent
needs
statement--
transfer
from Title
IV
CLASSIFIED 33,784 33,784 ..............
-------------------------------------------------
Total, 53,884 158,484 +104,600
Research,
Developme
nt, Test
and
Evaluatio
n, Navy
------------------------------------------------------------------------
Research, Development, Test and Evaluation, Air Force
Appropriations, 2011.................................... $484,382,000
Budget estimate, 2012................................... 142,000,000
House allowances........................................ 182,000,000
Committee recommendation................................ 207,600,000
The Committee recommends an appropriation of $207,600,000.
This is $65,600,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
200 Endurance 73,000 138,600 +65,600
Unmanned Aerial
Vehicles
Blue Devil .............. .............. +58,600
Block 1--
Transfer
from
JIEDDO,
Attack the
Network
Blue Devil .............. .............. -15,000
ARGUS
Sensors--Al
ready
Funded
Through
Reprogrammi
ng Actions
Air Force .............. .............. +22,000
Identified
Shortfall
Classified 69,000 69,000 ..............
Programs
-------------------------------------------------
TOTAL, 142,000 207,600 +65,600
RESEARCH,
DEVELOPME
NT, TEST
&
EVALUATIO
N, AIR
FORCE
------------------------------------------------------------------------
Research, Development, Test and Evaluation, Defense-Wide
Appropriations, 2011.................................... $222,616,000
Budget estimate, 2012................................... 192,361,000
House allowances........................................ 192,361,000
Committee recommendation................................ 197,361,000
The Committee recommends an appropriation of $197,361,000.
This is $5,000,000 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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
152 General Support 9,200 9,200 ..............
to USD/I
202 Long Haul 10,500 10,500 ..............
Communications
207 ISSP (NSA) 32,850 32,850 ..............
211 Global Command 2,000 2,000 ..............
and Control
System
229 SOF Operational .............. 15,000 +15,000
Enhancements
Tactical .............. .............. +15,000
SIGINT
geolocation
capability
to address
shortfalls
identified
in the
field
254 RQ-7 UAV 2,450 2,450 ..............
999 Classified 135,361 125,361 -10,000
Program .............. .............. -10,000
adjustment
-------------------------------------------------
Total, 192,361 197,361 +5,000
Research,
Developme
nt, Test
and
Evaluatio
n,
Defense-
Wide
------------------------------------------------------------------------
REVOLVING AND MANAGEMENT FUNDS
Defense Working Capital Funds
Appropriations, 2011.................................... $485,384,000
Budget estimate, 2012................................... 435,013,000
House allowances........................................ 435,013,000
Committee recommendation................................ 396,513,000
The Committee recommends an appropriation of $396,513,000.
This is $38,500,000 below the budget estimate. This decrease is
consistent with S. 1253, the National Defense Authorization Act
for Fiscal Year 2012, as reported.
OTHER DEPARTMENT OF DEFENSE PROGRAMS
Defense Health Program
Appropriations, 2011.................................... $1,422,092,000
Budget estimate, 2012................................... 1,228,288,000
House allowances........................................ 1,248,288,000
Committee recommendation................................ 1,228,288,000
The Committee recommends an appropriation of
$1,228,288,000. 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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
OPERATION AND 1,228,288 1,228,288 ..............
MAINTENANCE
IN-HOUSE 641,996 641,996 ..............
CARE
PRIVATE 464,869 464,869 ..............
SECTOR CARE
CONSOLIDATED 95,994 95,994 ..............
HEALTH CARE
INFORMATION 5,548 5,548 ..............
MANAGEMENT/
IT
MANAGEMENT 751 751 ..............
HEADQUARTER
S
EDUCATION 16,859 16,859 ..............
AND
TRAINING
BASE 2,271 2,271 ..............
OPERATIONS
AND
COMMUNICATI
ONS
------------------------------------------------------------------------
Drug Interdiction and Counter-Drug Activities, Defense
Appropriations, 2011.................................... $440,510,000
Budget estimate, 2012................................... 486,458,000
House allowances........................................ 469,458,000
Committee recommendation................................ 463,458,000
The Committee recommends an appropriation of $463,458,000.
This is $23,000,000 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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
Afghanistan Air 149,000 141,000 -8,000
Mobility
Mi-17s--Chan .............. .............. -8,000
ge in
Acquisition
Strategy
Counter 46,250 46,250 ..............
Narcotics
Police
Afghanistan
(CNP-A)
Training
Counter 7,000 7,000 ..............
Narcotics
Police
Afghanistan
(CNP-A)
Facilities
Afghanistan 40,000 40,000 ..............
Border Police
Facilities
Afghanistan 32,000 32,000 ..............
Border Police
Training
Afghanistan 2,500 2,500 ..............
Border Police
Equipment
Other Program 7,000 7,000 ..............
Support in
Afghanistan
Intelligence and 49,509 44,509 -5,000
Technology
CTF-Kabul HQ .............. .............. -5,000
Facility--F
unding No
Longer
Required
Kazakhstan 9,976 9,976 ..............
Kyrgyzstan 33,598 33,598 ..............
Pakistan 40,650 30,650 -10,000
Reduce .............. .............. -10,000
Program
Growth
Tajikistan 27,425 27,425 ..............
Turkmenistan 23,800 23,800 ..............
Uzbekistan 14,750 14,750 ..............
Other Regional 3,000 3,000 ..............
Programs
-------------------------------------------------
Total, 486,458 463,458 -23,000
Drug
Interdict
ion and
Counter-
Drug
Activitie
s,
Defense
------------------------------------------------------------------------
Joint Improvised Explosive Device Defeat Fund
Appropriations, 2011.................................... $2,793,768,000
Budget estimate, 2012................................... 2,577,500,000
House allowances........................................ 2,577,500,000
Committee recommendation................................ 2,441,984,000
The Committee recommends an appropriation of
$2,441,984,000. This is $135,516,000 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 2012 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1 ATTACK THE 1,368,800 936,400 -432,400
NETWORK
Blue Devil .............. .............. -58,600
Block 1--
transfer
program to
RDAF line
16 for
proper
execution
Broad Agency .............. .............. -76,000
Announcemen
t S&T
Response--u
njustified
request
Information .............. .............. -17,000
Fusion--unj
ustified
program
growth
Transfer to .............. .............. -280,800
Staff &
Infrastruct
ure for
proper
execution
2 DEFEAT THE 961,200 733,400 -227,800
DEVICE
Duraplex .............. .............. -10,000
Antenna--tr
ansfer to
RDA line 62
for proper
execution
Transfer IDD .............. .............. +4,200
2.0
Detection
Dog from
LOO 3 for
proper
exceution
Transfer to .............. .............. -72,000
Staff &
Infrastruct
ure for
proper
execution
Authorizatio .............. .............. -150,000
n
Adjustment
3 TRAIN THE FORCE 247,500 129,350 -118,150
Train the .............. .............. -18,050
Force
Response--D
uplication
of Service
Title 10
responsibil
ities
Transfer IDD .............. .............. -4,200
2.0
Detection
Dog to LOO
2 for
proper
exceution
Transfer to .............. .............. -90,900
Staff &
Infrastruct
ure for
proper
execution
Authorizatio .............. .............. -5,000
n
Adjustment
4 STAFF AND .............. 642,834 +642,834
INFRASTRUCTURE
Civilian Pay .............. .............. -1,500
Freeze
Transfer .............. .............. +220,634
from base
Transfer .............. .............. +280,800
from Attack
the Network
for proper
execution
Transfer .............. .............. +72,000
from Defeat
the Device
for proper
execution
Transfer .............. .............. +90,900
from Train
the Force
for proper
execution
Authorizatio .............. .............. -20,000
n
Adjustment
-------------------------------------------------
Total, 2,577,500 2,441,984 -135,516
JIEDDO
------------------------------------------------------------------------
Joint Improvised Explosive Device Defeat Organization.--The
Joint Improvised Explosive Device Defeat Organization [JIEDDO]
continues to play a critically vital mission in protecting our
troops from improvised explosive devices. The Committee
recommends funding JIEDDO in title IX. The Committee continues
to believe that these requirements are war-related and should
be funded through Overseas Contingency Operations funding.
The Committee directs JIEDDO to submit to the congressional
defense committees monthly commitment, obligation, and
expenditure data by line of operation and by year of
appropriation. Further, the Committee directs JIEDDO to submit
to the congressional defense committees monthly reports of
obligation data on a project by project basis by line of
operation. The Committee also continues to direct JIEDDO to
follow standard reprogramming procedures when transferring a
cumulative amount of $20,000,000 or more between lines of
operation.
Workforce Requirements.--The Committee remains concerned
over the heavy reliance on contractors for workforce
requirements at the Joint Improvised Explosive Device Defeat
Organization [JIEDDO] and believes cost saving are achievable
if JIEDDO expedites the conversion of certain contractor
positions to Government civilians. The Department of Defense
has directed similar initiatives throughout the Department as
part of its efficiency review. Therefore, the Committee directs
JIEDDO to take such action. The Committee notes that the
accurate funding level for staff and infrastructure at JIEDDO
for fiscal year 2012 is $652,834,000 as opposed to the
$220,634,000 requested for the Staff and Infrastructure Line of
Operation [LOO]. JIEDDO has been accounting for staff and
infrastructure requirements in all four LOOs rather than
properly accounting for it under the Staff and Infrastructure
LOO, thus limiting Congress and the Department's ability to
accurately analyze staff and infrastructure requirements. The
Committee recommends aligning these funds properly and directs
the Department of Defense to request all staff and
infrastructure requirements in the Staff and Infrastructure LOO
in all future budget submissions. The Committee further directs
the Department to perform a thorough review of these
requirements to see if additional efficiencies can be gained.
Science and Technology Projects.--The Committee does not
believe JIEDDO should be doing basic science and technology
research and recommends no funding for these efforts. The
Committee believes that JIEDDO's mission is to initiate
projects that can be fielded to the troops within 24 months
time and the longer term science and technology investments
should be done by the Service labs or by the Defense Advanced
Research Project Agency [DARPA]. The Department of Defense
should ensure that the DARPA and the services are addressing
improvised explosive device requirements in the projects they
initiate and coordinate those efforts with JIEDDO.
Improvised Explosive Device [IED] Dog Training.--The
Committee is aware that improvised explosive device [IED]
detection by canine detection dogs continues to be one of the
most successful initiatives in combating IEDs in Afghanistan.
The Committee understands that JIEDDO is focusing on breeding
and training programs to respond to the needs in theater, and
is also developing improvements to those programs that can
respond to the changing IED environment. Therefore, the
Committee urges JIEDDO to continue these efforts, but to also
work with the Services to develop a plan to transition these
efforts to the services for a sustained program in the future.
In addition, the Committee encourages the Department of Defense
to continue to dedicate research funding for canine detection.
Development of Sensors for Unmanned Aerial Vehicles.--The
Committee is aware of a number of efforts by the Joint
Improvised Explosive Device Defeat Organization [JIEDDO] to
develop specialized sensors for use on unmanned aerial vehicles
[UAVs]. In some cases, the deployment of these sensors has been
linked to the acquisition of specialized, non-program of record
UAVs.
The Committee is concerned that JIEDDO's acquisition of
exquisite, non-standard UAVs diverts resources from other
worthy programs, especially considering the vast and expanding
inventory of government owned, operated, and maintained UAV
systems. In addition, many of these unique systems have not
been tested in theater, therefore extending the timeframe for
deploying these sensors. The Committee believes that JIEDDO and
the Department of Defense should work with industry to produce
innovative sensors with such form, fit, and function that would
leverage the billions of dollars that have been spent by the
military Services on UAV programs of record.
Office of the Inspector General
Appropriations, 2011.................................... $10,529,000
Budget estimate, 2012................................... 11,055,000
House allowances........................................ 11,055,000
Committee recommendation................................ 11,055,000
The Committee recommends an appropriation of $11,055,000.
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 2012.
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 $400,000,000 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 authority for funding the Yellow Ribbon
Reintegration Program.
Sec. 9011. 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. 9012. Provides authority for funding the Task Force
for Business and Stability Operations.
Sec. 9013. Provides authority for funding the activities of
the Office of Security Cooperation in Iraq.
Sec. 9014. Reduces funding in Title IX for reduced troop
strength in theater.
Sec. 9015. Rescissions.--The Committee recommends a general
provision rescinding funds from prior years as displayed below:
------------------------------------------------------------------------
Amount
------------------------------------------------------------------------
2010 Appropriations
Overseas Contingency Operations Transfer Fund:
Unobligated Balances................................ $356,810,000
Procurement of Ammunition, Army:
Non-Lethal Capabilities............................. 20,000,000
Artillery Fuzes, All Types.......................... 1,000,000
Other Procurement, Air Force:
Intelligence Comm Equipment......................... 2,250,000
------------------------------------------------------------------------
COMPLIANCE WITH PARAGRAPH 7, RULE XVI OF THE STANDING RULES OF THE
SENATE
Paragraph 7 of rule XVI requires that Committee reports on
general appropriations bills identify each Committee amendment
to the House bill ``which proposes an item of appropriation
which is not made to carry out the provisions of an existing
law, a treaty stipulation, or an act or resolution previously
passed by the Senate during that session.''
The following amounts in the accounts listed exceed the
amounts authorized in S. 1253, the National Defense
Authorization Act for fiscal year 2012, as reported to the
Senate.
[In thousands of dollars]
------------------------------------------------------------------------
Account Amount
------------------------------------------------------------------------
Operation and Maintenance, Defense-Wide................. 39,669,953
Environmental Restoration, Formerly Used Defense Sites.. 326,495
Missile Procurement, Army............................... 1,587,779
Weapons Procurement, Navy............................... 3,322,500
Shipbuilding and Conversion, Navy....................... 15,114,021
Procurement, Marine Corps............................... 2,611,566
National Guard and Reserve Equipment.................... 500,000
Mine Resistant Ambush Protected Vehicle Fund............ 3,445,170
Defense Health Program.................................. 33,764,358
Drug Interdiction and Counter-Drug Activities........... 1,668,530
------------------------------------------------------------------------
COMPLIANCE WITH PARAGRAPH 7(c), RULE XXVI OF THE STANDING RULES OF THE
SENATE
Pursuant to paragraph 7(c) of rule XXVI, on September 15,
2011, the Committee ordered favorably a bill (H.R. 2219) making
appropriations for the Department of Defense for the fiscal
year ending September 30, 2012, 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.''
TITLE 10--ARMED FORCES
Chapter 88--Military Family Programs and Military Child Care
Subchapter I--Military Family Programs
Sec.
1781. Office of Family Policy.
* * * * * * *
1789. Chaplain-led programs: authorized support.
1790. Military personnel citizenship processing.
* * * * * * *
Sec. 1789. Chaplain-led programs: authorized support
(a) Authority.-- * * *
* * * * * * *
(c) Immediate Family Members.--
Sec. 1790. MILITARY PERSONNEL CITIZENSHIP PROCESSING.
Authorization of Payments.--Using funds provided for
operations and maintenance and notwithstanding section 2215 of
title 10, United States Code, the Secretary of Defense may
reimburse the Secretary of Homeland Security for costs
associated with the processing and adjudication by the United
States Citizenship and Immigration Services (USCIS) of
applications for naturalization described in sections 328(b)(4)
and 329(b)(4) of the Immigration and Nationality Act (8 U.S.C.
Sec. Sec. 1439(b)(4) and 1440(b)(4)). Such reimbursements
shall be deposited and remain available as provided by sections
286(m) and (n) of such Act (8 U.S.C. Sec. 1356(m). Such
reimbursements shall be based on actual costs incurred by USCIS
for processing applications for naturalization, and shall not
exceed $7,500,000 per fiscal year.
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 2012: Subcommittee on Defense:
Mandatory............................................... 514 514 514 \1\514
Discretionary........................................... 513,025 630,608 590,430 \1\646,386
Security............................................ 512,992 630,575 NA NA
Nonsecurity......................................... 33 33 NA NA
Projections of outlays associated with the recommendation:
2012.................................................... ........... ........... ........... \2\396,945
2013.................................................... ........... ........... ........... 152,117
2014.................................................... ........... ........... ........... 49,002
2015.................................................... ........... ........... ........... 17,912
2016 and future years................................... ........... ........... ........... 11,420
Financial assistance to State and local governments for NA 33 NA 7
2012.......................................................
----------------------------------------------------------------------------------------------------------------
\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 $117,583,000,000 in budget authority plus associated
outlays.
COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2011 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL FOR FISCAL YEAR 2012
[In thousands of dollars]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Senate Committee recommendation compared with (+
or -)
Item 2011 Budget estimate House allowance Committee --------------------------------------------------
appropriation recommendation 2011
appropriation Budget estimate House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TITLE I
MILITARY PERSONNEL
Military Personnel, Army................................................. 41,403,653 43,596,949 43,859,709 43,291,009 +1,887,356 -305,940 -568,700
Military Personnel, Navy................................................. 25,912,449 27,154,384 27,141,334 26,801,134 +888,685 -353,250 -340,200
Military Personnel, Marine Corps......................................... 13,210,161 13,573,546 13,480,436 13,653,366 +443,205 +79,820 +172,930
Military Personnel, Air Force............................................ 27,105,755 28,304,432 28,264,646 28,038,108 +932,353 -266,324 -226,538
Reserve Personnel, Army.................................................. 4,333,165 4,386,077 4,333,507 4,280,507 -52,658 -105,570 -53,000
Reserve Personnel, Navy.................................................. 1,940,191 1,960,634 1,948,544 1,933,544 -6,647 -27,090 -15,000
Reserve Personnel, Marine Corps.......................................... 612,191 653,212 645,422 643,422 +31,231 -9,790 -2,000
Reserve Personnel, Air Force............................................. 1,650,797 1,729,823 1,711,653 1,709,695 +58,898 -20,128 -1,958
National Guard Personnel, Army........................................... 7,511,296 7,623,335 7,607,345 7,562,645 +51,349 -60,690 -44,700
National Guard Personnel, Air Force...................................... 3,060,098 3,114,149 3,099,629 3,087,129 +27,031 -27,020 -12,500
----------------------------------------------------------------------------------------------------------------------
Total, title I, Military Personnel................................. 126,739,756 132,096,541 132,092,225 131,000,559 +4,260,803 -1,095,982 -1,091,666
======================================================================================================================
TITLE II
OPERATION AND MAINTENANCE
Operation and Maintenance, Army.......................................... 33,306,117 34,735,216 34,581,321 29,813,840 -3,492,277 -4,921,376 -4,767,481
Operation and Maintenance, Navy.......................................... 37,809,239 39,364,688 39,385,685 38,176,209 +366,970 -1,188,479 -1,209,476
Operation and Maintenance, Marine Corps.................................. 5,539,740 5,960,437 6,036,996 5,545,437 +5,697 -415,000 -491,559
Operation and Maintenance, Air Force..................................... 36,062,989 36,195,133 36,065,107 35,252,873 -810,116 -942,260 -812,234
Operation and Maintenance, Defense-Wide.................................. 30,210,810 30,940,409 30,678,015 30,450,742 +239,932 -489,667 -227,273
Operation and Maintenance, Army Reserve.................................. 2,840,427 3,109,176 3,047,033 3,092,176 +251,749 -17,000 +45,143
Operation and Maintenance, Navy Reserve.................................. 1,344,264 1,323,134 1,323,134 1,305,134 -39,130 -18,000 -18,000
Operation and Maintenance, Marine Corps Reserve.......................... 275,484 271,443 271,443 271,443 -4,041 ............... ...............
Operation and Maintenance, Air Force Reserve............................. 3,291,027 3,274,359 3,310,459 3,274,359 -16,668 ............... -36,100
Operation and Maintenance, Army National Guard........................... 6,454,624 7,041,432 6,979,232 6,949,932 +495,308 -91,500 -29,300
Operation and Maintenance, Air National Guard............................ 5,963,839 6,136,280 6,094,380 6,094,780 +130,941 -41,500 +400
Overseas Contingency Operations Transfer Account......................... ............... 5,000 ............... ............... ............... -5,000 ...............
United States Court of Appeals for the Armed Forces...................... 14,068 13,861 13,861 13,861 -207 ............... ...............
Environmental Restoration, Army.......................................... 464,581 346,031 346,031 346,031 -118,550 ............... ...............
Environmental Restoration, Navy.......................................... 304,867 308,668 308,668 308,668 +3,801 ............... ...............
Environmental Restoration, Air Force..................................... 502,653 525,453 525,453 525,453 +22,800 ............... ...............
Environmental Restoration, Defense-Wide.................................. 10,744 10,716 10,716 10,716 -28 ............... ...............
Environmental Restoration, Formerly Used Defense Sites................... 316,546 276,495 276,495 326,495 +9,949 +50,000 +50,000
Overseas Humanitarian, Disaster, and Civic Aid........................... 108,032 107,662 107,662 107,662 -370 ............... ...............
Cooperative Threat Reduction Account..................................... 522,512 508,219 508,219 508,219 -14,293 ............... ...............
Department of Defense Acquisition Workforce Development Fund............. 217,561 305,501 105,501 175,501 -42,060 -130,000 +70,000
----------------------------------------------------------------------------------------------------------------------
Total, title II, Operation and maintenance......................... 165,560,124 170,759,313 169,975,411 162,549,531 -3,010,593 -8,209,782 -7,425,880
======================================================================================================================
TITLE III
PROCUREMENT
Aircraft Procurement, Army............................................... 5,254,791 7,061,381 6,487,481 5,410,334 +155,543 -1,651,047 -1,077,147
Missile Procurement, Army................................................ 1,570,108 1,478,718 1,464,223 1,461,223 -108,885 -17,495 -3,000
Procurement of Weapons and Tracked Combat Vehicles, Army................. 1,461,086 1,933,512 2,178,886 1,964,061 +502,975 +30,549 -214,825
Procurement of Ammunition, Army.......................................... 1,847,066 1,992,625 1,952,625 1,876,724 +29,658 -115,901 -75,901
Other Procurement, Army.................................................. 8,145,665 9,682,592 9,371,952 6,511,961 -1,633,704 -3,170,631 -2,859,991
Aircraft Procurement, Navy............................................... 16,170,868 18,587,033 17,804,750 17,591,566 +1,420,698 -995,467 -213,184
Weapons Procurement, Navy................................................ 3,221,957 3,408,478 2,975,749 3,281,432 +59,475 -127,046 +305,683
Procurement of Ammunition, Navy and Marine Corps......................... 790,527 719,952 633,048 689,751 -100,776 -30,201 +56,703
Shipbuilding and Conversion, Navy........................................ 15,366,658 14,928,921 14,725,493 15,114,021 -252,637 +185,100 +388,528
Other Procurement, Navy.................................................. 5,804,963 6,285,451 5,996,459 6,135,465 +330,502 -149,986 +139,006
Procurement, Marine Corps................................................ 1,236,436 1,391,602 1,453,602 1,377,570 +141,134 -14,032 -76,032
Aircraft Procurement, Air Force.......................................... 13,483,739 14,082,527 13,987,613 12,174,885 -1,308,854 -1,907,642 -1,812,728
Missile Procurement, Air Force........................................... 5,424,764 6,074,017 5,689,998 5,924,017 +499,253 -150,000 +234,019
Advanced Extremely High Frequency Communications Satellites, Advanced ............... 803,417 ............... ............... ............... -803,417 ...............
appropriation fiscal year 2013..........................................
Advanced appropriation fiscal year 2014.............................. ............... 699,611 ............... ............... ............... -699,611 ...............
Advanced appropriation fiscal year 2015 through fiscal year 2017..... ............... 1,709,467 ............... ............... ............... -1,709,467 ...............
----------------------------------------------------------------------------------------------------------------------
Total, Advanced appropriations..................................... ............... 3,212,495 ............... ............... ............... -3,212,495 ...............
Procurement of Ammunition, Air Force..................................... 731,487 539,065 522,565 485,005 -246,482 -54,060 -37,560
Other Procurement, Air Force............................................. 17,568,091 17,602,036 17,260,619 17,376,695 -191,396 -225,341 +116,076
Procurement, Defense-Wide................................................ 4,009,321 5,365,248 5,046,447 4,573,608 +564,287 -791,640 -472,839
Defense Production Act Purchases......................................... 34,346 19,964 29,964 169,964 +135,618 +150,000 +140,000
----------------------------------------------------------------------------------------------------------------------
Total, title III, Procurement...................................... 102,121,873 114,365,617 107,581,474 102,118,282 -3,591 -12,247,335 -5,463,192
Fiscal year 2012............................................... (102,121,873) (111,153,122) (107,581,474) (102,118,282) (-3,591) (-9,034,840) (-5,463,192)
======================================================================================================================
TITLE IV
RESEARCH, DEVELOPMENT, TEST AND EVALUATION
Research, Development, Test and Evaluation, Army......................... 9,710,998 9,683,980 9,381,166 8,311,011 -1,399,987 -1,372,969 -1,070,155
Research, Development, Test and Evaluation, Navy......................... 17,736,303 17,956,431 17,798,950 17,406,689 -329,614 -549,742 -392,261
Research, Development, Test and Evaluation, Air Force.................... 26,517,405 27,737,701 26,313,196 26,007,694 -509,711 -1,730,007 -305,502
Research, Development, Test and Evaluation, Defense-Wide................. 20,797,412 19,755,678 19,298,865 19,117,270 -1,680,142 -638,408 -181,595
Operational Test and Evaluation, Defense................................. 194,910 191,292 191,292 191,292 -3,618 ............... ...............
----------------------------------------------------------------------------------------------------------------------
Total, title IV, Research, Development, Test and Evaluation........ 74,957,028 75,325,082 72,983,469 71,033,956 -3,923,072 -4,291,126 -1,949,513
======================================================================================================================
TITLE V
REVOLVING AND MANAGEMENT FUNDS
Defense Working Capital Funds............................................ 1,434,536 1,575,010 1,575,010 1,562,010 +127,474 -13,000 -13,000
National Defense Sealift Fund............................................ 1,474,866 1,126,384 1,100,519 700,519 -774,347 -425,865 -400,000
----------------------------------------------------------------------------------------------------------------------
Total, title V, Revolving and Management Funds..................... 2,909,402 2,701,394 2,675,529 2,262,529 -646,873 -438,865 -413,000
======================================================================================================================
TITLE VI
OTHER DEPARTMENT OF DEFENSE PROGRAMS
Defense Health Program:
Operation and maintenance............................................ 29,671,764 30,902,546 30,497,735 30,885,846 +1,214,082 -16,700 +388,111
Procurement.......................................................... 534,921 632,518 632,518 632,518 +97,597 ............... ...............
Research, development, test and evaluation........................... 1,175,513 663,706 1,217,306 1,017,706 -157,807 +354,000 -199,600
----------------------------------------------------------------------------------------------------------------------
Total, Defense Health Program\1\................................... 31,382,198 32,198,770 32,347,559 32,536,070 +1,153,872 +337,300 +188,511
Chemical Agents and Munitions Destruction, Defense:
Operation and maintenance............................................ 1,067,364 1,147,691 1,147,691 1,147,691 +80,327 ............... ...............
Procurement.......................................................... 7,132 ............... ............... ............... -7,132 ............... ...............
Research, development, test and evaluation........................... 392,811 406,731 406,731 406,731 +13,920 ............... ...............
----------------------------------------------------------------------------------------------------------------------
Total, Chemical Agents\2\.......................................... 1,467,307 1,554,422 1,554,422 1,554,422 +87,115 ............... ...............
Drug Interdiction and Counter-Drug Activities, Defense................... 1,156,957 1,156,282 1,208,147 1,205,072 +48,115 +48,790 -3,075
Joint Improvised Explosive Device Defeat Fund\2\......................... ............... 220,634 220,634 ............... ............... -220,634 -220,634
Joint Urgent Operational Needs Fund...................................... ............... 100,000 ............... ............... ............... -100,000 ...............
Office of the Inspector General\1\....................................... 306,794 289,519 346,919 332,919 +26,125 +43,400 -14,000
----------------------------------------------------------------------------------------------------------------------
Total, title VI, Other Department of Defense Programs.............. 34,313,256 35,519,627 35,677,681 35,628,483 +1,315,227 +108,856 -49,198
======================================================================================================================
TITLE VII
RELATED AGENCIES
Central Intelligence Agency Retirement and Disability System Fund........ 292,000 513,700 513,700 513,700 +221,700 ............... ...............
Intelligence Community Management Account (ICMA)......................... 649,732 592,213 458,225 593,713 -56,019 +1,500 +135,488
----------------------------------------------------------------------------------------------------------------------
Total, title VII, Related agencies................................. 941,732 1,105,913 971,925 1,107,413 +165,681 +1,500 +135,488
======================================================================================================================
TITLE VIII
GENERAL PROVISIONS
Additional transfer authority (Sec. 8005)................................ (4,000,000) (5,000,000) (4,000,000) (3,000,000) (-1,000,000) (-2,000,000) (-1,000,000)
Indian Financing Act incentives (Sec. 8019).............................. 15,000 ............... 15,000 15,000 ............... +15,000 ...............
FFRDC (Sec. 8023)........................................................ -125,000 ............... -125,000 -150,245 -25,245 -150,245 -25,245
Overseas Military Facility Invest Recovery (Sec. 8028)................... 1,000 1,000 1,000 1,000 ............... ............... ...............
Rescissions (Sec. 8039).................................................. -2,013,536 ............... -1,080,105 -2,304,977 -291,441 -2,304,977 -1,224,872
O&M, Defense-wide transfer authority (Sec. 8050)......................... (30,000) (30,000) (30,000) ............... (-30,000) (-30,000) (-30,000)
Military Personnel transfer authority.................................... ............... ............... ............... ............... ............... ............... ...............
O&M, Def-wide to HUD transfer authority (Sec. 8104)...................... ............... (22,930) ............... (22,930) (+22,930) ............... (+22,930)
O&M, Def-Wide to Interior transfer authority (Sec. 8105.................. ............... (10,070) ............... (10,070) (+10,070) ............... (+10,070)
Fisher House Foundation.................................................. 4,000 ............... 4,000 ............... -4,000 ............... -4,000
National grants (Sec. 8077).............................................. 65,200 ............... 44,000 20,000 -45,200 +20,000 -24,000
Shipbuilding reappropriation (Sec. 8082)................................. ............... 20,000 ............... ............... ............... -20,000 ...............
Shipbuilding upspecified transfer (outlays).......................... ............... ............... ............... ............... ............... ............... ...............
Shipbuilding & conversion funds, Navy (Sec. 8083)........................ 10,000 8,000 8,000 8,000 -2,000 ............... ...............
Working Capital Fund excess cash (Sec. 8089)............................. -1,983,000 ............... ............... -515,000 +1,468,000 -515,000 -515,000
Fisher House transfer authority (Sec. 8094).............................. (11,000) (11,000) (11,000) (11,000) ............... ............... ...............
ICMA transfer authority (Sec. 8095)...................................... (24,000) (20,000) (22,000) (20,000) (-4,000) ............... (-2,000)
Business Transformation (transfer authority)............................. (50,000) ............... ............... ............... (-50,000) ............... ...............
Tanker Replacement Transfer Fund......................................... 538,875 ............... ............... ............... -538,875 ............... ...............
Global Security Contingency Fund (OMDW Transfer) (Sec. 8087)............. ............... ............... ............... ............... ............... ............... ...............
Stop Loss transfer fund (outlays)........................................ ............... ............... ............... ............... ............... ............... ...............
Alternative Energy Resources for Deployed Forces......................... ............... ............... 10,000 ............... ............... ............... -10,000
Operation and Maintenance, Defense-Wide.................................. 300,000 ............... ............... ............... -300,000 ............... ...............
Energy Security Pilot Projects........................................... 20,000 ............... ............... ............... -20,000 ............... ...............
Revised economic assumptions............................................. -1,477,000 ............... -1,310,100 ............... +1,477,000 ............... +1,310,100
Operation and Maintenance, Defense-Wide.................................. 250,000 ............... 250,000 ............... -250,000 ............... -250,000
Civilian pay freeze reduction............................................ -723,000 ............... ............... ............... +723,000 ............... ...............
----------------------------------------------------------------------------------------------------------------------
Total, Title VIII, General Provisions.............................. -5,117,461 29,000 -2,183,205 -2,926,222 +2,191,239 -2,955,222 -743,017
======================================================================================================================
TITLE IX
OVERSEAS CONTINGENCY OPERATIONS\3\
Military Personnel
Military Personnel, Army (OCO)........................................... 11,107,033 7,105,335 6,822,635 7,195,335 -3,911,698 +90,000 +372,700
Military Personnel, Navy (OCO)........................................... 1,308,719 919,034 919,034 1,259,234 -49,485 +340,200 +340,200
Military Personnel, Marine Corps (OCO)................................... 732,920 675,360 675,360 717,360 -15,560 +42,000 +42,000
Military Personnel, Air Force (OCO)...................................... 1,843,442 1,436,353 1,436,353 1,492,381 -351,061 +56,028 +56,028
Reserve Personnel, Army (OCO)............................................ 268,031 207,162 207,162 207,162 -60,869 ............... ...............
Reserve Personnel, Navy (OCO)............................................ 48,912 44,530 44,530 44,530 -4,382 ............... ...............
Reserve Personnel, Marine Corps (OCO).................................... 45,437 25,421 25,421 25,421 -20,016 ............... ...............
Reserve Personnel, Air Force (OCO)....................................... 27,002 26,815 26,815 26,815 -187 ............... ...............
National Guard Personnel, Army (OCO)..................................... 853,022 661,879 646,879 679,579 -173,443 +17,700 +32,700
National Guard Personnel, Air Force (OCO)................................ 16,860 9,435 9,435 9,435 -7,425 ............... ...............
----------------------------------------------------------------------------------------------------------------------
Total, Military Personnel.......................................... 16,251,378 11,111,324 10,813,624 11,657,252 -4,594,126 +545,928 +843,628
Operation and Maintenance
Operation & Maintenance, Army (OCO)...................................... 59,162,782 44,302,280 39,175,755 46,406,481 -12,756,301 +2,104,201 +7,230,726
Operation & Maintenance, Navy (OCO)...................................... 8,970,724 7,006,567 6,749,489 7,670,026 -1,300,698 +663,459 +920,537
Coast Guard (by transfer) (OCO)\3\................................... ............... (258,278) ............... ............... ............... (-258,278) ...............
Operation & Maintenance, Marine Corps (OCO).............................. 4,008,022 3,571,210 3,571,210 3,918,210 -89,812 +347,000 +347,000
Operation & Maintenance, Air Force (OCO)................................. 12,969,643 10,719,187 10,739,587 10,851,547 -2,118,096 +132,360 +111,960
Operation & Maintenance, Defense-Wide (OCO).............................. 9,276,990 9,269,411 9,312,876 9,219,211 -57,779 -50,200 -93,665
Coalition support funds (OCO)........................................ (1,600,000) (1,750,000) ............... (1,690,000) (+90,000) (-60,000) (+1,690,000)
Operation & Maintenance, Army Reserve (OCO).............................. 206,784 217,500 217,500 217,500 +10,716 ............... ...............
Operation & Maintenance, Navy Reserve (OCO).............................. 93,559 74,148 74,148 74,148 -19,411 ............... ...............
Operation & Maintenance, Marine Corps Reserve (OCO)...................... 29,685 36,084 36,084 36,084 +6,399 ............... ...............
Operation & Maintenance, Air Force Reserve (OCO)......................... 188,807 142,050 142,050 142,050 -46,757 ............... ...............
Operation & Maintenance, Army National Guard (OCO)....................... 497,849 387,544 387,544 377,544 -120,305 -10,000 -10,000
Operation & Maintenance, Air National Guard (OCO)........................ 402,983 34,050 34,050 34,050 -368,933 ............... ...............
Overseas Contingency Operations Transfer Fund (OCO)...................... ............... ............... 5,000,000 ............... ............... ............... -5,000,000
----------------------------------------------------------------------------------------------------------------------
Subtotal, Operation and Maintenance................................ 95,807,828 75,760,031 75,440,293 78,946,851 -16,860,977 +3,186,820 +3,506,558
Afghanistan Infrastructure Fund (OCO).................................... 400,000 475,000 475,000 400,000 ............... -75,000 -75,000
Afghanistan Security Forces Fund (OCO)................................... 11,619,283 12,800,000 12,765,000 11,200,000 -419,283 -1,600,000 -1,565,000
Iraq Security Forces Fund (OCO).......................................... 1,500,000 ............... ............... ............... -1,500,000 ............... ...............
Pakistan Counterinsurgency Capability Fund (OCO)......................... 800,000 ............... 1,100,000 ............... -800,000 ............... -1,100,000
----------------------------------------------------------------------------------------------------------------------
Total, Operation and Maintenance................................... 110,127,111 89,035,031 89,780,293 90,546,851 -19,580,260 +1,511,820 +766,558
Procurement
Aircraft Procurement, Army (OCO)......................................... 2,720,138 423,400 387,900 1,137,381 -1,582,757 +713,981 +749,481
Missile Procurement, Army (OCO).......................................... 343,828 126,556 118,412 126,556 -217,272 ............... +8,144
Procurement of Weapons and Tracked Combat Vehicles, Army (OCO)........... 896,996 37,117 37,117 130,141 -766,855 +93,024 +93,024
Procurement of Ammunition, Army (OCO).................................... 369,885 208,381 208,381 208,381 -161,504 ............... ...............
Other Procurement, Army (OCO)............................................ 6,401,832 1,398,195 1,398,195 2,326,376 -4,075,456 +928,181 +928,181
Aircraft Procurement, Navy (OCO)......................................... 1,169,549 730,960 492,060 750,633 -418,916 +19,673 +258,573
Weapons Procurement, Navy (OCO).......................................... 90,502 41,070 41,070 41,070 -49,432 ............... ...............
Procurement of Ammunition, Navy and Marine Corps (OCO)................... 558,024 317,100 317,100 317,100 -240,924 ............... ...............
Other Procurement, Navy (OCO)............................................ 316,835 281,975 249,514 259,881 -56,954 -22,094 +10,367
Procurement, Marine Corps (OCO).......................................... 1,589,119 1,260,996 1,183,996 1,233,996 -355,123 -27,000 +50,000
Aircraft Procurement, Air Force (OCO).................................... 1,991,955 527,865 440,265 1,299,777 -692,178 +771,912 +859,512
Missile Procurement, Air Force (OCO)..................................... 56,621 28,420 46,920 28,420 -28,201 ............... -18,500
Procurement of Ammunition, Air Force (OCO)............................... 292,959 92,510 139,510 92,510 -200,449 ............... -47,000
Other Procurement, Air Force (OCO)....................................... 2,868,593 3,204,641 3,213,010 3,194,641 +326,048 -10,000 -18,369
Procurement, Defense-Wide (OCO).......................................... 1,262,499 469,968 406,668 426,668 -835,831 -43,300 +20,000
National Guard and Reserve Equipment (OCO)............................... 850,000 ............... 1,500,000 500,000 -350,000 +500,000 -1,000,000
Mine Resistant Ambush Protected Vehicle Fund (OCO)....................... 3,415,000 3,195,170 3,195,170 3,445,170 +30,170 +250,000 +250,000
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Total, Procurement................................................. 25,194,335 12,344,324 13,375,288 15,518,701 -9,675,634 +3,174,377 +2,143,413
Research, Development, Test and Evaluation
Research, Development, Test & Evaluation, Army (OCO)..................... 143,234 8,513 8,513 18,513 -124,721 +10,000 +10,000
Research, Development, Test & Evaluation, Navy (OCO)..................... 104,781 53,884 53,884 158,484 +53,703 +104,600 +104,600
Research, Development, Test & Evaluation, Air Force (OCO)................ 484,382 142,000 182,000 207,600 -276,782 +65,600 +25,600
Research, Development, Test and Evaluation, Defense-Wide (OCO)........... 222,616 192,361 192,361 197,361 -25,255 +5,000 +5,000
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Total, Research, Development, Test and Evaluation.................. 955,013 396,758 436,758 581,958 -373,055 +185,200 +145,200
Revolving and Management Funds
Defense Working Capital Funds (OCO)...................................... 485,384 435,013 435,013 396,513 -88,871 -38,500 -38,500
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Total, Revolving and Management Funds.............................. 485,384 435,013 435,013 396,513 -88,871 -38,500 -38,500
Other Department of Defense Programs
Defense Health Program:
Operation and maintenance (OCO)...................................... 1,398,092 1,228,288 1,248,288 1,228,288 -169,804 ............... -20,000
Procurement (OCO).................................................... ............... ............... ............... ............... ............... ............... ...............
Research, development, test & evaluation (OCO)....................... 24,000 ............... ............... ............... -24,000 ............... ...............
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Total, Defense Health Program\1\................................... 1,422,092 1,228,288 1,248,288 1,228,288 -193,804 ............... -20,000
Drug Interdiction and Counter-Drug Activities, Defense (OCO)............. 440,510 486,458 469,458 463,458 +22,948 -23,000 -6,000
Joint IED Defeat Fund (OCO).............................................. 2,793,768 2,577,500 2,577,500 2,441,984 -351,784 -135,516 -135,516
Joint Urgent Operational Needs Fund (OCO)\3\............................. ............... 100,000 ............... ............... ............... -100,000 ...............
Office of the Inspector General (OCO).................................... 10,529 11,055 11,055 11,055 +526 ............... ...............
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Total, Other Department of Defense Programs........................ 4,666,899 4,403,301 4,306,301 4,144,785 -522,114 -258,516 -161,516
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)
National Intelligence for Overseas Contingency Operations (transfer (3,375) ............... ............... ............... (-3,375) ............... ...............
authority) (OCO) (Sec. 9xxx)............................................
Rescissions (OCO) (Sec. 9015)\3\......................................... ............... ............... -595,000 -380,060 -380,060 -380,060 +214,940
OCO Troop reduction (OCO) (Sec. 9014).................................... ............... ............... ............... -5,000,000 -5,000,000 -5,000,000 -5,000,000
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Total, General Provisions.......................................... ............... ............... -595,000 -5,380,060 -5,380,060 -5,380,060 -4,785,060
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Total, Title IX.................................................... 157,680,120 117,725,751 118,552,277 117,466,000 -40,214,120 -259,751 -1,086,277
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Total for the bill (net)........................................... 660,105,830 649,628,238 638,326,786 620,240,531 -39,865,299 -29,387,707 -18,086,255
Less appropriations for subsequent years....................... ............... -3,212,495 ............... ............... ............... +3,212,495 ...............
Plus appropriations provided in prior years.................... ............... ............... ............... ............... ............... ............... ...............
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Net grand total (including other appropriations)................... 660,105,830 646,415,743 638,326,786 620,240,531 -39,865,299 -26,175,212 -18,086,255
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\1\Included in Budget under Operation and Maintenance.
\2\Included in Budget under Procurement.
\3\Global War on Terrorism and other activities (GWOT) pursuant to fiscal year 2012 budget resolution (H. Con. Res. 34). The President proposes overseas contingency operations.