Public Law 115-91/Division D
Division D — Funding Tables
Section 4001. AUTHORIZATION OF AMOUNTS IN FUNDING TABLES.
[edit]- (a) In General.— Whenever a funding table in this division specifies a dollar amount authorized for a project, program, or activity, the obligation and expenditure of the specified dollar amount for the project, program, or activity is hereby authorized, subject to the availability of appropriations.
- (b) Merit-based Decisions.— A decision to commit, obligate, or expend funds with or to a specific entity on the basis of a dollar amount authorized pursuant to subsection (a) shall—
- (1) be based on merit-based selection procedures in accordance with the requirements of sections 2304(k) and 2374 of title 10, United States Code, or on competitive procedures; and
- (2) comply with other applicable provisions of law.
- (c) Relationship to Transfer and Programming Authority.— An amount specified in the funding tables in this division may be transferred or reprogrammed under a transfer or reprogramming authority provided by another provision of this Act or by other law. The transfer or reprogramming of an amount specified in such funding tables shall not count against a ceiling on such transfers or reprogrammings under section 1001 or section 1512 of this Act or any other provision of law, unless such transfer or reprogramming would move funds between appropriation accounts.
- (d) Applicability to Classified Annex.— This section applies to any classified annex that accompanies this Act.
- (e) Oral and Written Communications.— No oral or written communication concerning any amount specified in the funding tables in this division shall supersede the requirements of this section.
TITLE XLI — PROCUREMENT
[edit]- Sec. 4101. Procurement.
- Sec. 4102. Procurement for overseas contingency operations.
Section 4101. PROCUREMENT (In Thousands of Dollars).
[edit]-------------------------------------------------------------------------
FY 2018 Conference
Line Item Request Authorized
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AIRCRAFT PROCUREMENT,
ARMY
FIXED WING
002 UTILITY F/W AIRCRAFT. 75,115 75,115
004 MQ-1 UAV............. 30,206 90,206
UFR: ER Improved [60,000]
Gray Eagle Air
Vehicles.
ROTARY
005 HELICOPTER, LIGHT 108,383 108,383
UTILITY (LUH).
006 AH-64 APACHE BLOCK 725,976 764,976
IIIA REMAN.
UFR: Procures [39,000]
remanufactured
AH64Es.
007 ADVANCE 170,910 170,910
PROCUREMENT (CY).
008 AH-64 APACHE BLOCK 374,100 647,800
IIIB NEW BUILD.
UFR: Procures AH- [273,700]
64E.
009 ADVANCE 71,900 71,900
PROCUREMENT (CY).
010 UH-60 BLACKHAWK M 938,308 1,046,308
MODEL (MYP).
Unfunded [108,000]
requirement--addi
tional 5 for ARNG.
011 ADVANCE 86,295 86,295
PROCUREMENT (CY).
012 UH-60 BLACK HAWK A 76,516 93,216
AND L MODELS.
Unfunded [16,700]
requirement--UH-6
0Vs.
013 CH-47 HELICOPTER..... 202,576 557,076
Emergent [108,000]
requirements--add
itional 4 CH-47F
Block I.
Unfunded [246,500]
requirement--addi
tional 4 MH-47Gs.
014 ADVANCE 17,820 17,820
PROCUREMENT (CY).
MODIFICATION OF
AIRCRAFT
015 MQ-1 PAYLOAD (MIP)... 5,910 21,910
UFR: Procures of [16,000]
Common Sensor
Payloads.
016 UNIVERSAL GROUND 15,000 15,000
CONTROL EQUIPMENT
(UAS).
017 GRAY EAGLE MODS2..... 74,291 74,291
018 MULTI SENSOR ABN 68,812 98,287
RECON (MIP).
UFR: Procures of [29,475]
Electronic
Intelligence
(ELINT) upgrades.
019 AH-64 MODS........... 238,141 382,941
Unfunded [144,800]
requirement.
020 CH-47 CARGO 20,166 81,166
HELICOPTER MODS
(MYP).
Unfunded [61,000]
requirement.
021 GRCS SEMA MODS (MIP). 5,514 5,514
022 ARL SEMA MODS (MIP).. 11,650 11,650
023 EMARSS SEMA MODS 15,279 15,279
(MIP).
024 UTILITY/CARGO 57,737 57,737
AIRPLANE MODS.
025 UTILITY HELICOPTER 5,900 40,709
MODS.
Unfunded [34,809]
requirement.
026 NETWORK AND MISSION 142,102 142,102
PLAN.
027 COMMS, NAV 166,050 207,630
SURVEILLANCE.
Unfunded [41,580]
requirement--ARC-
201D encrypted
radios.
028 GATM ROLLUP.......... 37,403 37,403
029 RQ-7 UAV MODS........ 83,160 194,160
UFR: Procures [111,000]
Shadow V2 BLK III
systems.
030 UAS MODS............. 26,109 26,429
UFR: Procures [320]
OSRVT systems.
GROUND SUPPORT
AVIONICS
031 AIRCRAFT 70,913 70,913
SURVIVABILITY
EQUIPMENT.
032 SURVIVABILITY CM..... 5,884 5,884
033 CMWS................. 26,825 51,825
UFR: Limited [25,000]
Interim Missile
Warning System
(LIMWS) Quick
Reaction
Capability.
034 COMMON INFRARED 6,337 31,337
COUNTERMEASURES
(CIRCM).
UFR: CIRCM B-Kits [25,000]
OTHER SUPPORT
035 AVIONICS SUPPORT 7,038 7,038
EQUIPMENT.
036 COMMON GROUND 47,404 56,304
EQUIPMENT.
Unfunded [1,800]
requirement--grow
the Army.
Unfunded [7,100]
requirement--Non
destructive test
equip.
037 AIRCREW INTEGRATED 47,066 47,066
SYSTEMS.
038 AIR TRAFFIC CONTROL.. 83,790 84,905
UFR: Airspace [1,115]
Information
System shelter
and Alternate
Workstation.
039 INDUSTRIAL FACILITIES 1,397 1,397
040 LAUNCHER, 2.75 ROCKET 1,911 1,911
TOTAL AIRCRAFT 4,149,894 5,500,793
PROCUREMENT,
ARMY.
MISSILE PROCUREMENT,
ARMY
SURFACE-TO-AIR
MISSILE SYSTEM
001 LOWER TIER AIR AND 140,826 140,826
MISSILE DEFENSE
(AMD).
002 MSE MISSILE.......... 1,106,040 1,106,040
003 INDIRECT FIRE 57,742 57,742
PROTECTION
CAPABILITY INC 2-I.
AIR-TO-SURFACE
MISSILE SYSTEM
005 HELLFIRE SYS SUMMARY. 94,790 104,790
UFR: Procures [10,000]
maximum Hellfire
missile.
006 JOINT AIR-TO-GROUND 178,432 160,126
MSLS (JAGM).
Excess due to [-18,306]
delays.
ANTI-TANK/ASSAULT
MISSILE SYS
008 JAVELIN (AAWS-M) 110,123 257,423
SYSTEM SUMMARY.
UFR: Procures [147,300]
additional
Javelin.
009 TOW 2 SYSTEM SUMMARY. 85,851 85,851
010 ADVANCE 19,949 19,949
PROCUREMENT (CY).
011 GUIDED MLRS ROCKET 595,182 606,882
(GMLRS).
Program [-2,800]
reduction--unit
cost savings.
UFR: Tooling and [14,500]
practice rounds.
012 MLRS REDUCED RANGE 28,321 34,651
PRACTICE ROCKETS
(RRPR).
UFR: Funds [6,330]
Reduced Range
Practice Rockets.
013 HIGH MOBILITY 435,728
ARTILLERY ROCKET
SYSTEM (HIMARS.
Unfunded [197,000]
requirement--ERI.
Unfunded [238,728]
requirement--grow
the Army.
014 LETHAL MINIATURE 46,600
AERIAL MISSILE
SYSTEM (LMAMS.
Unfunded [46,600]
requirement.
MODIFICATIONS
015 PATRIOT MODS......... 496,073 496,527
UFR: Procures [454]
additional ELES.
016 ATACMS MODS.......... 186,040 186,040
017 GMLRS MOD............ 531 531
018 STINGER MODS......... 63,090 91,890
UFR: Maximizes [28,800]
Stinger.
019 AVENGER MODS......... 62,931 62,931
020 ITAS/TOW MODS........ 3,500 3,500
021 MLRS MODS............ 138,235 187,035
UFR: Procures [48,800]
M270A1 MLRS
launchers.
022 HIMARS MODIFICATIONS. 9,566 9,566
SPARES AND REPAIR
PARTS
023 SPARES AND REPAIR 18,915 18,915
PARTS.
SUPPORT EQUIPMENT &
FACILITIES
024 AIR DEFENSE TARGETS.. 5,728 5,728
026 PRODUCTION BASE 1,189 1,189
SUPPORT.
TOTAL MISSILE 3,403,054 4,120,460
PROCUREMENT,
ARMY.
PROCUREMENT OF W&TCV,
ARMY
TRACKED COMBAT
VEHICLES
001 BRADLEY PROGRAM...... 111,000
UFR: Recap 1 [111,000]
Infantry
Battalion Set of
M2A4.
002 ARMORED MULTI PURPOSE 193,715 193,715
VEHICLE (AMPV).
MODIFICATION OF
TRACKED COMBAT
VEHICLES
004 STRYKER (MOD)........ 97,552 274,552
UFR: Second SBCT [177,000]
set of 30mm.
005 STRYKER UPGRADE...... 348,000
Unfunded [348,000]
requirement -
completes 4th DVH
SBCT.
006 BRADLEY PROGRAM (MOD) 444,851 444,851
007 M109 FOV 64,230 64,230
MODIFICATIONS.
008 PALADIN INTEGRATED 646,413 646,413
MANAGEMENT (PIM).
009 IMPROVED RECOVERY 72,402 194,402
VEHICLE (M88A2
HERCULES).
UFR: Procures one [122,000]
ABCT set of
HERCULES (M88A2).
010 ASSAULT BRIDGE (MOD). 5,855 5,855
011 ASSAULT BREACHER 34,221 64,221
VEHICLE.
UFR: Procures [30,000]
Assault Breacher
Vehicles, Combat
Dozer Blades,
Full Width Mine
Plows.
012 M88 FOV MODS......... 4,826 4,826
013 JOINT ASSAULT BRIDGE. 128,350 128,350
014 M1 ABRAMS TANK (MOD). 248,826 419,826
UFR: Completes [171,000]
the first Brigade
set of Trophy
(NDI APS) for
Abrams w/ ERI OCO
(1 APS Set).
015 ABRAMS UPGRADE 275,000 650,000
PROGRAM.
UFR: [375,000]
Recapitalization
of 29 Abrams
tanks to
M1A2SEPv3.
WEAPONS & OTHER
COMBAT VEHICLES
018 M240 MEDIUM MACHINE 1,992 3,292
GUN (7.62MM).
UFR: Procures [1,300]
additional.
019 MULTI-ROLE ANTI-ARMOR 6,520 26,520
ANTI-PERSONNEL
WEAPON S.
UFR: Procures [20,000]
M3E1 light weight
Carl Gustaf
weapon systems.
020 MORTAR SYSTEMS....... 21,452 34,552
UFR: Procures [13,100]
M121 120mm
Mortars.
021 XM320 GRENADE 4,524 5,323
LAUNCHER MODULE
(GLM).
UFR: Procures [799]
M320A1 40mm
Grenade Launchers.
023 CARBINE.............. 43,150 51,150
UFR: Procures [8,000]
M4A1 carbines.
024 COMMON REMOTELY 750 10,750
OPERATED WEAPONS
STATION.
UFR: Accelerate [10,000]
CROWS
modifications.
025 HANDGUN.............. 8,326 8,704
UFR: Procures [378]
Modular Handgun
Systems.
MOD OF WEAPONS AND
OTHER COMBAT VEH
026 MK-19 GRENADE MACHINE 2,000 2,000
GUN MODS.
027 M777 MODS............ 3,985 89,772
UFR: Funds M777 [85,787]
lightweight towed
howitzers.
028 M4 CARBINE MODS...... 31,315 31,315
029 M2 50 CAL MACHINE GUN 47,414 52,364
MODS.
UFR: Procures [2,350]
M2A1 .50cal
machine.
UFR: Procures [2,600]
Mk93 MG mounts,
M2A1 .50cal MGs,
M205 tripods.
030 M249 SAW MACHINE GUN 3,339 3,339
MODS.
031 M240 MEDIUM MACHINE 4,577 11,159
GUN MODS.
UFR: Procures [6,582]
M192 tripods,
M240B 7.62mm,
M240L 7.62mm, Gun
Optics.
032 SNIPER RIFLES 1,488 1,488
MODIFICATIONS.
033 M119 MODIFICATIONS... 12,678 12,678
034 MORTAR MODIFICATION.. 3,998 3,998
035 MODIFICATIONS LESS 2,219 2,219
THAN $5.0M (WOCV-
WTCV).
SUPPORT EQUIPMENT &
FACILITIES
036 ITEMS LESS THAN $5.0M 5,075 7,775
(WOCV-WTCV).
UFR: Procures [2,700]
M150 Rifle Combat
Optic (RCO); M68
Close Combat
Optics (CCO).
037 PRODUCTION BASE 992 992
SUPPORT (WOCV-WTCV).
039 SMALL ARMS EQUIPMENT 1,573 1,573
(SOLDIER ENH PROG).
UNDISTRIBUTED
042 UNDISTRIBUTED........ 1,200
Security Force [1,200]
Assistance
Brigade.
TOTAL 2,423,608 3,912,404
PROCUREMENT OF
W&TCV, ARMY.
PROCUREMENT OF
AMMUNITION, ARMY
SMALL/MEDIUM CAL
AMMUNITION
001 CTG, 5.56MM, ALL 39,767 46,867
TYPES.
UFR: Additional [7,100]
ammunition.
002 CTG, 7.62MM, ALL 46,804 61,704
TYPES.
UFR: Additional [14,900]
ammunition.
003 CTG, HANDGUN, ALL 10,413 10,503
TYPES.
UFR: Additional [90]
ammunition.
004 CTG, .50 CAL, ALL 62,837 71,727
TYPES.
UFR: Additional [8,890]
ammunition.
005 CTG, 20MM, ALL TYPES. 8,208 8,208
006 CTG, 25MM, ALL TYPES. 8,640 40,502
UFR: Additional [31,862]
ammunition.
007 CTG, 30MM, ALL TYPES. 76,850 79,000
UFR: Additional [2,150]
ammunition.
008 CTG, 40MM, ALL TYPES. 108,189 125,380
UFR: Additional [17,191]
ammunition.
MORTAR AMMUNITION
009 60MM MORTAR, ALL 57,359 59,859
TYPES.
UFR: Additional [2,500]
ammunition.
010 81MM MORTAR, ALL 49,471 52,580
TYPES.
Unfunded [3,109]
requirement.
011 120MM MORTAR, ALL 91,528 109,720
TYPES.
UFR: Additional [18,192]
120mm.
TANK AMMUNITION
012 CARTRIDGES, TANK, 133,500 173,800
105MM AND 120MM, ALL
TYPES.
UFR: Additional [40,300]
Tank cartridge.
ARTILLERY AMMUNITION
013 ARTILLERY CARTRIDGES, 44,200 44,200
75MM & 105MM, ALL
TYPES.
014 ARTILLERY PROJECTILE, 187,149 346,330
155MM, ALL TYPES.
UFR: Additional [159,181]
ammunition.
015 PROJ 155MM EXTENDED 49,000 232,500
RANGE M982.
UFR: Excalibur... [183,500]
016 ARTILLERY 83,046 163,768
PROPELLANTS, FUZES
AND PRIMERS, ALL.
UFR: Additional [48,601]
PGK, prop
charges,
artillery fuzes.
UFR: Required to [32,121]
execute
simultaneous
OPLAN.
MINES
017 MINES & CLEARING 3,942 6,942
CHARGES, ALL TYPES.
UFR: Additional [3,000]
ammunition.
ROCKETS
019 SHOULDER LAUNCHED 5,000 66,881
MUNITIONS, ALL TYPES.
UFR: Additional [61,881]
rockets, grenades.
020 ROCKET, HYDRA 70, ALL 161,155 229,155
TYPES.
UFR: Additional [68,000]
APKWS.
OTHER AMMUNITION
021 CAD/PAD, ALL TYPES... 7,441 7,441
022 DEMOLITION MUNITIONS, 19,345 21,606
ALL TYPES.
UFR: Additional [2,261]
munitions.
023 GRENADES, ALL TYPES.. 22,759 48,120
UFR: Additional [25,361]
ammunition.
024 SIGNALS, ALL TYPES... 2,583 3,412
UFR: Additional [829]
signal munitions.
025 SIMULATORS, ALL TYPES 13,084 13,534
UFR: Additional [450]
signal munitions.
MISCELLANEOUS
026 AMMO COMPONENTS, ALL 12,237 12,237
TYPES.
027 NON-LETHAL 1,500 1,650
AMMUNITION, ALL
TYPES.
UFR: Non-Lethal [150]
Hand Grenade
Munitions.
028 ITEMS LESS THAN $5 10,730 14,395
MILLION (AMMO).
UFR: Additional [3,665]
ammunition.
029 AMMUNITION PECULIAR 16,425 16,425
EQUIPMENT.
030 FIRST DESTINATION 15,221 15,221
TRANSPORTATION
(AMMO).
PRODUCTION BASE
SUPPORT
032 INDUSTRIAL FACILITIES 329,356 429,356
UFR: Upgrade at [100,000]
GOCO Army
ammuntion plants.
033 CONVENTIONAL 197,825 197,825
MUNITIONS
DEMILITARIZATION.
034 ARMS INITIATIVE...... 3,719 3,719
TOTAL 1,879,283 2,714,567
PROCUREMENT OF
AMMUNITION, ARMY.
OTHER PROCUREMENT,
ARMY
TACTICAL VEHICLES
001 TACTICAL TRAILERS/ 9,716 9,716
DOLLY SETS.
002 SEMITRAILERS, 14,151 36,151
FLATBED:.
UFR: Procures 100 [22,000]
% of equipment
shortage in
Europe for M872.
003 AMBULANCE, 4 LITTER, 53,000 68,000
5/4 TON, 4X4.
UFR: Procures [15,000]
HMMWV ambulances.
004 GROUND MOBILITY 40,935 40,935
VEHICLES (GMV).
006 JOINT LIGHT TACTICAL 804,440 804,440
VEHICLE.
007 TRUCK, DUMP, 20T 967 967
(CCE).
008 FAMILY OF MEDIUM 78,650 241,944
TACTICAL VEH (FMTV).
UFR: Procures [154,100]
vehicles.
Unfunded [9,194]
requirement--trai
lers.
009 FIRETRUCKS & 19,404 19,404
ASSOCIATED
FIREFIGHTING EQUIP.
010 FAMILY OF HEAVY 81,656 88,784
TACTICAL VEHICLES
(FHTV).
UFR: Procures [7,128]
Forward Repair
Systems (FRS).
011 PLS ESP.............. 7,129 59,729
UFR: Provides [52,600]
transportion of
ammunition and
break-bulk cargo.
012 HVY EXPANDED MOBILE 112,250
TACTICAL TRUCK EXT
SERV.
Unfunded [112,250]
requirement.
013 TACTICAL WHEELED 43,040 43,040
VEHICLE PROTECTION
KITS.
014 MODIFICATION OF IN 83,940 157,792
SVC EQUIP.
UFR: Additional [73,852]
Buffalo and MMPV.
NON-TACTICAL VEHICLES
016 HEAVY ARMORED SEDAN.. 269 269
017 PASSENGER CARRYING 1,320 1,320
VEHICLES.
018 NONTACTICAL VEHICLES, 6,964 6,964
OTHER.
COMM--JOINT
COMMUNICATIONS
019 WIN-T--GROUND FORCES 420,492 420,492
TACTICAL NETWORK.
020 SIGNAL MODERNIZATION 92,718 92,718
PROGRAM.
021 TACTICAL NETWORK 150,497 227,997
TECHNOLOGY MOD IN
SVC.
Program reduction [-10,000]
Unfunded [87,500]
requirement.
022 JOINT INCIDENT SITE 6,065 6,065
COMMUNICATIONS
CAPABILITY.
023 JCSE EQUIPMENT 5,051 5,051
(USREDCOM).
COMM--SATELLITE
COMMUNICATIONS
024 DEFENSE ENTERPRISE 161,383 161,383
WIDEBAND SATCOM
SYSTEMS.
025 TRANSPORTABLE 62,600 62,600
TACTICAL COMMAND
COMMUNICATIONS.
026 SHF TERM............. 11,622 11,622
028 SMART-T (SPACE)...... 6,799 6,799
029 GLOBAL BRDCST SVC-- 7,065 7,065
GBS.
031 ENROUTE MISSION 21,667 21,667
COMMAND (EMC).
COMM--COMBAT SUPPORT
COMM
033 MOD-IN-SERVICE 70 70
PROFILER.
COMM--C3 SYSTEM
034 ARMY GLOBAL CMD & 2,658 2,658
CONTROL SYS (AGCCS).
COMM--COMBAT
COMMUNICATIONS
036 HANDHELD MANPACK 355,351 363,760
SMALL FORM FIT (HMS).
Unfunded [8,409]
requirement.
037 MID-TIER NETWORKING 25,100 25,100
VEHICULAR RADIO
(MNVR).
038 RADIO TERMINAL SET, 11,160 11,160
MIDS LVT(2).
040 TRACTOR DESK......... 2,041 2,041
041 TRACTOR RIDE......... 5,534 13,734
UFR: Procurement [8,200]
of Offensive
Cyber Operations.
042 SPIDER APLA REMOTE 996 996
CONTROL UNIT.
043 SPIDER FAMILY OF 4,500 6,858
NETWORKED MUNITIONS
INCR.
UFR: Procures [2,358]
SPIDER INC 1A
systems.
045 TACTICAL 4,411 4,411
COMMUNICATIONS AND
PROTECTIVE SYSTEM.
046 UNIFIED COMMAND SUITE 15,275 15,275
047 FAMILY OF MED COMM 15,964 15,964
FOR COMBAT CASUALTY
CARE.
COMM--INTELLIGENCE
COMM
049 CI AUTOMATION 9,560 9,560
ARCHITECTURE.
050 DEFENSE MILITARY 4,030 4,030
DECEPTION INITIATIVE.
INFORMATION SECURITY
054 COMMUNICATIONS 107,804 130,667
SECURITY (COMSEC).
UFR: Security [22,863]
Data System and
End Cyrptographic
Units.
055 DEFENSIVE CYBER 53,436 61,436
OPERATIONS.
UFR: Funds [8,000]
Deployable DCO
Systems for COMPO
2&3 Cyber
Protection Teams.
056 INSIDER THREAT 690 690
PROGRAM--UNIT
ACTIVITY MONITO.
057 PERSISTENT CYBER 4,000 4,000
TRAINING ENVIRONMENT.
COMM--LONG HAUL
COMMUNICATIONS
058 BASE SUPPORT 43,751 43,751
COMMUNICATIONS.
COMM--BASE
COMMUNICATIONS
059 INFORMATION SYSTEMS.. 118,101 118,101
060 EMERGENCY MANAGEMENT 4,490 4,490
MODERNIZATION
PROGRAM.
061 HOME STATION MISSION 20,050 20,050
COMMAND CENTERS
(HSMCC).
062 INSTALLATION INFO 186,251 186,251
INFRASTRUCTURE MOD
PROGRAM.
ELECT EQUIP--TACT INT
REL ACT (TIARA)
065 JTT/CIBS-M........... 12,154 19,754
UFR: Procures [7,600]
critical spare
parts.
068 DCGS-A (MIP)......... 274,782 274,782
070 TROJAN (MIP)......... 16,052 29,212
UFR: Procures [13,160]
TROJAN SPIRIT.
071 MOD OF IN-SVC EQUIP 51,034 51,034
(INTEL SPT) (MIP).
072 CI HUMINT AUTO 7,815 7,815
REPRTING AND
COLL(CHARCS).
073 CLOSE ACCESS TARGET 8,050 8,050
RECONNAISSANCE
(CATR).
074 MACHINE FOREIGN 567 567
LANGUAGE TRANSLATION
SYSTEM-M.
ELECT EQUIP--
ELECTRONIC WARFARE
(EW)
076 LIGHTWEIGHT COUNTER 20,459 20,459
MORTAR RADAR.
077 EW PLANNING & 5,805 5,805
MANAGEMENT TOOLS
(EWPMT).
078 AIR VIGILANCE (AV)... 5,348 5,348
079 CREW................. 17,500
Unfunded [17,500]
requirement--EOD
DR SKOs.
080 FAMILY OF PERSISTENT 5,000
SURVEILLANCE
CAPABILITIE.
Unfunded [5,000]
requirement.
081 COUNTERINTELLIGENCE/ 469 469
SECURITY
COUNTERMEASURES.
082 CI MODERNIZATION..... 285 285
ELECT EQUIP--TACTICAL
SURV. (TAC SURV)
083 SENTINEL MODS........ 28,491 100,491
UFR: Procures [72,000]
additional
Sentinal Radars.
084 NIGHT VISION DEVICES. 166,493 229,389
UFR: Accelerates [15,749]
fielding of the
LTLM.
Unfunded [47,147]
requirement--grow
the Army.
085 SMALL TACTICAL 13,947 16,097
OPTICAL RIFLE
MOUNTED MLRF.
UFR: Procures [2,150]
Small Tactical
Optical Rifle
Mounted laser
range finder.
087 INDIRECT FIRE 21,380 598,613
PROTECTION FAMILY OF
SYSTEMS.
UFR: IFPC/ [577,233]
Avernger
Battalions and
Warn Suites.
088 FAMILY OF WEAPON 59,105 59,105
SIGHTS (FWS).
089 ARTILLERY ACCURACY 2,129 2,129
EQUIP.
091 JOINT BATTLE COMMAND-- 282,549 342,649
PLATFORM (JBC-P).
UFR: Replenishes [60,100]
Joint Battle
Command- Platform.
092 JOINT EFFECTS 48,664 48,664
TARGETING SYSTEM
(JETS).
093 MOD OF IN-SVC EQUIP 5,198 5,198
(LLDR).
094 COMPUTER BALLISTICS: 8,117 8,117
LHMBC XM32.
095 MORTAR FIRE CONTROL 31,813 47,513
SYSTEM.
UFR: Procures [15,700]
Mortar Fire
Control systems
(M95, M96).
096 COUNTERFIRE RADARS... 329,057 393,257
UFR: Procures AN/ [64,200]
TPQ-53
Counterfire
Target
Acquisition Radar
System.
ELECT EQUIP--TACTICAL
C2 SYSTEMS
097 FIRE SUPPORT C2 8,700 13,458
FAMILY.
UFR: Additional [4,758]
Advanced Field
Artillery
Tactical Data
System (AFATDS).
098 AIR & MSL DEFENSE 26,635 123,613
PLANNING & CONTROL
SYS.
UFR: Supports [96,978]
fielding (AMD)
mission command
assets to a Army
Corps HQ.
100 LIFE CYCLE SOFTWARE 1,992 1,992
SUPPORT (LCSS).
101 NETWORK MANAGEMENT 15,179 15,179
INITIALIZATION AND
SERVICE.
102 MANEUVER CONTROL 132,572 137,174
SYSTEM (MCS).
UFR: Tactical [4,602]
Mission Command
Equipment.
103 GLOBAL COMBAT SUPPORT 37,201 37,201
SYSTEM-ARMY (GCSS-A).
104 INTEGRATED PERSONNEL 16,140 16,140
AND PAY SYSTEM-ARMY
(IPP.
105 RECONNAISSANCE AND 6,093 20,848
SURVEYING INSTRUMENT
SET.
UFR: Procures [14,755]
Engineer
Instrument Set
Field
Reconnaissance
and Survey Kits.
106 MOD OF IN-SVC 1,134 1,134
EQUIPMENT (ENFIRE).
ELECT EQUIP--
AUTOMATION
107 ARMY TRAINING 11,575 11,575
MODERNIZATION.
108 AUTOMATED DATA 91,983 91,983
PROCESSING EQUIP.
109 GENERAL FUND 4,465 4,465
ENTERPRISE BUSINESS
SYSTEMS FAM.
110 HIGH PERF COMPUTING 66,363 66,363
MOD PGM (HPCMP).
111 CONTRACT WRITING 1,001 1,001
SYSTEM.
112 RESERVE COMPONENT 26,183 26,183
AUTOMATION SYS
(RCAS).
ELECT EQUIP--AUDIO
VISUAL SYS (A/V)
113 TACTICAL DIGITAL 4,441 4,441
MEDIA.
114 ITEMS LESS THAN $5M 3,414 16,414
(SURVEYING
EQUIPMENT).
UFR: Accelerate [3,000]
procurement of
Global
Positioning
System-Survey.
UFR: Procures [10,000]
Automated
Integrated Survey
Instrument (AISI)
systems.
ELECT EQUIP--SUPPORT
115 PRODUCTION BASE 499 499
SUPPORT (C-E).
116 BCT EMERGING 25,050 25,050
TECHNOLOGIES.
CLASSIFIED PROGRAMS
116A CLASSIFIED PROGRAMS.. 4,819 4,819
CHEMICAL DEFENSIVE
EQUIPMENT
117 PROTECTIVE SYSTEMS... 1,613 1,613
118 FAMILY OF NON-LETHAL 9,696 9,696
EQUIPMENT (FNLE).
120 CBRN DEFENSE......... 11,110 11,110
BRIDGING EQUIPMENT
121 TACTICAL BRIDGING.... 16,610 16,610
122 TACTICAL BRIDGE, 21,761 43,761
FLOAT-RIBBON.
UFR: Procures [22,000]
Bridge Erection
Boats.
124 COMMON BRIDGE 21,046 61,446
TRANSPORTER (CBT)
RECAP.
UFR: Procure [40,400]
Common Bridge
Transporters.
ENGINEER (NON-
CONSTRUCTION)
EQUIPMENT
125 HANDHELD STANDOFF 5,000 10,600
MINEFIELD DETECTION
SYS-HST.
UFR: Procures [5,600]
hand held mine
detectors.
126 GRND STANDOFF MINE 32,442 43,242
DETECTN SYSM
(GSTAMIDS).
UFR: Equipment [10,800]
for 15th and 16th
ABCT.
127 AREA MINE DETECTION 10,571 10,571
SYSTEM (AMDS).
128 HUSKY MOUNTED 21,695 24,095
DETECTION SYSTEM
(HMDS).
UFR: Procures [2,400]
Husky Mounted
Detection System.
129 ROBOTIC COMBAT 4,516 19,616
SUPPORT SYSTEM
(RCSS).
UFR: Procures [15,100]
M160s.
130 EOD ROBOTICS SYSTEMS 10,073 15,073
RECAPITALIZATION.
UFR: Procures the [5,000]
Talon 5A robot.
131 ROBOTICS AND APPLIQUE 3,000 3,000
SYSTEMS.
133 REMOTE DEMOLITION 5,847 7,039
SYSTEMS.
UFR: Procures [1,192]
Radio Frequency
Remote Activated
Munitions.
134 < $5M, COUNTERMINE 1,530 1,530
EQUIPMENT.
135 FAMILY OF BOATS AND 4,302 4,302
MOTORS.
COMBAT SERVICE
SUPPORT EQUIPMENT
136 HEATERS AND ECU'S.... 7,405 16,461
UFR: Procures [9,056]
Improved
Environmental
Control Units.
137 SOLDIER ENHANCEMENT.. 1,095 1,095
138 PERSONNEL RECOVERY 5,390 5,390
SUPPORT SYSTEM
(PRSS).
139 GROUND SOLDIER SYSTEM 38,219 42,808
UFR: Procures [4,589]
NETT Warrior.
140 MOBILE SOLDIER POWER. 10,456 12,018
UFR: Procures [1,562]
ISPDS-C systems
for a Security
Forces Assistance
Bde.
142 FIELD FEEDING 15,340 29,740
EQUIPMENT.
UFR: BCT support [14,400]
equipment.
143 CARGO AERIAL DEL & 30,607 30,607
PERSONNEL PARACHUTE
SYSTEM.
144 FAMILY OF ENGR COMBAT 10,426 18,900
AND CONSTRUCTION
SETS.
UFR: Engineering [8,474]
equipment.
PETROLEUM EQUIPMENT
146 QUALITY SURVEILLANCE 6,903 6,903
EQUIPMENT.
147 DISTRIBUTION SYSTEMS, 47,597 47,597
PETROLEUM & WATER.
MEDICAL EQUIPMENT
148 COMBAT SUPPORT 43,343 43,343
MEDICAL.
MAINTENANCE EQUIPMENT
149 MOBILE MAINTENANCE 33,774 47,070
EQUIPMENT SYSTEMS.
UFR: Shop [13,296]
equipment.
150 ITEMS LESS THAN $5.0M 2,728 3,682
(MAINT EQ).
UFR: Additional [954]
equipment for
growing Army.
CONSTRUCTION
EQUIPMENT
151 GRADER, ROAD MTZD, 989 15,719
HVY, 6X4 (CCE).
UFR: Procures 48 [14,730]
Graders for the
16th ABCT.
152 SCRAPERS, EARTHMOVING 11,180 11,180
154 TRACTOR, FULL TRACKED 48,679
Unfunded [48,679]
requirement--T9
Dozers.
155 ALL TERRAIN CRANES... 8,935 11,935
UFR: Procures [3,000]
cranes to support
bridging assets.
157 HIGH MOBILITY 64,339 84,899
ENGINEER EXCAVATOR
(HMEE).
UFR: Procures [20,560]
HMEE for the 16th
ABCT.
158 ENHANCED RAPID 2,563 2,563
AIRFIELD
CONSTRUCTION CAPAP.
160 CONST EQUIP ESP...... 19,032 26,032
UFR: Procures [7,000]
Engineer Mission
Module--Water
Distributors and
31 Vibratory
Rollers.
161 ITEMS LESS THAN $5.0M 6,899 11,911
(CONST EQUIP).
UFR: Procures 2 [5,012]
Vibratory Plate
Compactors (VPC)
for the 16th ABCT.
RAIL FLOAT
CONTAINERIZATION
EQUIPMENT
162 ARMY WATERCRAFT ESP.. 20,110 20,110
163 ITEMS LESS THAN $5.0M 2,877 2,877
(FLOAT/RAIL).
GENERATORS
164 GENERATORS AND 115,635 132,845
ASSOCIATED EQUIP.
UFR: Additional [17,210]
equipment for
growing Army.
165 TACTICAL ELECTRIC 7,436 7,436
POWER
RECAPITALIZATION.
MATERIAL HANDLING
EQUIPMENT
166 FAMILY OF FORKLIFTS.. 9,000 10,635
UFR: Procures [1,635]
additonal 5K
LCRTF.
TRAINING EQUIPMENT
167 COMBAT TRAINING 88,888 126,638
CENTERS SUPPORT.
Unfunded [37,750]
requirement.
168 TRAINING DEVICES, 285,989 285,989
NONSYSTEM.
169 CLOSE COMBAT TACTICAL 45,718 45,718
TRAINER.
170 AVIATION COMBINED 30,568 30,568
ARMS TACTICAL
TRAINER.
171 GAMING TECHNOLOGY IN 5,406 5,406
SUPPORT OF ARMY
TRAINING.
TEST MEASURE AND DIG
EQUIPMENT (TMD)
172 CALIBRATION SETS 5,564 5,564
EQUIPMENT.
173 INTEGRATED FAMILY OF 30,144 30,144
TEST EQUIPMENT
(IFTE).
174 TEST EQUIPMENT 7,771 7,771
MODERNIZATION
(TEMOD).
OTHER SUPPORT
EQUIPMENT
175 M25 STABILIZED 3,956 3,956
BINOCULAR.
176 RAPID EQUIPPING 5,000 10,000
SOLDIER SUPPORT
EQUIPMENT.
UFR: Support 10 [5,000]
initiatives per
year.
177 PHYSICAL SECURITY 60,047 60,047
SYSTEMS (OPA3).
178 BASE LEVEL COMMON 13,239 13,239
EQUIPMENT.
179 MODIFICATION OF IN- 60,192 99,432
SVC EQUIPMENT (OPA-
3).
UFR: Additional [39,240]
support equipment.
180 PRODUCTION BASE 2,271 2,271
SUPPORT (OTH).
181 SPECIAL EQUIPMENT FOR 5,319 5,319
USER TESTING.
182 TRACTOR YARD......... 5,935 5,935
OPA2
184 INITIAL SPARES--C&E.. 38,269 38,269
UNDISTRIBUTED
185 UNDISTRIBUTED........ 56,000
Security Force [56,000]
Assistance
Brigade.
TOTAL OTHER 6,469,331 8,485,056
PROCUREMENT,
ARMY.
JOINT IMPROVISED-
THREAT DEFEAT FUND
NETWORK ATTACK
001 RAPID ACQUISITION AND 14,442 14,442
THREAT RESPONSE.
TOTAL JOINT 14,442 14,442
IMPROVISED-
THREAT DEFEAT
FUND.
AIRCRAFT PROCUREMENT,
NAVY
COMBAT AIRCRAFT
002 F/A-18E/F (FIGHTER) 1,200,146 1,939,146
HORNET.
UFR: Additional F/ [739,000]
A-18 E/F Super
Hornets.
003 ADVANCE 52,971 52,971
PROCUREMENT (CY).
004 JOINT STRIKE FIGHTER 582,324 1,382,324
CV.
UFR: Additional F- [540,000]
35C (Navy).
UFR: Additional F- [260,000]
35C (USMC).
005 ADVANCE 263,112 263,112
PROCUREMENT (CY).
006 JSF STOVL............ 2,398,139 2,923,739
UFR: Additional F- [525,600]
35B.
007 ADVANCE 413,450 413,450
PROCUREMENT (CY).
008 CH-53K (HEAVY LIFT).. 567,605 567,605
009 ADVANCE 147,046 147,046
PROCUREMENT (CY).
010 V-22 (MEDIUM LIFT)... 677,404 1,199,404
UFR: Additional [166,000]
MV-22/V-22.
UFR: Additional [356,000]
MV-22B.
011 ADVANCE 27,422 27,422
PROCUREMENT (CY).
012 H-1 UPGRADES (UH-1Y/ 678,429 898,929
AH-1Z).
UFR: Additional [220,500]
AH-1Z.
013 ADVANCE 42,082 42,082
PROCUREMENT (CY).
016 P-8A POSEIDON........ 1,245,251 1,751,751
UFR: Additional P- [506,500]
8A Poseidon.
017 ADVANCE 140,333 140,333
PROCUREMENT (CY).
018 E-2D ADV HAWKEYE..... 733,910 733,910
019 ADVANCE 102,026 102,026
PROCUREMENT (CY).
OTHER AIRCRAFT
022 KC-130J.............. 129,577 484,877
UFR: Additional [355,300]
KC-130J.
023 ADVANCE 25,497 25,497
PROCUREMENT (CY).
024 MQ-4 TRITON.......... 522,126 517,126
Excess cost [-5,000]
growth.
025 ADVANCE 57,266 57,266
PROCUREMENT (CY).
026 MQ-8 UAV............. 49,472 49,472
027 STUASL0 UAV.......... 880 60,080
UFR: Procure [59,200]
additional
aircraft.
MODIFICATION OF
AIRCRAFT
030 AEA SYSTEMS.......... 52,960 52,960
031 AV-8 SERIES.......... 43,555 43,555
032 ADVERSARY............ 2,565 2,565
033 F-18 SERIES.......... 1,043,661 992,211
F/A-18 Infrared [-100,000]
Search and Track
(IRST) Block 1
system.
UFR: ALQ-214 USMC [32,550]
Retrofit.
UFR: ALR-67 [16,000]
Retrofit A-KITS
and Partial B-
Kits.
034 H-53 SERIES.......... 38,712 38,712
035 SH-60 SERIES......... 95,333 95,333
036 H-1 SERIES........... 101,886 101,886
037 EP-3 SERIES.......... 7,231 7,231
038 P-3 SERIES........... 700 700
039 E-2 SERIES........... 97,563 97,563
040 TRAINER A/C SERIES... 8,184 8,184
041 C-2A................. 18,673 18,673
042 C-130 SERIES......... 83,541 83,541
043 FEWSG................ 630 630
044 CARGO/TRANSPORT A/C 10,075 10,075
SERIES.
045 E-6 SERIES........... 223,508 223,508
046 EXECUTIVE HELICOPTERS 38,787 38,787
SERIES.
047 SPECIAL PROJECT 8,304 8,304
AIRCRAFT.
048 T-45 SERIES.......... 148,071 148,071
049 POWER PLANT CHANGES.. 19,827 19,827
050 JPATS SERIES......... 27,007 27,007
051 COMMON ECM EQUIPMENT. 146,642 146,642
052 COMMON AVIONICS 123,507 123,507
CHANGES.
053 COMMON DEFENSIVE 2,317 2,317
WEAPON SYSTEM.
054 ID SYSTEMS........... 49,524 49,524
055 P-8 SERIES........... 18,665 18,665
056 MAGTF EW FOR AVIATION 10,111 10,111
057 MQ-8 SERIES.......... 32,361 32,361
059 V-22 (TILT/ROTOR 228,321 228,321
ACFT) OSPREY.
060 F-35 STOVL SERIES.... 34,963 34,963
061 F-35 CV SERIES....... 31,689 31,689
062 QRC.................. 24,766 24,766
063 MQ-4 SERIES.......... 39,996 39,996
AIRCRAFT SPARES AND
REPAIR PARTS
064 SPARES AND REPAIR 1,681,914 1,882,514
PARTS.
UFR: F-35B Spares [32,600]
UFR: Fund to max [168,000]
executable.
AIRCRAFT SUPPORT
EQUIP & FACILITIES
065 COMMON GROUND 388,052 405,552
EQUIPMENT.
UFR: F/A-18C/D [17,500]
Training Systems.
066 AIRCRAFT INDUSTRIAL 24,613 24,613
FACILITIES.
067 WAR CONSUMABLES...... 39,614 39,614
068 OTHER PRODUCTION 1,463 1,463
CHARGES.
069 SPECIAL SUPPORT 48,500 48,500
EQUIPMENT.
070 FIRST DESTINATION 1,976 1,976
TRANSPORTATION.
TOTAL AIRCRAFT 15,056,235 18,945,985
PROCUREMENT,
NAVY.
WEAPONS PROCUREMENT,
NAVY
MODIFICATION OF
MISSILES
001 TRIDENT II MODS...... 1,143,595 1,143,595
SUPPORT EQUIPMENT &
FACILITIES
002 MISSILE INDUSTRIAL 7,086 7,086
FACILITIES.
STRATEGIC MISSILES
003 TOMAHAWK............. 134,375 134,375
TACTICAL MISSILES
004 AMRAAM............... 197,109 209,109
UFR: Munitions [12,000]
Wholeness.
005 SIDEWINDER........... 79,692 79,692
006 JSOW................. 5,487 5,487
007 STANDARD MISSILE..... 510,875 510,875
008 SMALL DIAMETER BOMB 20,968 20,968
II.
009 RAM.................. 58,587 106,587
UFR: Additional [48,000]
RAM BLK II.
010 JOINT AIR GROUND 3,789 3,789
MISSILE (JAGM).
013 STAND OFF PRECISION 3,122 12,522
GUIDED MUNITIONS
(SOPGM).
UFR: AGM-176A [9,400]
Griffin Missile
Qualifications.
014 AERIAL TARGETS....... 124,757 124,757
015 OTHER MISSILE SUPPORT 3,420 3,420
016 LRASM................ 74,733 74,733
MODIFICATION OF
MISSILES
017 ESSM................. 74,524 74,524
019 HARPOON MODS......... 17,300 17,300
020 HARM MODS............ 183,368 183,368
021 STANDARD MISSILES 11,729 11,729
MODS.
SUPPORT EQUIPMENT &
FACILITIES
022 WEAPONS INDUSTRIAL 4,021 4,021
FACILITIES.
023 FLEET SATELLITE COMM 46,357 46,357
FOLLOW-ON.
ORDNANCE SUPPORT
EQUIPMENT
025 ORDNANCE SUPPORT 47,159 47,159
EQUIPMENT.
TORPEDOES AND RELATED
EQUIP
026 SSTD................. 5,240 5,240
027 MK-48 TORPEDO........ 44,771 70,871
MK 48 HWT........ [26,100]
028 ASW TARGETS.......... 12,399 12,399
MOD OF TORPEDOES AND
RELATED EQUIP
029 MK-54 TORPEDO MODS... 104,044 104,044
030 MK-48 TORPEDO ADCAP 38,954 38,954
MODS.
031 QUICKSTRIKE MINE..... 10,337 10,337
SUPPORT EQUIPMENT
032 TORPEDO SUPPORT 70,383 70,383
EQUIPMENT.
033 ASW RANGE SUPPORT.... 3,864 3,864
DESTINATION
TRANSPORTATION
034 FIRST DESTINATION 3,961 3,961
TRANSPORTATION.
GUNS AND GUN MOUNTS
035 SMALL ARMS AND 11,332 11,332
WEAPONS.
MODIFICATION OF GUNS
AND GUN MOUNTS
036 CIWS MODS............ 72,698 72,698
037 COAST GUARD WEAPONS.. 38,931 38,931
038 GUN MOUNT MODS....... 76,025 76,025
039 LCS MODULE WEAPONS... 13,110 13,110
040 CRUISER MODERNIZATION 34,825 34,825
WEAPONS.
041 AIRBORNE MINE 16,925 16,925
NEUTRALIZATION
SYSTEMS.
SPARES AND REPAIR
PARTS
043 SPARES AND REPAIR 110,255 110,255
PARTS.
TOTAL WEAPONS 3,420,107 3,515,607
PROCUREMENT,
NAVY.
PROCUREMENT OF AMMO,
NAVY & MC
NAVY AMMUNITION
001 GENERAL PURPOSE BOMBS 34,882 34,882
002 JDAM................. 57,343 57,343
003 AIRBORNE ROCKETS, ALL 79,318 79,318
TYPES.
004 MACHINE GUN 14,112 14,112
AMMUNITION.
005 PRACTICE BOMBS....... 47,027 47,027
006 CARTRIDGES & CART 57,718 57,718
ACTUATED DEVICES.
007 AIR EXPENDABLE 65,908 65,908
COUNTERMEASURES.
008 JATOS................ 2,895 2,895
010 5 INCH/54 GUN 22,112 22,112
AMMUNITION.
011 INTERMEDIATE CALIBER 12,804 12,804
GUN AMMUNITION.
012 OTHER SHIP GUN 41,594 41,594
AMMUNITION.
013 SMALL ARMS & LANDING 49,401 49,401
PARTY AMMO.
014 PYROTECHNIC AND 9,495 9,495
DEMOLITION.
016 AMMUNITION LESS THAN 3,080 3,080
$5 MILLION.
MARINE CORPS
AMMUNITION
019 60MM, ALL TYPES...... 11,000
Unfunded [11,000]
requirement--Full
range practice
rounds.
020 MORTARS.............. 24,118 24,118
021 81MM, ALL TYPES...... 14,500
Unfunded [14,500]
requirement--Full
range practice
rounds.
023 DIRECT SUPPORT 64,045 64,045
MUNITIONS.
024 INFANTRY WEAPONS 91,456 91,456
AMMUNITION.
027 ARTILLERY, ALL TYPES. 17,000
Unfunded [17,000]
requirement--HE
Training Rounds.
029 COMBAT SUPPORT 11,788 11,788
MUNITIONS.
032 AMMO MODERNIZATION... 17,862 17,862
033 ARTILLERY MUNITIONS.. 79,427 79,427
034 ITEMS LESS THAN $5 5,960 5,960
MILLION.
TOTAL 792,345 834,845
PROCUREMENT OF
AMMO, NAVY & MC.
SHIPBUILDING AND
CONVERSION, NAVY
FLEET BALLISTIC
MISSILE SHIPS
001 ADVANCE 842,853 842,853
PROCUREMENT (CY).
OTHER WARSHIPS
002 CARRIER REPLACEMENT 4,441,772 4,441,772
PROGRAM.
004 VIRGINIA CLASS 3,305,315 3,305,315
SUBMARINE.
005 ADVANCE 1,920,596 2,618,596
PROCUREMENT (CY).
3rd FY20 SSN, EOQ [698,000]
or SIB expansion.
006 CVN REFUELING 1,604,890 1,569,669
OVERHAULS.
AN/SPN-46 [-3,126]
overhaul/upgrade
cost growth.
AN/SPQ-9B radar [-2,746]
unjustified
request.
IFF interrogator [-2,094]
set unjustified
request.
JPALS cost growth [-555]
UCLASS early to [-26,700]
need.
007 ADVANCE 75,897 75,897
PROCUREMENT (CY).
008 DDG 1000............. 223,968 173,968
Unjustified cost [-50,000]
growth.
009 DDG-51............... 3,499,079 5,283,079
1 additional DDG [1,750,000]
for FY18-22 MYP
contract.
Ship Signal [34,000]
Exploitation
Equipment.
010 ADVANCE 90,336 340,336
PROCUREMENT (CY).
EOQ for FY18-22 [250,000]
MYP contract.
011 LITTORAL COMBAT SHIP. 636,146 1,536,146
LCS.............. [900,000]
AMPHIBIOUS SHIPS
013 LPD-17............... 1,500,000
LX(R) or LPD-30.. [1,500,000]
014 EXPEDITIONARY SEA 635,000
BASE (ESB).
ESB.............. [635,000]
015 LHA REPLACEMENT...... 1,710,927 1,710,927
AUXILIARIES, CRAFT
AND PRIOR YR PROGRAM
COST
018 TAO FLEET OILER...... 465,988 465,988
019 ADVANCE 75,068 75,068
PROCUREMENT (CY).
020 TOWING, SALVAGE, AND 76,204 76,204
RESCUE SHIP (ATS).
023 LCU 1700............. 31,850 31,850
024 OUTFITTING........... 548,703 542,626
Virginia class [-1,689]
outfitting cost
growth.
Virginia class [-4,388]
post-delivery
cost growth.
025 SHIP TO SHORE 212,554 524,554
CONNECTOR.
UFR: 5 additional [312,000]
Ship-to-Shore
Connector.
026 SERVICE CRAFT........ 23,994 62,994
UFR: Berthing [39,000]
barge.
029 COMPLETION OF PY 117,542 117,542
SHIPBUILDING
PROGRAMS.
032 CABLE SHIP........... 250,000
Procure cable [250,000]
ship.
TOTAL 19,903,682 26,180,384
SHIPBUILDING AND
CONVERSION, NAVY.
OTHER PROCUREMENT,
NAVY
SHIP PROPULSION
EQUIPMENT
003 SURFACE POWER 41,910 41,910
EQUIPMENT.
004 HYBRID ELECTRIC DRIVE 6,331 6,331
(HED).
GENERATORS
005 SURFACE COMBATANT 27,392 27,392
HM&E.
NAVIGATION EQUIPMENT
006 OTHER NAVIGATION 65,943 65,943
EQUIPMENT.
PERISCOPES
007 SUB PERISCOPES & 29,000
IMAGING EQUIP.
Submarine Warfare [29,000]
Federated Tactial
Systems.
OTHER SHIPBOARD
EQUIPMENT
008 SUB PERISCOPE, 151,240 151,240
IMAGING AND SUPT
EQUIP PROG.
009 DDG MOD.............. 603,355 650,864
AWS upgrade kits [-4,526]
unit cost growth.
Conjunctive [-5,185]
alteration
definition and
integration
previously funded.
Destroyer [65,000]
modernization.
DM013 [-6,780]
installation
insufficient
budget
justification.
DVSS and wireless [-1,000]
communications
equipment
insufficient
budget
justification.
010 FIREFIGHTING 15,887 15,887
EQUIPMENT.
011 COMMAND AND CONTROL 2,240 2,240
SWITCHBOARD.
012 LHA/LHD MIDLIFE...... 30,287 30,287
014 POLLUTION CONTROL 17,293 17,293
EQUIPMENT.
015 SUBMARINE SUPPORT 27,990 27,990
EQUIPMENT.
016 VIRGINIA CLASS 46,610 46,610
SUPPORT EQUIPMENT.
017 LCS CLASS SUPPORT 47,955 47,955
EQUIPMENT.
018 SUBMARINE BATTERIES.. 17,594 17,594
019 LPD CLASS SUPPORT 61,908 61,908
EQUIPMENT.
021 STRATEGIC PLATFORM 15,812 15,812
SUPPORT EQUIP.
022 DSSP EQUIPMENT....... 4,178 4,178
023 CG MODERNIZATION..... 306,050 306,050
024 LCAC................. 5,507 5,507
025 UNDERWATER EOD 55,922 55,922
PROGRAMS.
026 ITEMS LESS THAN $5 96,909 96,909
MILLION.
027 CHEMICAL WARFARE 3,036 3,036
DETECTORS.
028 SUBMARINE LIFE 10,364 10,364
SUPPORT SYSTEM.
REACTOR PLANT
EQUIPMENT
029 REACTOR POWER UNITS.. 324,925 324,925
030 REACTOR COMPONENTS... 534,468 534,468
OCEAN ENGINEERING
031 DIVING AND SALVAGE 10,619 10,619
EQUIPMENT.
SMALL BOATS
032 STANDARD BOATS....... 46,094 46,094
PRODUCTION FACILITIES
EQUIPMENT
034 OPERATING FORCES IPE. 191,541 191,541
OTHER SHIP SUPPORT
036 LCS COMMON MISSION 34,666 34,666
MODULES EQUIPMENT.
037 LCS MCM MISSION 55,870 89,870
MODULES.
UFR: Additional [34,000]
MCM USV.
039 LCS SUW MISSION 52,960 52,960
MODULES.
040 LCS IN-SERVICE 74,426 158,426
MODERNIZATION.
LCS Modernization [84,000]
LOGISTIC SUPPORT
042 LSD MIDLIFE & 89,536 49,536
MODERNIZATION.
Contract cost [-40,000]
savings.
SHIP SONARS
043 SPQ-9B RADAR......... 30,086 20,086
Program [-10,000]
underexecution.
044 AN/SQQ-89 SURF ASW 102,222 102,222
COMBAT SYSTEM.
046 SSN ACOUSTIC 287,553 287,553
EQUIPMENT.
047 UNDERSEA WARFARE 13,653 13,653
SUPPORT EQUIPMENT.
ASW ELECTRONIC
EQUIPMENT
049 SUBMARINE ACOUSTIC 21,449 21,449
WARFARE SYSTEM.
050 SSTD................. 12,867 12,867
051 FIXED SURVEILLANCE 300,102 300,102
SYSTEM.
052 SURTASS.............. 30,180 40,180
UFR: 1 Additional [10,000]
ELECTRONIC WARFARE
EQUIPMENT
054 AN/SLQ-32............ 240,433 240,433
RECONNAISSANCE
EQUIPMENT
055 SHIPBOARD IW EXPLOIT. 187,007 227,007
UFR: 3 SSEE [40,000]
Increment F and
Paragon/Graywing.
056 AUTOMATED 510 510
IDENTIFICATION
SYSTEM (AIS).
OTHER SHIP ELECTRONIC
EQUIPMENT
058 COOPERATIVE 23,892 23,892
ENGAGEMENT
CAPABILITY.
060 NAVAL TACTICAL 10,741 10,741
COMMAND SUPPORT
SYSTEM (NTCSS).
061 ATDLS................ 38,016 38,016
062 NAVY COMMAND AND 4,512 4,512
CONTROL SYSTEM
(NCCS).
063 MINESWEEPING SYSTEM 31,531 31,531
REPLACEMENT.
064 SHALLOW WATER MCM.... 8,796 8,796
065 NAVSTAR GPS RECEIVERS 15,923 15,923
(SPACE).
066 AMERICAN FORCES RADIO 2,730 2,730
AND TV SERVICE.
067 STRATEGIC PLATFORM 6,889 6,889
SUPPORT EQUIP.
AVIATION ELECTRONIC
EQUIPMENT
070 ASHORE ATC EQUIPMENT. 71,882 71,882
071 AFLOAT ATC EQUIPMENT. 44,611 44,611
077 ID SYSTEMS........... 21,239 21,239
078 NAVAL MISSION 11,976 11,976
PLANNING SYSTEMS.
OTHER SHORE
ELECTRONIC EQUIPMENT
080 TACTICAL/MOBILE C4I 32,425 32,425
SYSTEMS.
081 DCGS-N............... 13,790 13,790
082 CANES................ 322,754 322,754
083 RADIAC............... 10,718 10,718
084 CANES-INTELL......... 48,028 48,028
085 GPETE................ 6,861 6,861
086 MASF................. 8,081 8,081
087 INTEG COMBAT SYSTEM 5,019 5,019
TEST FACILITY.
088 EMI CONTROL 4,188 4,188
INSTRUMENTATION.
089 ITEMS LESS THAN $5 105,292 105,292
MILLION.
SHIPBOARD
COMMUNICATIONS
090 SHIPBOARD TACTICAL 23,695 23,695
COMMUNICATIONS.
091 SHIP COMMUNICATIONS 103,990 103,990
AUTOMATION.
092 COMMUNICATIONS ITEMS 18,577 18,577
UNDER $5M.
SUBMARINE
COMMUNICATIONS
093 SUBMARINE BROADCAST 29,669 29,669
SUPPORT.
094 SUBMARINE 86,204 86,204
COMMUNICATION
EQUIPMENT.
SATELLITE
COMMUNICATIONS
095 SATELLITE 14,654 14,654
COMMUNICATIONS
SYSTEMS.
096 NAVY MULTIBAND 69,764 69,764
TERMINAL (NMT).
SHORE COMMUNICATIONS
097 JOINT COMMUNICATIONS 4,256 4,256
SUPPORT ELEMENT
(JCSE).
CRYPTOGRAPHIC
EQUIPMENT
099 INFO SYSTEMS SECURITY 89,663 89,663
PROGRAM (ISSP).
100 MIO INTEL 961 961
EXPLOITATION TEAM.
CRYPTOLOGIC EQUIPMENT
101 CRYPTOLOGIC 11,287 11,287
COMMUNICATIONS EQUIP.
OTHER ELECTRONIC
SUPPORT
110 COAST GUARD EQUIPMENT 36,584 36,584
SONOBUOYS
112 SONOBUOYS--ALL TYPES. 173,616 173,616
AIRCRAFT SUPPORT
EQUIPMENT
113 WEAPONS RANGE SUPPORT 72,110 72,110
EQUIPMENT.
114 AIRCRAFT SUPPORT 108,482 108,482
EQUIPMENT.
115 ADVANCED ARRESTING 10,900 10,900
GEAR (AAG).
116 METEOROLOGICAL 21,137 21,137
EQUIPMENT.
117 DCRS/DPL............. 660 660
118 AIRBORNE MINE 20,605 20,605
COUNTERMEASURES.
119 AVIATION SUPPORT 34,032 34,032
EQUIPMENT.
SHIP GUN SYSTEM
EQUIPMENT
120 SHIP GUN SYSTEMS 5,277 5,277
EQUIPMENT.
SHIP MISSILE SYSTEMS
EQUIPMENT
121 SHIP MISSILE SUPPORT 272,359 272,359
EQUIPMENT.
122 TOMAHAWK SUPPORT 73,184 73,184
EQUIPMENT.
FBM SUPPORT EQUIPMENT
123 STRATEGIC MISSILE 246,221 246,221
SYSTEMS EQUIP.
ASW SUPPORT EQUIPMENT
124 SSN COMBAT CONTROL 129,972 129,972
SYSTEMS.
125 ASW SUPPORT EQUIPMENT 23,209 23,209
OTHER ORDNANCE
SUPPORT EQUIPMENT
126 EXPLOSIVE ORDNANCE 15,596 15,596
DISPOSAL EQUIP.
127 ITEMS LESS THAN $5 5,981 5,981
MILLION.
OTHER EXPENDABLE
ORDNANCE
128 SUBMARINE TRAINING 74,550 74,550
DEVICE MODS.
130 SURFACE TRAINING 83,022 83,022
EQUIPMENT.
CIVIL ENGINEERING
SUPPORT EQUIPMENT
131 PASSENGER CARRYING 5,299 5,299
VEHICLES.
132 GENERAL PURPOSE 2,946 2,946
TRUCKS.
133 CONSTRUCTION & 34,970 34,970
MAINTENANCE EQUIP.
134 FIRE FIGHTING 2,541 2,541
EQUIPMENT.
135 TACTICAL VEHICLES.... 19,699 19,699
136 AMPHIBIOUS EQUIPMENT. 12,162 12,162
137 POLLUTION CONTROL 2,748 2,748
EQUIPMENT.
138 ITEMS UNDER $5 18,084 18,084
MILLION.
139 PHYSICAL SECURITY 1,170 1,170
VEHICLES.
SUPPLY SUPPORT
EQUIPMENT
141 SUPPLY EQUIPMENT..... 21,797 21,797
143 FIRST DESTINATION 5,572 5,572
TRANSPORTATION.
144 SPECIAL PURPOSE 482,916 482,916
SUPPLY SYSTEMS.
TRAINING DEVICES
146 TRAINING AND 25,624 25,624
EDUCATION EQUIPMENT.
COMMAND SUPPORT
EQUIPMENT
147 COMMAND SUPPORT 59,076 55,765
EQUIPMENT.
Consolidate [-3,311]
requirements Navy
Enterprise
Resource Planning.
149 MEDICAL SUPPORT 4,383 4,383
EQUIPMENT.
151 NAVAL MIP SUPPORT 2,030 2,030
EQUIPMENT.
152 OPERATING FORCES 7,500 7,500
SUPPORT EQUIPMENT.
153 C4ISR EQUIPMENT...... 4,010 4,010
154 ENVIRONMENTAL SUPPORT 23,644 23,644
EQUIPMENT.
155 PHYSICAL SECURITY 101,982 101,982
EQUIPMENT.
156 ENTERPRISE 19,789 19,789
INFORMATION
TECHNOLOGY.
OTHER
160 NEXT GENERATION 104,584 104,584
ENTERPRISE SERVICE.
CLASSIFIED PROGRAMS
161A CLASSIFIED PROGRAMS.. 23,707 23,707
SPARES AND REPAIR
PARTS
161 SPARES AND REPAIR 278,565 278,565
PARTS.
UNDISTRIBUTED
162 UNDISTRIBUTED........ 50,000
Classified [50,000]
Project 0428.
TOTAL OTHER 8,277,789 8,518,987
PROCUREMENT,
NAVY.
PROCUREMENT, MARINE
CORPS
TRACKED COMBAT
VEHICLES
001 AAV7A1 PIP........... 107,665 107,665
002 AMPHIBIOUS COMBAT 161,511 161,511
VEHICLE 1.1.
003 LAV PIP.............. 17,244 17,244
ARTILLERY AND OTHER
WEAPONS
004 EXPEDITIONARY FIRE 626 626
SUPPORT SYSTEM.
005 155MM LIGHTWEIGHT 20,259 20,259
TOWED HOWITZER.
006 HIGH MOBILITY 59,943 59,943
ARTILLERY ROCKET
SYSTEM.
007 WEAPONS AND COMBAT 19,616 19,616
VEHICLES UNDER $5
MILLION.
OTHER SUPPORT
008 MODIFICATION KITS.... 17,778 17,778
GUIDED MISSILES
010 GROUND BASED AIR 9,432 9,432
DEFENSE.
011 JAVELIN.............. 41,159 41,159
012 FOLLOW ON TO SMAW.... 25,125 25,125
013 ANTI-ARMOR WEAPONS 51,553 51,553
SYSTEM-HEAVY (AAWS-
H).
COMMAND AND CONTROL
SYSTEMS
016 COMMON AVIATION 44,928 44,928
COMMAND AND CONTROL
SYSTEM (C.
REPAIR AND TEST
EQUIPMENT
017 REPAIR AND TEST 33,056 33,056
EQUIPMENT.
COMMAND AND CONTROL
SYSTEM (NON-TEL)
020 ITEMS UNDER $5 17,644 37,844
MILLION (COMM &
ELEC).
UFR: Night Optics [20,200]
for Sniper Rifle.
021 AIR OPERATIONS C2 18,393 18,393
SYSTEMS.
RADAR + EQUIPMENT
(NON-TEL)
022 RADAR SYSTEMS........ 12,411 12,411
023 GROUND/AIR TASK 139,167 139,167
ORIENTED RADAR (G/
ATOR).
024 RQ-21 UAS............ 77,841 77,841
INTELL/COMM EQUIPMENT
(NON-TEL)
025 GCSS-MC.............. 1,990 1,990
026 FIRE SUPPORT SYSTEM.. 22,260 22,260
027 INTELLIGENCE SUPPORT 55,759 55,759
EQUIPMENT.
029 UNMANNED AIR SYSTEMS 10,154 23,654
(INTEL).
UFR: Long [13,500]
Endurance Small
UAS.
030 DCGS-MC.............. 13,462 13,462
031 UAS PAYLOADS......... 14,193 14,193
OTHER SUPPORT (NON-
TEL)
035 NEXT GENERATION 98,511 98,511
ENTERPRISE NETWORK
(NGEN).
036 COMMON COMPUTER 66,894 66,894
RESOURCES.
037 COMMAND POST SYSTEMS. 186,912 206,912
Additional NOTM-A [20,000]
Systems for
emerging
operational
requirements.
038 RADIO SYSTEMS........ 34,361 34,361
039 COMM SWITCHING & 54,615 54,615
CONTROL SYSTEMS.
040 COMM & ELEC 44,455 44,455
INFRASTRUCTURE
SUPPORT.
CLASSIFIED PROGRAMS
040A CLASSIFIED PROGRAMS.. 4,214 4,214
ADMINISTRATIVE
VEHICLES
042 COMMERCIAL CARGO 66,951 66,951
VEHICLES.
TACTICAL VEHICLES
043 MOTOR TRANSPORT 21,824 21,824
MODIFICATIONS.
044 JOINT LIGHT TACTICAL 233,639 233,639
VEHICLE.
045 FAMILY OF TACTICAL 1,938 1,938
TRAILERS.
046 TRAILERS............. 10,282 10,282
ENGINEER AND OTHER
EQUIPMENT
048 ENVIRONMENTAL CONTROL 1,405 1,405
EQUIP ASSORT.
050 TACTICAL FUEL SYSTEMS 1,788 1,788
051 POWER EQUIPMENT 9,910 9,910
ASSORTED.
052 AMPHIBIOUS SUPPORT 5,830 5,830
EQUIPMENT.
053 EOD SYSTEMS.......... 27,240 27,240
MATERIALS HANDLING
EQUIPMENT
054 PHYSICAL SECURITY 53,477 53,477
EQUIPMENT.
GENERAL PROPERTY
056 TRAINING DEVICES..... 76,185 85,064
UFR: ITESS-II [8,879]
Force on Force
Training System.
058 FAMILY OF 26,286 26,286
CONSTRUCTION
EQUIPMENT.
059 FAMILY OF INTERNALLY 1,583 1,583
TRANSPORTABLE VEH
(ITV).
OTHER SUPPORT
060 ITEMS LESS THAN $5 7,716 7,716
MILLION.
SPARES AND REPAIR
PARTS
062 SPARES AND REPAIR 35,640 35,640
PARTS.
TOTAL 2,064,825 2,127,404
PROCUREMENT,
MARINE CORPS.
AIRCRAFT PROCUREMENT,
AIR FORCE
TACTICAL FORCES
001 F-35................. 4,544,684 5,634,684
Additional [60,000]
Tooling in
Support of
Unfunded Priority.
UFR: Procure [1,030,000]
additional F-35As.
002 ADVANCE 780,300 780,300
PROCUREMENT (CY).
002A O/A-X LIGHT ATTACK 400,000
FIGHTER.
O/A-X Light [400,000]
Attack Fighter.
TACTICAL AIRLIFT
003 KC-46A TANKER........ 2,545,674 2,945,674
UFR: Procure KC- [400,000]
46.
OTHER AIRLIFT
004 C-130J............... 57,708 159,708
Technical [102,000]
adjustments for
Weapon System
Trainers.
006 HC-130J.............. 198,502 298,502
UFR: Procure HC- [100,000]
130s.
008 MC-130J.............. 379,373 979,373
UFR: Procures MC- [600,000]
130s.
009 ADVANCE 30,000 30,000
PROCUREMENT (CY).
MISSION SUPPORT
AIRCRAFT
012 CIVIL AIR PATROL A/C. 2,695 2,695
OTHER AIRCRAFT
014 TARGET DRONES........ 109,841 109,841
017 MQ-9................. 117,141 117,141
017A COMPASS CALL......... 108,173
Technical [108,173]
adjustment.
STRATEGIC AIRCRAFT
018 B-2A................. 96,727 96,727
019 B-1B................. 155,634 121,634
Excess funding... [-34,000]
020 B-52................. 109,295 109,295
021 LARGE AIRCRAFT 4,046 4,046
INFRARED
COUNTERMEASURES.
TACTICAL AIRCRAFT
022 A-10................. 6,010 109,010
UFR: A-10 Wings.. [103,000]
023 F-15................. 417,193 417,193
024 F-16................. 203,864 203,864
025 F-22A................ 161,630 161,630
026 ADVANCE 15,000 15,000
PROCUREMENT (CY).
027 F-35 MODIFICATIONS... 68,270 68,270
028 INCREMENT 3.2B....... 105,756 105,756
030 KC-46A TANKER........ 6,213 6,213
AIRLIFT AIRCRAFT
031 C-5.................. 36,592 36,592
032 C-5M................. 6,817 6,817
033 C-17A................ 125,522 125,522
034 C-21................. 13,253 13,253
035 C-32A................ 79,449 79,449
036 C-37A................ 15,423 15,423
037 C-130J............... 10,727 0
Technical [-10,727]
adjustments.
TRAINER AIRCRAFT
038 GLIDER MODS.......... 136 136
039 T-6.................. 35,706 35,706
040 T-1.................. 21,477 21,477
041 T-38................. 51,641 51,641
OTHER AIRCRAFT
042 U-2 MODS............. 36,406 36,406
043 KC-10A (ATCA)........ 4,243 4,243
044 C-12................. 5,846 5,846
045 VC-25A MOD........... 52,107 52,107
046 C-40................. 31,119 31,119
047 C-130................ 66,310 195,310
C-130H NP2000 [55,000]
Prop.
C-130H T56 3.5... [74,000]
048 C-130J MODS.......... 171,230 181,957
Technical [10,727]
adjustments.
049 C-135................ 69,428 69,428
050 OC-135B.............. 23,091 23,091
051 COMPASS CALL MODS.... 166,541 102,968
Technical [-108,173]
adjustment.
UFR: Avionics [10,000]
Viability Program
(AVP) upgrades.
UFR: Expected [10,000]
disconnect in air
vehicle.
UFR: Mission and [24,600]
support equipment.
052 COMBAT FLIGHT 495 495
INSPECTION (CFIN).
053 RC-135............... 201,559 201,559
054 E-3.................. 189,772 189,772
055 E-4.................. 30,493 30,493
056 E-8.................. 13,232 13,232
057 AIRBORNE WARNING AND 164,786 164,786
CONTROL SYSTEM.
058 FAMILY OF BEYOND LINE- 24,716 24,716
OF-SIGHT TERMINALS.
059 H-1.................. 3,730 3,730
060 H-60................. 75,989 92,089
Unfunded [16,100]
requirement.
061 RQ-4 MODS............ 43,968 101,868
HA-ISR Payload [18,300]
Adapters.
UFR: Replace RQ-4 [39,600]
TFT Antennas.
062 HC/MC-130 67,674 67,674
MODIFICATIONS.
063 OTHER AIRCRAFT....... 59,068 59,068
065 MQ-9 MODS............ 264,740 264,740
066 CV-22 MODS........... 60,990 60,990
AIRCRAFT SPARES AND
REPAIR PARTS
067 INITIAL SPARES/REPAIR 1,041,569 1,121,169
PARTS.
Additional F-35 [79,600]
Initial Spares.
COMMON SUPPORT
EQUIPMENT
068 AIRCRAFT REPLACEMENT 75,846 75,846
SUPPORT EQUIP.
069 OTHER PRODUCTION 8,524 8,524
CHARGES.
071 T-53A TRAINER........ 501 501
POST PRODUCTION
SUPPORT
072 B-2A................. 447 447
073 B-2A................. 38,509 38,509
074 B-52................. 199 199
075 C-17A................ 12,028 12,028
078 RC-135............... 29,700 29,700
079 F-15................. 20,000 20,000
080 F-15................. 2,524 2,524
081 F-16................. 18,051 5,651
Program reduction [-12,400]
082 F-22A................ 119,566 119,566
083 OTHER AIRCRAFT....... 85,000 85,000
085 RQ-4 POST PRODUCTION 86,695 86,695
CHARGES.
086 CV-22 MODS........... 4,500 4,500
INDUSTRIAL
PREPAREDNESS
087 INDUSTRIAL 14,739 30,739
RESPONSIVENESS.
Program increase. [16,000]
088 C-130J............... 102,000 0
Technical [-102,000]
adjustments for
Weapon System
Trainers.
WAR CONSUMABLES
089 WAR CONSUMABLES...... 37,647 37,647
OTHER PRODUCTION
CHARGES
090 OTHER PRODUCTION 1,339,160 1,339,160
CHARGES.
092 OTHER AIRCRAFT....... 600 600
CLASSIFIED PROGRAMS
092A CLASSIFIED PROGRAMS.. 53,212 53,212
TOTAL AIRCRAFT 15,430,849 18,420,649
PROCUREMENT, AIR
FORCE.
MISSILE PROCUREMENT,
AIR FORCE
MISSILE REPLACEMENT
EQUIPMENT--BALLISTIC
001 MISSILE REPLACEMENT 99,098 99,098
EQ-BALLISTIC.
TACTICAL
002 JOINT AIR-SURFACE 441,367 441,367
STANDOFF MISSILE.
003 LRASM0............... 44,728 61,728
UFR: Long Range [17,000]
Anti-Ship Missile
(LRASM).
004 SIDEWINDER (AIM-9X).. 125,350 125,350
005 AMRAAM............... 304,327 304,327
006 PREDATOR HELLFIRE 34,867 34,867
MISSILE.
007 SMALL DIAMETER BOMB.. 266,030 266,030
INDUSTRIAL FACILITIES
008 INDUSTR'L PREPAREDNS/ 926 926
POL PREVENTION.
CLASS IV
009 ICBM FUZE MOD........ 6,334 6,334
010 MM III MODIFICATIONS. 80,109 80,109
011 AGM-65D MAVERICK..... 289 289
013 AIR LAUNCH CRUISE 36,425 36,425
MISSILE (ALCM).
014 SMALL DIAMETER BOMB.. 14,086 14,086
MISSILE SPARES AND
REPAIR PARTS
015 INITIAL SPARES/REPAIR 101,153 101,153
PARTS.
SPECIAL PROGRAMS
020 SPECIAL UPDATE 44,917 44,917
PROGRAMS.
CLASSIFIED PROGRAMS
020A CLASSIFIED PROGRAMS.. 708,176 708,176
TOTAL MISSILE 2,308,182 2,325,182
PROCUREMENT, AIR
FORCE.
SPACE PROCUREMENT,
AIR FORCE
SPACE PROGRAMS
001 ADVANCED EHF......... 56,974 56,974
002 AF SATELLITE COMM 57,516 57,516
SYSTEM.
003 COUNTERSPACE SYSTEMS. 28,798 28,798
004 FAMILY OF BEYOND LINE- 146,972 146,972
OF-SIGHT TERMINALS.
005 WIDEBAND GAPFILLER 80,849 80,849
SATELLITES(SPACE).
006 GPS III SPACE SEGMENT 85,894 85,894
007 GLOBAL POSTIONING 2,198 2,198
(SPACE).
008 SPACEBORNE EQUIP 25,048 25,048
(COMSEC).
010 MILSATCOM............ 33,033 33,033
011 EVOLVED EXPENDABLE 957,420 957,420
LAUNCH CAPABILITY.
012 EVOLVED EXPENDABLE 606,488 606,488
LAUNCH VEH(SPACE).
013 SBIR HIGH (SPACE).... 981,009 1,054,809
UFR: SBIRS [73,800]
equipment.
014 ADVANCE 132,420 132,420
PROCUREMENT (CY).
015 NUDET DETECTION 6,370 6,370
SYSTEM.
016 SPACE MODS........... 37,203 37,203
017 SPACELIFT RANGE 113,874 113,874
SYSTEM SPACE.
SSPARES
018 INITIAL SPARES/REPAIR 18,709 18,709
PARTS.
TOTAL SPACE 3,370,775 3,444,575
PROCUREMENT, AIR
FORCE.
PROCUREMENT OF
AMMUNITION, AIR
FORCE
ROCKETS
001 ROCKETS.............. 147,454 147,454
CARTRIDGES
002 CARTRIDGES........... 161,744 161,744
BOMBS
003 PRACTICE BOMBS....... 28,509 28,509
004 GENERAL PURPOSE BOMBS 329,501 329,501
005 MASSIVE ORDNANCE 38,382 38,382
PENETRATOR (MOP).
006 JOINT DIRECT ATTACK 319,525 319,525
MUNITION.
007 B61.................. 77,068 77,068
008 ADVANCE 11,239 11,239
PROCUREMENT (CY).
OTHER ITEMS
009 CAD/PAD.............. 53,469 53,469
010 EXPLOSIVE ORDNANCE 5,921 5,921
DISPOSAL (EOD).
011 SPARES AND REPAIR 678 678
PARTS.
012 MODIFICATIONS........ 1,409 1,409
013 ITEMS LESS THAN $5 5,047 5,047
MILLION.
FLARES
015 FLARES............... 143,983 143,983
FUZES
016 FUZES................ 24,062 24,062
SMALL ARMS
017 SMALL ARMS........... 28,611 28,611
TOTAL 1,376,602 1,376,602
PROCUREMENT OF
AMMUNITION, AIR
FORCE.
OTHER PROCUREMENT,
AIR FORCE
PASSENGER CARRYING
VEHICLES
001 PASSENGER CARRYING 15,651 15,651
VEHICLES.
CARGO AND UTILITY
VEHICLES
002 MEDIUM TACTICAL 54,607 67,907
VEHICLE.
Unfunded [13,300]
requirement.
003 CAP VEHICLES......... 1,011 1,011
004 CARGO AND UTILITY 28,670 78,020
VEHICLES.
Unfunded [49,350]
requirement.
SPECIAL PURPOSE
VEHICLES
005 SECURITY AND TACTICAL 59,398 69,362
VEHICLES.
UFR: Set the [9,964]
Theater
initiative, PACOM.
006 SPECIAL PURPOSE 19,784 30,391
VEHICLES.
Unfunded [10,607]
requirement.
FIRE FIGHTING
EQUIPMENT
007 FIRE FIGHTING/CRASH 14,768 14,768
RESCUE VEHICLES.
MATERIALS HANDLING
EQUIPMENT
008 MATERIALS HANDLING 13,561 59,089
VEHICLES.
UFR: Set the [45,528]
Theater (StT)
PACOM.
BASE MAINTENANCE
SUPPORT
009 RUNWAY SNOW REMOV & 3,429 11,550
CLEANING EQUIP.
Unfunded [8,121]
requirement.
010 BASE MAINTENANCE 60,075 73,305
SUPPORT VEHICLES.
UFR: Set the [13,230]
Theater (StT)
PACOM.
COMM SECURITY
EQUIPMENT(COMSEC)
011 COMSEC EQUIPMENT..... 115,000 123,000
UFR: Cyber [8,000]
Squadron
Initiative.
INTELLIGENCE PROGRAMS
013 INTERNATIONAL INTEL 22,335 22,335
TECH & ARCHITECTURES.
014 INTELLIGENCE TRAINING 5,892 5,892
EQUIPMENT.
015 INTELLIGENCE COMM 34,072 34,072
EQUIPMENT.
ELECTRONICS PROGRAMS
016 AIR TRAFFIC CONTROL & 66,143 104,843
LANDING SYS.
UFR: Cyber [6,000]
Squadron
Initiative (WSCR).
UFR: Deployable [16,500]
Radar Approach
Control.
UFR: D-ILS [16,200]
Procurement.
017 NATIONAL AIRSPACE 12,641 12,641
SYSTEM.
018 BATTLE CONTROL 6,415 7,815
SYSTEM--FIXED.
UFR: Battle [1,400]
Control System
(BCS) Tech
Refresh.
019 THEATER AIR CONTROL 23,233 23,233
SYS IMPROVEMENTS.
020 WEATHER OBSERVATION 40,116 40,116
FORECAST.
021 STRATEGIC COMMAND AND 72,810 72,810
CONTROL.
022 CHEYENNE MOUNTAIN 9,864 9,864
COMPLEX.
023 MISSION PLANNING 15,486 15,486
SYSTEMS.
025 INTEGRATED STRAT PLAN 9,187 9,187
& ANALY NETWORK
(ISPAN).
SPCL COMM-ELECTRONICS
PROJECTS
026 GENERAL INFORMATION 51,826 51,826
TECHNOLOGY.
027 AF GLOBAL COMMAND & 3,634 3,634
CONTROL SYS.
028 MOBILITY COMMAND AND 10,083 10,083
CONTROL.
029 AIR FORCE PHYSICAL 201,866 219,866
SECURITY SYSTEM.
Unfunded [18,000]
requirement--Intr
usion Detection
Systems.
030 COMBAT TRAINING 115,198 115,198
RANGES.
031 MINIMUM ESSENTIAL 292 292
EMERGENCY COMM N.
032 WIDE AREA 62,087 62,087
SURVEILLANCE (WAS).
033 C3 COUNTERMEASURES... 37,764 37,764
034 GCSS-AF FOS.......... 2,826 2,826
035 DEFENSE ENTERPRISE 1,514 1,514
ACCOUNTING AND MGMT
SYSTEM.
036 THEATER BATTLE MGT C2 9,646 9,646
SYSTEM.
037 AIR & SPACE 25,533 25,533
OPERATIONS CTR-WPN
SYS.
AIR FORCE
COMMUNICATIONS
040 BASE INFORMATION 28,159 28,159
TRANSPT INFRAST
(BITI) WIRED.
041 AFNET................ 160,820 186,820
UFR: ARAD [26,000]
Enterprise
Software.
042 JOINT COMMUNICATIONS 5,135 5,135
SUPPORT ELEMENT
(JCSE).
043 USCENTCOM............ 18,719 18,719
ORGANIZATION AND BASE
044 TACTICAL C-E 123,206 123,206
EQUIPMENT.
045 COMBAT SURVIVOR 3,004 3,004
EVADER LOCATER.
046 RADIO EQUIPMENT...... 15,736 15,736
047 CCTV/AUDIOVISUAL 5,480 5,480
EQUIPMENT.
048 BASE COMM 130,539 130,539
INFRASTRUCTURE.
MODIFICATIONS
049 COMM ELECT MODS...... 70,798 70,798
PERSONAL SAFETY &
RESCUE EQUIP
051 ITEMS LESS THAN $5 52,964 116,864
MILLION.
UFR: Battlefield [59,400]
Airman Combat
Equipment.
UFR: Procure [500]
Parachute Phantom
Oxygen System.
Unfunded [4,000]
requirements.
DEPOT PLANT+MTRLS
HANDLING EQ
052 MECHANIZED MATERIAL 10,381 10,381
HANDLING EQUIP.
BASE SUPPORT
EQUIPMENT
053 BASE PROCURED 15,038 20,038
EQUIPMENT.
Program increase-- [5,000]
Civil Engineers
Construction,
Surveying, and
Mapping Equipment.
054 ENGINEERING AND EOD 26,287 58,837
EQUIPMENT.
Unfunded [32,550]
requirement.
055 MOBILITY EQUIPMENT... 8,470 45,150
UFR: Basic [36,680]
Expeditionary
Airfield
Resources spare
requirements in
support of the
Set the Theater,
PACOM.
056 ITEMS LESS THAN $5 28,768 28,768
MILLION.
SPECIAL SUPPORT
PROJECTS
058 DARP RC135........... 25,985 25,985
059 DCGS-AF.............. 178,423 178,423
061 SPECIAL UPDATE 881,980 881,980
PROGRAM.
CLASSIFIED PROGRAMS
062A CLASSIFIED PROGRAMS.. 16,848,568 16,848,568
SPARES AND REPAIR
PARTS
064 SPARES AND REPAIR 26,675 26,675
PARTS.
TOTAL OTHER 19,891,552 20,271,882
PROCUREMENT, AIR
FORCE.
PROCUREMENT, DEFENSE-
WIDE
MAJOR EQUIPMENT, OSD
042 MAJOR EQUIPMENT, OSD. 36,999 36,999
MAJOR EQUIPMENT, NSA
041 INFORMATION SYSTEMS 5,938 5,938
SECURITY PROGRAM
(ISSP).
MAJOR EQUIPMENT, WHS
045 MAJOR EQUIPMENT, WHS. 10,529 10,529
MAJOR EQUIPMENT, DISA
007 INFORMATION SYSTEMS 24,805 24,805
SECURITY.
008 TELEPORT PROGRAM..... 46,638 46,638
009 ITEMS LESS THAN $5 15,541 15,541
MILLION.
010 NET CENTRIC 1,161 1,161
ENTERPRISE SERVICES
(NCES).
011 DEFENSE INFORMATION 126,345 126,345
SYSTEM NETWORK.
012 CYBER SECURITY 1,817 1,817
INITIATIVE.
013 WHITE HOUSE 45,243 45,243
COMMUNICATION AGENCY.
014 SENIOR LEADERSHIP 294,139 294,139
ENTERPRISE.
016 JOINT REGIONAL 188,483 188,483
SECURITY STACKS
(JRSS).
017 JOINT SERVICE 100,783 100,783
PROVIDER.
MAJOR EQUIPMENT, DLA
019 MAJOR EQUIPMENT...... 2,951 2,951
MAJOR EQUIPMENT, DSS
023 MAJOR EQUIPMENT...... 1,073 1,073
MAJOR EQUIPMENT, DCAA
001 ITEMS LESS THAN $5 1,475 1,475
MILLION.
MAJOR EQUIPMENT, TJS
043 MAJOR EQUIPMENT, TJS. 9,341 9,341
044 MAJOR EQUIPMENT, TJS-- 903 903
CE2T2.
MAJOR EQUIPMENT,
MISSILE DEFENSE
AGENCY
027 THAAD................ 960,732 960,732
027A GROUND BASED 180,000 180,000
MIDCOURSE.
027B ADVANCE 88,000 88,000
PROCUREMENT (CY).
028 AEGIS BMD............ 876,018 876,018
029 ADVANCE 38,738 38,738
PROCUREMENT (CY).
030 BMDS AN/TPY-2 RADARS. 11,947 11,947
031 ARROW UPPER TIER..... 120,000
Program increase [120,000]
for co-production.
032 DAVID'S SLING........ 120,000
Program increase [120,000]
for co-production.
033 AEGIS ASHORE PHASE 59,739 59,739
III.
034 IRON DOME............ 42,000 92,000
Increase for Co- [50,000]
production of
Iron Dome Tamir
interceptors.
035 AEGIS BMD HARDWARE 160,330 160,330
AND SOFTWARE.
MAJOR EQUIPMENT, DHRA
003 PERSONNEL 14,588 14,588
ADMINISTRATION.
MAJOR EQUIPMENT,
DEFENSE THREAT
REDUCTION AGENCY
025 VEHICLES............. 204 204
026 OTHER MAJOR EQUIPMENT 12,363 12,363
MAJOR EQUIPMENT,
DODEA
021 AUTOMATION/ 1,910 1,910
EDUCATIONAL SUPPORT
& LOGISTICS.
MAJOR EQUIPMENT, DCMA
002 MAJOR EQUIPMENT...... 4,347 4,347
MAJOR EQUIPMENT,
DMACT
020 MAJOR EQUIPMENT...... 13,464 13,464
CLASSIFIED PROGRAMS
045A CLASSIFIED PROGRAMS.. 657,759 657,759
AVIATION PROGRAMS
049 ROTARY WING UPGRADES 158,988 145,488
AND SUSTAINMENT.
SOCOM requested [-13,500]
transfer.
050 UNMANNED ISR......... 13,295 13,295
051 NON-STANDARD AVIATION 4,892 4,892
052 U-28................. 5,769 5,769
053 MH-47 CHINOOK........ 87,345 87,345
055 CV-22 MODIFICATION... 42,178 42,178
057 MQ-9 UNMANNED AERIAL 21,660 21,660
VEHICLE.
059 PRECISION STRIKE 229,728 229,728
PACKAGE.
060 AC/MC-130J........... 179,934 179,934
061 C-130 MODIFICATIONS.. 28,059 28,059
SHIPBUILDING
062 UNDERWATER SYSTEMS... 92,606 79,806
SOCOM requested [-12,800]
transfer.
AMMUNITION PROGRAMS
063 ORDNANCE ITEMS <$5M.. 112,331 112,331
OTHER PROCUREMENT
PROGRAMS
064 INTELLIGENCE SYSTEMS. 82,538 82,538
065 DISTRIBUTED COMMON 11,042 11,042
GROUND/SURFACE
SYSTEMS.
066 OTHER ITEMS <$5M..... 54,592 54,592
067 COMBATANT CRAFT 23,272 23,272
SYSTEMS.
068 SPECIAL PROGRAMS..... 16,053 16,053
069 TACTICAL VEHICLES.... 63,304 63,304
070 WARRIOR SYSTEMS <$5M. 252,070 252,070
071 COMBAT MISSION 19,570 19,570
REQUIREMENTS.
072 GLOBAL VIDEO 3,589 3,589
SURVEILLANCE
ACTIVITIES.
073 OPERATIONAL 17,953 17,953
ENHANCEMENTS
INTELLIGENCE.
075 OPERATIONAL 241,429 254,679
ENHANCEMENTS.
UFR: Medium [13,250]
Precision Strike
munitions.
CBDP
076 CHEMICAL BIOLOGICAL 135,031 135,031
SITUATIONAL
AWARENESS.
077 CB PROTECTION & 141,027 141,027
HAZARD MITIGATION.
TOTAL 6,074,558 6,351,508
PROCUREMENT,
DEFENSE-WIDE.
JOINT URGENT
OPERATIONAL NEEDS
FUND
JOINT URGENT
OPERATIONAL NEEDS
FUND
001 JOINT URGENT 99,795 0
OPERATIONAL NEEDS
FUND.
Program reduction [-99,795]
TOTAL JOINT 99,795 0
URGENT
OPERATIONAL
NEEDS FUND.
NATIONAL GUARD AND
RESERVE EQUIPMENT
UNDISTRIBUTED
007 UNDISTRIBUTED........ 250,000
Program increase. [250,000]
TOTAL NATIONAL 250,000
GUARD AND
RESERVE
EQUIPMENT.
TOTAL 116,406,908 137,311,332
PROCUREMENT.
------------------------------------------------------------------------
Section 4102. PROCUREMENT FOR OVERSEAS CONTINGENCY OPERATIONS (In Thousands of Dollars).
[edit]-------------------------------------------------------------------------
FY 2018 Conference
Line Item Request Authorized
------------------------------------------------------------------------
AIRCRAFT PROCUREMENT,
ARMY
FIXED WING
004 MQ-1 UAV............. 87,300 87,300
ROTARY
006 AH-64 APACHE BLOCK 39,040 39,040
IIIA REMAN.
MODIFICATION OF
AIRCRAFT
015 MQ-1 PAYLOAD (MIP)... 41,400 41,400
018 MULTI SENSOR ABN 33,475 33,475
RECON (MIP).
023 EMARSS SEMA MODS 36,000 36,000
(MIP).
027 COMMS, NAV 4,289 4,289
SURVEILLANCE.
GROUND SUPPORT
AVIONICS
033 CMWS................. 139,742 139,742
034 COMMON INFRARED 43,440 43,440
COUNTERMEASURES
(CIRCM).
TOTAL AIRCRAFT 424,686 424,686
PROCUREMENT,
ARMY.
MISSILE PROCUREMENT,
ARMY
AIR-TO-SURFACE
MISSILE SYSTEM
005 HELLFIRE SYS SUMMARY. 278,073 278,073
ANTI-TANK/ASSAULT
MISSILE SYS
008 JAVELIN (AAWS-M) 8,112 8,112
SYSTEM SUMMARY.
009 TOW 2 SYSTEM SUMMARY. 3,907 3,907
011 GUIDED MLRS ROCKET 191,522 191,522
(GMLRS).
013 HIGH MOBILITY 41,000 41,000
ARTILLERY ROCKET
SYSTEM (HIMARS.
014 LETHAL MINIATURE 8,669 8,669
AERIAL MISSILE
SYSTEM (LMAMS.
MODIFICATIONS
018 STINGER MODS......... 28,000 28,000
TOTAL MISSILE 559,283 559,283
PROCUREMENT,
ARMY.
PROCUREMENT OF W&TCV,
ARMY
TRACKED COMBAT
VEHICLES
001 BRADLEY PROGRAM...... 200,000 200,000
002 ARMORED MULTI PURPOSE 253,903 253,903
VEHICLE (AMPV).
MODIFICATION OF
TRACKED COMBAT
VEHICLES
006 BRADLEY PROGRAM (MOD) 30,000 30,000
008 PALADIN INTEGRATED 125,736 125,736
MANAGEMENT (PIM).
014 M1 ABRAMS TANK (MOD). 138,700 138,700
015 ABRAMS UPGRADE 442,800 442,800
PROGRAM.
TOTAL 1,191,139 1,191,139
PROCUREMENT OF
W&TCV, ARMY.
PROCUREMENT OF
AMMUNITION, ARMY
SMALL/MEDIUM CAL
AMMUNITION
003 CTG, HANDGUN, ALL 5 5
TYPES.
004 CTG, .50 CAL, ALL 121 121
TYPES.
005 CTG, 20MM, ALL TYPES. 1,605 1,605
007 CTG, 30MM, ALL TYPES. 35,000 35,000
ARTILLERY AMMUNITION
015 PROJ 155MM EXTENDED 23,234 23,234
RANGE M982.
016 ARTILLERY 20,023 20,023
PROPELLANTS, FUZES
AND PRIMERS, ALL.
MINES
017 MINES & CLEARING 11,615 11,615
CHARGES, ALL TYPES.
ROCKETS
019 SHOULDER LAUNCHED 25,000 25,000
MUNITIONS, ALL TYPES.
020 ROCKET, HYDRA 70, ALL 75,820 75,820
TYPES.
OTHER AMMUNITION
024 SIGNALS, ALL TYPES... 1,013 1,013
TOTAL 193,436 193,436
PROCUREMENT OF
AMMUNITION, ARMY.
OTHER PROCUREMENT,
ARMY
TACTICAL VEHICLES
010 FAMILY OF HEAVY 25,874 25,874
TACTICAL VEHICLES
(FHTV).
012 HVY EXPANDED MOBILE 38,628 38,628
TACTICAL TRUCK EXT
SERV.
014 MODIFICATION OF IN 64,647 64,647
SVC EQUIP.
015 MINE-RESISTANT AMBUSH- 17,508 17,508
PROTECTED (MRAP)
MODS.
COMM--JOINT
COMMUNICATIONS
020 SIGNAL MODERNIZATION 4,900 4,900
PROGRAM.
COMM--COMBAT
COMMUNICATIONS
041 TRACTOR RIDE......... 1,000 1,000
COMM--BASE
COMMUNICATIONS
062 INSTALLATION INFO 2,500 2,500
INFRASTRUCTURE MOD
PROGRAM.
ELECT EQUIP--TACT INT
REL ACT (TIARA)
068 DCGS-A (MIP)......... 39,515 39,515
070 TROJAN (MIP)......... 21,310 21,310
071 MOD OF IN-SVC EQUIP 2,300 2,300
(INTEL SPT) (MIP).
072 CI HUMINT AUTO 14,460 14,460
REPRTING AND
COLL(CHARCS).
075 BIOMETRIC TACTICAL 5,180 5,180
COLLECTION DEVICES
(MIP).
ELECT EQUIP--
ELECTRONIC WARFARE
(EW)
080 FAMILY OF PERSISTENT 16,935 16,935
SURVEILLANCE
CAPABILITIE.
081 COUNTERINTELLIGENCE/ 18,874 18,874
SECURITY
COUNTERMEASURES.
ELECT EQUIP--TACTICAL
SURV. (TAC SURV)
084 NIGHT VISION DEVICES. 377 377
085 SMALL TACTICAL 60 60
OPTICAL RIFLE
MOUNTED MLRF.
087 INDIRECT FIRE 57,500 57,500
PROTECTION FAMILY OF
SYSTEMS.
093 MOD OF IN-SVC EQUIP 3,974 3,974
(LLDR).
095 MORTAR FIRE CONTROL 2,947 2,947
SYSTEM.
ELECT EQUIP--TACTICAL
C2 SYSTEMS
098 AIR & MSL DEFENSE 9,100 9,100
PLANNING & CONTROL
SYS.
CHEMICAL DEFENSIVE
EQUIPMENT
119 BASE DEFENSE SYSTEMS 3,726 3,726
(BDS).
COMBAT SERVICE
SUPPORT EQUIPMENT
136 HEATERS AND ECU'S.... 270 270
142 FIELD FEEDING 145 145
EQUIPMENT.
143 CARGO AERIAL DEL & 1,980 1,980
PERSONNEL PARACHUTE
SYSTEM.
MEDICAL EQUIPMENT
148 COMBAT SUPPORT 25,690 25,690
MEDICAL.
MAINTENANCE EQUIPMENT
149 MOBILE MAINTENANCE 1,124 1,124
EQUIPMENT SYSTEMS.
CONSTRUCTION
EQUIPMENT
153 HYDRAULIC EXCAVATOR.. 3,850 3,850
157 HIGH MOBILITY 1,932 1,932
ENGINEER EXCAVATOR
(HMEE).
GENERATORS
164 GENERATORS AND 569 569
ASSOCIATED EQUIP.
TRAINING EQUIPMENT
168 TRAINING DEVICES, 2,700 2,700
NONSYSTEM.
TEST MEASURE AND DIG
EQUIPMENT (TMD)
173 INTEGRATED FAMILY OF 7,500 7,500
TEST EQUIPMENT
(IFTE).
OTHER SUPPORT
EQUIPMENT
176 RAPID EQUIPPING 8,500 8,500
SOLDIER SUPPORT
EQUIPMENT.
TOTAL OTHER 405,575 405,575
PROCUREMENT,
ARMY.
JOINT IMPROVISED-
THREAT DEFEAT FUND
NETWORK ATTACK
001 RAPID ACQUISITION AND 483,058 483,058
THREAT RESPONSE.
TOTAL JOINT 483,058 483,058
IMPROVISED-
THREAT DEFEAT
FUND.
AIRCRAFT PROCUREMENT,
NAVY
OTHER AIRCRAFT
027 STUASL0 UAV.......... 3,900 3,900
MODIFICATION OF
AIRCRAFT
034 H-53 SERIES.......... 950 950
035 SH-60 SERIES......... 15,382 15,382
037 EP-3 SERIES.......... 7,220 7,220
047 SPECIAL PROJECT 19,855 19,855
AIRCRAFT.
051 COMMON ECM EQUIPMENT. 75,530 75,530
062 QRC.................. 15,150 15,150
AIRCRAFT SPARES AND
REPAIR PARTS
064 SPARES AND REPAIR 18,850 18,850
PARTS.
AIRCRAFT SUPPORT
EQUIP & FACILITIES
066 AIRCRAFT INDUSTRIAL 463 463
FACILITIES.
TOTAL AIRCRAFT 157,300 157,300
PROCUREMENT,
NAVY.
WEAPONS PROCUREMENT,
NAVY
STRATEGIC MISSILES
003 TOMAHAWK............. 100,086 100,086
TACTICAL MISSILES
007 STANDARD MISSILE..... 35,208 35,208
011 HELLFIRE............. 8,771 8,771
012 LASER MAVERICK....... 5,040 5,040
MODIFICATION OF
MISSILES
017 ESSM................. 1,768 1,768
GUNS AND GUN MOUNTS
035 SMALL ARMS AND 1,500 1,500
WEAPONS.
TOTAL WEAPONS 152,373 152,373
PROCUREMENT,
NAVY.
PROCUREMENT OF AMMO,
NAVY & MC
NAVY AMMUNITION
001 GENERAL PURPOSE BOMBS 74,021 74,021
002 JDAM................. 106,941 106,941
003 AIRBORNE ROCKETS, ALL 1,184 1,184
TYPES.
007 AIR EXPENDABLE 15,700 15,700
COUNTERMEASURES.
008 JATOS................ 540 540
012 OTHER SHIP GUN 19,689 19,689
AMMUNITION.
013 SMALL ARMS & LANDING 1,963 1,963
PARTY AMMO.
014 PYROTECHNIC AND 765 765
DEMOLITION.
016 AMMUNITION LESS THAN 866 866
$5 MILLION.
MARINE CORPS
AMMUNITION
020 MORTARS.............. 1,290 1,290
023 DIRECT SUPPORT 1,355 1,355
MUNITIONS.
024 INFANTRY WEAPONS 1,854 1,854
AMMUNITION.
033 ARTILLERY MUNITIONS.. 10,272 10,272
TOTAL 236,440 236,440
PROCUREMENT OF
AMMO, NAVY & MC.
OTHER PROCUREMENT,
NAVY
OTHER SHIPBOARD
EQUIPMENT
025 UNDERWATER EOD 12,348 12,348
PROGRAMS.
SMALL BOATS
032 STANDARD BOATS....... 18,000 18,000
SHIP SONARS
046 SSN ACOUSTIC 43,500 43,500
EQUIPMENT.
AVIATION ELECTRONIC
EQUIPMENT
078 NAVAL MISSION 2,550 2,550
PLANNING SYSTEMS.
OTHER SHORE
ELECTRONIC EQUIPMENT
080 TACTICAL/MOBILE C4I 7,900 7,900
SYSTEMS.
081 DCGS-N............... 6,392 6,392
CRYPTOGRAPHIC
EQUIPMENT
100 MIO INTEL 3,100 3,100
EXPLOITATION TEAM.
CRYPTOLOGIC EQUIPMENT
101 CRYPTOLOGIC 2,280 2,280
COMMUNICATIONS EQUIP.
AIRCRAFT SUPPORT
EQUIPMENT
119 AVIATION SUPPORT 29,245 29,245
EQUIPMENT.
SHIP MISSILE SYSTEMS
EQUIPMENT
121 SHIP MISSILE SUPPORT 2,436 2,436
EQUIPMENT.
ASW SUPPORT EQUIPMENT
125 ASW SUPPORT EQUIPMENT 28,400 28,400
OTHER ORDNANCE
SUPPORT EQUIPMENT
126 EXPLOSIVE ORDNANCE 31,970 31,970
DISPOSAL EQUIP.
CIVIL ENGINEERING
SUPPORT EQUIPMENT
132 GENERAL PURPOSE 496 496
TRUCKS.
134 FIRE FIGHTING 2,304 2,304
EQUIPMENT.
135 TACTICAL VEHICLES.... 2,336 2,336
SUPPLY SUPPORT
EQUIPMENT
141 SUPPLY EQUIPMENT..... 164 164
143 FIRST DESTINATION 420 420
TRANSPORTATION.
COMMAND SUPPORT
EQUIPMENT
147 COMMAND SUPPORT 21,650 21,650
EQUIPMENT.
152 OPERATING FORCES 15,800 15,800
SUPPORT EQUIPMENT.
154 ENVIRONMENTAL SUPPORT 1,000 1,000
EQUIPMENT.
155 PHYSICAL SECURITY 15,890 15,890
EQUIPMENT.
CLASSIFIED PROGRAMS
161A CLASSIFIED PROGRAMS.. 2,200 2,200
SPARES AND REPAIR
PARTS
161 SPARES AND REPAIR 1,178 1,178
PARTS.
TOTAL OTHER 251,559 251,559
PROCUREMENT,
NAVY.
PROCUREMENT, MARINE
CORPS
ARTILLERY AND OTHER
WEAPONS
006 HIGH MOBILITY 5,360 5,360
ARTILLERY ROCKET
SYSTEM.
GUIDED MISSILES
011 JAVELIN.............. 2,833 2,833
012 FOLLOW ON TO SMAW.... 49 49
013 ANTI-ARMOR WEAPONS 5,024 5,024
SYSTEM-HEAVY (AAWS-
H).
REPAIR AND TEST
EQUIPMENT
017 REPAIR AND TEST 8,241 8,241
EQUIPMENT.
OTHER SUPPORT (TEL)
019 MODIFICATION KITS.... 750 750
COMMAND AND CONTROL
SYSTEM (NON-TEL)
020 ITEMS UNDER $5 200 200
MILLION (COMM &
ELEC).
RADAR + EQUIPMENT
(NON-TEL)
024 RQ-21 UAS............ 8,400 8,400
INTELL/COMM EQUIPMENT
(NON-TEL)
026 FIRE SUPPORT SYSTEM.. 50 50
027 INTELLIGENCE SUPPORT 3,000 3,000
EQUIPMENT.
OTHER SUPPORT (NON-
TEL)
037 COMMAND POST SYSTEMS. 5,777 5,777
038 RADIO SYSTEMS........ 4,590 4,590
ENGINEER AND OTHER
EQUIPMENT
053 EOD SYSTEMS.......... 21,000 21,000
TOTAL 65,274 65,274
PROCUREMENT,
MARINE CORPS.
AIRCRAFT PROCUREMENT,
AIR FORCE
OTHER AIRCRAFT
017 MQ-9................. 271,080 271,080
AIRLIFT AIRCRAFT
033 C-17A................ 26,850 26,850
OTHER AIRCRAFT
048 C-130J MODS.......... 8,400 8,400
051 COMPASS CALL MODS.... 56,720 56,720
056 E-8.................. 3,000 3,000
062 HC/MC-130 153,080 153,080
MODIFICATIONS.
063 OTHER AIRCRAFT....... 10,381 10,381
065 MQ-9 MODS............ 56,400 56,400
AIRCRAFT SPARES AND
REPAIR PARTS
067 INITIAL SPARES/REPAIR 129,450 129,450
PARTS.
COMMON SUPPORT
EQUIPMENT
068 AIRCRAFT REPLACEMENT 25,417 25,417
SUPPORT EQUIP.
TOTAL AIRCRAFT 740,778 740,778
PROCUREMENT, AIR
FORCE.
MISSILE PROCUREMENT,
AIR FORCE
TACTICAL
006 PREDATOR HELLFIRE 294,480 294,480
MISSILE.
007 SMALL DIAMETER BOMB.. 90,920 90,920
CLASS IV
011 AGM-65D MAVERICK..... 10,000 10,000
TOTAL MISSILE 395,400 395,400
PROCUREMENT, AIR
FORCE.
SPACE PROCUREMENT,
AIR FORCE
SPACE PROGRAMS
010 MILSATCOM............ 2,256 2,256
TOTAL SPACE 2,256 2,256
PROCUREMENT, AIR
FORCE.
PROCUREMENT OF
AMMUNITION, AIR
FORCE
ROCKETS
001 ROCKETS.............. 49,050 49,050
CARTRIDGES
002 CARTRIDGES........... 11,384 11,384
BOMBS
006 JOINT DIRECT ATTACK 390,577 390,577
MUNITION.
FLARES
015 FLARES............... 3,498 3,498
FUZES
016 FUZES................ 47,000 47,000
TOTAL 501,509 501,509
PROCUREMENT OF
AMMUNITION, AIR
FORCE.
OTHER PROCUREMENT,
AIR FORCE
PASSENGER CARRYING
VEHICLES
001 PASSENGER CARRYING 3,855 3,855
VEHICLES.
CARGO AND UTILITY
VEHICLES
004 CARGO AND UTILITY 1,882 1,882
VEHICLES.
SPECIAL PURPOSE
VEHICLES
005 SECURITY AND TACTICAL 1,100 1,100
VEHICLES.
006 SPECIAL PURPOSE 32,479 32,479
VEHICLES.
FIRE FIGHTING
EQUIPMENT
007 FIRE FIGHTING/CRASH 22,583 22,583
RESCUE VEHICLES.
MATERIALS HANDLING
EQUIPMENT
008 MATERIALS HANDLING 5,353 5,353
VEHICLES.
BASE MAINTENANCE
SUPPORT
009 RUNWAY SNOW REMOV & 11,315 11,315
CLEANING EQUIP.
010 BASE MAINTENANCE 40,451 40,451
SUPPORT VEHICLES.
INTELLIGENCE PROGRAMS
013 INTERNATIONAL INTEL 8,873 8,873
TECH & ARCHITECTURES.
015 INTELLIGENCE COMM 2,000 2,000
EQUIPMENT.
ELECTRONICS PROGRAMS
016 AIR TRAFFIC CONTROL & 56,500 56,500
LANDING SYS.
019 THEATER AIR CONTROL 4,970 4,970
SYS IMPROVEMENTS.
SPCL COMM-ELECTRONICS
PROJECTS
029 AIR FORCE PHYSICAL 3,000 3,000
SECURITY SYSTEM.
ORGANIZATION AND BASE
048 BASE COMM 55,000 55,000
INFRASTRUCTURE.
PERSONAL SAFETY &
RESCUE EQUIP
051 ITEMS LESS THAN $5 8,469 8,469
MILLION.
BASE SUPPORT
EQUIPMENT
053 BASE PROCURED 7,500 7,500
EQUIPMENT.
054 ENGINEERING AND EOD 80,427 80,427
EQUIPMENT.
056 ITEMS LESS THAN $5 110,405 110,405
MILLION.
SPECIAL SUPPORT
PROJECTS
058 DARP RC135........... 700 700
059 DCGS-AF.............. 9,200 9,200
CLASSIFIED PROGRAMS
062A CLASSIFIED PROGRAMS.. 3,542,825 3,542,825
TOTAL OTHER 4,008,887 4,008,887
PROCUREMENT, AIR
FORCE.
PROCUREMENT, DEFENSE-
WIDE
MAJOR EQUIPMENT, DISA
008 TELEPORT PROGRAM..... 1,979 1,979
018 DEFENSE INFORMATION 12,000 12,000
SYSTEMS NETWORK.
CLASSIFIED PROGRAMS
045A CLASSIFIED PROGRAMS.. 43,653 43,653
AVIATION PROGRAMS
046 MANNED ISR........... 15,900 15,900
047 MC-12................ 20,000 20,000
050 UNMANNED ISR......... 38,933 38,933
051 NON-STANDARD AVIATION 9,600 9,600
052 U-28................. 8,100 22,900
Program increase-- [14,800]
combat loss
replacement.
053 MH-47 CHINOOK........ 10,270 10,270
057 MQ-9 UNMANNED AERIAL 19,780 19,780
VEHICLE.
061 C-130 MODIFICATIONS.. 3,750 3,750
AMMUNITION PROGRAMS
063 ORDNANCE ITEMS <$5M.. 62,643 62,643
OTHER PROCUREMENT
PROGRAMS
064 INTELLIGENCE SYSTEMS. 12,000 12,000
069 TACTICAL VEHICLES.... 38,527 38,527
070 WARRIOR SYSTEMS <$5M. 20,215 20,215
073 OPERATIONAL 7,134 7,134
ENHANCEMENTS
INTELLIGENCE.
075 OPERATIONAL 193,542 209,442
ENHANCEMENTS.
Unfunded [15,900]
requirement-
Joint Task Force
Platform
Expansion.
TOTAL 518,026 548,726
PROCUREMENT,
DEFENSE-WIDE.
TOTAL 10,286,979 10,317,679
PROCUREMENT.
------------------------------------------------------------------------
TITLE XLII — RESEARCH, DEVELOPMENT, TEST, AND EVALUATION
[edit]- Sec. 4201. Research, development, test, and evaluation.
- Sec. 4202. Research, development, test, and evaluation for overseas contingency operations.
Section 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION (In Thousands of Dollars).
[edit]-------------------------------------------------------------------------
FY 2018 Conference
Line Program Element Item Request Authorized
------------------------------------------------------------------------
............... RESEARCH,
DEVELOPMENT,
TEST & EVAL,
ARMY
............... BASIC RESEARCH
001 0601101A IN-HOUSE 12,010 12,010
LABORATORY
INDEPENDENT
RESEARCH.
002 0601102A DEFENSE RESEARCH 263,590 263,590
SCIENCES.
003 0601103A UNIVERSITY 67,027 67,027
RESEARCH
INITIATIVES.
004 0601104A UNIVERSITY AND 87,395 92,395
INDUSTRY
RESEARCH
CENTERS.
............... Basic [5,000]
research
program
increase.
............... SUBTOTAL 430,022 435,022
BASIC
RESEARCH.
...............
............... APPLIED RESEARCH
005 0602105A MATERIALS 29,640 29,640
TECHNOLOGY.
006 0602120A SENSORS AND 35,730 35,730
ELECTRONIC
SURVIVABILITY.
007 0602122A TRACTOR HIP..... 8,627 8,627
008 0602211A AVIATION 66,086 66,086
TECHNOLOGY.
009 0602270A ELECTRONIC 27,144 27,144
WARFARE
TECHNOLOGY.
010 0602303A MISSILE 43,742 43,742
TECHNOLOGY.
011 0602307A ADVANCED WEAPONS 22,785 22,785
TECHNOLOGY.
012 0602308A ADVANCED 28,650 28,650
CONCEPTS AND
SIMULATION.
013 0602601A COMBAT VEHICLE 67,232 67,232
AND AUTOMOTIVE
TECHNOLOGY.
014 0602618A BALLISTICS 85,309 85,309
TECHNOLOGY.
015 0602622A CHEMICAL, SMOKE 4,004 4,004
AND EQUIPMENT
DEFEATING
TECHNOLOGY.
016 0602623A JOINT SERVICE 5,615 5,615
SMALL ARMS
PROGRAM.
017 0602624A WEAPONS AND 41,455 41,455
MUNITIONS
TECHNOLOGY.
018 0602705A ELECTRONICS AND 58,352 60,352
ELECTRONIC
DEVICES.
............... Program [2,000]
increase.
019 0602709A NIGHT VISION 34,723 34,723
TECHNOLOGY.
020 0602712A COUNTERMINE 26,190 26,190
SYSTEMS.
021 0602716A HUMAN FACTORS 24,127 24,127
ENGINEERING
TECHNOLOGY.
022 0602720A ENVIRONMENTAL 21,678 21,678
QUALITY
TECHNOLOGY.
023 0602782A COMMAND, 33,123 33,123
CONTROL,
COMMUNICATIONS
TECHNOLOGY.
024 0602783A COMPUTER AND 14,041 14,041
SOFTWARE
TECHNOLOGY.
025 0602784A MILITARY 67,720 67,720
ENGINEERING
TECHNOLOGY.
026 0602785A MANPOWER/ 20,216 20,216
PERSONNEL/
TRAINING
TECHNOLOGY.
027 0602786A WARFIGHTER 39,559 44,559
TECHNOLOGY.
............... Program [5,000]
increase.
028 0602787A MEDICAL 83,434 83,434
TECHNOLOGY.
............... SUBTOTAL 889,182 896,182
APPLIED
RESEARCH.
...............
............... ADVANCED
TECHNOLOGY
DEVELOPMENT
029 0603001A WARFIGHTER 44,863 44,863
ADVANCED
TECHNOLOGY.
030 0603002A MEDICAL ADVANCED 67,780 67,780
TECHNOLOGY.
031 0603003A AVIATION 160,746 160,746
ADVANCED
TECHNOLOGY.
032 0603004A WEAPONS AND 84,079 84,079
MUNITIONS
ADVANCED
TECHNOLOGY.
033 0603005A COMBAT VEHICLE 125,537 125,537
AND AUTOMOTIVE
ADVANCED
TECHNOLOGY.
034 0603006A SPACE 12,231 12,231
APPLICATION
ADVANCED
TECHNOLOGY.
035 0603007A MANPOWER, 6,466 6,466
PERSONNEL AND
TRAINING
ADVANCED
TECHNOLOGY.
036 0603009A TRACTOR HIKE.... 40,552 40,552
037 0603015A NEXT GENERATION 16,434 16,434
TRAINING &
SIMULATION
SYSTEMS.
039 0603125A COMBATING 26,903 26,903
TERRORISM--TECH
NOLOGY
DEVELOPMENT.
040 0603130A TRACTOR NAIL.... 4,880 4,880
041 0603131A TRACTOR EGGS.... 4,326 4,326
042 0603270A ELECTRONIC 31,296 31,296
WARFARE
TECHNOLOGY.
043 0603313A MISSILE AND 62,850 64,850
ROCKET ADVANCED
TECHNOLOGY.
............... Simulation [2,000]
upgrades for
land based
anti-ship
missile
development.
044 0603322A TRACTOR CAGE.... 12,323 12,323
045 0603461A HIGH PERFORMANCE 182,331 182,331
COMPUTING
MODERNIZATION
PROGRAM.
046 0603606A LANDMINE WARFARE 17,948 17,948
AND BARRIER
ADVANCED
TECHNOLOGY.
047 0603607A JOINT SERVICE 5,796 5,796
SMALL ARMS
PROGRAM.
048 0603710A NIGHT VISION 47,135 47,135
ADVANCED
TECHNOLOGY.
049 0603728A ENVIRONMENTAL 10,421 10,421
QUALITY
TECHNOLOGY
DEMONSTRATIONS.
050 0603734A MILITARY 32,448 27,448
ENGINEERING
ADVANCED
TECHNOLOGY.
............... Combat [-5,000]
engineering
system.
051 0603772A ADVANCED 52,206 52,206
TACTICAL
COMPUTER
SCIENCE AND
SENSOR
TECHNOLOGY.
052 0603794A C3 ADVANCED 33,426 33,426
TECHNOLOGY.
............... SUBTOTAL 1,082,977 1,079,977
ADVANCED
TECHNOLOGY
DEVELOPMENT.
...............
............... ADVANCED
COMPONENT
DEVELOPMENT &
PROTOTYPES
053 0603305A ARMY MISSLE 9,634 9,634
DEFENSE SYSTEMS
INTEGRATION.
055 0603327A AIR AND MISSILE 42,649 42,649
DEFENSE SYSTEMS
ENGINEERING.
056 0603619A LANDMINE WARFARE 72,909 72,909
AND BARRIER--
ADV DEV.
057 0603627A SMOKE, OBSCURANT 7,135 7,135
AND TARGET
DEFEATING SYS-
ADV DEV.
058 0603639A TANK AND MEDIUM 41,452 72,352
CALIBER
AMMUNITION.
............... UFR: [24,450]
Munitions
and CM
development.
............... Unfunded [4,000]
requirement-
-JLTV
lethality
30mm upgrade.
............... Unfunded [2,450]
requirement-
-RF
countermeasu
res.
059 0603645A ARMORED SYSTEM 32,739 82,739
MODERNIZATION--
ADV DEV.
............... Unfunded [50,000]
requirement.
060 0603747A SOLDIER SUPPORT 10,157 10,157
AND
SURVIVABILITY.
061 0603766A TACTICAL 27,733 29,353
ELECTRONIC
SURVEILLANCE
SYSTEM--ADV DEV.
............... UFR: Funds [1,620]
of the
Advanced
Miniaturized
Data
Acquisition
System-Next.
062 0603774A NIGHT VISION 12,347 12,347
SYSTEMS
ADVANCED
DEVELOPMENT.
063 0603779A ENVIRONMENTAL 10,456 10,456
QUALITY
TECHNOLOGY--DEM/
VAL.
064 0603790A NATO RESEARCH 2,588 2,588
AND DEVELOPMENT.
065 0603801A AVIATION--ADV 14,055 14,055
DEV.
066 0603804A LOGISTICS AND 35,333 35,333
ENGINEER
EQUIPMENT--ADV
DEV.
067 0603807A MEDICAL SYSTEMS-- 33,491 33,491
ADV DEV.
068 0603827A SOLDIER SYSTEMS-- 20,239 35,239
ADVANCED
DEVELOPMENT.
............... Enhanced [15,000]
lightweight
body armor
and combat
helmets
technology.
069 0604017A ROBOTICS 39,608 39,608
DEVELOPMENT.
070 0604100A ANALYSIS OF 9,921 9,921
ALTERNATIVES.
071 0604114A LOWER TIER AIR 76,728 76,728
MISSILE DEFENSE
(LTAMD) SENSOR.
072 0604115A TECHNOLOGY 115,221 115,221
MATURATION
INITIATIVES.
073 0604117A MANEUVER--SHORT 20,000 20,000
RANGE AIR
DEFENSE (M-
SHORAD).
074 0604118A TRACTOR BEAM.... 10,400 10,400
075 0604120A ASSURED 164,967 164,967
POSITIONING,
NAVIGATION AND
TIMING (PNT).
076 0604121A SYNTHETIC 1,600 1,600
TRAINING
ENVIRONMENT
REFINEMENT &
PROTOTYPING.
077 0604319A INDIRECT FIRE 11,303 11,303
PROTECTION
CAPABILITY
INCREMENT 2-
INTERCEPT
(IFPC2).
078 0305251A CYBERSPACE 56,492 56,492
OPERATIONS
FORCES AND
FORCE SUPPORT.
079 1206308A ARMY SPACE 20,432 20,432
SYSTEMS
INTEGRATION.
............... SUBTOTAL 899,589 997,109
ADVANCED
COMPONENT
DEVELOPMENT &
PROTOTYPES.
...............
............... SYSTEM
DEVELOPMENT &
DEMONSTRATION
080 0604201A AIRCRAFT 30,153 42,153
AVIONICS.
............... UFR: Funds [12,000]
implementati
on of
Assured
Position,
Navigation,
and Timing
(A-PNT).
081 0604270A ELECTRONIC 71,671 71,671
WARFARE
DEVELOPMENT.
083 0604290A MID-TIER 10,589 10,589
NETWORKING
VEHICULAR RADIO
(MNVR).
084 0604321A ALL SOURCE 4,774 4,774
ANALYSIS SYSTEM.
085 0604328A TRACTOR CAGE.... 17,252 30,252
............... UFR: [13,000]
Provides the
Army's Cyber
Mission
Force (CMF)
with
classified
cyber tools.
086 0604601A INFANTRY SUPPORT 87,643 88,793
WEAPONS.
............... UFR: [6,000]
Acceleration
of
qualificatio
n of XM914
and XM913.
............... XM-25 [-4,850]
contract
termination.
087 0604604A MEDIUM TACTICAL 6,039 6,039
VEHICLES.
088 0604611A JAVELIN......... 21,095 21,095
089 0604622A FAMILY OF HEAVY 10,507 10,507
TACTICAL
VEHICLES.
090 0604633A AIR TRAFFIC 3,536 3,536
CONTROL.
092 0604642A LIGHT TACTICAL 7,000 7,000
WHEELED
VEHICLES.
093 0604645A ARMORED SYSTEMS 36,242 36,242
MODERNIZATION
(ASM)--ENG DEV.
094 0604710A NIGHT VISION 108,504 126,004
SYSTEMS--ENG
DEV.
............... UFR: Develop [17,500]
Thermal
Weapon
Sights.
095 0604713A COMBAT FEEDING, 3,702 3,702
CLOTHING, AND
EQUIPMENT.
096 0604715A NON-SYSTEM 43,575 43,575
TRAINING
DEVICES--ENG
DEV.
097 0604741A AIR DEFENSE 28,726 28,726
COMMAND,
CONTROL AND
INTELLIGENCE--E
NG DEV.
098 0604742A CONSTRUCTIVE 18,562 18,562
SIMULATION
SYSTEMS
DEVELOPMENT.
099 0604746A AUTOMATIC TEST 8,344 8,344
EQUIPMENT
DEVELOPMENT.
100 0604760A DISTRIBUTIVE 11,270 11,270
INTERACTIVE
SIMULATIONS
(DIS)--ENG DEV.
101 0604768A BRILLIANT ANTI- 10,000 10,000
ARMOR
SUBMUNITION
(BAT).
102 0604780A COMBINED ARMS 18,566 18,566
TACTICAL
TRAINER (CATT)
CORE.
103 0604798A BRIGADE 145,360 145,360
ANALYSIS,
INTEGRATION AND
EVALUATION.
104 0604802A WEAPONS AND 145,232 157,410
MUNITIONS--ENG
DEV.
............... UFR: 105mm [8,000]
Anti-
Personnel /
Wall Breach
Ammunition.
............... UFR: Devops [4,178]
the 40mm Low
Velocity
M320 Door
Breaching
cartridge.
105 0604804A LOGISTICS AND 90,965 90,965
ENGINEER
EQUIPMENT--ENG
DEV.
106 0604805A COMMAND, 9,910 9,910
CONTROL,
COMMUNICATIONS
SYSTEMS--ENG
DEV.
107 0604807A MEDICAL MATERIEL/ 39,238 39,238
MEDICAL
BIOLOGICAL
DEFENSE
EQUIPMENT--ENG
DEV.
108 0604808A LANDMINE WARFARE/ 34,684 34,684
BARRIER--ENG
DEV.
109 0604818A ARMY TACTICAL 164,409 164,409
COMMAND &
CONTROL
HARDWARE &
SOFTWARE.
110 0604820A RADAR 32,968 32,968
DEVELOPMENT.
111 0604822A GENERAL FUND 49,554 49,554
ENTERPRISE
BUSINESS SYSTEM
(GFEBS).
112 0604823A FIREFINDER...... 45,605 45,605
113 0604827A SOLDIER SYSTEMS-- 16,127 16,127
WARRIOR DEM/VAL.
114 0604852A SUITE OF 98,600 133,600
SURVIVABILITY
ENHANCEMENT
SYSTEMS--EMD.
............... UFR: Expands [25,000]
installation
of Active
Protection
Systems.
............... UFR: Modular [10,000]
Active
Protection
System.
115 0604854A ARTILLERY 1,972 3,972
SYSTEMS--EMD.
............... Unfunded [2,000]
requirement-
-IT3
demonstrator.
116 0605013A INFORMATION 81,776 81,776
TECHNOLOGY
DEVELOPMENT.
117 0605018A INTEGRATED 172,361 172,361
PERSONNEL AND
PAY SYSTEM-ARMY
(IPPS-A).
118 0605028A ARMORED MULTI- 199,778 199,778
PURPOSE VEHICLE
(AMPV).
119 0605029A INTEGRATED 4,418 4,418
GROUND SECURITY
SURVEILLANCE
RESPONSE
CAPABILITY
(IGSSR-C).
120 0605030A JOINT TACTICAL 15,877 15,877
NETWORK CENTER
(JTNC).
121 0605031A JOINT TACTICAL 44,150 44,150
NETWORK (JTN).
122 0605032A TRACTOR TIRE.... 34,670 113,570
............... UFR: [78,900]
Develops
Offensive
Cyber
Operations
capabilities.
123 0605033A GROUND-BASED 5,207 5,207
OPERATIONAL
SURVEILLANCE
SYSTEM--EXPEDIT
IONARY (GBOSS-
E).
124 0605034A TACTICAL 4,727 4,727
SECURITY SYSTEM
(TSS).
125 0605035A COMMON INFRARED 105,778 105,778
COUNTERMEASURES
(CIRCM).
126 0605036A COMBATING 6,927 6,927
WEAPONS OF MASS
DESTRUCTION
(CWMD).
127 0605037A EVIDENCE 214 214
COLLECTION AND
DETAINEE
PROCESSING.
128 0605038A NUCLEAR 16,125 16,125
BIOLOGICAL
CHEMICAL
RECONNAISSANCE
VEHICLE (NBCRV)
SENSOR SUITE.
129 0605041A DEFENSIVE CYBER 55,165 55,165
TOOL
DEVELOPMENT.
130 0605042A TACTICAL NETWORK 20,076 20,076
RADIO SYSTEMS
(LOW-TIER).
131 0605047A CONTRACT WRITING 20,322 20,322
SYSTEM.
132 0605049A MISSILE WARNING 55,810 210,810
SYSTEM
MODERNIZATION
(MWSM).
............... UFR: [155,000]
Supports
Directed
Requirement
for Limited
Interim
Missile
Warning
System to
detect Enemy
(MANPADS).
133 0605051A AIRCRAFT 30,879 30,879
SURVIVABILITY
DEVELOPMENT.
134 0605052A INDIRECT FIRE 175,069 175,069
PROTECTION
CAPABILITY INC
2--BLOCK 1.
135 0605053A GROUND ROBOTICS. 70,760 70,760
137 0605380A AMF JOINT 8,965 8,965
TACTICAL RADIO
SYSTEM (JTRS).
138 0605450A JOINT AIR-TO- 34,626 34,626
GROUND MISSILE
(JAGM).
140 0605457A ARMY INTEGRATED 336,420 252,320
AIR AND MISSILE
DEFENSE (AIAMD).
............... Program [-84,100]
Reduction.
143 0605766A NATIONAL 6,882 9,382
CAPABILITIES
INTEGRATION
(MIP).
............... UFR: Funds [2,500]
development
for Remote
Ground
Terminal.
144 0605812A JOINT LIGHT 23,467 23,467
TACTICAL
VEHICLE (JLTV)
ENGINEERING AND
MANUFACTURING
DEVELOPMENT PH.
145 0605830A AVIATION GROUND 6,930 6,930
SUPPORT
EQUIPMENT.
146 0210609A PALADIN 6,112 6,112
INTEGRATED
MANAGEMENT
(PIM).
147 0303032A TROJAN--RH12.... 4,431 4,431
150 0304270A ELECTRONIC 14,616 14,616
WARFARE
DEVELOPMENT.
151 1205117A TRACTOR BEARS... 17,928 17,928
............... SUBTOTAL 3,012,840 3,257,968
SYSTEM
DEVELOPMENT &
DEMONSTRATION.
...............
............... RDT&E MANAGEMENT
SUPPORT
152 0604256A THREAT SIMULATOR 22,862 22,862
DEVELOPMENT.
153 0604258A TARGET SYSTEMS 13,902 13,902
DEVELOPMENT.
154 0604759A MAJOR T&E 102,901 102,901
INVESTMENT.
155 0605103A RAND ARROYO 20,140 20,140
CENTER.
156 0605301A ARMY KWAJALEIN 246,663 246,663
ATOLL.
157 0605326A CONCEPTS 29,820 29,820
EXPERIMENTATION
PROGRAM.
159 0605601A ARMY TEST RANGES 307,588 307,588
AND FACILITIES.
160 0605602A ARMY TECHNICAL 49,242 49,242
TEST
INSTRUMENTATION
AND TARGETS.
161 0605604A SURVIVABILITY/ 41,843 41,843
LETHALITY
ANALYSIS.
162 0605606A AIRCRAFT 4,804 4,804
CERTIFICATION.
163 0605702A METEOROLOGICAL 7,238 7,238
SUPPORT TO
RDT&E
ACTIVITIES.
164 0605706A MATERIEL SYSTEMS 21,890 21,890
ANALYSIS.
165 0605709A EXPLOITATION OF 12,684 12,684
FOREIGN ITEMS.
166 0605712A SUPPORT OF 51,040 51,040
OPERATIONAL
TESTING.
167 0605716A ARMY EVALUATION 56,246 56,246
CENTER.
168 0605718A ARMY MODELING & 1,829 1,829
SIM X-CMD
COLLABORATION &
INTEG.
169 0605801A PROGRAMWIDE 55,060 55,060
ACTIVITIES.
170 0605803A TECHNICAL 33,934 33,934
INFORMATION
ACTIVITIES.
171 0605805A MUNITIONS 43,444 43,444
STANDARDIZATION
, EFFECTIVENESS
AND SAFETY.
172 0605857A ENVIRONMENTAL 5,087 5,087
QUALITY
TECHNOLOGY MGMT
SUPPORT.
173 0605898A ARMY DIRECT 54,679 54,679
REPORT
HEADQUARTERS--R
&D - MHA.
174 0606001A MILITARY GROUND- 7,916 7,916
BASED CREW
TECHNOLOGY.
175 0606002A RONALD REAGAN 61,254 61,254
BALLISTIC
MISSILE DEFENSE
TEST SITE.
176 0303260A DEFENSE MILITARY 1,779 1,779
DECEPTION
INITIATIVE.
............... SUBTOTAL 1,253,845 1,253,845
RDT&E
MANAGEMENT
SUPPORT.
...............
............... OPERATIONAL
SYSTEMS
DEVELOPMENT
178 0603778A MLRS PRODUCT 8,929 8,929
IMPROVEMENT
PROGRAM.
179 0603813A TRACTOR PULL.... 4,014 4,014
180 0605024A ANTI-TAMPER 4,094 4,094
TECHNOLOGY
SUPPORT.
181 0607131A WEAPONS AND 15,738 15,738
MUNITIONS
PRODUCT
IMPROVEMENT
PROGRAMS.
182 0607133A TRACTOR SMOKE... 4,513 4,513
183 0607134A LONG RANGE 102,014 158,745
PRECISION FIRES
(LRPF).
............... UFR: [42,731]
Accelerates
LRPF
procurement
from FY25.
............... Unfunded [14,000]
requirement-
-CDAEM
Bridging
Strategy -
M999 T&E.
184 0607135A APACHE PRODUCT 59,977 59,977
IMPROVEMENT
PROGRAM.
185 0607136A BLACKHAWK 34,416 43,716
PRODUCT
IMPROVEMENT
PROGRAM.
............... Unfunded [9,300]
requirement-
-UH-60V
development.
186 0607137A CHINOOK PRODUCT 194,567 194,567
IMPROVEMENT
PROGRAM.
187 0607138A FIXED WING 9,981 9,981
PRODUCT
IMPROVEMENT
PROGRAM.
188 0607139A IMPROVED TURBINE 204,304 204,304
ENGINE PROGRAM.
189 0607140A EMERGING 1,023 1,023
TECHNOLOGIES
FROM NIE.
190 0607141A LOGISTICS 1,504 1,504
AUTOMATION.
191 0607142A AVIATION ROCKET 10,064 18,064
SYSTEM PRODUCT
IMPROVEMENT AND
DEVELOPMENT.
............... UFR: [8,000]
Qualifies
M282 for use
by AH-64
aircraft.
192 0607143A UNMANNED 38,463 38,463
AIRCRAFT SYSTEM
UNIVERSAL
PRODUCTS.
193 0607665A FAMILY OF 6,159 6,159
BIOMETRICS.
194 0607865A PATRIOT PRODUCT 90,217 180,217
IMPROVEMENT.
............... UFR: Funds [90,000]
Terminal
High
Altitude
Area Defense
(THAAD)/
Missile
Segment
Enhanced
(MSE)
integration.
195 0202429A AEROSTAT JOINT 6,749 6,749
PROJECT--COCOM
EXERCISE.
196 0203728A JOINT AUTOMATED 33,520 33,520
DEEP OPERATION
COORDINATION
SYSTEM (JADOCS).
197 0203735A COMBAT VEHICLE 343,175 351,175
IMPROVEMENT
PROGRAMS.
............... Unfunded [8,000]
requirement-
-M88A2E1.
198 0203740A MANEUVER CONTROL 6,639 6,639
SYSTEM.
199 0203743A 155MM SELF- 40,784 40,784
PROPELLED
HOWITZER
IMPROVEMENTS.
200 0203744A AIRCRAFT 39,358 39,358
MODIFICATIONS/
PRODUCT
IMPROVEMENT
PROGRAMS.
201 0203752A AIRCRAFT ENGINE 145 145
COMPONENT
IMPROVEMENT
PROGRAM.
202 0203758A DIGITIZATION.... 4,803 4,803
203 0203801A MISSILE/AIR 2,723 28,723
DEFENSE PRODUCT
IMPROVEMENT
PROGRAM.
............... UFR: [26,000]
Supports
research for
the Stinger
Product
Improvement
Program
(PIP).
204 0203802A OTHER MISSILE 5,000 5,000
PRODUCT
IMPROVEMENT
PROGRAMS.
205 0203808A TRACTOR CARD.... 37,883 37,883
207 0205410A MATERIALS 1,582 1,582
HANDLING
EQUIPMENT.
208 0205412A ENVIRONMENTAL 195 195
QUALITY
TECHNOLOGY--OPE
RATIONAL SYSTEM
DEV.
209 0205456A LOWER TIER AIR 78,926 78,926
AND MISSILE
DEFENSE (AMD)
SYSTEM.
210 0205778A GUIDED MULTIPLE- 102,807 102,807
LAUNCH ROCKET
SYSTEM (GMLRS).
213 0303028A SECURITY AND 13,807 35,652
INTELLIGENCE
ACTIVITIES.
............... UFR: Funds [21,845]
Offensive
Cyber
capabilities
development.
214 0303140A INFORMATION 132,438 132,438
SYSTEMS
SECURITY
PROGRAM.
215 0303141A GLOBAL COMBAT 64,370 64,370
SUPPORT SYSTEM.
217 0303150A WWMCCS/GLOBAL 10,475 10,475
COMMAND AND
CONTROL SYSTEM.
220 0305172A COMBINED 1,100 1,100
ADVANCED
APPLICATIONS.
222 0305204A TACTICAL 9,433 9,433
UNMANNED AERIAL
VEHICLES.
223 0305206A AIRBORNE 5,080 5,080
RECONNAISSANCE
SYSTEMS.
224 0305208A DISTRIBUTED 24,700 20,480
COMMON GROUND/
SURFACE SYSTEMS.
............... Historical [-4,220]
underexecuti
on.
225 0305219A MQ-1C GRAY EAGLE 9,574 9,574
UAS.
226 0305232A RQ-11 UAV....... 2,191 2,191
227 0305233A RQ-7 UAV........ 12,773 12,773
228 0307665A BIOMETRICS 2,537 2,537
ENABLED
INTELLIGENCE.
229 0310349A WIN-T INCREMENT 4,723 4,723
2--INITIAL
NETWORKING.
230 0708045A END ITEM 60,877 65,877
INDUSTRIAL
PREPAREDNESS
ACTIVITIES.
............... Development [5,000]
of improved
manufacturin
g technology
for
separation,
extraction,
smelter,
sintering,
leaching,
processing,
beneficiatio
n, or
production
of specialty
metals such
as
lanthanide
elements,
yttrium or
scandium.
231 1203142A SATCOM GROUND 11,959 11,959
ENVIRONMENT
(SPACE).
232 1208053A JOINT TACTICAL 10,228 10,228
GROUND SYSTEM.
232A 9999999999 CLASSIFIED 7,154 7,154
PROGRAMS.
............... SUBTOTAL 1,877,685 2,098,341
OPERATIONAL
SYSTEMS
DEVELOPMENT.
...............
............... TOTAL 9,446,140 10,018,444
RESEARCH,
DEVELOPMENT
, TEST &
EVAL, ARMY.
...............
............... RESEARCH,
DEVELOPMENT,
TEST & EVAL,
NAVY
............... BASIC RESEARCH
001 0601103N UNIVERSITY 118,130 128,130
RESEARCH
INITIATIVES.
............... Defense [10,000]
University
Research
Instrumentat
ion Program.
002 0601152N IN-HOUSE 19,438 19,438
LABORATORY
INDEPENDENT
RESEARCH.
003 0601153N DEFENSE RESEARCH 458,333 458,333
SCIENCES.
............... SUBTOTAL 595,901 605,901
BASIC
RESEARCH.
...............
............... APPLIED RESEARCH
004 0602114N POWER PROJECTION 13,553 13,553
APPLIED
RESEARCH.
005 0602123N FORCE PROTECTION 125,557 125,557
APPLIED
RESEARCH.
006 0602131M MARINE CORPS 53,936 53,936
LANDING FORCE
TECHNOLOGY.
007 0602235N COMMON PICTURE 36,450 36,450
APPLIED
RESEARCH.
008 0602236N WARFIGHTER 48,649 48,649
SUSTAINMENT
APPLIED
RESEARCH.
009 0602271N ELECTROMAGNETIC 79,598 79,598
SYSTEMS APPLIED
RESEARCH.
010 0602435N OCEAN 42,411 57,411
WARFIGHTING
ENVIRONMENT
APPLIED
RESEARCH.
............... AGOR SLEP... [15,000]
011 0602651M JOINT NON-LETHAL 6,425 6,425
WEAPONS APPLIED
RESEARCH.
012 0602747N UNDERSEA WARFARE 56,094 66,094
APPLIED
RESEARCH.
............... Program [10,000]
increase.
013 0602750N FUTURE NAVAL 156,805 156,805
CAPABILITIES
APPLIED
RESEARCH.
014 0602782N MINE AND 32,733 34,733
EXPEDITIONARY
WARFARE APPLIED
RESEARCH.
............... MS-177A [2,000]
Maritime
Sensor.
015 0602792N INNOVATIVE NAVAL 171,146 164,146
PROTOTYPES
(INP) APPLIED
RESEARCH.
............... General [-7,000]
decrease.
016 0602861N SCIENCE AND 62,722 62,722
TECHNOLOGY
MANAGEMENT--ONR
FIELD
ACITIVITIES.
............... SUBTOTAL 886,079 906,079
APPLIED
RESEARCH.
...............
............... ADVANCED
TECHNOLOGY
DEVELOPMENT
019 0603123N FORCE PROTECTION 26,342 26,342
ADVANCED
TECHNOLOGY.
020 0603271N ELECTROMAGNETIC 9,360 9,360
SYSTEMS
ADVANCED
TECHNOLOGY.
021 0603640M USMC ADVANCED 154,407 154,407
TECHNOLOGY
DEMONSTRATION
(ATD).
022 0603651M JOINT NON-LETHAL 13,448 13,448
WEAPONS
TECHNOLOGY
DEVELOPMENT.
023 0603673N FUTURE NAVAL 231,772 229,030
CAPABILITIES
ADVANCED
TECHNOLOGY
DEVELOPMENT.
............... Capable [-2,742]
manpower,
enterprise
and platform
enablers.
024 0603680N MANUFACTURING 57,797 57,797
TECHNOLOGY
PROGRAM.
025 0603729N WARFIGHTER 4,878 4,878
PROTECTION
ADVANCED
TECHNOLOGY.
027 0603758N NAVY WARFIGHTING 64,889 64,889
EXPERIMENTS AND
DEMONSTRATIONS.
028 0603782N MINE AND 15,164 15,164
EXPEDITIONARY
WARFARE
ADVANCED
TECHNOLOGY.
029 0603801N INNOVATIVE NAVAL 108,285 133,285
PROTOTYPES
(INP) ADVANCED
TECHNOLOGY
DEVELOPMENT.
............... Program [10,000]
increase for
railgun
tactical
demonstrator.
............... Underwater [15,000]
unmanned
vehicle
prototypes.
............... SUBTOTAL 686,342 708,600
ADVANCED
TECHNOLOGY
DEVELOPMENT.
...............
............... ADVANCED
COMPONENT
DEVELOPMENT &
PROTOTYPES
030 0603207N AIR/OCEAN 48,365 48,365
TACTICAL
APPLICATIONS.
031 0603216N AVIATION 5,566 5,566
SURVIVABILITY.
033 0603251N AIRCRAFT SYSTEMS 695 695
034 0603254N ASW SYSTEMS 7,661 7,661
DEVELOPMENT.
035 0603261N TACTICAL 3,707 3,707
AIRBORNE
RECONNAISSANCE.
036 0603382N ADVANCED COMBAT 61,381 61,381
SYSTEMS
TECHNOLOGY.
037 0603502N SURFACE AND 154,117 118,117
SHALLOW WATER
MINE
COUNTERMEASURES.
............... Reduce [-16,000]
Barracuda.
............... Reduce [-20,000]
Snakehead.
038 0603506N SURFACE SHIP 14,974 14,974
TORPEDO DEFENSE.
039 0603512N CARRIER SYSTEMS 9,296 9,296
DEVELOPMENT.
040 0603525N PILOT FISH...... 132,083 132,083
041 0603527N RETRACT LARCH... 15,407 15,407
042 0603536N RETRACT JUNIPER. 122,413 122,413
043 0603542N RADIOLOGICAL 745 745
CONTROL.
044 0603553N SURFACE ASW..... 1,136 1,136
045 0603561N ADVANCED 100,955 100,955
SUBMARINE
SYSTEM
DEVELOPMENT.
046 0603562N SUBMARINE 13,834 13,834
TACTICAL
WARFARE SYSTEMS.
047 0603563N SHIP CONCEPT 36,891 36,891
ADVANCED DESIGN.
048 0603564N SHIP PRELIMINARY 12,012 42,012
DESIGN &
FEASIBILITY
STUDIES.
............... Aircraft [30,000]
carrier
preliminary
design.
049 0603570N ADVANCED NUCLEAR 329,500 329,500
POWER SYSTEMS.
050 0603573N ADVANCED SURFACE 29,953 29,953
MACHINERY
SYSTEMS.
051 0603576N CHALK EAGLE..... 191,610 191,610
052 0603581N LITTORAL COMBAT 40,991 40,991
SHIP (LCS).
053 0603582N COMBAT SYSTEM 24,674 24,674
INTEGRATION.
054 0603595N OHIO REPLACEMENT 776,158 776,158
055 0603596N LCS MISSION 116,871 116,871
MODULES.
056 0603597N AUTOMATED TEST 8,052 8,052
AND ANALYSIS.
057 0603599N FRIGATE 143,450 143,450
DEVELOPMENT.
058 0603609N CONVENTIONAL 8,909 8,909
MUNITIONS.
060 0603635M MARINE CORPS 1,428 1,428
GROUND COMBAT/
SUPPORT SYSTEM.
061 0603654N JOINT SERVICE 53,367 53,367
EXPLOSIVE
ORDNANCE
DEVELOPMENT.
063 0603713N OCEAN 8,212 8,212
ENGINEERING
TECHNOLOGY
DEVELOPMENT.
064 0603721N ENVIRONMENTAL 20,214 20,214
PROTECTION.
065 0603724N NAVY ENERGY 50,623 25,623
PROGRAM.
............... Program [-25,000]
strategy
change.
066 0603725N FACILITIES 2,837 2,837
IMPROVEMENT.
067 0603734N CHALK CORAL..... 245,143 245,143
068 0603739N NAVY LOGISTIC 2,995 2,995
PRODUCTIVITY.
069 0603746N RETRACT MAPLE... 306,101 306,101
070 0603748N LINK PLUMERIA... 253,675 253,675
071 0603751N RETRACT ELM..... 55,691 55,691
072 0603764N LINK EVERGREEN.. 48,982 48,982
074 0603790N NATO RESEARCH 9,099 9,099
AND DEVELOPMENT.
075 0603795N LAND ATTACK 33,568 33,568
TECHNOLOGY.
076 0603851M JOINT NON-LETHAL 29,873 29,873
WEAPONS TESTING.
077 0603860N JOINT PRECISION 106,391 106,391
APPROACH AND
LANDING
SYSTEMS--DEM/
VAL.
078 0603925N DIRECTED ENERGY 107,310 122,310
AND ELECTRIC
WEAPON SYSTEMS.
............... Program [15,000]
increase for
railgun
tactical
demonstrator.
079 0604112N GERALD R. FORD 83,935 83,935
CLASS NUCLEAR
AIRCRAFT
CARRIER (CVN
78--80).
081 0604272N TACTICAL AIR 46,844 46,844
DIRECTIONAL
INFRARED
COUNTERMEASURES
(TADIRCM).
083 0604286M MARINE CORPS 6,200 6,200
ADDITIVE
MANUFACTURING
TECHNOLOGY
DEVELOPMENT.
085 0604320M RAPID TECHNOLOGY 7,055 17,055
CAPABILITY
PROTOTYPE.
............... Increase [10,000]
rapid
acquisition
capability
for Marine
Corps
Warfighting
Lab.
086 0604454N LX (R).......... 9,578 9,578
087 0604536N ADVANCED 66,543 66,543
UNDERSEA
PROTOTYPING.
089 0604659N PRECISION STRIKE 31,315 31,315
WEAPONS
DEVELOPMENT
PROGRAM.
090 0604707N SPACE AND 42,851 42,851
ELECTRONIC
WARFARE (SEW)
ARCHITECTURE/
ENGINEERING
SUPPORT.
091 0604786N OFFENSIVE ANTI- 160,694 160,694
SURFACE WARFARE
WEAPON
DEVELOPMENT.
093 0303354N ASW SYSTEMS 8,278 8,278
DEVELOPMENT--MI
P.
094 0304240M ADVANCED 7,979 7,979
TACTICAL
UNMANNED
AIRCRAFT SYSTEM.
095 0304270N ELECTRONIC 527 527
WARFARE
DEVELOPMENT--MI
P.
............... SUBTOTAL 4,218,714 4,212,714
ADVANCED
COMPONENT
DEVELOPMENT &
PROTOTYPES.
...............
............... SYSTEM
DEVELOPMENT &
DEMONSTRATION
096 0603208N TRAINING SYSTEM 16,945 16,945
AIRCRAFT.
097 0604212N OTHER HELO 26,786 26,786
DEVELOPMENT.
098 0604214N AV-8B AIRCRAFT-- 48,780 48,780
ENG DEV.
099 0604215N STANDARDS 2,722 2,722
DEVELOPMENT.
100 0604216N MULTI-MISSION 5,371 5,371
HELICOPTER
UPGRADE
DEVELOPMENT.
101 0604218N AIR/OCEAN 782 782
EQUIPMENT
ENGINEERING.
102 0604221N P-3 1,361 1,361
MODERNIZATION
PROGRAM.
103 0604230N WARFARE SUPPORT 14,167 14,167
SYSTEM.
104 0604231N TACTICAL COMMAND 55,695 55,695
SYSTEM.
105 0604234N ADVANCED HAWKEYE 292,535 292,535
106 0604245N H-1 UPGRADES.... 61,288 61,288
107 0604261N ACOUSTIC SEARCH 37,167 37,167
SENSORS.
108 0604262N V-22A........... 171,386 186,386
............... UFR: MV-22 [15,000]
Common
Configuratio
n CC-RAM
improvements.
109 0604264N AIR CREW SYSTEMS 13,235 33,235
DEVELOPMENT.
............... Air Crew [10,000]
Sensor
Improvements.
............... Physiologica [10,000]
l Episode
prize
competition.
110 0604269N EA-18........... 173,488 173,488
111 0604270N ELECTRONIC 54,055 57,055
WARFARE
DEVELOPMENT.
............... Unfunded [3,000]
requirement-
-Intrepid
Tiger II
(V)3 UH-1Y
jettison
capability.
112 0604273N EXECUTIVE HELO 451,938 451,938
DEVELOPMENT.
113 0604274N NEXT GENERATION 632,936 628,936
JAMMER (NGJ).
............... Unjustified [-4,000]
cost growth.
114 0604280N JOINT TACTICAL 4,310 4,310
RADIO SYSTEM--
NAVY (JTRS-
NAVY).
115 0604282N NEXT GENERATION 66,686 66,686
JAMMER (NGJ)
INCREMENT II.
116 0604307N SURFACE 390,238 390,238
COMBATANT
COMBAT SYSTEM
ENGINEERING.
117 0604311N LPD-17 CLASS 689 689
SYSTEMS
INTEGRATION.
118 0604329N SMALL DIAMETER 112,846 112,846
BOMB (SDB).
119 0604366N STANDARD MISSILE 158,578 158,578
IMPROVEMENTS.
120 0604373N AIRBORNE MCM.... 15,734 15,734
122 0604378N NAVAL INTEGRATED 25,445 25,445
FIRE CONTROL--
COUNTER AIR
SYSTEMS
ENGINEERING.
124 0604501N ADVANCED ABOVE 87,233 87,233
WATER SENSORS.
125 0604503N SSN-688 AND 130,981 130,981
TRIDENT
MODERNIZATION.
126 0604504N AIR CONTROL..... 75,186 75,186
127 0604512N SHIPBOARD 177,926 177,926
AVIATION
SYSTEMS.
128 0604518N COMBAT 8,062 8,062
INFORMATION
CENTER
CONVERSION.
129 0604522N AIR AND MISSILE 32,090 32,090
DEFENSE RADAR
(AMDR) SYSTEM.
130 0604558N NEW DESIGN SSN.. 120,087 120,087
131 0604562N SUBMARINE 50,850 50,850
TACTICAL
WARFARE SYSTEM.
132 0604567N SHIP CONTRACT 67,166 67,166
DESIGN/LIVE
FIRE T&E.
133 0604574N NAVY TACTICAL 4,817 4,817
COMPUTER
RESOURCES.
134 0604580N VIRGINIA PAYLOAD 72,861 72,861
MODULE (VPM).
135 0604601N MINE DEVELOPMENT 25,635 25,635
136 0604610N LIGHTWEIGHT 28,076 28,076
TORPEDO
DEVELOPMENT.
137 0604654N JOINT SERVICE 7,561 7,561
EXPLOSIVE
ORDNANCE
DEVELOPMENT.
138 0604703N PERSONNEL, 40,828 40,828
TRAINING,
SIMULATION, AND
HUMAN FACTORS.
139 0604727N JOINT STANDOFF 435 435
WEAPON SYSTEMS.
140 0604755N SHIP SELF 161,713 161,713
DEFENSE (DETECT
& CONTROL).
141 0604756N SHIP SELF 212,412 212,412
DEFENSE
(ENGAGE: HARD
KILL).
142 0604757N SHIP SELF 103,391 103,391
DEFENSE
(ENGAGE: SOFT
KILL/EW).
143 0604761N INTELLIGENCE 34,855 34,855
ENGINEERING.
144 0604771N MEDICAL 9,353 9,353
DEVELOPMENT.
145 0604777N NAVIGATION/ID 92,546 92,546
SYSTEM.
146 0604800M JOINT STRIKE 152,934 244,134
FIGHTER (JSF)--
EMD.
............... SDD plus up. [91,200]
147 0604800N JOINT STRIKE 108,931 175,631
FIGHTER (JSF)--
EMD.
............... SDD plus up. [66,700]
148 0604810M JOINT STRIKE 144,958 144,958
FIGHTER FOLLOW
ON
MODERNIZATION
(FOM)--MARINE
CORPS.
149 0604810N JOINT STRIKE 143,855 143,855
FIGHTER FOLLOW
ON
MODERNIZATION
(FOM)--NAVY.
150 0605013M INFORMATION 14,865 14,865
TECHNOLOGY
DEVELOPMENT.
151 0605013N INFORMATION 152,977 152,977
TECHNOLOGY
DEVELOPMENT.
152 0605024N ANTI-TAMPER 3,410 3,410
TECHNOLOGY
SUPPORT.
153 0605212N CH-53K RDTE..... 340,758 340,758
154 0605215N MISSION PLANNING 33,430 33,430
155 0605217N COMMON AVIONICS. 58,163 58,163
156 0605220N SHIP TO SHORE 22,410 22,410
CONNECTOR (SSC).
157 0605327N T-AO 205 CLASS.. 1,961 1,961
158 0605414N UNMANNED CARRIER 222,208 222,208
AVIATION (UCA).
159 0605450N JOINT AIR-TO- 15,473 15,473
GROUND MISSILE
(JAGM).
160 0605500N MULTI-MISSION 11,795 11,795
MARITIME
AIRCRAFT (MMA).
161 0605504N MULTI-MISSION 181,731 181,731
MARITIME (MMA)
INCREMENT III.
162 0605611M MARINE CORPS 178,993 178,993
ASSAULT
VEHICLES SYSTEM
DEVELOPMENT &
DEMONSTRATION.
163 0605813M JOINT LIGHT 20,710 20,710
TACTICAL
VEHICLE (JLTV)
SYSTEM
DEVELOPMENT &
DEMONSTRATION.
164 0204202N DDG-1000........ 140,500 140,500
168 0304785N TACTICAL 28,311 28,311
CRYPTOLOGIC
SYSTEMS.
170 0306250M CYBER OPERATIONS 4,502 4,502
TECHNOLOGY
DEVELOPMENT.
............... SUBTOTAL 6,362,102 6,554,002
SYSTEM
DEVELOPMENT &
DEMONSTRATION.
...............
............... MANAGEMENT
SUPPORT
171 0604256N THREAT SIMULATOR 91,819 91,819
DEVELOPMENT.
172 0604258N TARGET SYSTEMS 23,053 23,053
DEVELOPMENT.
173 0604759N MAJOR T&E 52,634 59,634
INVESTMENT.
............... Program [7,000]
increase.
174 0605126N JOINT THEATER 141 141
AIR AND MISSILE
DEFENSE
ORGANIZATION.
175 0605152N STUDIES AND 3,917 3,917
ANALYSIS
SUPPORT--NAVY.
176 0605154N CENTER FOR NAVAL 50,432 50,432
ANALYSES.
179 0605804N TECHNICAL 782 782
INFORMATION
SERVICES.
180 0605853N MANAGEMENT, 94,562 94,562
TECHNICAL &
INTERNATIONAL
SUPPORT.
181 0605856N STRATEGIC 4,313 4,313
TECHNICAL
SUPPORT.
182 0605861N RDT&E SCIENCE 1,104 1,104
AND TECHNOLOGY
MANAGEMENT.
183 0605863N RDT&E SHIP AND 105,666 105,666
AIRCRAFT
SUPPORT.
184 0605864N TEST AND 373,667 413,667
EVALUATION
SUPPORT.
............... Program [40,000]
increase.
185 0605865N OPERATIONAL TEST 20,298 20,298
AND EVALUATION
CAPABILITY.
186 0605866N NAVY SPACE AND 17,341 17,341
ELECTRONIC
WARFARE (SEW)
SUPPORT.
188 0605873M MARINE CORPS 21,751 21,751
PROGRAM WIDE
SUPPORT.
189 0605898N MANAGEMENT HQ-- 44,279 44,279
R&D.
190 0606355N WARFARE 28,841 28,841
INNOVATION
MANAGEMENT.
191 0902498N MANAGEMENT 1,749 1,749
HEADQUARTERS
(DEPARTMENTAL
SUPPORT
ACTIVITIES).
194 1206867N SEW SURVEILLANCE/ 9,408 9,408
RECONNAISSANCE
SUPPORT.
............... SUBTOTAL 945,757 992,757
MANAGEMENT
SUPPORT.
...............
............... OPERATIONAL
SYSTEMS
DEVELOPMENT
196 0607658N COOPERATIVE 92,571 103,571
ENGAGEMENT
CAPABILITY
(CEC).
............... CEC IFF Mode [11,000]
5
Acceleration.
197 0607700N DEPLOYABLE JOINT 3,137 3,137
COMMAND AND
CONTROL.
198 0101221N STRATEGIC SUB & 135,219 135,219
WEAPONS SYSTEM
SUPPORT.
199 0101224N SSBN SECURITY 36,242 36,242
TECHNOLOGY
PROGRAM.
200 0101226N SUBMARINE 12,053 12,053
ACOUSTIC
WARFARE
DEVELOPMENT.
201 0101402N NAVY STRATEGIC 18,221 18,221
COMMUNICATIONS.
203 0204136N F/A-18 SQUADRONS 224,470 216,042
............... Program [-8,428]
reduction-
delayed
procurement
rates.
204 0204163N FLEET 33,525 33,525
TELECOMMUNICATI
ONS (TACTICAL).
205 0204228N SURFACE SUPPORT. 24,829 24,829
206 0204229N TOMAHAWK AND 133,617 142,617
TOMAHAWK
MISSION
PLANNING CENTER
(TMPC).
............... Tomahawk [9,000]
Modernizatio
n.
207 0204311N INTEGRATED 38,972 38,972
SURVEILLANCE
SYSTEM.
208 0204413N AMPHIBIOUS 3,940 3,940
TACTICAL
SUPPORT UNITS
(DISPLACEMENT
CRAFT).
209 0204460M GROUND/AIR TASK 54,645 54,645
ORIENTED RADAR
(G/ATOR).
210 0204571N CONSOLIDATED 66,518 66,518
TRAINING
SYSTEMS
DEVELOPMENT.
211 0204574N CRYPTOLOGIC 1,155 1,155
DIRECT SUPPORT.
212 0204575N ELECTRONIC 51,040 51,040
WARFARE (EW)
READINESS
SUPPORT.
213 0205601N HARM IMPROVEMENT 87,989 97,989
............... Unfunded [10,000]
requirement-
-AARGM
Derivative
Program.
214 0205604N TACTICAL DATA 89,852 89,852
LINKS.
215 0205620N SURFACE ASW 29,351 29,351
COMBAT SYSTEM
INTEGRATION.
216 0205632N MK-48 ADCAP..... 68,553 68,553
217 0205633N AVIATION 119,099 119,099
IMPROVEMENTS.
218 0205675N OPERATIONAL 127,445 127,445
NUCLEAR POWER
SYSTEMS.
219 0206313M MARINE CORPS 123,825 123,825
COMMUNICATIONS
SYSTEMS.
220 0206335M COMMON AVIATION 7,343 7,343
COMMAND AND
CONTROL SYSTEM
(CAC2S).
221 0206623M MARINE CORPS 66,009 66,009
GROUND COMBAT/
SUPPORTING ARMS
SYSTEMS.
222 0206624M MARINE CORPS 25,258 25,258
COMBAT SERVICES
SUPPORT.
223 0206625M USMC 30,886 30,886
INTELLIGENCE/
ELECTRONIC
WARFARE SYSTEMS
(MIP).
224 0206629M AMPHIBIOUS 58,728 58,728
ASSAULT VEHICLE.
225 0207161N TACTICAL AIM 42,884 51,884
MISSILES.
............... Unfunded [9,000]
requirement-
-AIM-9X Blk
II Systems
Improvement
program.
226 0207163N ADVANCED MEDIUM 25,364 25,364
RANGE AIR-TO-
AIR MISSILE
(AMRAAM).
232 0303138N CONSOLIDATED 24,271 24,271
AFLOAT NETWORK
ENTERPRISE
SERVICES
(CANES).
233 0303140N INFORMATION 50,269 50,269
SYSTEMS
SECURITY
PROGRAM.
236 0305192N MILITARY 6,352 6,352
INTELLIGENCE
PROGRAM (MIP)
ACTIVITIES.
237 0305204N TACTICAL 7,770 7,770
UNMANNED AERIAL
VEHICLES.
238 0305205N UAS INTEGRATION 39,736 39,736
AND
INTEROPERABILIT
Y.
239 0305208M DISTRIBUTED 12,867 12,867
COMMON GROUND/
SURFACE SYSTEMS.
240 0305208N DISTRIBUTED 46,150 46,150
COMMON GROUND/
SURFACE SYSTEMS.
241 0305220N MQ-4C TRITON.... 84,115 84,115
242 0305231N MQ-8 UAV........ 62,656 62,656
243 0305232M RQ-11 UAV....... 2,022 2,022
245 0305234N SMALL (LEVEL 0) 4,835 4,835
TACTICAL UAS
(STUASL0).
246 0305239M RQ-21A.......... 8,899 8,899
247 0305241N MULTI- 99,020 99,020
INTELLIGENCE
SENSOR
DEVELOPMENT.
248 0305242M UNMANNED AERIAL 18,578 18,578
SYSTEMS (UAS)
PAYLOADS (MIP).
249 0305421N RQ-4 229,404 229,404
MODERNIZATION.
250 0308601N MODELING AND 5,238 5,238
SIMULATION
SUPPORT.
251 0702207N DEPOT 38,227 38,227
MAINTENANCE
(NON-IF).
252 0708730N MARITIME 4,808 4,808
TECHNOLOGY
(MARITECH).
253 1203109N SATELLITE 37,836 37,836
COMMUNICATIONS
(SPACE).
253A 9999999999 CLASSIFIED 1,424,347 1,424,347
PROGRAMS.
............... SUBTOTAL 4,040,140 4,070,712
OPERATIONAL
SYSTEMS
DEVELOPMENT.
...............
............... TOTAL 17,735,035 18,050,765
RESEARCH,
DEVELOPMENT
, TEST &
EVAL, NAVY.
...............
............... RESEARCH,
DEVELOPMENT,
TEST & EVAL, AF
............... BASIC RESEARCH
001 0601102F DEFENSE RESEARCH 342,919 342,919
SCIENCES.
002 0601103F UNIVERSITY 147,923 147,923
RESEARCH
INITIATIVES.
003 0601108F HIGH ENERGY 14,417 14,417
LASER RESEARCH
INITIATIVES.
............... SUBTOTAL 505,259 505,259
BASIC
RESEARCH.
...............
............... APPLIED RESEARCH
004 0602102F MATERIALS....... 124,264 124,264
005 0602201F AEROSPACE 124,678 129,678
VEHICLE
TECHNOLOGIES.
............... Program [5,000]
increase.
006 0602202F HUMAN 108,784 128,284
EFFECTIVENESS
APPLIED
RESEARCH.
............... Advanced [19,500]
training
environments.
007 0602203F AEROSPACE 192,695 200,195
PROPULSION.
............... Educational [5,000]
Partnership
Agreements.
............... Unfunded [2,500]
Requirement.
008 0602204F AEROSPACE 152,782 152,782
SENSORS.
009 0602298F SCIENCE AND 8,353 8,353
TECHNOLOGY
MANAGEMENT--
MAJOR
HEADQUARTERS
ACTIVITIES.
010 0602601F SPACE TECHNOLOGY 116,503 116,503
011 0602602F CONVENTIONAL 112,195 112,195
MUNITIONS.
012 0602605F DIRECTED ENERGY 132,993 141,293
TECHNOLOGY.
............... Unfunded [8,300]
Requirement.
013 0602788F DOMINANT 167,818 167,818
INFORMATION
SCIENCES AND
METHODS.
014 0602890F HIGH ENERGY 43,049 43,049
LASER RESEARCH.
............... SUBTOTAL 1,284,114 1,324,414
APPLIED
RESEARCH.
...............
............... ADVANCED
TECHNOLOGY
DEVELOPMENT
015 0603112F ADVANCED 37,856 37,856
MATERIALS FOR
WEAPON SYSTEMS.
016 0603199F SUSTAINMENT 22,811 22,811
SCIENCE AND
TECHNOLOGY
(S&T).
017 0603203F ADVANCED 40,978 40,978
AEROSPACE
SENSORS.
018 0603211F AEROSPACE 115,966 121,666
TECHNOLOGY DEV/
DEMO.
............... Unfunded [5,700]
requirement.
019 0603216F AEROSPACE 104,499 117,999
PROPULSION AND
POWER
TECHNOLOGY.
............... Unfunded [13,500]
requirement.
020 0603270F ELECTRONIC 60,551 60,551
COMBAT
TECHNOLOGY.
021 0603401F ADVANCED 58,910 58,910
SPACECRAFT
TECHNOLOGY.
022 0603444F MAUI SPACE 10,433 10,433
SURVEILLANCE
SYSTEM (MSSS).
023 0603456F HUMAN 33,635 33,635
EFFECTIVENESS
ADVANCED
TECHNOLOGY
DEVELOPMENT.
024 0603601F CONVENTIONAL 167,415 167,415
WEAPONS
TECHNOLOGY.
025 0603605F ADVANCED WEAPONS 45,502 45,502
TECHNOLOGY.
026 0603680F MANUFACTURING 46,450 46,450
TECHNOLOGY
PROGRAM.
027 0603788F BATTLESPACE 49,011 49,011
KNOWLEDGE
DEVELOPMENT AND
DEMONSTRATION.
............... SUBTOTAL 794,017 813,217
ADVANCED
TECHNOLOGY
DEVELOPMENT.
...............
............... ADVANCED
COMPONENT
DEVELOPMENT &
PROTOTYPES
028 0603260F INTELLIGENCE 5,652 5,652
ADVANCED
DEVELOPMENT.
030 0603742F COMBAT 24,397 24,397
IDENTIFICATION
TECHNOLOGY.
031 0603790F NATO RESEARCH 3,851 3,851
AND DEVELOPMENT.
033 0603851F INTERCONTINENTAL 10,736 10,736
BALLISTIC
MISSILE--DEM/
VAL.
034 0603859F POLLUTION 2 2
PREVENTION--DEM/
VAL.
035 0604015F LONG RANGE 2,003,580 2,003,580
STRIKE--BOMBER.
036 0604201F INTEGRATED 65,458 65,458
AVIONICS
PLANNING AND
DEVELOPMENT.
037 0604257F ADVANCED 68,719 94,919
TECHNOLOGY AND
SENSORS.
............... Unfunded [11,500]
requirement-
-ASARS-2B.
............... Unfunded [14,700]
requirement-
-Hyperspectr
al Chip
Development.
038 0604288F NATIONAL 7,850 7,850
AIRBORNE OPS
CENTER (NAOC)
RECAP.
039 0604317F TECHNOLOGY 3,295 3,295
TRANSFER.
040 0604327F HARD AND DEEPLY 17,365 17,365
BURIED TARGET
DEFEAT SYSTEM
(HDBTDS)
PROGRAM.
041 0604414F CYBER RESILIENCY 32,253 42,453
OF WEAPON
SYSTEMS-ACS.
............... UFR: Cyber [10,200]
Security &
Resiliency
for Weapon
Systems.
044 0604776F DEPLOYMENT & 26,222 26,222
DISTRIBUTION
ENTERPRISE R&D.
046 0604858F TECH TRANSITION 840,650 935,650
PROGRAM.
............... UFR: [70,000]
Directed
Energy
Prototyping.
............... UFR: [10,000]
Hypersonics
Prototyping.
............... Unfunded [15,000]
requirement-
-Long-
Endurance
Aerial
Platform(LEA
P) Ahead
Prototyping.
047 0605230F GROUND BASED 215,721 215,721
STRATEGIC
DETERRENT.
049 0207110F NEXT GENERATION 294,746 421,746
AIR DOMINANCE.
............... Unfunded [127,000]
Requirement.
050 0207455F THREE 10,645 10,645
DIMENSIONAL
LONG-RANGE
RADAR (3DELRR).
052 0305236F COMMON DATA LINK 41,509 41,509
EXECUTIVE AGENT
(CDL EA).
053 0306250F CYBER OPERATIONS 316,787 316,787
TECHNOLOGY
DEVELOPMENT.
054 0306415F ENABLED CYBER 16,687 16,687
ACTIVITIES.
055 0408011F SPECIAL TACTICS / 4,500 4,500
COMBAT CONTROL.
056 0901410F CONTRACTING 15,867 15,867
INFORMATION
TECHNOLOGY
SYSTEM.
057 1203164F NAVSTAR GLOBAL 253,939 263,939
POSITIONING
SYSTEM (USER
EQUIPMENT)
(SPACE).
............... UFR: [10,000]
Military GPS
User
Equipment
INC2.
058 1203710F EO/IR WEATHER 10,000 10,000
SYSTEMS.
059 1206422F WEATHER SYSTEM 112,088 112,088
FOLLOW-ON.
060 1206425F SPACE SITUATION 34,764 34,764
AWARENESS
SYSTEMS.
061 1206434F MIDTERM POLAR 63,092 63,092
MILSATCOM
SYSTEM.
062 1206438F SPACE CONTROL 7,842 64,742
TECHNOLOGY.
............... AF UPL...... [56,900]
063 1206730F SPACE SECURITY 41,385 41,385
AND DEFENSE
PROGRAM.
064 1206760F PROTECTED 18,150 18,150
TACTICAL
ENTERPRISE
SERVICE (PTES).
065 1206761F PROTECTED 24,201 24,201
TACTICAL
SERVICE (PTS).
066 1206855F PROTECTED SATCOM 16,000 16,000
SERVICES
(PSCS)--AGGREGA
TED.
067 1206857F OPERATIONALLY 87,577 87,577
RESPONSIVE
SPACE.
............... SUBTOTAL 4,695,530 5,020,830
ADVANCED
COMPONENT
DEVELOPMENT &
PROTOTYPES.
...............
............... SYSTEM
DEVELOPMENT &
DEMONSTRATION
068 0604200F FUTURE ADVANCED 5,100 5,100
WEAPON ANALYSIS
& PROGRAMS.
069 0604201F INTEGRATED 101,203 101,203
AVIONICS
PLANNING AND
DEVELOPMENT.
070 0604222F NUCLEAR WEAPONS 3,009 3,009
SUPPORT.
071 0604270F ELECTRONIC 2,241 2,241
WARFARE
DEVELOPMENT.
072 0604281F TACTICAL DATA 38,250 38,250
NETWORKS
ENTERPRISE.
073 0604287F PHYSICAL 19,739 19,739
SECURITY
EQUIPMENT.
074 0604329F SMALL DIAMETER 38,979 38,979
BOMB (SDB)--EMD.
078 0604429F AIRBORNE 7,091 7,091
ELECTRONIC
ATTACK.
080 0604602F ARMAMENT/ 46,540 46,540
ORDNANCE
DEVELOPMENT.
081 0604604F SUBMUNITIONS.... 2,705 2,705
082 0604617F AGILE COMBAT 31,240 31,240
SUPPORT.
084 0604706F LIFE SUPPORT 9,060 9,060
SYSTEMS.
085 0604735F COMBAT TRAINING 87,350 87,350
RANGES.
086 0604800F F-35--EMD....... 292,947 464,947
............... SDD plus up. [172,000]
088 0604932F LONG RANGE 451,290 451,290
STANDOFF WEAPON.
089 0604933F ICBM FUZE 178,991 178,991
MODERNIZATION.
090 0605030F JOINT TACTICAL 12,736 12,736
NETWORK CENTER
(JTNC).
091 0605031F JOINT TACTICAL 9,319 9,319
NETWORK (JTN).
092 0605213F F-22 13,600 13,600
MODERNIZATION
INCREMENT 3.2B.
094 0605221F KC-46........... 93,845 93,845
095 0605223F ADVANCED PILOT 105,999 105,999
TRAINING.
096 0605229F COMBAT RESCUE 354,485 354,485
HELICOPTER.
100 0605458F AIR & SPACE OPS 119,745 14,945
CENTER 10.2
RDT&E.
............... Restructure [-104,800]
of program.
101 0605931F B-2 DEFENSIVE 194,570 194,570
MANAGEMENT
SYSTEM.
102 0101125F NUCLEAR WEAPONS 91,237 91,237
MODERNIZATION.
103 0207171F F-15 EPAWSS..... 209,847 209,847
104 0207328F STAND IN ATTACK 3,400 3,400
WEAPON.
105 0207701F FULL COMBAT 16,727 16,727
MISSION
TRAINING.
109 0307581F JSTARS RECAP.... 417,201 417,201
110 0401310F C-32 EXECUTIVE 6,017 6,017
TRANSPORT
RECAPITALIZATIO
N.
111 0401319F PRESIDENTIAL 434,069 434,069
AIRCRAFT
RECAPITALIZATIO
N (PAR).
112 0701212F AUTOMATED TEST 18,528 18,528
SYSTEMS.
113 1203176F COMBAT SURVIVOR 24,967 24,967
EVADER LOCATOR.
114 1203940F SPACE SITUATION 10,029 10,029
AWARENESS
OPERATIONS.
115 1206421F COUNTERSPACE 66,370 66,370
SYSTEMS.
116 1206425F SPACE SITUATION 48,448 48,448
AWARENESS
SYSTEMS.
117 1206426F SPACE FENCE..... 35,937 35,937
118 1206431F ADVANCED EHF 145,610 145,610
MILSATCOM
(SPACE).
119 1206432F POLAR MILSATCOM 33,644 33,644
(SPACE).
120 1206433F WIDEBAND GLOBAL 14,263 14,263
SATCOM (SPACE).
121 1206441F SPACE BASED 311,844 311,844
INFRARED SYSTEM
(SBIRS) HIGH
EMD.
122 1206442F EVOLVED SBIRS... 71,018 71,018
123 1206853F EVOLVED 297,572 297,572
EXPENDABLE
LAUNCH VEHICLE
PROGRAM (SPACE)
- EMD.
............... SUBTOTAL 4,476,762 4,543,962
SYSTEM
DEVELOPMENT &
DEMONSTRATION.
...............
............... MANAGEMENT
SUPPORT
124 0604256F THREAT SIMULATOR 35,405 35,405
DEVELOPMENT.
125 0604759F MAJOR T&E 82,874 87,874
INVESTMENT.
............... Unfunded [5,000]
requirement.
126 0605101F RAND PROJECT AIR 34,346 34,346
FORCE.
128 0605712F INITIAL 15,523 15,523
OPERATIONAL
TEST &
EVALUATION.
129 0605807F TEST AND 678,289 735,689
EVALUATION
SUPPORT.
............... Program [30,000]
Increase.
............... UFR: 4th Gen [23,000]
Mods.
............... UFR: Weapon [4,400]
System Cyber
Resiliency-
TE.
130 0605826F ACQ WORKFORCE- 219,809 219,809
GLOBAL POWER.
131 0605827F ACQ WORKFORCE- 223,179 223,179
GLOBAL VIG &
COMBAT SYS.
132 0605828F ACQ WORKFORCE- 138,556 138,556
GLOBAL REACH.
133 0605829F ACQ WORKFORCE- 221,393 221,393
CYBER, NETWORK,
& BUS SYS.
134 0605830F ACQ WORKFORCE- 152,577 152,577
GLOBAL BATTLE
MGMT.
135 0605831F ACQ WORKFORCE- 196,561 196,561
CAPABILITY
INTEGRATION.
136 0605832F ACQ WORKFORCE- 28,322 28,322
ADVANCED PRGM
TECHNOLOGY.
137 0605833F ACQ WORKFORCE- 126,611 126,611
NUCLEAR SYSTEMS.
140 0605898F MANAGEMENT HQ-- 9,154 9,154
R&D.
141 0605976F FACILITIES 135,507 135,507
RESTORATION AND
MODERNIZATION--
TEST AND
EVALUATION
SUPPORT.
142 0605978F FACILITIES 28,720 28,720
SUSTAINMENT--TE
ST AND
EVALUATION
SUPPORT.
143 0606017F REQUIREMENTS 35,453 110,453
ANALYSIS AND
MATURATION.
............... UFR: [50,000]
Modeling and
Simulation
Joint
Simulation
Environment.
............... UFR:AS2030 [25,000]
Planning for
Development.
146 0308602F ENTEPRISE 29,049 29,049
INFORMATION
SERVICES (EIS).
147 0702806F ACQUISITION AND 14,980 14,980
MANAGEMENT
SUPPORT.
148 0804731F GENERAL SKILL 1,434 1,434
TRAINING.
150 1001004F INTERNATIONAL 4,569 4,569
ACTIVITIES.
151 1206116F SPACE TEST AND 25,773 25,773
TRAINING RANGE
DEVELOPMENT.
152 1206392F SPACE AND 169,887 169,887
MISSILE CENTER
(SMC) CIVILIAN
WORKFORCE.
153 1206398F SPACE & MISSILE 9,531 9,531
SYSTEMS CENTER--
MHA.
154 1206860F ROCKET SYSTEMS 20,975 20,975
LAUNCH PROGRAM
(SPACE).
155 1206864F SPACE TEST 25,398 25,398
PROGRAM (STP).
............... SUBTOTAL 2,663,875 2,801,275
MANAGEMENT
SUPPORT.
...............
............... OPERATIONAL
SYSTEMS
DEVELOPMENT
157 0604222F NUCLEAR WEAPONS 27,579 27,579
SUPPORT.
158 0604233F SPECIALIZED 5,776 5,776
UNDERGRADUATE
FLIGHT TRAINING.
159 0604445F WIDE AREA 16,247 16,247
SURVEILLANCE.
161 0605018F AF INTEGRATED 21,915 21,915
PERSONNEL AND
PAY SYSTEM (AF-
IPPS).
162 0605024F ANTI-TAMPER 33,150 33,150
TECHNOLOGY
EXECUTIVE
AGENCY.
163 0605117F FOREIGN MATERIEL 66,653 66,653
ACQUISITION AND
EXPLOITATION.
164 0605278F HC/MC-130 RECAP 38,579 38,579
RDT&E.
165 0606018F NC3 INTEGRATION. 12,636 12,636
166 0101113F B-52 SQUADRONS.. 111,910 111,910
167 0101122F AIR-LAUNCHED 463 463
CRUISE MISSILE
(ALCM).
168 0101126F B-1B SQUADRONS.. 62,471 62,471
169 0101127F B-2 SQUADRONS... 193,108 193,108
170 0101213F MINUTEMAN 210,845 210,845
SQUADRONS.
............... Increase [20,000]
ICBM
Cryptopgraph
y Upgrade II.
............... Reduce MM [-10,000]
Ground and
Communicatio
ns Equipment.
............... Reduce MM [-10,000]
Support
Equipment.
171 0101313F INTEGRATED 25,736 25,736
STRATEGIC
PLANNING AND
ANALYSIS
NETWORK
(ISPAN)--USSTRA
TCOM.
173 0101316F WORLDWIDE JOINT 6,272 10,272
STRATEGIC
COMMUNICATIONS.
............... UFR: NC3-- [4,000]
Global
Assured
Communicatio
ns CBA
Execution.
174 0101324F INTEGRATED 11,032 11,032
STRATEGIC
PLANNING &
ANALYSIS
NETWORK.
176 0102110F UH-1N 108,617 108,617
REPLACEMENT
PROGRAM.
177 0102326F REGION/SECTOR 3,347 3,347
OPERATION
CONTROL CENTER
MODERNIZATION
PROGRAM.
179 0205219F MQ-9 UAV........ 201,394 201,394
182 0207131F A-10 SQUADRONS.. 17,459 17,459
183 0207133F F-16 SQUADRONS.. 246,578 271,578
............... Unfunded [25,000]
requirement-
-MIDS-JTRS
software
changes.
184 0207134F F-15E SQUADRONS. 320,271 320,271
185 0207136F MANNED 15,106 15,106
DESTRUCTIVE
SUPPRESSION.
186 0207138F F-22A SQUADRONS. 610,942 610,942
187 0207142F F-35 SQUADRONS.. 334,530 334,530
188 0207161F TACTICAL AIM 34,952 54,952
MISSILES.
............... Pulsed [20,000]
rocket motor
technologies.
189 0207163F ADVANCED MEDIUM 61,322 61,322
RANGE AIR-TO-
AIR MISSILE
(AMRAAM).
191 0207227F COMBAT RESCUE-- 693 693
PARARESCUE.
193 0207249F PRECISION ATTACK 1,714 1,714
SYSTEMS
PROCUREMENT.
194 0207253F COMPASS CALL.... 14,040 14,040
195 0207268F AIRCRAFT ENGINE 109,243 109,243
COMPONENT
IMPROVEMENT
PROGRAM.
197 0207325F JOINT AIR-TO- 29,932 29,932
SURFACE
STANDOFF
MISSILE (JASSM).
198 0207410F AIR & SPACE 26,956 26,956
OPERATIONS
CENTER (AOC).
199 0207412F CONTROL AND 2,450 2,450
REPORTING
CENTER (CRC).
200 0207417F AIRBORNE WARNING 151,726 151,726
AND CONTROL
SYSTEM (AWACS).
201 0207418F TACTICAL 3,656 3,656
AIRBORNE
CONTROL SYSTEMS.
203 0207431F COMBAT AIR 13,420 13,420
INTELLIGENCE
SYSTEM
ACTIVITIES.
204 0207444F TACTICAL AIR 10,623 10,623
CONTROL PARTY-
MOD.
205 0207448F C2ISR TACTICAL 1,754 1,754
DATA LINK.
206 0207452F DCAPES.......... 17,382 17,382
207 0207573F NATIONAL 2,307 2,307
TECHNICAL
NUCLEAR
FORENSICS.
208 0207590F SEEK EAGLE...... 25,397 25,397
209 0207601F USAF MODELING 10,175 10,175
AND SIMULATION.
210 0207605F WARGAMING AND 12,839 12,839
SIMULATION
CENTERS.
211 0207697F DISTRIBUTED 4,190 4,190
TRAINING AND
EXERCISES.
212 0208006F MISSION PLANNING 85,531 85,531
SYSTEMS.
213 0208007F TACTICAL 3,761 3,761
DECEPTION.
214 0208087F AF OFFENSIVE 35,693 35,693
CYBERSPACE
OPERATIONS.
215 0208088F AF DEFENSIVE 20,964 20,964
CYBERSPACE
OPERATIONS.
218 0301017F GLOBAL SENSOR 3,549 3,549
INTEGRATED ON
NETWORK (GSIN).
219 0301112F NUCLEAR PLANNING 4,371 4,371
AND EXECUTION
SYSTEM (NPES).
227 0301401F AIR FORCE SPACE 3,721 3,721
AND CYBER NON-
TRADITIONAL ISR
FOR BATTLESPACE
AWARENESS.
228 0302015F E-4B NATIONAL 35,467 35,467
AIRBORNE
OPERATIONS
CENTER (NAOC).
230 0303131F MINIMUM 48,841 48,841
ESSENTIAL
EMERGENCY
COMMUNICATIONS
NETWORK (MEECN).
231 0303140F INFORMATION 42,973 42,973
SYSTEMS
SECURITY
PROGRAM.
232 0303141F GLOBAL COMBAT 105 105
SUPPORT SYSTEM.
233 0303142F GLOBAL FORCE 2,147 2,147
MANAGEMENT--DAT
A INITIATIVE.
236 0304260F AIRBORNE SIGINT 121,948 121,948
ENTERPRISE.
237 0304310F COMMERCIAL 3,544 3,544
ECONOMIC
ANALYSIS.
240 0305020F CCMD 1,542 1,542
INTELLIGENCE
INFORMATION
TECHNOLOGY.
241 0305099F GLOBAL AIR 4,453 4,453
TRAFFIC
MANAGEMENT
(GATM).
243 0305111F WEATHER SERVICE. 26,654 26,654
244 0305114F AIR TRAFFIC 6,306 6,306
CONTROL,
APPROACH, AND
LANDING SYSTEM
(ATCALS).
245 0305116F AERIAL TARGETS.. 21,295 21,295
248 0305128F SECURITY AND 415 415
INVESTIGATIVE
ACTIVITIES.
250 0305146F DEFENSE JOINT 3,867 3,867
COUNTERINTELLIG
ENCE ACTIVITIES.
257 0305202F DRAGON U-2...... 34,486 34,486
259 0305206F AIRBORNE 4,450 14,450
RECONNAISSANCE
SYSTEMS.
............... WAMI [10,000]
Technology
Upgrades.
260 0305207F MANNED 14,269 14,269
RECONNAISSANCE
SYSTEMS.
261 0305208F DISTRIBUTED 27,501 27,501
COMMON GROUND/
SURFACE SYSTEMS.
262 0305220F RQ-4 UAV........ 214,849 214,849
263 0305221F NETWORK-CENTRIC 18,842 18,842
COLLABORATIVE
TARGETING.
265 0305238F NATO AGS........ 44,729 44,729
266 0305240F SUPPORT TO DCGS 26,349 26,349
ENTERPRISE.
269 0305600F INTERNATIONAL 3,491 3,491
INTELLIGENCE
TECHNOLOGY AND
ARCHITECTURES.
271 0305881F RAPID CYBER 4,899 4,899
ACQUISITION.
275 0305984F PERSONNEL 2,445 2,445
RECOVERY
COMMAND & CTRL
(PRC2).
276 0307577F INTELLIGENCE 8,684 8,684
MISSION DATA
(IMD).
278 0401115F C-130 AIRLIFT 10,219 10,219
SQUADRON.
279 0401119F C-5 AIRLIFT 22,758 22,758
SQUADRONS (IF).
280 0401130F C-17 AIRCRAFT 34,287 34,287
(IF).
281 0401132F C-130J PROGRAM.. 26,821 26,821
282 0401134F LARGE AIRCRAFT 5,283 5,283
IR
COUNTERMEASURES
(LAIRCM).
283 0401218F KC-135S......... 9,942 9,942
284 0401219F KC-10S.......... 7,933 7,933
285 0401314F OPERATIONAL 6,681 6,681
SUPPORT AIRLIFT.
286 0401318F CV-22........... 22,519 36,519
............... Unfunded [7,000]
requirement-
-common
eletrical
interface.
............... Unfunded [7,000]
requirement-
-intelligenc
e broadcast
system.
287 0401840F AMC COMMAND AND 3,510 3,510
CONTROL SYSTEM.
288 0408011F SPECIAL TACTICS / 8,090 8,090
COMBAT CONTROL.
289 0702207F DEPOT 1,528 1,528
MAINTENANCE
(NON-IF).
290 0708055F MAINTENANCE, 31,677 31,677
REPAIR &
OVERHAUL SYSTEM.
291 0708610F LOGISTICS 33,344 33,344
INFORMATION
TECHNOLOGY
(LOGIT).
292 0708611F SUPPORT SYSTEMS 9,362 9,362
DEVELOPMENT.
293 0804743F OTHER FLIGHT 2,074 2,074
TRAINING.
294 0808716F OTHER PERSONNEL 107 107
ACTIVITIES.
295 0901202F JOINT PERSONNEL 2,006 2,006
RECOVERY AGENCY.
296 0901218F CIVILIAN 3,780 3,780
COMPENSATION
PROGRAM.
297 0901220F PERSONNEL 7,472 7,472
ADMINISTRATION.
298 0901226F AIR FORCE 1,563 1,563
STUDIES AND
ANALYSIS AGENCY.
299 0901538F FINANCIAL 91,211 91,211
MANAGEMENT
INFORMATION
SYSTEMS
DEVELOPMENT.
300 1201921F SERVICE SUPPORT 14,255 14,255
TO STRATCOM--
SPACE
ACTIVITIES.
301 1202247F AF TENCAP....... 31,914 31,914
302 1203001F FAMILY OF 32,426 32,426
ADVANCED BLOS
TERMINALS (FAB-
T).
303 1203110F SATELLITE 18,808 18,808
CONTROL NETWORK
(SPACE).
305 1203165F NAVSTAR GLOBAL 10,029 10,029
POSITIONING
SYSTEM (SPACE
AND CONTROL
SEGMENTS).
306 1203173F SPACE AND 25,051 25,051
MISSILE TEST
AND EVALUATION
CENTER.
307 1203174F SPACE 11,390 11,390
INNOVATION,
INTEGRATION AND
RAPID
TECHNOLOGY
DEVELOPMENT.
308 1203179F INTEGRATED 8,747 8,747
BROADCAST
SERVICE (IBS).
309 1203182F SPACELIFT RANGE 10,549 10,549
SYSTEM (SPACE).
310 1203265F GPS III SPACE 243,435 243,435
SEGMENT.
311 1203400F SPACE 12,691 12,691
SUPERIORITY
INTELLIGENCE.
312 1203614F JSPOC MISSION 99,455 123,705
SYSTEM.
............... AF UPL--BMC2 [24,250]
software.
313 1203620F NATIONAL SPACE 18,052 18,052
DEFENSE CENTER.
314 1203699F SHARED EARLY 1,373 1,373
WARNING (SEW).
315 1203906F NCMC--TW/AA 5,000 5,000
SYSTEM.
316 1203913F NUDET DETECTION 31,508 31,508
SYSTEM (SPACE).
317 1203940F SPACE SITUATION 99,984 99,984
AWARENESS
OPERATIONS.
318 1206423F GLOBAL 510,938 510,938
POSITIONING
SYSTEM III--
OPERATIONAL
CONTROL SEGMENT.
318A 9999999999 CLASSIFIED 15,103,246 15,103,246
PROGRAMS.
............... SUBTOTAL 20,750,546 20,847,796
OPERATIONAL
SYSTEMS
DEVELOPMENT.
...............
............... TOTAL 35,170,103 35,856,753
RESEARCH,
DEVELOPMENT
, TEST &
EVAL, AF.
...............
............... RESEARCH,
DEVELOPMENT,
TEST & EVAL, DW
............... BASIC RESEARCH
001 0601000BR DTRA BASIC 37,201 37,201
RESEARCH.
002 0601101E DEFENSE RESEARCH 432,347 432,347
SCIENCES.
003 0601110D8Z BASIC RESEARCH 40,612 40,612
INITIATIVES.
004 0601117E BASIC 43,126 43,126
OPERATIONAL
MEDICAL
RESEARCH
SCIENCE.
005 0601120D8Z NATIONAL DEFENSE 74,298 88,298
EDUCATION
PROGRAM.
............... Evidence [5,000]
based
military
child STEM
education.
............... Manufacturin [9,000]
g
Engineering
Education
Program.
006 0601228D8Z HISTORICALLY 25,865 40,000
BLACK COLLEGES
AND
UNIVERSITIES/
MINORITY
INSTITUTIONS.
............... Program [12,135]
increase.
............... STEM support [2,000]
for minority
women.
007 0601384BP CHEMICAL AND 43,898 43,898
BIOLOGICAL
DEFENSE PROGRAM.
............... SUBTOTAL 697,347 725,482
BASIC
RESEARCH.
...............
............... APPLIED RESEARCH
008 0602000D8Z JOINT MUNITIONS 19,111 19,111
TECHNOLOGY.
009 0602115E BIOMEDICAL 109,360 109,360
TECHNOLOGY.
011 0602234D8Z LINCOLN 49,748 49,748
LABORATORY
RESEARCH
PROGRAM.
012 0602251D8Z APPLIED RESEARCH 49,226 49,226
FOR THE
ADVANCEMENT OF
S&T PRIORITIES.
013 0602303E INFORMATION & 392,784 392,784
COMMUNICATIONS
TECHNOLOGY.
014 0602383E BIOLOGICAL 13,014 13,014
WARFARE DEFENSE.
015 0602384BP CHEMICAL AND 201,053 201,053
BIOLOGICAL
DEFENSE PROGRAM.
016 0602668D8Z CYBER SECURITY 14,775 14,775
RESEARCH.
017 0602702E TACTICAL 343,776 328,776
TECHNOLOGY.
............... General [-15,000]
decrease.
018 0602715E MATERIALS AND 224,440 224,440
BIOLOGICAL
TECHNOLOGY.
019 0602716E ELECTRONICS 295,447 295,447
TECHNOLOGY.
020 0602718BR COUNTER WEAPONS 157,908 157,908
OF MASS
DESTRUCTION
APPLIED
RESEARCH.
021 0602751D8Z SOFTWARE 8,955 8,955
ENGINEERING
INSTITUTE (SEI)
APPLIED
RESEARCH.
022 1160401BB SOF TECHNOLOGY 34,493 34,493
DEVELOPMENT.
............... SUBTOTAL 1,914,090 1,899,090
APPLIED
RESEARCH.
...............
............... ADVANCED
TECHNOLOGY
DEVELOPMENT
023 0603000D8Z JOINT MUNITIONS 25,627 25,627
ADVANCED
TECHNOLOGY.
024 0603122D8Z COMBATING 76,230 79,230
TERRORISM
TECHNOLOGY
SUPPORT.
............... Program [3,000]
increase--co
nventional
EOD
equipment.
025 0603133D8Z FOREIGN 24,199 24,199
COMPARATIVE
TESTING.
026 0603160BR COUNTER WEAPONS 268,607 268,607
OF MASS
DESTRUCTION
ADVANCED
TECHNOLOGY
DEVELOPMENT.
027 0603176C ADVANCED 12,996 12,996
CONCEPTS AND
PERFORMANCE
ASSESSMENT.
029 0603178C WEAPONS 5,495 5,495
TECHNOLOGY.
031 0603180C ADVANCED 20,184 20,184
RESEARCH.
032 0603225D8Z JOINT DOD-DOE 18,662 18,662
MUNITIONS
TECHNOLOGY
DEVELOPMENT.
035 0603286E ADVANCED 155,406 155,406
AEROSPACE
SYSTEMS.
036 0603287E SPACE PROGRAMS 247,435 247,435
AND TECHNOLOGY.
037 0603288D8Z ANALYTIC 13,154 13,154
ASSESSMENTS.
038 0603289D8Z ADVANCED 37,674 37,674
INNOVATIVE
ANALYSIS AND
CONCEPTS.
039 0603291D8Z ADVANCED 15,000 15,000
INNOVATIVE
ANALYSIS AND
CONCEPTS--MHA.
040 0603294C COMMON KILL 252,879 252,879
VEHICLE
TECHNOLOGY.
041 0603342D8W DEFENSE 29,594 29,594
INNOVATION UNIT
EXPERIMENTAL
(DIUX).
042 0603375D8Z TECHNOLOGY 64,863 29,863
INNOVATION.
............... Unjustified [-35,000]
growth.
043 0603384BP CHEMICAL AND 145,359 145,359
BIOLOGICAL
DEFENSE
PROGRAM--ADVANC
ED DEVELOPMENT.
044 0603527D8Z RETRACT LARCH... 171,120 171,120
045 0603618D8Z JOINT ELECTRONIC 14,389 14,389
ADVANCED
TECHNOLOGY.
046 0603648D8Z JOINT CAPABILITY 105,871 105,871
TECHNOLOGY
DEMONSTRATIONS.
047 0603662D8Z NETWORKED 12,661 12,661
COMMUNICATIONS
CAPABILITIES.
048 0603680D8Z DEFENSE-WIDE 136,159 163,659
MANUFACTURING
SCIENCE AND
TECHNOLOGY
PROGRAM.
............... Improve [7,500]
productivity
of defense
industrial
base.
............... Manufacturin [10,000]
g USA
institutes.
............... Partnership [10,000]
between MEP
centers and
Manufacturin
g USA
Institutes.
049 0603680S MANUFACTURING 40,511 40,511
TECHNOLOGY
PROGRAM.
050 0603699D8Z EMERGING 57,876 49,876
CAPABILITIES
TECHNOLOGY
DEVELOPMENT.
............... SOCOM ATL [-8,000]
effort.
051 0603712S GENERIC 10,611 10,611
LOGISTICS R&D
TECHNOLOGY
DEMONSTRATIONS.
053 0603716D8Z STRATEGIC 71,832 81,832
ENVIRONMENTAL
RESEARCH
PROGRAM.
............... Readiness [10,000]
increase.
054 0603720S MICROELECTRONICS 219,803 219,803
TECHNOLOGY
DEVELOPMENT AND
SUPPORT.
055 0603727D8Z JOINT 6,349 6,349
WARFIGHTING
PROGRAM.
056 0603739E ADVANCED 79,173 79,173
ELECTRONICS
TECHNOLOGIES.
057 0603760E COMMAND, CONTROL 106,787 106,787
AND
COMMUNICATIONS
SYSTEMS.
058 0603766E NETWORK-CENTRIC 439,386 439,386
WARFARE
TECHNOLOGY.
059 0603767E SENSOR 210,123 210,123
TECHNOLOGY.
060 0603769D8Z DISTRIBUTED 11,211 11,211
LEARNING
ADVANCED
TECHNOLOGY
DEVELOPMENT.
062 0603781D8Z SOFTWARE 15,047 15,047
ENGINEERING
INSTITUTE.
063 0603826D8Z QUICK REACTION 69,203 69,203
SPECIAL
PROJECTS.
064 0603833D8Z ENGINEERING 25,395 25,395
SCIENCE &
TECHNOLOGY.
065 0603941D8Z TEST & 89,586 89,586
EVALUATION
SCIENCE &
TECHNOLOGY.
066 0604055D8Z OPERATIONAL 38,403 38,403
ENERGY
CAPABILITY
IMPROVEMENT.
067 0303310D8Z CWMD SYSTEMS.... 33,382 33,382
068 1160402BB SOF ADVANCED 72,605 72,605
TECHNOLOGY
DEVELOPMENT.
............... SUBTOTAL 3,450,847 3,448,347
ADVANCED
TECHNOLOGY
DEVELOPMENT.
...............
............... ADVANCED
COMPONENT
DEVELOPMENT AND
PROTOTYPES
069 0603161D8Z NUCLEAR AND 32,937 32,937
CONVENTIONAL
PHYSICAL
SECURITY
EQUIPMENT RDT&E
ADC&P.
070 0603600D8Z WALKOFF......... 101,714 101,714
072 0603821D8Z ACQUISITION 2,198 2,198
ENTERPRISE DATA
& INFORMATION
SERVICES.
073 0603851D8Z ENVIRONMENTAL 54,583 54,583
SECURITY
TECHNICAL
CERTIFICATION
PROGRAM.
074 0603881C BALLISTIC 292,262 292,262
MISSILE DEFENSE
TERMINAL
DEFENSE SEGMENT.
075 0603882C BALLISTIC 957,097 1,058,093
MISSILE DEFENSE
MIDCOURSE
DEFENSE SEGMENT.
............... Improve [21,996]
Discriminati
on
Capability
for GMD.
............... Increase GBI [65,000]
magazine
capacity at
Fort Greely.
............... Program [14,000]
increase--ad
ditional
boosters and
EKVs.
076 0603884BP CHEMICAL AND 148,518 148,518
BIOLOGICAL
DEFENSE
PROGRAM--DEM/
VAL.
077 0603884C BALLISTIC 278,145 305,207
MISSILE DEFENSE
SENSORS.
............... Improve [27,062]
Discriminati
on
Capability
for GMD.
078 0603890C BMD ENABLING 465,642 472,784
PROGRAMS.
............... GMD [7,142]
Discriminati
on.
079 0603891C SPECIAL 365,190 365,190
PROGRAMS--MDA.
080 0603892C AEGIS BMD....... 860,788 860,788
083 0603896C BALLISTIC 454,862 454,862
MISSILE DEFENSE
COMMAND AND
CONTROL, BATTLE
MANAGEMENT AND
COMMUNICATI.
084 0603898C BALLISTIC 48,954 48,954
MISSILE DEFENSE
JOINT
WARFIGHTER
SUPPORT.
085 0603904C MISSILE DEFENSE 53,265 53,265
INTEGRATION &
OPERATIONS
CENTER (MDIOC).
086 0603906C REGARDING TRENCH 9,113 9,113
087 0603907C SEA BASED X-BAND 145,695 145,695
RADAR (SBX).
088 0603913C ISRAELI 105,354 373,800
COOPERATIVE
PROGRAMS.
............... Arrow....... [71,459]
............... Arrow Upper [105,000]
Tier flight
test.
............... Arrow-Upper [28,139]
Tier.
............... David's [63,848]
Sling.
089 0603914C BALLISTIC 316,193 316,193
MISSILE DEFENSE
TEST.
090 0603915C BALLISTIC 460,125 460,125
MISSILE DEFENSE
TARGETS.
091 0603920D8Z HUMANITARIAN 10,837 10,837
DEMINING.
092 0603923D8Z COALITION 10,740 10,740
WARFARE.
093 0604016D8Z DEPARTMENT OF 3,837 3,837
DEFENSE
CORROSION
PROGRAM.
094 0604115C TECHNOLOGY 128,406 128,406
MATURATION
INITIATIVES.
095 0604132D8Z MISSILE DEFEAT 124,769 124,769
PROJECT.
096 0604181C HYPERSONIC 75,300 75,300
DEFENSE.
097 0604250D8Z ADVANCED 1,482,532 1,460,532
INNOVATIVE
TECHNOLOGIES.
............... Program [-22,000]
decrease.
098 0604294D8Z TRUSTED & 83,626 83,626
ASSURED
MICROELECTRONIC
S.
099 0604331D8Z RAPID 100,000 100,000
PROTOTYPING
PROGRAM.
100 0604342D8Z DEFENSE 100,000
TECHNOLOGY
OFFSET.
............... Directed [100,000]
energy.
101 0604400D8Z DEPARTMENT OF 3,967 3,967
DEFENSE (DOD)
UNMANNED SYSTEM
COMMON
DEVELOPMENT.
102 0604682D8Z WARGAMING AND 3,833 3,833
SUPPORT FOR
STRATEGIC
ANALYSIS (SSA).
104 0604826J JOINT C5 23,638 23,638
CAPABILITY
DEVELOPMENT,
INTEGRATION AND
INTEROPERABILIT
Y ASSESSMENTS.
105 0604873C LONG RANGE 357,659 357,659
DISCRIMINATION
RADAR (LRDR).
106 0604874C IMPROVED 636,430 636,430
HOMELAND
DEFENSE
INTERCEPTORS.
107 0604876C BALLISTIC 36,239 36,239
MISSILE DEFENSE
TERMINAL
DEFENSE SEGMENT
TEST.
108 0604878C AEGIS BMD TEST.. 137,783 160,819
............... To provide [23,036]
AAW at Aegis
Ashore
sites,
consistent w/
FY16 and
FY17 NDAAs.
109 0604879C BALLISTIC 101,839 101,839
MISSILE DEFENSE
SENSOR TEST.
110 0604880C LAND-BASED SM-3 30,486 97,761
(LBSM3).
............... To provide [67,275]
AAW at Aegis
Ashore
sites,
consistent w/
FY16 and
FY17 NDAAs.
111 0604881C AEGIS SM-3 BLOCK 9,739 9,739
IIA CO-
DEVELOPMENT.
112 0604887C BALLISTIC 76,757 76,757
MISSILE DEFENSE
MIDCOURSE
SEGMENT TEST.
113 0604894C MULTI-OBJECT 6,500 6,500
KILL VEHICLE.
114 0303191D8Z JOINT 2,902 2,902
ELECTROMAGNETIC
TECHNOLOGY
(JET) PROGRAM.
115 0305103C CYBER SECURITY 986 986
INITIATIVE.
116 1206893C SPACE TRACKING & 34,907 34,907
SURVEILLANCE
SYSTEM.
117 1206895C BALLISTIC 30,994 44,494
MISSILE DEFENSE
SYSTEM SPACE
PROGRAMS.
............... Initiates [13,500]
BMDS Global
Sensors AoA
reccommendat
ions for
space sensor
architecture.
117A 120XXXXC GROUND-LAUNCHED 58,000
INTERMEDIATE
RANGE MISSILE.
............... Ground- [58,000]
Launched
Intermediate
Range
Missile.
............... SUBTOTAL 8,667,341 9,310,798
ADVANCED
COMPONENT
DEVELOPMENT
AND
PROTOTYPES.
...............
............... SYSTEM
DEVELOPMENT AND
DEMONSTRATION
118 0604161D8Z NUCLEAR AND 12,536 12,536
CONVENTIONAL
PHYSICAL
SECURITY
EQUIPMENT RDT&E
SDD.
119 0604165D8Z PROMPT GLOBAL 201,749 201,749
STRIKE
CAPABILITY
DEVELOPMENT.
120 0604384BP CHEMICAL AND 406,789 406,789
BIOLOGICAL
DEFENSE
PROGRAM--EMD.
122 0604771D8Z JOINT TACTICAL 15,358 20,358
INFORMATION
DISTRIBUTION
SYSTEM (JTIDS).
............... Program [5,000]
increase--ve
ry low
profile
hardware.
123 0605000BR COUNTER WEAPONS 6,241 6,241
OF MASS
DESTRUCTION
SYSTEMS
DEVELOPMENT.
124 0605013BL INFORMATION 12,322 12,322
TECHNOLOGY
DEVELOPMENT.
125 0605021SE HOMELAND 4,893 4,893
PERSONNEL
SECURITY
INITIATIVE.
126 0605022D8Z DEFENSE 3,162 3,162
EXPORTABILITY
PROGRAM.
127 0605027D8Z OUSD(C) IT 21,353 21,353
DEVELOPMENT
INITIATIVES.
128 0605070S DOD ENTERPRISE 6,266 6,266
SYSTEMS
DEVELOPMENT AND
DEMONSTRATION.
129 0605075D8Z DCMO POLICY AND 2,810 2,810
INTEGRATION.
130 0605080S DEFENSE AGENCY 24,436 24,436
INITIATIVES
(DAI)--FINANCIA
L SYSTEM.
131 0605090S DEFENSE RETIRED 13,475 13,475
AND ANNUITANT
PAY SYSTEM
(DRAS).
133 0605210D8Z DEFENSE-WIDE 11,870 11,870
ELECTRONIC
PROCUREMENT
CAPABILITIES.
134 0605294D8Z TRUSTED & 61,084 61,084
ASSURED
MICROELECTRONIC
S.
135 0303141K GLOBAL COMBAT 2,576 2,576
SUPPORT SYSTEM.
136 0305304D8Z DOD ENTERPRISE 3,669 3,669
ENERGY
INFORMATION
MANAGEMENT
(EEIM).
137 0305310D8Z CWMD SYSTEMS: 8,230 8,230
SYSTEM
DEVELOPMENT AND
DEMONSTRATION.
............... SUBTOTAL 818,819 823,819
SYSTEM
DEVELOPMENT
AND
DEMONSTRATION.
...............
............... MANAGEMENT
SUPPORT
138 0604774D8Z DEFENSE 6,941 6,941
READINESS
REPORTING
SYSTEM (DRRS).
139 0604875D8Z JOINT SYSTEMS 4,851 4,851
ARCHITECTURE
DEVELOPMENT.
140 0604940D8Z CENTRAL TEST AND 211,325 211,325
EVALUATION
INVESTMENT
DEVELOPMENT
(CTEIP).
141 0604942D8Z ASSESSMENTS AND 30,144 50,144
EVALUATIONS.
............... Program [20,000]
increase for
cyber
vulnerabilit
y
assessments
and
hardening.
142 0605001E MISSION SUPPORT. 63,769 63,769
143 0605100D8Z JOINT MISSION 91,057 91,057
ENVIRONMENT
TEST CAPABILITY
(JMETC).
144 0605104D8Z TECHNICAL 22,386 22,386
STUDIES,
SUPPORT AND
ANALYSIS.
145 0605126J JOINT INTEGRATED 36,581 36,581
AIR AND MISSILE
DEFENSE
ORGANIZATION
(JIAMDO).
147 0605142D8Z SYSTEMS 37,622 37,622
ENGINEERING.
148 0605151D8Z STUDIES AND 5,200 5,200
ANALYSIS
SUPPORT--OSD.
149 0605161D8Z NUCLEAR MATTERS- 5,232 5,232
PHYSICAL
SECURITY.
150 0605170D8Z SUPPORT TO 12,583 12,583
NETWORKS AND
INFORMATION
INTEGRATION.
151 0605200D8Z GENERAL SUPPORT 61,451 61,451
TO USD
(INTELLIGENCE).
152 0605384BP CHEMICAL AND 104,348 104,348
BIOLOGICAL
DEFENSE PROGRAM.
161 0605790D8Z SMALL BUSINESS 2,372 2,372
INNOVATION
RESEARCH (SBIR)/
SMALL BUSINESS
TECHNOLOGY
TRANSFER.
162 0605798D8Z DEFENSE 24,365 24,365
TECHNOLOGY
ANALYSIS.
163 0605801KA DEFENSE 54,145 54,145
TECHNICAL
INFORMATION
CENTER (DTIC).
164 0605803SE R&D IN SUPPORT 30,356 30,356
OF DOD
ENLISTMENT,
TESTING AND
EVALUATION.
165 0605804D8Z DEVELOPMENT TEST 20,571 20,571
AND EVALUATION.
166 0605898E MANAGEMENT HQ-- 14,017 14,017
R&D.
167 0605998KA MANAGEMENT HQ-- 4,187 4,187
DEFENSE
TECHNICAL
INFORMATION
CENTER (DTIC).
168 0606100D8Z BUDGET AND 3,992 3,992
PROGRAM
ASSESSMENTS.
169 0606225D8Z ODNA TECHNOLOGY 1,000 1,000
AND RESOURCE
ANALYSIS.
170 0203345D8Z DEFENSE 2,551 2,551
OPERATIONS
SECURITY
INITIATIVE
(DOSI).
171 0204571J JOINT STAFF 7,712 7,712
ANALYTICAL
SUPPORT.
174 0303166J SUPPORT TO 673 673
INFORMATION
OPERATIONS (IO)
CAPABILITIES.
175 0303260D8Z DEFENSE MILITARY 1,006 1,006
DECEPTION
PROGRAM OFFICE
(DMDPO).
177 0305172K COMBINED 16,998 16,998
ADVANCED
APPLICATIONS.
180 0305245D8Z INTELLIGENCE 18,992 18,992
CAPABILITIES
AND INNOVATION
INVESTMENTS.
181 0306310D8Z CWMD SYSTEMS: 1,231 1,231
RDT&E
MANAGEMENT
SUPPORT.
183 0804767J COCOM EXERCISE 44,500 44,500
ENGAGEMENT AND
TRAINING
TRANSFORMATION
(CE2T2)--MHA.
184 0901598C MANAGEMENT HQ-- 29,947 29,947
MDA.
187 0903235K JOINT SERVICE 5,113 5,113
PROVIDER (JSP).
187A 9999999999 CLASSIFIED 63,312 63,312
PROGRAMS.
............... SUBTOTAL 1,040,530 1,060,530
MANAGEMENT
SUPPORT.
...............
............... OPERATIONAL
SYSTEM
DEVELOPMENT
188 0604130V ENTERPRISE 4,565 4,565
SECURITY SYSTEM
(ESS).
189 0605127T REGIONAL 1,871 1,871
INTERNATIONAL
OUTREACH (RIO)
AND PARTNERSHIP
FOR PEACE
INFORMATION
MANA.
190 0605147T OVERSEAS 298 298
HUMANITARIAN
ASSISTANCE
SHARED
INFORMATION
SYSTEM (OHASIS).
191 0607210D8Z INDUSTRIAL BASE 10,882 10,882
ANALYSIS AND
SUSTAINMENT
SUPPORT.
192 0607310D8Z CWMD SYSTEMS: 7,222 7,222
OPERATIONAL
SYSTEMS
DEVELOPMENT.
193 0607327T GLOBAL THEATER 14,450 14,450
SECURITY
COOPERATION
MANAGEMENT
INFORMATION
SYSTEMS (G-
TSCMIS).
194 0607384BP CHEMICAL AND 45,677 45,677
BIOLOGICAL
DEFENSE
(OPERATIONAL
SYSTEMS
DEVELOPMENT).
195 0208043J PLANNING AND 3,037 3,037
DECISION AID
SYSTEM (PDAS).
196 0208045K C4I 59,490 59,490
INTEROPERABILIT
Y.
198 0301144K JOINT/ALLIED 6,104 6,104
COALITION
INFORMATION
SHARING.
202 0302016K NATIONAL 1,863 1,863
MILITARY
COMMAND SYSTEM-
WIDE SUPPORT.
203 0302019K DEFENSE INFO 21,564 21,564
INFRASTRUCTURE
ENGINEERING AND
INTEGRATION.
204 0303126K LONG-HAUL 15,428 15,428
COMMUNICATIONS-
-DCS.
205 0303131K MINIMUM 15,855 15,855
ESSENTIAL
EMERGENCY
COMMUNICATIONS
NETWORK (MEECN).
206 0303135G PUBLIC KEY 4,811 4,811
INFRASTRUCTURE
(PKI).
207 0303136G KEY MANAGEMENT 33,746 33,746
INFRASTRUCTURE
(KMI).
208 0303140D8Z INFORMATION 9,415 9,415
SYSTEMS
SECURITY
PROGRAM.
209 0303140G INFORMATION 227,652 227,652
SYSTEMS
SECURITY
PROGRAM.
210 0303150K GLOBAL COMMAND 42,687 42,687
AND CONTROL
SYSTEM.
211 0303153K DEFENSE SPECTRUM 8,750 8,750
ORGANIZATION.
214 0303228K JOINT 4,689 4,689
INFORMATION
ENVIRONMENT
(JIE).
216 0303430K FEDERAL 50,000 50,000
INVESTIGATIVE
SERVICES
INFORMATION
TECHNOLOGY.
222 0305103K CYBER SECURITY 1,686 1,686
INITIATIVE.
227 0305186D8Z POLICY R&D 6,526 6,526
PROGRAMS.
228 0305199D8Z NET CENTRICITY.. 18,455 18,455
230 0305208BB DISTRIBUTED 5,496 5,496
COMMON GROUND/
SURFACE SYSTEMS.
233 0305208K DISTRIBUTED 3,049 3,049
COMMON GROUND/
SURFACE SYSTEMS.
236 0305327V INSIDER THREAT.. 5,365 5,365
237 0305387D8Z HOMELAND DEFENSE 2,071 2,071
TECHNOLOGY
TRANSFER
PROGRAM.
243 0307577D8Z INTELLIGENCE 13,111 13,111
MISSION DATA
(IMD).
245 0708012S PACIFIC DISASTER 1,770 1,770
CENTERS.
246 0708047S DEFENSE PROPERTY 2,924 2,924
ACCOUNTABILITY
SYSTEM.
248 1105219BB MQ-9 UAV........ 37,863 37,863
251 1160403BB AVIATION SYSTEMS 259,886 273,386
............... SOCOM [13,500]
requested
transfer.
252 1160405BB INTELLIGENCE 8,245 8,245
SYSTEMS
DEVELOPMENT.
253 1160408BB OPERATIONAL 79,455 79,455
ENHANCEMENTS.
254 1160431BB WARRIOR SYSTEMS. 45,935 45,935
255 1160432BB SPECIAL PROGRAMS 1,978 1,978
256 1160434BB UNMANNED ISR.... 31,766 31,766
257 1160480BB SOF TACTICAL 2,578 2,578
VEHICLES.
258 1160483BB MARITIME SYSTEMS 42,315 60,415
............... SOCOM [12,800]
requested
transfer.
............... UFR: Develop [5,300]
Dry Combat
Submersible.
259 1160489BB GLOBAL VIDEO 4,661 4,661
SURVEILLANCE
ACTIVITIES.
260 1160490BB OPERATIONAL 12,049 12,049
ENHANCEMENTS
INTELLIGENCE.
261 1203610K TELEPORT PROGRAM 642 642
261A 9999999999 CLASSIFIED 3,734,266 3,734,266
PROGRAMS.
............... SUBTOTAL 4,912,148 4,943,748
OPERATIONAL
SYSTEM
DEVELOPMENT.
...............
............... TOTAL 21,501,122 22,211,814
RESEARCH,
DEVELOPMENT
, TEST &
EVAL, DW.
...............
............... OPERATIONAL TEST
& EVAL, DEFENSE
............... MANAGEMENT
SUPPORT
001 0605118OTE OPERATIONAL TEST 83,503 83,503
AND EVALUATION.
002 0605131OTE LIVE FIRE TEST 59,500 59,500
AND EVALUATION.
003 0605814OTE OPERATIONAL TEST 67,897 67,897
ACTIVITIES AND
ANALYSES.
............... SUBTOTAL 210,900 210,900
MANAGEMENT
SUPPORT.
...............
............... TOTAL 210,900 210,900
OPERATIONAL
TEST &
EVAL,
DEFENSE.
...............
............... TOTAL RDT&E 84,063,300 86,348,676
------------------------------------------------------------------------
Section 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR OVERSEAS CONTINGENCY OPERATIONS (In Thousands of Dollars).
[edit]-------------------------------------------------------------------------
FY 2018 Conference
Line Program Element Item Request Authorized
------------------------------------------------------------------------
............... ADVANCED
COMPONENT
DEVELOPMENT &
PROTOTYPES
055 0603327A AIR AND MISSILE 15,000 15,000
DEFENSE SYSTEMS
ENGINEERING.
060 0603747A SOLDIER SUPPORT 3,000 3,000
AND
SURVIVABILITY.
............... SUBTOTAL 18,000 18,000
ADVANCED
COMPONENT
DEVELOPMENT
& PROTOTYPES.
...............
............... SYSTEM
DEVELOPMENT &
DEMONSTRATION
122 0605032A TRACTOR TIRE.... 5,000 5,000
125 0605035A COMMON INFRARED 21,540 21,540
COUNTERMEASURES
(CIRCM).
133 0605051A AIRCRAFT 30,100 30,100
SURVIVABILITY
DEVELOPMENT.
147 0303032A TROJAN--RH12.... 1,200 1,200
............... SUBTOTAL 57,840 57,840
SYSTEM
DEVELOPMENT
&
DEMONSTRATIO
N.
...............
............... OPERATIONAL
SYSTEMS
DEVELOPMENT
203 0203801A MISSILE/AIR 15,000 15,000
DEFENSE PRODUCT
IMPROVEMENT
PROGRAM.
222 0305204A TACTICAL 7,492 7,492
UNMANNED AERIAL
VEHICLES.
223 0305206A AIRBORNE 15,000 15,000
RECONNAISSANCE
SYSTEMS.
228 0307665A BIOMETRICS 6,036 6,036
ENABLED
INTELLIGENCE.
............... SUBTOTAL 43,528 43,528
OPERATIONAL
SYSTEMS
DEVELOPMENT.
...............
............... TOTAL 119,368 119,368
RESEARCH,
DEVELOPMENT
, TEST &
EVAL, ARMY.
...............
............... ADVANCED
COMPONENT
DEVELOPMENT &
PROTOTYPES
041 0603527N RETRACT LARCH... 22,000 22,000
061 0603654N JOINT SERVICE 29,700 29,700
EXPLOSIVE
ORDNANCE
DEVELOPMENT.
075 0603795N LAND ATTACK 2,100 2,100
TECHNOLOGY.
081 0604272N TACTICAL AIR 5,710 5,710
DIRECTIONAL
INFRARED
COUNTERMEASURES
(TADIRCM).
............... SUBTOTAL 59,510 59,510
ADVANCED
COMPONENT
DEVELOPMENT
& PROTOTYPES.
...............
............... SYSTEM
DEVELOPMENT &
DEMONSTRATION
103 0604230N WARFARE SUPPORT 5,400 5,400
SYSTEM.
............... SUBTOTAL 5,400 5,400
SYSTEM
DEVELOPMENT
&
DEMONSTRATIO
N.
...............
............... OPERATIONAL
SYSTEMS
DEVELOPMENT
207 0204311N INTEGRATED 11,600 11,600
SURVEILLANCE
SYSTEM.
211 0204574N CRYPTOLOGIC 1,200 1,200
DIRECT SUPPORT.
253A 9999999999 CLASSIFIED 89,855 89,855
PROGRAMS.
............... SUBTOTAL 102,655 102,655
OPERATIONAL
SYSTEMS
DEVELOPMENT.
...............
............... TOTAL 167,565 167,565
RESEARCH,
DEVELOPMENT
, TEST &
EVAL, NAVY.
...............
............... ADVANCED
COMPONENT
DEVELOPMENT &
PROTOTYPES
029 0603438F SPACE CONTROL 7,800 7,800
TECHNOLOGY.
053 0306250F CYBER OPERATIONS 5,400 5,400
TECHNOLOGY
DEVELOPMENT.
............... SUBTOTAL 13,200 13,200
ADVANCED
COMPONENT
DEVELOPMENT
& PROTOTYPES.
...............
............... OPERATIONAL
SYSTEMS
DEVELOPMENT
196 0207277F ISR INNOVATIONS. 5,750 5,750
214 0208087F AF OFFENSIVE 4,000 4,000
CYBERSPACE
OPERATIONS.
318A 9999999999 CLASSIFIED 112,408 112,408
PROGRAMS.
............... SUBTOTAL 122,158 122,158
OPERATIONAL
SYSTEMS
DEVELOPMENT.
...............
............... TOTAL 135,358 135,358
RESEARCH,
DEVELOPMENT
, TEST &
EVAL, AF.
...............
............... ADVANCED
TECHNOLOGY
DEVELOPMENT
024 0603122D8Z COMBATING 25,000 25,000
TERRORISM
TECHNOLOGY
SUPPORT.
............... SUBTOTAL 25,000 25,000
ADVANCED
TECHNOLOGY
DEVELOPMENT.
...............
............... OPERATIONAL
SYSTEM
DEVELOPMENT
253 1160408BB OPERATIONAL 1,920 1,920
ENHANCEMENTS.
256 1160434BB UNMANNED ISR.... 3,000 3,000
261A 9999999999 CLASSIFIED 196,176 196,176
PROGRAMS.
............... SUBTOTAL 201,096 201,096
OPERATIONAL
SYSTEM
DEVELOPMENT.
...............
............... TOTAL 226,096 226,096
RESEARCH,
DEVELOPMENT
, TEST &
EVAL, DW.
...............
............... TOTAL RDT&E 648,387 648,387
------------------------------------------------------------------------
TITLE XLIII — OPERATION AND MAINTENANCE
[edit]- Sec. 4301. Operation and maintenance.
- Sec. 4302. Operation and maintenance for overseas contingency
operations.
Section 4301. OPERATION AND MAINTENANCE (In Thousands of Dollars).
[edit]-------------------------------------------------------------------------
FY 2018 Conference
Line Item Request Authorized
------------------------------------------------------------------------
OPERATION & MAINTENANCE, ARMY
OPERATING FORCES
010 MANEUVER UNITS................ 1,455,366 1,510,066
Improve unit training and [54,700]
maintenance readiness.....
020 MODULAR SUPPORT BRIGADES...... 105,147 112,847
UFR: Readiness to execute [7,700]
NMS.......................
030 ECHELONS ABOVE BRIGADE........ 604,117 692,417
UFR: Readiness to execute [88,300]
NMS.......................
040 THEATER LEVEL ASSETS.......... 793,217 829,951
Decisive Action training [27,300]
and operations............
UFR: Support Equipment.... [9,434]
050 LAND FORCES OPERATIONS SUPPORT 1,169,478 1,207,178
Combat Training Center [37,700]
Operations and Maintenance
060 AVIATION ASSETS............... 1,496,503 1,524,703
Aviation and ISR [28,200]
Maintenance Requirements..
070 FORCE READINESS OPERATIONS 3,675,901 3,759,581
SUPPORT......................
SOUTHCOM--Maritime Patrol [38,500]
Aircraft Expansion........
SOUTHCOM--Mission and [18,000]
Other Ship Operations.....
UFR: Funding to support 6k [680]
additional endstrength....
UFR: Organizational [26,500]
Clothing & Indiv.
Equipment maintenance.....
080 LAND FORCES SYSTEMS READINESS. 466,720 471,592
UFR: Medical equipment.... [4,872]
090 LAND FORCES DEPOT MAINTENANCE. 1,443,516 1,740,116
Realignment of depot [250,000]
operations from OCO.......
UFR: Depot Maintenance.... [46,600]
100 BASE OPERATIONS SUPPORT....... 8,080,357 8,093,557
C4I / Cyber capabilities [13,200]
enabling support..........
110 FACILITIES SUSTAINMENT, 3,401,155 4,080,382
RESTORATION & MODERNIZATION..
Demolition of excess [50,000]
facilities................
Restore restoration and [154,500]
modernization shortfalls..
Restore sustainment [424,547]
shortfalls................
UFR: Support 6k additional [50,180]
endstrength...............
120 MANAGEMENT AND OPERATIONAL 443,790 443,790
HEADQUARTERS.................
140 ADDITIONAL ACTIVITIES......... 8,900
Training, supplies, [8,900]
spares, and repair site
support...................
180 US AFRICA COMMAND............. 225,382 225,382
190 US EUROPEAN COMMAND........... 141,352 141,352
200 US SOUTHERN COMMAND........... 190,811 194,311
Mission and Other Ship [3,500]
Operations................
210 US FORCES KOREA............... 59,578 59,578
SUBTOTAL OPERATING FORCES. 23,752,390 25,095,703
MOBILIZATION
220 STRATEGIC MOBILITY............ 346,667 347,791
UFR: Readiness increase... [1,124]
230 ARMY PREPOSITIONED STOCKS..... 422,108 427,346
UFR: Readiness increase... [5,238]
240 INDUSTRIAL PREPAREDNESS....... 7,750 7,750
SUBTOTAL MOBILIZATION..... 776,525 782,887
TRAINING AND RECRUITING
250 OFFICER ACQUISITION........... 137,556 137,556
260 RECRUIT TRAINING.............. 58,872 60,264
UFR: Recruit training..... [1,392]
270 ONE STATION UNIT TRAINING..... 58,035 59,921
UFR: One Station Unit [1,886]
Training..................
280 SENIOR RESERVE OFFICERS 505,089 505,762
TRAINING CORPS...............
UFR: Supports commissions [673]
for increase end strength.
290 SPECIALIZED SKILL TRAINING.... 1,015,541 1,033,978
Leadership development and [3,144]
training..................
UFR: Supports increased [15,293]
capacity..................
300 FLIGHT TRAINING............... 1,124,115 1,124,115
310 PROFESSIONAL DEVELOPMENT 220,688 220,688
EDUCATION....................
320 TRAINING SUPPORT.............. 618,164 621,690
Department of the Army [3,526]
directed training.........
330 RECRUITING AND ADVERTISING.... 613,586 624,259
UFR: Supports increased [10,673]
capacity..................
340 EXAMINING..................... 171,223 171,223
350 OFF-DUTY AND VOLUNTARY 214,738 215,088
EDUCATION....................
UFR: Supports increased [350]
capacity..................
360 CIVILIAN EDUCATION AND 195,099 195,099
TRAINING.....................
370 JUNIOR RESERVE OFFICER 176,116 176,116
TRAINING CORPS...............
SUBTOTAL TRAINING AND 5,108,822 5,145,759
RECRUITING................
ADMIN & SRVWIDE ACTIVITIES
390 SERVICEWIDE TRANSPORTATION.... 555,502 709,965
Logistics associated with [57,900]
increased end strength....
UFR: Supports [96,563]
transportation equipment..
400 CENTRAL SUPPLY ACTIVITIES..... 894,208 894,208
410 LOGISTIC SUPPORT ACTIVITIES... 715,462 715,462
420 AMMUNITION MANAGEMENT......... 446,931 446,931
430 ADMINISTRATION................ 493,616 493,616
440 SERVICEWIDE COMMUNICATIONS.... 2,084,922 2,112,822
Annual maintenance of [17,900]
Enterprise License
Agreements................
UFR: Army Regional Cyber [10,000]
Centers capabilities......
450 MANPOWER MANAGEMENT........... 259,588 259,588
460 OTHER PERSONNEL SUPPORT....... 326,387 326,387
470 OTHER SERVICE SUPPORT......... 1,087,602 1,073,517
Program decrease.......... [-14,085]
480 ARMY CLAIMS ACTIVITIES........ 210,514 214,014
UFR: Supports JAG increase [3,500]
needs.....................
490 REAL ESTATE MANAGEMENT........ 243,584 256,737
UFR: Supports engineering [13,153]
services..................
500 FINANCIAL MANAGEMENT AND AUDIT 284,592 284,592
READINESS....................
510 INTERNATIONAL MILITARY 415,694 415,694
HEADQUARTERS.................
520 MISC. SUPPORT OF OTHER NATIONS 46,856 46,856
565 CLASSIFIED PROGRAMS........... 1,242,222 1,247,222
Army Analytics Group...... [5,000]
SUBTOTAL ADMIN & SRVWIDE 9,307,680 9,497,611
ACTIVITIES................
UNDISTRIBUTED
570 UNDISTRIBUTED................. -415,900
Excessive standard price [-31,100]
for fuel..................
Foreign Currency [-146,400]
adjustments...............
Historical unobligated [-238,400]
balances..................
SUBTOTAL UNDISTRIBUTED.... -415,900
TOTAL OPERATION & 38,945,417 40,106,060
MAINTENANCE, ARMY........
OPERATION & MAINTENANCE, ARMY
RES
OPERATING FORCES
010 MODULAR SUPPORT BRIGADES...... 11,461 11,747
UFR: ARNG Operational [286]
Demand Model to 82%.......
020 ECHELONS ABOVE BRIGADE........ 577,410 593,053
UFR: ARNG Operational [15,643]
Demand Model to 82%.......
030 THEATER LEVEL ASSETS.......... 117,298 122,016
UFR: Operational Demand [4,718]
Model to 82%..............
040 LAND FORCES OPERATIONS SUPPORT 552,016 564,934
UFR: Operational Demand [12,918]
Model to 82%..............
050 AVIATION ASSETS............... 80,302 81,461
Increase aviation [1,159]
readiness.................
060 FORCE READINESS OPERATIONS 399,035 403,858
SUPPORT......................
Pay and allowances for [223]
career development
training..................
UFR: Support additional [4,600]
capacity..................
070 LAND FORCES SYSTEMS READINESS. 102,687 102,687
080 LAND FORCES DEPOT MAINTENANCE. 56,016 56,016
090 BASE OPERATIONS SUPPORT....... 599,947 600,497
UFR: Support 6k additional [550]
endstrength...............
100 FACILITIES SUSTAINMENT, 273,940 324,690
RESTORATION & MODERNIZATION..
Demolition of excess [20,000]
facilities................
UFR: Address facility [4,465]
restoration backlog.......
UFR: Increased facilities [26,285]
sustainment...............
110 MANAGEMENT AND OPERATIONAL 22,909 22,909
HEADQUARTERS.................
SUBTOTAL OPERATING FORCES. 2,793,021 2,883,868
ADMIN & SRVWD ACTIVITIES
120 SERVICEWIDE TRANSPORTATION.... 11,116 11,116
130 ADMINISTRATION................ 17,962 17,962
140 SERVICEWIDE COMMUNICATIONS.... 18,550 20,950
UFR: Equipment support.... [2,400]
150 MANPOWER MANAGEMENT........... 6,166 6,166
160 RECRUITING AND ADVERTISING.... 60,027 60,027
SUBTOTAL ADMIN & SRVWD 113,821 116,221
ACTIVITIES................
UNDISTRIBUTED
190 UNDISTRIBUTED................. -3,800
Excessive standard price [-3,800]
for fuel..................
SUBTOTAL UNDISTRIBUTED.... -3,800
TOTAL OPERATION & 2,906,842 2,996,289
MAINTENANCE, ARMY RES....
OPERATION & MAINTENANCE, ARNG
OPERATING FORCES
010 MANEUVER UNITS................ 777,883 794,862
UFR: Readiness increase... [16,979]
020 MODULAR SUPPORT BRIGADES...... 190,639 190,639
030 ECHELONS ABOVE BRIGADE........ 807,557 819,457
UFR: Operational Demand [11,900]
Model to 82%..............
040 THEATER LEVEL ASSETS.......... 85,476 93,376
UFR: Operational Demand [7,900]
Model to 82%..............
050 LAND FORCES OPERATIONS SUPPORT 36,672 38,897
UFR: Increased aviation [2,225]
readiness.................
060 AVIATION ASSETS............... 956,381 974,581
Increase aviation [18,200]
readiness.................
070 FORCE READINESS OPERATIONS 777,756 777,856
SUPPORT......................
UFR: Supports increased [100]
capacity..................
080 LAND FORCES SYSTEMS READINESS. 51,506 51,506
090 LAND FORCES DEPOT MAINTENANCE. 244,942 244,942
100 BASE OPERATIONS SUPPORT....... 1,144,726 1,148,576
UFR: Support increase end- [3,850]
strength..................
110 FACILITIES SUSTAINMENT, 781,895 901,734
RESTORATION & MODERNIZATION..
Demolition of excess [25,000]
facilities................
UFR: Address facility [20,108]
restoration backlog.......
UFR: Facilities [74,731]
Sustainment improvement...
120 MANAGEMENT AND OPERATIONAL 999,052 999,292
HEADQUARTERS.................
UFR: Support increase end- [240]
strength..................
SUBTOTAL OPERATING FORCES. 6,854,485 7,035,718
ADMIN & SRVWD ACTIVITIES
130 SERVICEWIDE TRANSPORTATION.... 7,703 7,703
140 ADMINISTRATION................ 79,236 80,386
Department of Defense [1,150]
State Partnership Program.
150 SERVICEWIDE COMMUNICATIONS.... 85,160 94,760
Annual maintenance of [9,600]
Enterprise License
Agreements................
160 MANPOWER MANAGEMENT........... 8,654 8,654
170 OTHER PERSONNEL SUPPORT....... 268,839 277,339
UFR: Behavior Health [8,500]
Specialists...............
180 REAL ESTATE MANAGEMENT........ 3,093 3,093
SUBTOTAL ADMIN & SRVWD 452,685 471,935
ACTIVITIES................
UNDISTRIBUTED
190 UNDISTRIBUTED................. -16,100
Excessive standard price [-16,100]
for fuel..................
SUBTOTAL UNDISTRIBUTED.... -16,100
TOTAL OPERATION & 7,307,170 7,491,553
MAINTENANCE, ARNG........
OPERATION & MAINTENANCE, NAVY
OPERATING FORCES
010 MISSION AND OTHER FLIGHT 5,544,165 5,566,165
OPERATIONS...................
Cbt logistics Mnt for TAO- [22,000]
187.......................
020 FLEET AIR TRAINING............ 2,075,000 2,075,000
030 AVIATION TECHNICAL DATA & 46,801 46,801
ENGINEERING SERVICES.........
040 AIR OPERATIONS AND SAFETY 119,624 119,624
SUPPORT......................
050 AIR SYSTEMS SUPPORT........... 552,536 594,536
UFR: Fund to Max [42,000]
Executable................
060 AIRCRAFT DEPOT MAINTENANCE.... 1,088,482 1,088,482
070 AIRCRAFT DEPOT OPERATIONS 40,584 40,584
SUPPORT......................
080 AVIATION LOGISTICS............ 723,786 843,786
UFR: Fund to Max [120,000]
Executable................
090 MISSION AND OTHER SHIP 4,067,334 4,067,334
OPERATIONS...................
100 SHIP OPERATIONS SUPPORT & 977,701 977,701
TRAINING.....................
110 SHIP DEPOT MAINTENANCE........ 7,839,358 7,839,358
120 SHIP DEPOT OPERATIONS SUPPORT. 2,193,851 2,193,851
130 COMBAT COMMUNICATIONS AND 1,288,094 1,294,094
ELECTRONIC WARFARE...........
Logistics support for [6,000]
legacy C41 systems........
150 SPACE SYSTEMS AND SURVEILLANCE 206,678 206,678
160 WARFARE TACTICS............... 621,581 622,581
UFR: Operational range [1,000]
Clearance and
Environmental Compliance..
170 OPERATIONAL METEOROLOGY AND 370,681 370,681
OCEANOGRAPHY.................
180 COMBAT SUPPORT FORCES......... 1,437,966 1,454,966
Coastal Riverine Force [7,000]
meet operational
requirements..............
COMPACFLT C41 Upgrade..... [10,000]
190 EQUIPMENT MAINTENANCE AND 162,705 162,705
DEPOT OPERATIONS SUPPORT.....
210 COMBATANT COMMANDERS CORE 65,108 65,108
OPERATIONS...................
220 COMBATANT COMMANDERS DIRECT 86,892 155,992
MISSION SUPPORT..............
Joint Training Capability [64,100]
and Exercise Programs.....
No-Notice Agile Logistics [5,000]
Exercise..................
230 MILITARY INFORMATION SUPPORT 8,427 8,427
OPERATIONS...................
240 CYBERSPACE ACTIVITIES......... 385,212 385,212
260 FLEET BALLISTIC MISSILE....... 1,278,456 1,278,456
280 WEAPONS MAINTENANCE........... 745,680 750,680
UFR: Munitions wholeness.. [5,000]
290 OTHER WEAPON SYSTEMS SUPPORT.. 380,016 380,016
300 ENTERPRISE INFORMATION........ 914,428 914,428
310 SUSTAINMENT, RESTORATION AND 1,905,679 2,290,879
MODERNIZATION................
Demolition of excess [50,000]
facilities................
NHHC Reduction............ [-29,000]
Restore restoration and [87,200]
modernization shortfalls..
UFR: 88% of Facility [277,000]
Sustainment requirements..
320 BASE OPERATING SUPPORT........ 4,333,688 4,356,688
Operational range [11,000]
clearance.................
Port Operations Service [12,000]
Craft Maintenance.........
SUBTOTAL OPERATING FORCES. 39,460,513 40,150,813
MOBILIZATION
330 SHIP PREPOSITIONING AND SURGE. 417,450 427,450
UFR: Strategic Sealift.... [10,000]
360 SHIP ACTIVATIONS/INACTIVATIONS 198,341 198,341
370 EXPEDITIONARY HEALTH SERVICES 66,849 66,849
SYSTEMS......................
390 COAST GUARD SUPPORT........... 21,870 21,870
SUBTOTAL MOBILIZATION..... 704,510 714,510
TRAINING AND RECRUITING
400 OFFICER ACQUISITION........... 143,924 143,924
410 RECRUIT TRAINING.............. 8,975 8,975
420 RESERVE OFFICERS TRAINING 144,708 144,708
CORPS........................
430 SPECIALIZED SKILL TRAINING.... 812,708 812,708
450 PROFESSIONAL DEVELOPMENT 180,448 182,448
EDUCATION....................
Naval Sea Cadets.......... [2,000]
460 TRAINING SUPPORT.............. 234,596 234,596
470 RECRUITING AND ADVERTISING.... 177,517 177,517
480 OFF-DUTY AND VOLUNTARY 103,154 103,154
EDUCATION....................
490 CIVILIAN EDUCATION AND 72,216 72,216
TRAINING.....................
500 JUNIOR ROTC................... 53,262 53,262
SUBTOTAL TRAINING AND 1,931,508 1,933,508
RECRUITING................
ADMIN & SRVWD ACTIVITIES
510 ADMINISTRATION................ 1,135,429 1,126,429
Program decrease.......... [-9,000]
530 CIVILIAN MANPOWER AND 149,365 149,365
PERSONNEL MANAGEMENT.........
540 MILITARY MANPOWER AND 386,749 386,749
PERSONNEL MANAGEMENT.........
590 SERVICEWIDE TRANSPORTATION.... 165,301 165,301
610 PLANNING, ENGINEERING, AND 311,616 311,616
PROGRAM SUPPORT..............
620 ACQUISITION, LOGISTICS, AND 665,580 665,580
OVERSIGHT....................
660 INVESTIGATIVE AND SECURITY 659,143 659,143
SERVICES.....................
775 CLASSIFIED PROGRAMS........... 543,193 543,193
SUBTOTAL ADMIN & SRVWD 4,016,376 4,007,376
ACTIVITIES................
UNDISTRIBUTED
780 UNDISTRIBUTED................. -415,400
Excessive standard price [-216,600]
for fuel..................
Foreign Currency [-35,300]
adjustments...............
Historical unobligated [-163,500]
balances..................
SUBTOTAL UNDISTRIBUTED.... -415,400
TOTAL OPERATION & 46,112,907 46,390,807
MAINTENANCE, NAVY........
OPERATION & MAINTENANCE,
MARINE CORPS
OPERATING FORCES
010 OPERATIONAL FORCES............ 967,949 967,949
020 FIELD LOGISTICS............... 1,065,090 1,068,190
UFR: Long Endurance Small [3,100]
UAS.......................
030 DEPOT MAINTENANCE............. 286,635 286,635
040 MARITIME PREPOSITIONING....... 85,577 85,577
050 CYBERSPACE ACTIVITIES......... 181,518 181,518
060 SUSTAINMENT, RESTORATION & 785,264 904,355
MODERNIZATION................
Demolition of excess [40,000]
facilities................
Restore restoration and [35,300]
modernization shortfalls..
UFR: Facilities [43,791]
Sustainment to 80%........
070 BASE OPERATING SUPPORT........ 2,196,252 2,196,252
SUBTOTAL OPERATING FORCES. 5,568,285 5,690,476
TRAINING AND RECRUITING
080 RECRUIT TRAINING.............. 16,163 16,163
090 OFFICER ACQUISITION........... 1,154 1,154
100 SPECIALIZED SKILL TRAINING.... 100,398 100,398
110 PROFESSIONAL DEVELOPMENT 46,474 46,474
EDUCATION....................
120 TRAINING SUPPORT.............. 405,039 405,039
130 RECRUITING AND ADVERTISING.... 201,601 201,601
140 OFF-DUTY AND VOLUNTARY 32,045 32,045
EDUCATION....................
150 JUNIOR ROTC................... 24,394 24,394
SUBTOTAL TRAINING AND 827,268 827,268
RECRUITING................
ADMIN & SRVWD ACTIVITIES
160 SERVICEWIDE TRANSPORTATION.... 28,827 28,827
170 ADMINISTRATION................ 378,683 375,683
Program decrease.......... [-3,000]
190 ACQUISITION AND PROGRAM 77,684 77,684
MANAGEMENT...................
215 CLASSIFIED PROGRAMS........... 52,661 52,661
SUBTOTAL ADMIN & SRVWD 537,855 534,855
ACTIVITIES................
UNDISTRIBUTED
220 UNDISTRIBUTED................. -36,900
Excessive standard price [-2,700]
for fuel..................
Foreign Currency [-11,400]
adjustments...............
Historical unobligated [-22,800]
balances..................
SUBTOTAL UNDISTRIBUTED.... -36,900
TOTAL OPERATION & 6,933,408 7,015,699
MAINTENANCE, MARINE CORPS
OPERATION & MAINTENANCE, NAVY
RES
OPERATING FORCES
010 MISSION AND OTHER FLIGHT 596,876 596,876
OPERATIONS...................
020 INTERMEDIATE MAINTENANCE...... 5,902 5,902
030 AIRCRAFT DEPOT MAINTENANCE.... 94,861 94,861
040 AIRCRAFT DEPOT OPERATIONS 381 381
SUPPORT......................
050 AVIATION LOGISTICS............ 13,822 13,822
060 SHIP OPERATIONS SUPPORT & 571 571
TRAINING.....................
070 COMBAT COMMUNICATIONS......... 16,718 16,718
080 COMBAT SUPPORT FORCES......... 118,079 118,079
090 CYBERSPACE ACTIVITIES......... 308 308
100 ENTERPRISE INFORMATION........ 28,650 28,650
110 SUSTAINMENT, RESTORATION AND 86,354 95,854
MODERNIZATION................
Restore restoration and [1,500]
modernization shortfalls..
Restore sustainment [8,000]
shortfalls................
120 BASE OPERATING SUPPORT........ 103,596 103,596
SUBTOTAL OPERATING FORCES. 1,066,118 1,075,618
ADMIN & SRVWD ACTIVITIES
130 ADMINISTRATION................ 1,371 1,371
140 MILITARY MANPOWER AND 13,289 13,289
PERSONNEL MANAGEMENT.........
160 ACQUISITION AND PROGRAM 3,229 3,229
MANAGEMENT...................
SUBTOTAL ADMIN & SRVWD 17,889 17,889
ACTIVITIES................
UNDISTRIBUTED
180 UNDISTRIBUTED................. -14,800
Excessive standard price [-14,800]
for fuel..................
SUBTOTAL UNDISTRIBUTED.... -14,800
TOTAL OPERATION & 1,084,007 1,078,707
MAINTENANCE, NAVY RES....
OPERATION & MAINTENANCE, MC
RESERVE
OPERATING FORCES
010 OPERATING FORCES.............. 103,468 103,468
020 DEPOT MAINTENANCE............. 18,794 18,794
030 SUSTAINMENT, RESTORATION AND 32,777 37,754
MODERNIZATION................
Restore restoration and [3,900]
modernization shortfalls..
UFR: Facilities [1,077]
Sustainment to 80%........
040 BASE OPERATING SUPPORT........ 111,213 111,213
SUBTOTAL OPERATING FORCES. 266,252 271,229
ADMIN & SRVWD ACTIVITIES
060 ADMINISTRATION................ 12,585 12,585
SUBTOTAL ADMIN & SRVWD 12,585 12,585
ACTIVITIES................
UNDISTRIBUTED
080 UNDISTRIBUTED................. -500
Excessive standard price [-500]
for fuel..................
SUBTOTAL UNDISTRIBUTED.... -500
TOTAL OPERATION & 278,837 283,314
MAINTENANCE, MC RESERVE..
OPERATION & MAINTENANCE, AIR
FORCE
OPERATING FORCES
010 PRIMARY COMBAT FORCES......... 694,702 718,102
Adversarial Air Training- [10,200]
mission qualification.....
UFR: NC3 & Other Nuclear [9,000]
Requirements..............
UFR: PACAF Contingency [4,200]
Response Group............
020 COMBAT ENHANCEMENT FORCES..... 1,392,326 1,618,626
Air and Space Operations [104,800]
Center....................
UFR: Airmen Readiness [8,900]
Training..................
UFR: Cyber Requirements... [70,400]
Unified capabilities...... [42,200]
030 AIR OPERATIONS TRAINING (OJT, 1,128,640 1,231,140
MAINTAIN SKILLS).............
F-35 maintenance [49,700]
instructors...............
Readiness decision support [1,600]
enterprise................
UFR: Contract Adversary [51,200]
Air.......................
040 DEPOT PURCHASE EQUIPMENT 2,755,367 2,854,567
MAINTENANCE..................
UFR: Airmen Readiness [7,100]
Training..................
UFR: WSS funded at 89%.... [92,100]
050 FACILITIES SUSTAINMENT, 3,292,553 3,799,853
RESTORATION & MODERNIZATION..
Demolition of excess [50,000]
facilities................
Restore restoration and [153,300]
modernization shortfalls..
Restore sustainment [304,000]
shortfalls................
060 CONTRACTOR LOGISTICS SUPPORT 6,555,186 6,752,686
AND SYSTEM SUPPORT...........
UFR: E-4B Maintenance [1,000]
personnel.................
UFR: EC-130H Compass Call. [12,000]
UFR: Sustain 3 additional [6,800]
C-37B.....................
UFR: Weapon Systems [177,700]
Sustainment...............
070 FLYING HOUR PROGRAM........... 4,135,330 4,135,330
080 BASE SUPPORT.................. 5,985,232 6,076,832
UFR: Funds mission [91,600]
readiness at installations
090 GLOBAL C3I AND EARLY WARNING.. 847,516 973,216
Space based readiness [32,900]
shortfalls................
UFR: Cyber Requirements... [35,300]
UFR: NC3 & Other Nuclear [57,500]
Requirements..............
100 OTHER COMBAT OPS SPT PROGRAMS. 1,131,817 1,166,717
ISR sustainment and [9,800]
readiness.................
UFR: Cyber Requirements... [15,000]
UFR: PACAF Contingency [10,100]
Response Group............
120 LAUNCH FACILITIES............. 175,457 175,457
130 SPACE CONTROL SYSTEMS......... 353,458 368,458
Operationalizing [15,000]
commercial SSA............
160 US NORTHCOM/NORAD............. 189,891 189,891
170 US STRATCOM................... 534,236 534,236
180 US CYBERCOM................... 357,830 357,830
190 US CENTCOM.................... 168,208 168,208
200 US SOCOM...................... 2,280 2,280
210 US TRANSCOM................... 533 533
215 CLASSIFIED PROGRAMS........... 1,091,655 1,091,655
SUBTOTAL OPERATING FORCES. 30,792,217 32,215,617
MOBILIZATION
220 AIRLIFT OPERATIONS............ 1,570,697 1,572,497
UFR: sustain 3 additional [1,800]
C-37B.....................
230 MOBILIZATION PREPAREDNESS..... 130,241 165,841
Basic Expeditionary [22,600]
Airfield Resources PACOM..
BEAR PACOM spares......... [2,900]
PACAF Contingency response [10,100]
group.....................
SUBTOTAL MOBILIZATION..... 1,700,938 1,738,338
TRAINING AND RECRUITING
270 OFFICER ACQUISITION........... 113,722 113,722
280 RECRUIT TRAINING.............. 24,804 24,804
290 RESERVE OFFICERS TRAINING 95,733 95,733
CORPS (ROTC).................
320 SPECIALIZED SKILL TRAINING.... 395,476 395,476
330 FLIGHT TRAINING............... 501,599 501,599
340 PROFESSIONAL DEVELOPMENT 287,500 287,500
EDUCATION....................
350 TRAINING SUPPORT.............. 91,384 91,384
370 RECRUITING AND ADVERTISING.... 166,795 166,795
380 EXAMINING..................... 4,134 4,134
390 OFF-DUTY AND VOLUNTARY 222,691 222,691
EDUCATION....................
400 CIVILIAN EDUCATION AND 171,974 171,974
TRAINING.....................
410 JUNIOR ROTC................... 60,070 60,070
SUBTOTAL TRAINING AND 2,135,882 2,135,882
RECRUITING................
ADMIN & SRVWD ACTIVITIES
420 LOGISTICS OPERATIONS.......... 805,453 805,453
430 TECHNICAL SUPPORT ACTIVITIES.. 127,379 127,379
470 ADMINISTRATION................ 911,283 911,283
480 SERVICEWIDE COMMUNICATIONS.... 432,172 432,172
490 OTHER SERVICEWIDE ACTIVITIES.. 1,175,658 1,170,658
Program decrease.......... [-5,000]
500 CIVIL AIR PATROL.............. 26,719 29,819
Civil Air Patrol.......... [3,100]
530 INTERNATIONAL SUPPORT......... 76,878 76,878
535 CLASSIFIED PROGRAMS........... 1,263,403 1,263,403
SUBTOTAL ADMIN & SRVWD 4,818,945 4,817,045
ACTIVITIES................
UNDISTRIBUTED
540 UNDISTRIBUTED................. -404,900
Excessive standard price [-204,200]
for fuel..................
Foreign Currency [-84,300]
adjustments...............
Historical unobligated [-156,300]
balances..................
UFR: Child and Youth [35,000]
Compliance................
UFR: Violence Prevention [4,900]
Program...................
SUBTOTAL UNDISTRIBUTED.... -404,900
TOTAL OPERATION & 39,447,982 40,501,982
MAINTENANCE, AIR FORCE...
OPERATION & MAINTENANCE, AF
RESERVE
OPERATING FORCES
010 PRIMARY COMBAT FORCES......... 1,801,007 1,801,007
020 MISSION SUPPORT OPERATIONS.... 210,642 210,642
030 DEPOT PURCHASE EQUIPMENT 403,867 403,867
MAINTENANCE..................
040 FACILITIES SUSTAINMENT, 124,951 140,251
RESTORATION & MODERNIZATION..
Restore restoration and [5,600]
modernization shortfalls..
Restore sustainment [9,700]
shortfalls................
050 CONTRACTOR LOGISTICS SUPPORT 240,835 284,435
AND SYSTEM SUPPORT...........
C-17 CLS workload......... [5,700]
C-17 depot-level [12,100]
repairable................
UFR: Weapon Systems [25,800]
Sustainment...............
060 BASE SUPPORT.................. 371,878 405,878
UFR: Restore maintenance [34,000]
and repair................
SUBTOTAL OPERATING FORCES. 3,153,180 3,246,080
ADMINISTRATION AND SERVICEWIDE
ACTIVITIES
070 ADMINISTRATION................ 74,153 74,153
080 RECRUITING AND ADVERTISING.... 19,522 19,522
090 MILITARY MANPOWER AND PERS 12,765 12,765
MGMT (ARPC)..................
100 OTHER PERS SUPPORT (DISABILITY 7,495 7,495
COMP)........................
110 AUDIOVISUAL................... 392 392
SUBTOTAL ADMINISTRATION 114,327 114,327
AND SERVICEWIDE ACTIVITIES
UNDISTRIBUTED
120 UNDISTRIBUTED................. -33,000
Excessive standard price [-33,000]
for fuel..................
SUBTOTAL UNDISTRIBUTED.... -33,000
TOTAL OPERATION & 3,267,507 3,327,407
MAINTENANCE, AF RESERVE..
OPERATION & MAINTENANCE, ANG
OPERATING FORCES
010 AIRCRAFT OPERATIONS........... 3,175,055 3,175,055
020 MISSION SUPPORT OPERATIONS.... 746,082 764,582
Restore support operations [18,500]
030 DEPOT PURCHASE EQUIPMENT 867,063 867,063
MAINTENANCE..................
040 FACILITIES SUSTAINMENT, 325,090 372,690
RESTORATION & MODERNIZATION..
Restore restoration and [14,600]
modernization shortfalls..
Restore sustainment [33,000]
shortfalls................
050 CONTRACTOR LOGISTICS SUPPORT 1,100,829 1,210,829
AND SYSTEM SUPPORT...........
C-130 propulsion [16,100]
improvements..............
Maintenance for RC-26 a/c. [28,700]
Sustain DCGS.............. [6,500]
UFR: Increase Weapons [58,700]
System Sustainment........
060 BASE SUPPORT.................. 583,664 583,664
SUBTOTAL OPERATING FORCES. 6,797,783 6,973,883
ADMINISTRATION AND SERVICE-
WIDE ACTIVITIES
070 ADMINISTRATION................ 44,955 44,955
080 RECRUITING AND ADVERTISING.... 97,230 97,230
SUBTOTAL ADMINISTRATION 142,185 142,185
AND SERVICE-WIDE
ACTIVITIES................
UNDISTRIBUTED
090 UNDISTRIBUTED................. -65,300
Excessive standard price [-65,300]
for fuel..................
SUBTOTAL UNDISTRIBUTED.... -65,300
TOTAL OPERATION & 6,939,968 7,050,768
MAINTENANCE, ANG.........
OPERATION AND MAINTENANCE,
DEFENSE-WIDE
OPERATING FORCES
010 JOINT CHIEFS OF STAFF......... 440,853 440,853
020 JOINT CHIEFS OF STAFF--CE2T2.. 551,511 551,511
040 SPECIAL OPERATIONS COMMAND/ 5,008,274 5,014,574
OPERATING FORCES.............
Unfunded Requirement- [6,300]
Joint Task Force Platform
Expansion.................
SUBTOTAL OPERATING FORCES. 6,000,638 6,006,938
TRAINING AND RECRUITING
050 DEFENSE ACQUISITION UNIVERSITY 144,970 149,970
Increase for curriculum [5,000]
development...............
060 JOINT CHIEFS OF STAFF......... 84,402 84,402
080 SPECIAL OPERATIONS COMMAND/ 379,462 379,462
TRAINING AND RECRUITING......
SUBTOTAL TRAINING AND 608,834 613,834
RECRUITING................
ADMIN & SRVWIDE ACTIVITIES
090 CIVIL MILITARY PROGRAMS....... 183,000 209,500
National Guard Youth [1,500]
Challenge.................
STARBASE.................. [25,000]
110 DEFENSE CONTRACT AUDIT AGENCY. 597,836 597,836
120 DEFENSE CONTRACT MANAGEMENT 1,439,010 1,439,010
AGENCY.......................
130 DEFENSE HUMAN RESOURCES 807,754 807,754
ACTIVITY.....................
140 DEFENSE INFORMATION SYSTEMS 2,009,702 2,009,702
AGENCY.......................
160 DEFENSE LEGAL SERVICES AGENCY. 24,207 24,207
170 DEFENSE LOGISTICS AGENCY...... 400,422 414,722
Procurement Technical [14,300]
Assistance Program (PTAP).
180 DEFENSE MEDIA ACTIVITY........ 217,585 215,085
Program decrease.......... [-2,500]
190 DEFENSE PERSONNEL ACCOUNTING 131,268 131,268
AGENCY.......................
200 DEFENSE SECURITY COOPERATION 722,496 722,496
AGENCY.......................
210 DEFENSE SECURITY SERVICE...... 683,665 683,665
230 DEFENSE TECHNOLOGY SECURITY 34,712 34,712
ADMINISTRATION...............
240 DEFENSE THREAT REDUCTION 542,604 538,804
AGENCY.......................
Efficiencies from DTRA/ [-3,800]
JIDO integration..........
260 DEPARTMENT OF DEFENSE 2,794,389 2,844,389
EDUCATION ACTIVITY...........
Impact aid for children [10,000]
with severe disabilities..
Impact aid for schools [40,000]
with military dependent
students..................
270 MISSILE DEFENSE AGENCY........ 504,058 504,058
290 OFFICE OF ECONOMIC ADJUSTMENT. 57,840 57,840
300 OFFICE OF THE SECRETARY OF 1,488,344 1,499,344
DEFENSE......................
CDC Study................. [7,000]
Study on Air Force [1,000]
aircraft capacity and
capabilities..............
Support for Commission to [3,000]
Assess the Threat from
Electromagnetic Pulse
Attacks and Events........
310 SPECIAL OPERATIONS COMMAND/ 94,273 94,273
ADMIN & SVC-WIDE ACTIVITIES..
320 WASHINGTON HEADQUARTERS 436,776 436,776
SERVICES.....................
325 CLASSIFIED PROGRAMS........... 14,830,139 14,830,139
SUBTOTAL ADMIN & SRVWIDE 28,000,080 28,095,580
ACTIVITIES................
UNDISTRIBUTED
330 UNDISTRIBUTED................. -193,900
Excessive standard price [-9,800]
for fuel..................
Foreign Currency [-19,400]
adjustments...............
Historical unobligated [-164,700]
balances..................
SUBTOTAL UNDISTRIBUTED.... -193,900
TOTAL OPERATION AND 34,609,552 34,522,452
MAINTENANCE, DEFENSE-WIDE
MISCELLANEOUS APPROPRIATIONS
010 US COURT OF APPEALS FOR THE 14,538 14,538
ARMED FORCES, DEFENSE........
020 OVERSEAS HUMANITARIAN, 104,900 104,900
DISASTER AND CIVIC AID.......
030 COOPERATIVE THREAT REDUCTION.. 324,600 324,600
050 ENVIRONMENTAL RESTORATION, 215,809 215,809
ARMY.........................
060 ENVIRONMENTAL RESTORATION, 281,415 323,649
NAVY.........................
PFOA/PFOS Remediation..... [42,234]
070 ENVIRONMENTAL RESTORATION, AIR 293,749 323,749
FORCE........................
PFOA/PFOS Remediation..... [30,000]
080 ENVIRONMENTAL RESTORATION, 9,002 9,002
DEFENSE......................
090 ENVIRONMENTAL RESTORATION 208,673 208,673
FORMERLY USED SITES..........
SUBTOTAL MISCELLANEOUS 1,452,686 1,524,920
APPROPRIATIONS............
TOTAL OPERATION & 189,286,283 192,289,958
MAINTENANCE..............
------------------------------------------------------------------------
Section 4302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS (In Thousands of Dollars).
[edit]-------------------------------------------------------------------------
FY 2018 Conference
Line Item Request Authorized
------------------------------------------------------------------------
OPERATION & MAINTENANCE, ARMY
OPERATING FORCES
010 MANEUVER UNITS................. 828,225 828,225
030 ECHELONS ABOVE BRIGADE......... 25,474 25,474
040 THEATER LEVEL ASSETS........... 1,778,644 1,778,644
050 LAND FORCES OPERATIONS SUPPORT. 260,575 260,575
060 AVIATION ASSETS................ 284,422 284,422
070 FORCE READINESS OPERATIONS 2,784,525 2,784,525
SUPPORT.......................
080 LAND FORCES SYSTEMS READINESS.. 502,330 502,330
090 LAND FORCES DEPOT MAINTENANCE.. 104,149 104,149
100 BASE OPERATIONS SUPPORT........ 80,249 80,249
110 FACILITIES SUSTAINMENT, 32,000 32,000
RESTORATION & MODERNIZATION...
140 ADDITIONAL ACTIVITIES.......... 6,988,168 6,988,168
150 COMMANDERS EMERGENCY RESPONSE 5,000 5,000
PROGRAM.......................
160 RESET.......................... 864,926 614,926
Realignment of depot [-250,000]
operations to base.........
180 US AFRICA COMMAND.............. 186,567 186,567
190 US EUROPEAN COMMAND............ 44,250 44,250
SUBTOTAL OPERATING FORCES.. 14,769,504 14,519,504
MOBILIZATION
230 ARMY PREPOSITIONED STOCKS...... 56,500 56,500
SUBTOTAL MOBILIZATION...... 56,500 56,500
ADMIN & SRVWIDE ACTIVITIES
390 SERVICEWIDE TRANSPORTATION..... 789,355 789,355
400 CENTRAL SUPPLY ACTIVITIES...... 16,567 16,567
410 LOGISTIC SUPPORT ACTIVITIES.... 6,000 6,000
420 AMMUNITION MANAGEMENT.......... 5,207 5,207
460 OTHER PERSONNEL SUPPORT........ 107,091 107,091
490 REAL ESTATE MANAGEMENT......... 165,280 165,280
565 CLASSIFIED PROGRAMS............ 1,083,390 1,083,390
SUBTOTAL ADMIN & SRVWIDE 2,172,890 2,172,890
ACTIVITIES.................
TOTAL OPERATION & 16,998,894 16,748,894
MAINTENANCE, ARMY.........
OPERATION & MAINTENANCE, ARMY
RES
OPERATING FORCES
020 ECHELONS ABOVE BRIGADE......... 4,179 4,179
040 LAND FORCES OPERATIONS SUPPORT. 2,132 2,132
060 FORCE READINESS OPERATIONS 779 779
SUPPORT.......................
090 BASE OPERATIONS SUPPORT........ 17,609 17,609
SUBTOTAL OPERATING FORCES.. 24,699 24,699
TOTAL OPERATION & 24,699 24,699
MAINTENANCE, ARMY RES.....
OPERATION & MAINTENANCE, ARNG
OPERATING FORCES
010 MANEUVER UNITS................. 41,731 41,731
020 MODULAR SUPPORT BRIGADES....... 762 762
030 ECHELONS ABOVE BRIGADE......... 11,855 11,855
040 THEATER LEVEL ASSETS........... 204 204
060 AVIATION ASSETS................ 27,583 27,583
070 FORCE READINESS OPERATIONS 5,792 5,792
SUPPORT.......................
100 BASE OPERATIONS SUPPORT........ 18,507 18,507
120 MANAGEMENT AND OPERATIONAL 937 937
HEADQUARTERS..................
SUBTOTAL OPERATING FORCES.. 107,371 107,371
ADMIN & SRVWD ACTIVITIES
150 SERVICEWIDE COMMUNICATIONS..... 740 740
SUBTOTAL ADMIN & SRVWD 740 740
ACTIVITIES.................
TOTAL OPERATION & 108,111 108,111
MAINTENANCE, ARNG.........
AFGHANISTAN SECURITY FORCES
FUND
MINISTRY OF DEFENSE
010 SUSTAINMENT.................... 2,660,855 2,660,855
020 INFRASTRUCTURE................. 21,000 21,000
030 EQUIPMENT AND TRANSPORTATION... 684,786 684,786
040 TRAINING AND OPERATIONS........ 405,117 405,117
SUBTOTAL MINISTRY OF 3,771,758 3,771,758
DEFENSE....................
MINISTRY OF INTERIOR
050 SUSTAINMENT.................... 955,574 955,574
060 INFRASTRUCTURE................. 39,595 39,595
070 EQUIPMENT AND TRANSPORTATION... 75,976 75,976
080 TRAINING AND OPERATIONS........ 94,612 94,612
SUBTOTAL MINISTRY OF 1,165,757 1,165,757
INTERIOR...................
TOTAL AFGHANISTAN SECURITY 4,937,515 4,937,515
FORCES FUND...............
COUNTER-ISIS TRAIN & EQUIP FUND
COUNTER-ISIS TRAIN AND EQUIP
FUND (CTEF)
010 IRAQ........................... 1,269,000 1,269,000
020 SYRIA.......................... 500,000 500,000
SUBTOTAL COUNTER-ISIS TRAIN 1,769,000 1,769,000
AND EQUIP FUND (CTEF)......
TOTAL COUNTER-ISIS TRAIN & 1,769,000 1,769,000
EQUIP FUND................
OPERATION & MAINTENANCE, NAVY
OPERATING FORCES
010 MISSION AND OTHER FLIGHT 412,710 412,710
OPERATIONS....................
020 FLEET AIR TRAINING............. 5,674 5,674
030 AVIATION TECHNICAL DATA & 1,750 1,750
ENGINEERING SERVICES..........
040 AIR OPERATIONS AND SAFETY 2,989 2,989
SUPPORT.......................
050 AIR SYSTEMS SUPPORT............ 144,030 144,030
060 AIRCRAFT DEPOT MAINTENANCE..... 211,196 211,196
070 AIRCRAFT DEPOT OPERATIONS 1,921 1,921
SUPPORT.......................
080 AVIATION LOGISTICS............. 102,834 102,834
090 MISSION AND OTHER SHIP 871,453 871,453
OPERATIONS....................
100 SHIP OPERATIONS SUPPORT & 19,627 19,627
TRAINING......................
110 SHIP DEPOT MAINTENANCE......... 2,483,179 2,483,179
130 COMBAT COMMUNICATIONS AND 58,886 58,886
ELECTRONIC WARFARE............
150 SPACE SYSTEMS AND SURVEILLANCE. 4,400 4,400
160 WARFARE TACTICS................ 21,550 21,550
170 OPERATIONAL METEOROLOGY AND 21,104 21,104
OCEANOGRAPHY..................
180 COMBAT SUPPORT FORCES.......... 611,936 611,936
190 EQUIPMENT MAINTENANCE AND DEPOT 11,433 11,433
OPERATIONS SUPPORT............
280 WEAPONS MAINTENANCE............ 371,611 371,611
290 OTHER WEAPON SYSTEMS SUPPORT... 9,598 9,598
310 SUSTAINMENT, RESTORATION AND 31,898 31,898
MODERNIZATION.................
320 BASE OPERATING SUPPORT......... 230,246 230,246
SUBTOTAL OPERATING FORCES.. 5,630,025 5,630,025
MOBILIZATION
360 SHIP ACTIVATIONS/INACTIVATIONS. 1,869 1,869
370 EXPEDITIONARY HEALTH SERVICES 11,905 11,905
SYSTEMS.......................
390 COAST GUARD SUPPORT............ 161,885 161,885
SUBTOTAL MOBILIZATION...... 175,659 175,659
TRAINING AND RECRUITING
430 SPECIALIZED SKILL TRAINING..... 43,369 43,369
SUBTOTAL TRAINING AND 43,369 43,369
RECRUITING.................
ADMIN & SRVWD ACTIVITIES
510 ADMINISTRATION................. 3,217 3,217
540 MILITARY MANPOWER AND PERSONNEL 7,356 7,356
MANAGEMENT....................
590 SERVICEWIDE TRANSPORTATION..... 67,938 67,938
620 ACQUISITION, LOGISTICS, AND 9,446 9,446
OVERSIGHT.....................
660 INVESTIGATIVE AND SECURITY 1,528 1,528
SERVICES......................
775 CLASSIFIED PROGRAMS............ 12,751 12,751
SUBTOTAL ADMIN & SRVWD 102,236 102,236
ACTIVITIES.................
TOTAL OPERATION & 5,951,289 5,951,289
MAINTENANCE, NAVY.........
OPERATION & MAINTENANCE, MARINE
CORPS
OPERATING FORCES
010 OPERATIONAL FORCES............. 720,013 720,013
020 FIELD LOGISTICS................ 256,536 256,536
030 DEPOT MAINTENANCE.............. 52,000 52,000
070 BASE OPERATING SUPPORT......... 17,529 17,529
SUBTOTAL OPERATING FORCES.. 1,046,078 1,046,078
TRAINING AND RECRUITING
120 TRAINING SUPPORT............... 29,421 29,421
SUBTOTAL TRAINING AND 29,421 29,421
RECRUITING.................
ADMIN & SRVWD ACTIVITIES
160 SERVICEWIDE TRANSPORTATION..... 62,225 62,225
215 CLASSIFIED PROGRAMS............ 3,650 3,650
SUBTOTAL ADMIN & SRVWD 65,875 65,875
ACTIVITIES.................
TOTAL OPERATION & 1,141,374 1,141,374
MAINTENANCE, MARINE CORPS.
OPERATION & MAINTENANCE, NAVY
RES
OPERATING FORCES
030 AIRCRAFT DEPOT MAINTENANCE..... 14,964 14,964
080 COMBAT SUPPORT FORCES.......... 9,016 9,016
SUBTOTAL OPERATING FORCES.. 23,980 23,980
TOTAL OPERATION & 23,980 23,980
MAINTENANCE, NAVY RES.....
OPERATION & MAINTENANCE, MC
RESERVE
OPERATING FORCES
010 OPERATING FORCES............... 2,548 2,548
040 BASE OPERATING SUPPORT......... 819 819
SUBTOTAL OPERATING FORCES.. 3,367 3,367
TOTAL OPERATION & 3,367 3,367
MAINTENANCE, MC RESERVE...
OPERATION & MAINTENANCE, AIR
FORCE
OPERATING FORCES
010 PRIMARY COMBAT FORCES.......... 248,235 248,235
020 COMBAT ENHANCEMENT FORCES...... 1,394,962 1,394,962
030 AIR OPERATIONS TRAINING (OJT, 5,450 5,450
MAINTAIN SKILLS)..............
040 DEPOT PURCHASE EQUIPMENT 699,860 699,860
MAINTENANCE...................
050 FACILITIES SUSTAINMENT, 113,131 113,131
RESTORATION & MODERNIZATION...
060 CONTRACTOR LOGISTICS SUPPORT 2,039,551 2,039,551
AND SYSTEM SUPPORT............
070 FLYING HOUR PROGRAM............ 2,059,363 2,059,363
080 BASE SUPPORT................... 1,088,946 1,088,946
090 GLOBAL C3I AND EARLY WARNING... 15,274 15,274
100 OTHER COMBAT OPS SPT PROGRAMS.. 198,090 198,090
120 LAUNCH FACILITIES.............. 385 385
130 SPACE CONTROL SYSTEMS.......... 22,020 22,020
160 US NORTHCOM/NORAD.............. 381 381
170 US STRATCOM.................... 698 698
180 US CYBERCOM.................... 35,239 35,239
190 US CENTCOM..................... 159,520 159,520
200 US SOCOM....................... 19,000 19,000
215 CLASSIFIED PROGRAMS............ 58,098 58,098
SUBTOTAL OPERATING FORCES.. 8,158,203 8,158,203
MOBILIZATION
220 AIRLIFT OPERATIONS............. 1,430,316 1,430,316
230 MOBILIZATION PREPAREDNESS...... 213,827 213,827
SUBTOTAL MOBILIZATION...... 1,644,143 1,644,143
TRAINING AND RECRUITING
270 OFFICER ACQUISITION............ 300 300
280 RECRUIT TRAINING............... 298 298
290 RESERVE OFFICERS TRAINING CORPS 90 90
(ROTC)........................
320 SPECIALIZED SKILL TRAINING..... 25,675 25,675
330 FLIGHT TRAINING................ 879 879
340 PROFESSIONAL DEVELOPMENT 1,114 1,114
EDUCATION.....................
350 TRAINING SUPPORT............... 1,426 1,426
SUBTOTAL TRAINING AND 29,782 29,782
RECRUITING.................
ADMIN & SRVWD ACTIVITIES
420 LOGISTICS OPERATIONS........... 151,847 151,847
430 TECHNICAL SUPPORT ACTIVITIES... 8,744 8,744
470 ADMINISTRATION................. 6,583 6,583
480 SERVICEWIDE COMMUNICATIONS..... 129,508 129,508
490 OTHER SERVICEWIDE ACTIVITIES... 84,110 84,110
530 INTERNATIONAL SUPPORT.......... 120 120
535 CLASSIFIED PROGRAMS............ 53,255 53,255
SUBTOTAL ADMIN & SRVWD 434,167 434,167
ACTIVITIES.................
TOTAL OPERATION & 10,266,295 10,266,295
MAINTENANCE, AIR FORCE....
OPERATION & MAINTENANCE, AF
RESERVE
OPERATING FORCES
030 DEPOT PURCHASE EQUIPMENT 52,323 52,323
MAINTENANCE...................
060 BASE SUPPORT................... 6,200 6,200
SUBTOTAL OPERATING FORCES.. 58,523 58,523
TOTAL OPERATION & 58,523 58,523
MAINTENANCE, AF RESERVE...
OPERATION & MAINTENANCE, ANG
OPERATING FORCES
020 MISSION SUPPORT OPERATIONS..... 3,468 3,468
060 BASE SUPPORT................... 11,932 11,932
SUBTOTAL OPERATING FORCES.. 15,400 15,400
TOTAL OPERATION & 15,400 15,400
MAINTENANCE, ANG..........
OPERATION AND MAINTENANCE,
DEFENSE-WIDE
OPERATING FORCES
010 JOINT CHIEFS OF STAFF.......... 4,841 4,841
040 SPECIAL OPERATIONS COMMAND/ 3,305,234 3,305,234
OPERATING FORCES..............
SUBTOTAL OPERATING FORCES.. 3,310,075 3,310,075
ADMIN & SRVWIDE ACTIVITIES
110 DEFENSE CONTRACT AUDIT AGENCY.. 9,853 9,853
120 DEFENSE CONTRACT MANAGEMENT 21,317 21,317
AGENCY........................
140 DEFENSE INFORMATION SYSTEMS 64,137 64,137
AGENCY........................
160 DEFENSE LEGAL SERVICES AGENCY.. 115,000 115,000
180 DEFENSE MEDIA ACTIVITY......... 13,255 13,255
200 DEFENSE SECURITY COOPERATION 2,312,000 2,062,000
AGENCY........................
Reduction to Coalition [-100,000]
Support Funds..............
Transfer of funds to [-150,000]
Ukraine Security Assistance
260 DEPARTMENT OF DEFENSE EDUCATION 31,000 31,000
ACTIVITY......................
300 OFFICE OF THE SECRETARY OF 34,715 34,715
DEFENSE.......................
320 WASHINGTON HEADQUARTERS 3,179 3,179
SERVICES......................
325 CLASSIFIED PROGRAMS............ 1,878,713 1,878,713
SUBTOTAL ADMIN & SRVWIDE 4,483,169 4,233,169
ACTIVITIES.................
TOTAL OPERATION AND 7,793,244 7,543,244
MAINTENANCE, DEFENSE-WIDE.
UKRAINE SECURITY ASSISTANCE
UKRAINE SECURITY ASSISTANCE
010 UKRAINE SECURITY ASSISTANCE.... 350,000
Program increase........... [200,000]
Transfer from DSCA......... [150,000]
SUBTOTAL UKRAINE SECURITY 350,000
ASSISTANCE.................
TOTAL UKRAINE SECURITY 350,000
ASSISTANCE................
TOTAL OPERATION & 49,091,691 48,941,691
MAINTENANCE...............
------------------------------------------------------------------------
TITLE XLIV — MILITARY PERSONNEL
[edit]- Sec. 4401. Military personnel.
- Sec. 4402. Military personnel for overseas contingency operations.
Section 4401. MILITARY PERSONNEL (In Thousands of Dollars).
[edit]-------------------------------------------------------------------------
FY 2018 Conference
Item Request Authorized
------------------------------------------------------------------------
Military Personnel Appropriations..... 133,881,636 134,008,986
Defense Innovation Board software [1,000]
review...............................
Department of Defense State [2,000]
Partnership Program..................
Historical unobligated balances....... [-814,050]
Increase Active Army end strength..... [625,000]
Increase Active Marine Corps end [80,000]
strength.............................
Increase Army National Guard end [13,000]
strength.............................
Increase Army Reserve end strength.... [13,000]
Military Personnel Pay Raise.......... [206,400]
Public-Private partnership on military [1,000]
spousal employment...................
Medicare-Eligible Retiree Health Fund 7,804,427 7,837,427
Contributions........................
Accrual payment associated with [33,000]
increased end strength...............
Total, Military Personnel........... 141,686,063 141,846,413
------------------------------------------------------------------------
Section 4402. MILITARY PERSONNEL FOR OVERSEAS CONTINGENCY OPERATIONS (In Thousands of Dollars).
[edit]-------------------------------------------------------------------------
FY 2018 Conference
Item Request Authorized
------------------------------------------------------------------------
Military Personnel Appropriations..... 4,326,172 4,326,172
Total, Military Personnel 4,326,172 4,326,172
Appropriations.....................
------------------------------------------------------------------------
TITLE XLV — OTHER AUTHORIZATIONS
[edit]- Sec. 4501. Other authorizations.
- Sec. 4502. Other authorizations for overseas contingency operations.
Section 4501. OTHER AUTHORIZATIONS (In Thousands of Dollars).
[edit]-------------------------------------------------------------------------
FY 2018 Conference
Program Title Request Authorized
------------------------------------------------------------------------
WORKING CAPITAL FUND, ARMY
INDUSTRIAL OPERATIONS................. 43,140 43,140
SUPPLY MANAGEMENT--ARMY............... 40,636 40,636
TOTAL WORKING CAPITAL FUND, ARMY... 83,776 83,776
WORKING CAPITAL FUND, AIR FORCE
TRANSPORTATION
SUPPLY MANAGEMENT..................... 66,462 66,462
TOTAL WORKING CAPITAL FUND, AIR 66,462 66,462
FORCE..............................
WORKING CAPITAL FUND, DECA
COMMISSARY OPERATIONS................. 1,389,340 1,389,340
TOTAL WORKING CAPITAL FUND, DECA... 1,389,340 1,389,340
WORKING CAPITAL FUND, DEFENSE-WIDE
ENERGY MANAGEMENT--DEFENSE
SUPPLY CHAIN MANAGEMENT--DEFENSE...... 47,018 47,018
TOTAL WORKING CAPITAL FUND, DEFENSE- 47,018 47,018
WIDE...............................
NATIONAL DEFENSE SEALIFT FUND
NATIONAL DEF SEALIFT VESSEL
LG MED SPD RO/RO MAINTENANCE.......... 135,800 135,800
DOD MOBILIZATION ALTERATIONS.......... 11,197 11,197
TAH MAINTENANCE....................... 54,453 54,453
RESEARCH AND DEVELOPMENT.............. 18,622 18,622
READY RESERVE FORCES.................. 289,255 296,255
Strategic Sealift SLEP........... [7,000]
TOTAL NATIONAL DEFENSE SEALIFT FUND 509,327 516,327
CHEM AGENTS & MUNITIONS DESTRUCTION
CHEM DEMILITARIZATION--O&M............ 104,237 104,237
CHEM DEMILITARIZATION--RDT&E.......... 839,414 839,414
CHEM DEMILITARIZATION--PROC........... 18,081 18,081
TOTAL CHEM AGENTS & MUNITIONS 961,732 961,732
DESTRUCTION........................
DRUG INTERDICTION & CTR-DRUG
ACTIVITIES, DEF
DRUG INTERDICTION AND COUNTER-DRUG 674,001 705,001
ACTIVITIES, DEFENSE..................
National Guard counter-drug [10,000]
programs.........................
SOUTHCOM ISR..................... [21,000]
DRUG DEMAND REDUCTION PROGRAM......... 116,813 116,813
TOTAL DRUG INTERDICTION & CTR-DRUG 790,814 821,814
ACTIVITIES, DEF....................
OFFICE OF THE INSPECTOR GENERAL
OPERATION AND MAINTENANCE............. 334,087 334,087
RDT&E................................. 2,800 2,800
TOTAL OFFICE OF THE INSPECTOR 336,887 336,887
GENERAL............................
DEFENSE HEALTH PROGRAM
IN-HOUSE CARE......................... 9,457,768 9,465,768
Pre-mobilization health care [8,000]
under section 12304b.............
PRIVATE SECTOR CARE................... 15,317,732 15,317,732
CONSOLIDATED HEALTH SUPPORT........... 2,193,045 2,193,045
INFORMATION MANAGEMENT................ 1,803,733 1,803,733
MANAGEMENT ACTIVITIES................. 330,752 330,752
EDUCATION AND TRAINING................ 737,730 737,730
BASE OPERATIONS/COMMUNICATIONS........ 2,255,163 2,255,163
RESEARCH.............................. 9,796 9,796
EXPLORATRY DEVELOPMENT................ 64,881 64,881
ADVANCED DEVELOPMENT.................. 246,268 246,268
DEMONSTRATION/VALIDATION.............. 99,039 99,039
ENGINEERING DEVELOPMENT............... 170,602 170,602
MANAGEMENT AND SUPPORT................ 69,191 69,191
CAPABILITIES ENHANCEMENT.............. 13,438 13,438
INITIAL OUTFITTING.................... 26,978 26,978
REPLACEMENT & MODERNIZATION........... 360,831 360,831
THEATER MEDICAL INFORMATION PROGRAM
JOINT OPERATIONAL MEDICINE INFORMATION 8,326 8,326
SYSTEM...............................
DOD HEALTHCARE MANAGEMENT SYSTEM 499,193 499,193
MODERNIZATION........................
UNDISTRIBUTED......................... -219,600
Change to Pharmacy Copayments.... [-62,000]
Foreign Currency adjustments..... [-15,500]
Historical unobligated balances.. [-142,100]
TOTAL DEFENSE HEALTH PROGRAM....... 33,664,466 33,452,866
TOTAL OTHER AUTHORIZATIONS......... 37,849,822 37,676,222
------------------------------------------------------------------------
Section 4502. OTHER AUTHORIZATIONS FOR OVERSEAS CONTINGENCY OPERATIONS (In Thousands of Dollars).
[edit]-------------------------------------------------------------------------
FY 2018 Conference
Program Title Request Authorized
------------------------------------------------------------------------
WORKING CAPITAL FUND, ARMY
INDUSTRIAL OPERATIONS
SUPPLY MANAGEMENT--ARMY............... 50,111 50,111
TOTAL WORKING CAPITAL FUND, ARMY... 50,111 50,111
WORKING CAPITAL FUND, DEFENSE-WIDE
ENERGY MANAGEMENT--DEFENSE............ 70,000 70,000
SUPPLY CHAIN MANAGEMENT--DEFENSE...... 28,845 28,845
TOTAL WORKING CAPITAL FUND, DEFENSE- 98,845 98,845
WIDE...............................
DRUG INTERDICTION & CTR-DRUG
ACTIVITIES, DEF
DRUG INTERDICTION AND COUNTER-DRUG 196,300 196,300
ACTIVITIES, DEFENSE..................
TOTAL DRUG INTERDICTION & CTR-DRUG 196,300 196,300
ACTIVITIES, DEF....................
OFFICE OF THE INSPECTOR GENERAL
OPERATION AND MAINTENANCE............. 24,692 24,692
TOTAL OFFICE OF THE INSPECTOR 24,692 24,692
GENERAL............................
DEFENSE HEALTH PROGRAM
IN-HOUSE CARE......................... 61,857 61,857
PRIVATE SECTOR CARE................... 331,968 331,968
CONSOLIDATED HEALTH SUPPORT........... 1,980 1,980
TOTAL DEFENSE HEALTH PROGRAM....... 395,805 395,805
TOTAL OTHER AUTHORIZATIONS......... 765,753 765,753
------------------------------------------------------------------------
TITLE XLVI — MILITARY CONSTRUCTION
[edit]- Sec. 4601. Military construction.
- Sec. 4602. Military construction for overseas contingency operations.
Section 4601. MILITARY CONSTRUCTION (In Thousands of Dollars).
[edit]-----------------------------------------------------------------------------------------------------------------
State/Country and FY 2018 Conference
Account Installation Project Title Request Authorized
----------------------------------------------------------------------------------------------------------------
Alabama
Army Fort Rucker Training Support Facility.. 38,000 38,000
Arizona
Army Davis-Monthan AFB General Instruction 22,000 22,000
Building.
Army Fort Huachuca Ground Transport Equipment 30,000 30,000
Building.
California
Army Fort Irwin Land Acquisition........... 3,000 3,000
Colorado
Army Fort Carson Ammunition Supply Point.... 21,000 21,000
Army Fort Carson Battlefield Weather 8,300 8,300
Facility.
Florida
Army Eglin AFB Multipurpose Range Complex. 18,000 18,000
Georgia
Army Fort Benning Air Traffic Control Tower.. 0 10,800
Army Fort Benning Training Support Facility.. 28,000 28,000
Army Fort Gordon Access Control Point....... 33,000 33,000
Army Fort Gordon Automation-Aided 18,500 18,500
Instructional Building.
Germany
Army Stuttgart Commissary................. 40,000 40,000
Army Wiesbaden Administrative Building.... 43,000 43,000
Hawaii
Army Fort Shafter Command and Control 90,000 90,000
Facility, Incr 3.
Army Pohakuloa Training Operational Readiness 0 25,000
Area Training Complex
(Barracks).
Indiana
Army Crane Army Ammunition Shipping and Receiving 24,000 24,000
Activity Building.
Korea
Army Kunsan AB Unmanned Aerial Vehicle 53,000 53,000
Hangar.
New York
Army U.S. Military Academy Cemetery................... 22,000 22,000
South Carolina
Army Fort Jackson Reception Barracks Complex, 60,000 60,000
PH1.
Army Shaw AFB Mission Training Complex... 25,000 25,000
Texas
Army Camp Bullis Vehicle Maintenance Shop... 13,600 13,600
Army Fort Hood Battalion Headquarters 37,000 37,000
Complex.
Army Fort Hood Vehicle Maintenance Shop... 0 33,000
Turkey
Army Turkey Various Forward Operating Site..... 6,400 0
Virginia
Army Fort Belvoir Secure Admin/Operations 14,124 14,124
Facility, Incr 3.
Army Joint Base Langley- Aircraft Maintenance 34,000 34,000
Eustis Instructional Bldg.
Army Joint Base Myer- Security Fence............. 20,000 20,000
Henderson
Washington
Army Joint Base Lewis- Confinement Facility....... 66,000 66,000
McChord
Army Yakima Fire Station............... 19,500 19,500
Worldwide Unspecified
Army Unspecified Worldwide ERI: Planning and Design... 0 0
Locations
Army Unspecified Worldwide Host Nation Support........ 28,700 28,700
Locations
Army Unspecified Worldwide Planning and Design........ 72,770 72,770
Locations
Army Unspecified Worldwide Prior Year Savings: 0 0
Locations Unspecified Minor
Construction, Army.
Army Unspecified Worldwide Unspecified Minor 31,500 31,500
Locations Construction.
........................
Military Construction, Army Total 920,394 982,794
......................
Arizona
Navy Yuma Enlisted Dining Facility & 36,358 36,358
Community Bldgs.
California
Navy Barstow Combat Vehicle Repair 36,539 36,539
Facility.
Navy Camp Pendleton Ammunition Supply Point 61,139 61,139
Upgrade.
Navy Coronado Undersea Rescue Command 0 36,000
Operations Building.
Navy Lemoore F/A 18 Avionics Repair 60,828 60,828
Facility Replacement.
Navy Miramar Aircraft Maintenance Hangar 39,600 39,600
(Inc 2).
Navy Miramar F-35 Simulator Facility.... 0 47,600
Navy San Diego P440 Pier 8 Replacement.... 0 0
Navy Twentynine Palms Potable Water Treatment/ 55,099 55,099
Blending Facility.
District of Columbia
Navy NSA Washington Electronics Science and 37,882 37,882
Technology Laboratory.
Navy NSA Washington Washington Navy Yard AT/FP. 60,000 0
Djibouti
Navy Camp Lemonier Aircraft Parking Apron 13,390 0
Expansion.
Florida
Navy Mayport Advanced Wastewater 74,994 74,994
Treatment Plant (AWWTP).
Navy Mayport Missile Magazines.......... 9,824 9,824
Navy Mayport P426 Littoral Combat Ship 0 0
(LCS) Support Facility
(LSF).
Navy Mayport P427 Littoral Combat Ship 0 0
(LCS) Training Facility
(LSF).
Georgia
Navy Albany Combat Vehicle Warehouse... 0 43,300
Greece
Navy Souda Bay Strategic Aircraft Parking 22,045 22,045
Apron Expansion.
Guam
Navy Joint Region Marianas Aircraft Maintenance Hangar 75,233 75,233
#2.
Navy Joint Region Marianas Corrosion Control Hangar... 66,747 66,747
Navy Joint Region Marianas MALS Facilities............ 49,431 49,431
Navy Joint Region Marianas Navy-Commercial Tie-in 37,180 37,180
Hardening.
Navy Joint Region Marianas Water Well Field........... 56,088 56,088
Hawaii
Navy Joint Base Pearl Sewer Lift Station & Relief 73,200 73,200
Harbor-Hickam Sewer Line.
Navy Kaneohe Bay LHD Pad Conversions MV-22 19,012 19,012
Landing Pads.
Navy Kaneohe Bay Mokapu Gate Entry Control 0 26,492
AT/FP Compliance.
Navy Wahiawa Communications/Crypto 65,864 65,864
Facility.
Japan
Navy Iwakuni KC130J Enlisted Aircrew 21,860 21,860
Trainer Facility.
Maine
Navy Kittery Paint, Blast, and Rubber 61,692 61,692
Facility.
North Carolina
Navy Camp Lejeune Bachelor Enlisted Quarters. 37,983 37,983
Navy Camp Lejeune Water Treatment Plant 65,784 65,784
Replacement Hadnot Pt.
Navy Cherry Point Marine F-35B Vertical Lift Fan 15,671 15,671
Corps Air Station Test Facility.
Navy Camp Lejeune Radio BN Complex, Phase 2.. 0 0
Virginia
Navy Dam Neck ISR Operations Facility 29,262 29,262
Expansion.
Navy Joint Expeditionary ACU-4 Electrical Upgrades.. 2,596 2,596
Base Little Creek--
Story
Navy Marine Corps Base TBS Fire Station Building 0 23,738
Quantico 533 Replacement.
Navy Norfolk Chambers Field Magazine 34,665 34,665
Recap PH 1.
Navy Portsmouth Ship Repair Training 72,990 72,990
Facility.
Navy Yorktown Bachelor Enlisted Quarters. 36,358 36,358
Washington
Navy Indian Island Missile Magazines.......... 44,440 44,440
Worldwide Unspecified
Navy Unspecified Worldwide ERI: Planning and Design... 0 0
Locations
Navy Unspecified Worldwide Planning and Design........ 219,069 219,069
Locations
Navy Unspecified Worldwide Prior Year Savings: 0 0
Locations Unspecified Minor
Construction.
Navy Unspecified Worldwide Unspecified Minor 23,842 23,842
Locations Construction.
........................
Military Construction, Navy Total 1,616,665 1,720,405
......................
Alaska
AF Eielson AFB F-35A ADAL Conventional 2,500 2,500
Munitions Facility.
AF Eielson AFB F-35A AGE Facility / 21,000 21,000
Fillstand.
AF Eielson AFB F-35A Consolidated 27,000 27,000
Munitions Admin Facility.
AF Eielson AFB F-35A Extend Utiliduct to 48,000 48,000
South Loop.
AF Eielson AFB F-35A OSS/Weapons/Intel 11,800 11,800
Facility.
AF Eielson AFB F-35A R-11 Fuel Truck 9,600 9,600
Shelter.
AF Eielson AFB F-35A Satellite Dining 8,000 8,000
Facility.
AF Eielson AFB Repair Central Heat/Power 41,000 41,000
Plant Boiler PH 4.
Arkansas
AF Little Rock AFB Dormitory--168 PN.......... 0 20,000
Australia
AF Darwin APR--Bulk Fuel Storage 76,000 76,000
Tanks.
California
AF Travis Air Force Base KC-46A ADAL B14 Fuel Cell 0 0
Hangar.
AF Travis Air Force Base KC-46A Aircraft 3-Bay 0 107,000
Maintenance Hangar.
AF Travis Air Force Base KC-46A Alter B181/185/187 0 0
Squad Ops/AMU.
AF Travis Air Force Base KC-46A Alter B811 Corrosion 0 7,700
Control Hangar.
Colorado
AF Buckley Air Force Base SBIRS Operations Facility.. 38,000 38,000
AF Fort Carson 13 ASOS Expansion.......... 13,000 13,000
AF U.S. Air Force Academy Air Force Cyberworx........ 30,000 30,000
Estonia
AF Amari Air Base ERI: POL Capacity Phase II. 0 0
AF Amari Air Base ERI: Tactical Fighter 0 0
Aircraft Parking Apron.
Florida
AF Eglin AFB F-35A Armament Research Fac 8,700 8,700
Addition (B614).
AF Eglin AFB Long-Range Stand-Off 38,000 38,000
Acquisition Fac.
AF Eglin AFB Dormitories (288 RM)....... 0 44,000
AF MacDill AFB KC-135 Beddown Og/Mxg HQ... 8,100 8,100
AF Tyndall Air Force Base Fire Station............... 0 17,000
Georgia
AF Robins AFB Commercial Vehicle Visitor 9,800 9,800
Control Facility.
Hungary
AF Kecskemet AB ERI: Airfield Upgrades..... 0 0
AF Kecskemet AB ERI: Construct Parallel 0 0
Taxiway.
AF Kecskemet AB ERI: Increase POL Storage 0 0
Capacity.
Iceland
AF Keflavik ERI: Airfield Upgrades..... 0 0
Italy
AF Aviano AB Guardian Angel Operations 27,325 0
Facility.
Kansas
AF McConnell AFB Combat Arms Facility....... 17,500 17,500
Latvia
AF Lielvarde Air Base ERI: Expand Strategic Ramp 0 0
Parking.
Luxembourg
AF Sanem ERI: ECAOS Deployable 0 0
Airbase System Storage.
Mariana Islands
AF Tinian APR Land Acquisition....... 12,900 12,900
Maryland
AF Joint Base Andrews PAR Land Acquisition....... 17,500 17,500
AF Joint Base Andrews Presidential Aircraft Recap 254,000 100,000
Complex.
Massachusetts
AF Hanscom AFB Vandenberg Gate Complex.... 11,400 11,400
Nevada
AF Nellis AFB Red Flag 5th Gen Facility 23,000 23,000
Addition.
AF Nellis AFB Virtual Warfare Center 38,000 38,000
Operations Facility.
New Jersey
AF McGuire-Dix-Lakehurst KC-46A ADAL B1749 for ATGL 0 2,000
& LST Servicing.
AF McGuire-Dix-Lakehurst KC-46A ADAL B1816 for 0 6,900
Supply.
AF McGuire-Dix-Lakehurst KC-46A ADAL B2319 for Boom 0 6,100
Operator Trainer.
AF McGuire-Dix-Lakehurst KC-46A ADAL B2324 Regional 0 18,000
Mx Training Fac.
AF McGuire-Dix-Lakehurst KC-46A ADAL B3209 for 0 3,300
Fuselage Trainer.
AF McGuire-Dix-Lakehurst KC-46A Add to B1837 for 0 2,300
Body Tanks Storage.
AF McGuire-Dix-Lakehurst KC-46A Aerospace Ground 0 4,100
Equipment Storage.
AF McGuire-Dix-Lakehurst KC-46A Alter Apron & Fuel 0 17,000
Hydrants.
AF McGuire-Dix-Lakehurst KC-46A Alter Bldgs for Ops 0 9,000
and TFI AMU-AMXS.
AF McGuire-Dix-Lakehurst KC-46A Alter Facilities for 0 5,800
Maintenance.
AF McGuire-Dix-Lakehurst KC-46A Two-Bay General 0 72,000
Purpose Maintenance Hangar.
New Mexico
AF Cannon AFB Dangerous Cargo Pad 42,000 42,000
Relocate CATM.
AF Holloman AFB RPA Fixed Ground Control 4,250 4,250
Station Facility.
AF Kirtland Air Force Fire Station............... 0 9,300
Base
North Dakota
AF Minot AFB Indoor Firing Range........ 27,000 27,000
Norway
AF Rygge ERI: Replace/Expand Quick 0 0
Reaction Alert Pad.
Ohio
AF Wright-Patterson AFB Fire/Crash Rescue Station.. 0 6,800
Oklahoma
AF Altus AFB Fire Rescue Center......... 0 16,000
AF Altus AFB KC-46A FTU Fuselage Trainer 4,900 4,900
Phase 2.
Qatar
AF Al Udeid Consolidated Squadron 15,000 0
Operations Facility.
Romania
AF Campia Turzii ERI: Upgrade Utilities 0 0
Infrastructure.
Slovakia
AF Malacky ERI: Airfield Upgrades..... 0 0
AF Malacky ERI: Increase POL Storage 0 0
Capacity.
AF Sliac Airport ERI: Airfield Upgrades..... 0 0
Texas
AF Joint Base San Antonio Air Traffic Control Tower.. 10,000 10,000
AF Joint Base San Antonio BMT Classrooms/Dining 38,000 38,000
Facility 4.
AF Joint Base San Antonio BMT Recruit Dormitory 7.... 90,130 90,130
AF Joint Base San Antonio Camp Bullis Dining Facility 18,500 18,500
Turkey
AF Incirlik AB Dormitory--216 PN.......... 25,997 0
United Kingdom
AF Royal Air Force EIC RC-135 Infrastructure.. 2,150 2,150
Fairford
AF Royal Air Force EIC RC-135 Intel and Squad 38,000 38,000
Fairford Ops Facility.
AF Royal Air Force EIC RC-135 Runway Overrun 5,500 5,500
Fairford Reconfiguration.
AF Royal Air Force Consolidated Corrosion 20,000 20,000
Lakenheath Control Facility.
AF Royal Air Force F-35A 6-Bay Hangar......... 24,000 24,000
Lakenheath
AF Royal Air Force F-35A F-15 Parking......... 10,800 10,800
Lakenheath
AF Royal Air Force F-35A Field Training 12,492 12,492
Lakenheath Detachment Facility.
AF Royal Air Force F-35A Flight Simulator 22,000 22,000
Lakenheath Facility.
AF Royal Air Force F-35A Infrastructure....... 6,700 6,700
Lakenheath
AF Royal Air Force F-35A Squadron Operations 41,000 41,000
Lakenheath and AMU.
Utah
AF Hill AFB UTTR Consolidated Mission 28,000 28,000
Control Center.
Worldwide
AF Unspecified Worldwide KC-46A Main Operating Base 269,000 0
Locations 4.
Worldwide Unspecified
AF Unspecified Worldwide ERI: Planning and Design... 0 0
Locations
AF Unspecified Worldwide Planning and Design........ 97,852 97,852
Locations
AF Unspecified Worldwide Planning and Design........ 0 56,400
Locations
AF Various Worldwide Unspecified Minor 31,400 31,400
Locations Construction.
Wyoming
AF F. E. Warren AFB Consolidated Helo/TRF Ops/ 62,000 62,000
AMU and Alert Fac.
........................
Military Construction, Air Force Total 1,738,796 1,678,174
......................
Alaska
Def-Wide Fort Greely Missile Field #4 200,000 200,000
California
Def-Wide Camp Pendleton Ambulatory Care Center 26,400 26,400
Replacement.
Def-Wide Camp Pendleton SOF Marine Battalion 9,958 9,958
Company/Team Facilities.
Def-Wide Camp Pendleton SOF Motor Transport 7,284 7,284
Facility Expansion.
Def-Wide Coronado SOF Basic Training Command. 96,077 96,077
Def-Wide Coronado SOF Logistics Support Unit 46,175 46,175
One Ops Fac. #3.
Def-Wide Coronado SOF SEAL Team Ops Facility. 50,265 50,265
Def-Wide Coronado SOF SEAL Team Ops Facility. 66,218 66,218
Colorado
Def-Wide Schriever AFB Ambulatory Care Center/ 10,200 10,200
Dental Add./Alt..
Conus Classified
Def-Wide Classified Location Battalion Complex, PH 1.... 64,364 64,364
Florida
Def-Wide Eglin AFB SOF Simulator Facility..... 5,000 5,000
Def-Wide Eglin AFB Upgrade Open Storage Yard.. 4,100 4,100
Def-Wide Hurlburt Field SOF Combat Aircraft Parking 34,700 34,700
Apron.
Def-Wide Hurlburt Field SOF Simulator & Fuselage 11,700 11,700
Trainer Facility.
Georgia
Def-Wide Fort Gordon Blood Donor Center 10,350 10,350
Replacement.
Germany
Def-Wide Rhine Ordnance Medical Center Replacement 106,700 106,700
Barracks Incr 7.
Def-Wide Spangdahlem AB Spangdahlem Elementary 79,141 79,141
School Replacement.
Def-Wide Stuttgart Robinson Barracks Elem. 46,609 46,609
School Replacement.
Greece
Def-Wide Souda Bay Construct Hydrant System... 18,100 18,100
Guam
Def-Wide Andersen AFB Construct Truck Load & 23,900 23,900
Unload Facility.
Hawaii
Def-Wide Kunia NSAH Kunia Tunnel Entrance. 5,000 5,000
Italy
Def-Wide Sigonella Construct Hydrant System... 22,400 0
Def-Wide Vicenza Vicenza High School 62,406 62,406
Replacement.
Japan
Def-Wide Iwakuni Construct Bulk Storage 30,800 30,800
Tanks PH 1.
Def-Wide Kadena AB SOF Maintenance Hangar..... 3,972 3,972
Def-Wide Kadena AB SOF Special Tactics 27,573 27,573
Operations Facility.
Def-Wide Okinawa Replace Mooring System..... 11,900 11,900
Def-Wide Sasebo Upgrade Fuel Wharf......... 45,600 45,600
Def-Wide Torri Commo Station SOF Tactical Equipment 25,323 25,323
Maintenance Fac.
Def-Wide Yokota AB Airfield Apron............. 10,800 10,800
Def-Wide Yokota AB Hangar/Aircraft Maintenance 12,034 12,034
Unit.
Def-Wide Yokota AB Operations and Warehouse 8,590 8,590
Facilities.
Def-Wide Yokota AB Simulator Facility......... 2,189 2,189
Maryland
Def-Wide Bethesda Naval Medical Center Addition/ 123,800 123,800
Hospital Alteration Incr 2.
Def-Wide Fort Meade NSAW Recapitalize Building 313,968 313,968
#2 Incr 3.
Missouri
Def-Wide Fort Leonard Wood Blood Processing Center 11,941 11,941
Replacement.
Def-Wide Fort Leonard Wood Hospital Replacement....... 250,000 100,000
Def-Wide St. Louis Next NGA West (N2W) 381,000 175,000
Complex, Phase 1.
New Mexico
Def-Wide Cannon AFB SOF C-130 AGE Facility..... 8,228 8,228
North Carolina
Def-Wide Camp Lejeune Ambulatory Care Center 15,300 15,300
Addition/Alteration.
Def-Wide Camp Lejeune Ambulatory Care Center/ 22,000 22,000
Dental Clinic.
Def-Wide Camp Lejeune Ambulatory Care Center/ 21,400 21,400
Dental Clinic.
Def-Wide Camp Lejeune SOF Human Performance 10,800 10,800
Training Center.
Def-Wide Camp Lejeune SOF Motor Transport 20,539 20,539
Maintenance Expansion.
Def-Wide Fort Bragg SOF Human Performance 20,260 20,260
Training Ctr.
Def-Wide Fort Bragg SOF Support Battalion Admin 13,518 13,518
Facility.
Def-Wide Fort Bragg SOF Tactical Equipment 20,000 20,000
Maintenance Facility.
Def-Wide Fort Bragg SOF Telecomm Reliability 4,000 4,000
Improvements.
Def-Wide Seymour Johnson AFB Construct Tanker Truck 20,000 20,000
Delivery System.
Puerto Rico
Def-Wide Punta Borinquen Ramey Unit School 61,071 61,071
Replacement.
South Carolina
Def-Wide Shaw AFB Consolidate Fuel Facilities 22,900 22,900
Texas
Def-Wide Fort Bliss Blood Processing Center.... 8,300 8,300
Def-Wide Fort Bliss Hospital Replacement Incr 8 251,330 251,330
United Kingdom
Def-Wide Menwith Hill Station RAFMH Main Gate 11,000 11,000
Rehabilitation.
Utah
Def-Wide Hill AFB Replace POL Facilities..... 20,000 20,000
Virginia
Def-Wide Joint Expeditionary SOF SATEC Range Expansion.. 23,000 23,000
Base Little Creek--
Story
Def-Wide Norfolk Replace Hazardous Materials 18,500 18,500
Warehouse.
Def-Wide Pentagon Pentagon Corr 8 Pedestrian 8,140 8,140
Access Control Pt.
Def-Wide Pentagon S.E. Safety Traffic and 28,700 28,700
Parking Improvements.
Def-Wide Pentagon Security Updates........... 13,260 13,260
Def-Wide Portsmouth Replace Hazardous Materials 22,500 22,500
Warehouse.
Worldwide Unspecified
Def-Wide Unspecified Worldwide Contingency Construction... 10,000 0
Locations
Def-Wide Unspecified Worldwide Energy Resilience and 150,000 165,000
Locations Conserv. Invest. Prog..
Def-Wide Unspecified Worldwide ERCIP Design............... 10,000 10,000
Locations
Def-Wide Unspecified Worldwide Exercise Related Minor 11,490 11,490
Locations Construction.
Def-Wide Unspecified Worldwide Planning & Design.......... 23,012 23,012
Locations
Def-Wide Unspecified Worldwide Planning & Design MDA East 0 0
Locations Coast Site.
Def-Wide Unspecified Worldwide Planning and Design........ 0 0
Locations
Def-Wide Unspecified Worldwide Planning and Design........ 0 0
Locations
Def-Wide Unspecified Worldwide Planning and Design........ 39,746 39,746
Locations
Def-Wide Unspecified Worldwide Planning and Design........ 40,220 40,220
Locations
Def-Wide Unspecified Worldwide Planning and Design........ 1,150 1,150
Locations
Def-Wide Unspecified Worldwide Planning and Design........ 1,942 1,942
Locations
Def-Wide Unspecified Worldwide Planning and Design........ 26,147 26,147
Locations
Def-Wide Unspecified Worldwide Planning and Design........ 20,000 20,000
Locations
Def-Wide Unspecified Worldwide Planning and Design........ 13,500 13,500
Locations
Def-Wide Unspecified Worldwide Prior Year Savings: Defense 0 0
Locations Wide Unspecified Minor
Construction.
Def-Wide Unspecified Worldwide Unspecified Minor 8,000 8,000
Locations Construction.
Def-Wide Unspecified Worldwide Unspecified Minor 3,000 3,000
Locations Construction.
Def-Wide Unspecified Worldwide Unspecified Minor 3,000 3,000
Locations Construction.
Def-Wide Unspecified Worldwide Unspecified Minor 3,000 3,000
Locations Construction.
Def-Wide Unspecified Worldwide Unspecified Minor 7,384 7,384
Locations Construction.
Def-Wide Unspecified Worldwide Unspecified Minor 10,000 10,000
Locations Construction.
Def-Wide Unspecified Worldwide Unspecified Minor 2,039 2,039
Locations Construction.
........................
Military Construction, Defense-Wide Total 3,314,913 2,941,513
......................
Worldwide Unspecified
NATO NATO Security NATO Security Investment 154,000 154,000
Investment Program Program.
NATO NATO Security Prior Year Savings: NATO 0 0
Investment Program Security Investment
Program.
........................
NATO Security Investment Program Total 154,000 154,000
......................
Delaware
Army NG New Castle Combined Support 36,000 36,000
Maintenance Shop.
Idaho
Army NG MTC Gowen Enlisted Barracks Transient 0 9,000
Training.
Army NG Orchard Training Area Digital Air/Ground 22,000 22,000
Integration Range.
Iowa
Army NG Camp Dodge Vehicle Maintenance 0 8,500
Instructional Facility.
Kansas
Army NG Fort Leavenworth Enlisted Barracks Transient 0 19,000
Training.
Maine
Army NG Presque Isle National Guard Readiness 17,500 17,500
Center.
Maryland
Army NG Sykesville National Guard Readiness 19,000 19,000
Center.
Minnesota
Army NG Arden Hills National Guard Readiness 39,000 39,000
Center.
Missouri
Army NG Springfield Aircraft Maintenance Hangar 0 32,000
(Addition).
New Mexico
Army NG Las Cruces National Guard Readiness 8,600 8,600
Center Addition.
Virginia
Army NG Fort Belvoir Readiness Center Add/Alt... 0 15,000
Army NG Fort Pickett Training Aids Center....... 4,550 4,550
Washington
Army NG Tumwater National Guard Readiness 31,000 31,000
Center.
Worldwide Unspecified
Army NG Unspecified Worldwide Planning and Design........ 16,271 16,271
Locations
Army NG Unspecified Worldwide Unspecified Minor 16,731 16,731
Locations Construction.
........................
Military Construction, Army National Guard Total 210,652 294,152
......................
California
Army Res Fallbrook Army Reserve Center........ 36,000 36,000
Delaware
Army Res Newark Army Reserve Center........ 0 0
Ohio
Army Res Wright-Patterson AFB Area Maintenance Support 0 0
Activity.
Puerto Rico
Army Res Aguadilla Army Reserve Center........ 12,400 12,400
Army Res Fort Buchanan Reserve Center............. 0 26,000
Washington
Army Res Lewis-McCord Reserve Center............. 0 30,000
Wisconsin
Army Res Fort McCoy AT/MOB Dining Facility-1428 13,000 13,000
PN.
Worldwide Unspecified
Army Res Unspecified Worldwide Planning and Design........ 6,887 6,887
Locations
Army Res Unspecified Worldwide Unspecified Minor 5,425 5,425
Locations Construction.
........................
Military Construction, Army Reserve Total 73,712 129,712
......................
California
N/MC Res Lemoore Naval Operational Support 17,330 17,330
Center Lemoore.
Georgia
N/MC Res Fort Gordon Naval Operational Support 17,797 17,797
Center Fort Gordon.
New Jersey
N/MC Res Joint Base McGuire-Dix- Aircraft Apron, Taxiway & 11,573 11,573
Lakehurst Support Facilities.
Texas
N/MC Res Fort Worth KC130-J EACTS Facility..... 12,637 12,637
Worldwide Unspecified
N/MC Res Unspecified Worldwide Planning & Design.......... 4,430 4,430
Locations
N/MC Res Unspecified Worldwide Unspecified Minor 1,504 1,504
Locations Construction.
........................
Military Construction, Naval Reserve Total 65,271 65,271
......................
California
Air NG March AFB TFI Construct RPA Flight 15,000 15,000
Training Unit.
Colorado
Air NG Peterson AFB Space Control Facility..... 8,000 8,000
Connecticut
Air NG Bradley IAP Construct Base Entry 7,000 7,000
Complex.
Indiana
Air NG Fort Wayne Add to Building 764 for 0 0
International Airport Weapons Release.
Air NG Hulman Regional Construct Small Arms Range. 0 8,000
Airport
Kentucky
Air NG Louisville IAP Add/Alter Response Forces 9,000 9,000
Facility.
Mississippi
Air NG Jackson International Construct Small Arms Range. 0 8,000
Airport
Missouri
Air NG Rosecrans Memorial Replace Communications 10,000 10,000
Airport Facility.
New York
Air NG Hancock Field Add to Flight Training 6,800 6,800
Unit, Building 641.
Ohio
Air NG Rickenbacker Construct Small Arms Range. 0 0
International Airport
Air NG Toledo Express Airport Northcom--Construct Alert 15,000 15,000
Hangar.
Oklahoma
Air NG Tulsa International Construct Small Arms Range. 0 8,000
Airport
Oregon
Air NG Klamath Falls IAP Construct Corrosion Control 10,500 10,500
Hangar.
Air NG Klamath Falls IAP Construct Indoor Range..... 8,000 8,000
South Dakota
Air NG Joe Foss Field Aircraft Maintenance Shops. 12,000 12,000
Tennessee
Air NG McGhee-Tyson Airport Replace KC-135 Maintenance 25,000 25,000
Hangar and Shops.
Wisconsin
Air NG Dane County Regional Construct Small Arms Range. 0 8,000
Airport/Truax Field
Worldwide Unspecified
Air NG Unspecified Worldwide Planning and Design........ 18,000 18,000
Locations
Air NG Unspecified Worldwide Planning and Design........ 0 2,000
Locations
Air NG Unspecified Worldwide Unspecified Minor 17,191 17,191
Locations Construction.
........................
Military Construction, Air National Guard Total 161,491 195,491
......................
Florida
AF Res Patrick AFB Guardian Angel Facility.... 25,000 25,000
Georgia
AF Res Robins Air Force Base Consolidated Mission 0 32,000
Complex Phase 2.
Guam
AF Res Joint Region Marianas Reserve Medical Training 5,200 5,200
Facility.
Hawaii
AF Res Joint Base Pearl Consolidated Training 5,500 5,500
Harbor-Hickam Facility.
Massachusetts
AF Res Westover ARB Indoor Small Arms Range.... 10,000 10,000
AF Res Westover ARB Maintenance Facility Shops. 0 0
Minnesota
AF Res Minneapolis-St. Paul Indoor Small Arms Range.... 0 9,000
IAP
North Carolina
AF Res Seymour Johnson AFB KC-46A ADAL for Alt Mission 6,400 6,400
Storage.
Texas
AF Res NAS JRB Fort Worth Munitions Training/Admin 0 3,100
Facility.
Utah
AF Res Hill AFB Add/Alter Life Support 3,100 3,100
Facility.
Worldwide Unspecified
AF Res Unspecified Worldwide Planning & Design.......... 0 0
Locations
AF Res Unspecified Worldwide Planning & Design.......... 4,725 18,225
Locations
AF Res Unspecified Worldwide Unspecified Minor 3,610 3,610
Locations Construction.
........................
Military Construction, Air Force Reserve Total 63,535 121,135
......................
Georgia
FH Con Army Fort Gordon Family Housing New 6,100 6,100
Construction.
Germany
FH Con Army Baumholder Construction Improvements.. 34,156 34,156
FH Con Army South Camp Vilseck Family Housing New 22,445 22,445
Construction (36 Units).
Korea
FH Con Army Camp Humphreys Family Housing New 34,402 34,402
Construction Incr 2.
Kwajalein
FH Con Army Kwajalein Atoll Family Housing Replacement 31,000 31,000
Construction.
Massachusetts
FH Con Army Natick Family Housing Replacement 21,000 21,000
Construction.
Worldwide Unspecified
FH Con Army Unspecified Worldwide Planning & Design.......... 33,559 33,559
Locations
FH Con Army Unspecified Worldwide Prior Year Savings: Family 0 0
Locations Housing Construction, Army.
........................
Family Housing Construction, Army Total 182,662 182,662
......................
Worldwide Unspecified
FH Ops Army Unspecified Worldwide Furnishings................ 12,816 12,816
Locations
FH Ops Army Unspecified Worldwide Housing Privatization 20,893 20,893
Locations Support.
FH Ops Army Unspecified Worldwide Leasing.................... 148,538 148,538
Locations
FH Ops Army Unspecified Worldwide Maintenance................ 57,708 57,708
Locations
FH Ops Army Unspecified Worldwide Management................. 37,089 37,089
Locations
FH Ops Army Unspecified Worldwide Miscellaneous.............. 400 400
Locations
FH Ops Army Unspecified Worldwide Services................... 8,930 8,930
Locations
FH Ops Army Unspecified Worldwide Utilities.................. 60,251 60,251
Locations
........................
Family Housing Operation And Maintenance, Army Total 346,625 346,625
......................
Bahrain Island
FH Con Navy SW Asia Construction-Base GFOQ..... 2,138 2,138
Mariana Islands
FH Con Navy Guam Replace Andersen Housing PH 40,875 40,875
II.
Worldwide Unspecified
FH Con Navy Unspecified Worldwide Construction Improvements.. 36,251 36,251
Locations
FH Con Navy Unspecified Worldwide Planning & Design.......... 4,418 4,418
Locations
FH Con Navy Unspecified Worldwide Prior Year Savings: Family 0 0
Locations Housing Construction, N/MC.
........................
Family Housing Construction, Navy And Marine Corps Total 83,682 83,682
......................
Worldwide Unspecified
FH Ops Navy Unspecified Worldwide Furnishings................ 14,529 14,529
Locations
FH Ops Navy Unspecified Worldwide Housing Privatization 27,587 27,587
Locations Support.
FH Ops Navy Unspecified Worldwide Leasing.................... 61,921 61,921
Locations
FH Ops Navy Unspecified Worldwide Maintenance................ 95,104 95,104
Locations
FH Ops Navy Unspecified Worldwide Management................. 50,989 50,989
Locations
FH Ops Navy Unspecified Worldwide Miscellaneous.............. 336 336
Locations
FH Ops Navy Unspecified Worldwide Services................... 15,649 15,649
Locations
FH Ops Navy Unspecified Worldwide Utilities.................. 62,167 62,167
Locations
........................
Family Housing Operation And Maintenance, Navy And Marine Corps Total 328,282 328,282
......................
Worldwide Unspecified
FH Con AF Unspecified Worldwide Construction Improvements.. 80,617 80,617
Locations
FH Con AF Unspecified Worldwide Planning & Design.......... 4,445 4,445
Locations
FH Con AF Unspecified Worldwide Prior Year Savings: Family 0 0
Locations Housing Construction.
........................
Family Housing Construction, Air Force Total 85,062 85,062
......................
Worldwide Unspecified
FH Ops AF Unspecified Worldwide Furnishings................ 29,424 29,424
Locations
FH Ops AF Unspecified Worldwide Housing Privatization...... 21,569 21,569
Locations
FH Ops AF Unspecified Worldwide Leasing.................... 16,818 16,818
Locations
FH Ops AF Unspecified Worldwide Maintenance................ 134,189 134,189
Locations
FH Ops AF Unspecified Worldwide Management................. 53,464 53,464
Locations
FH Ops AF Unspecified Worldwide Miscellaneous.............. 1,839 1,839
Locations
FH Ops AF Unspecified Worldwide Services................... 13,517 13,517
Locations
FH Ops AF Unspecified Worldwide Utilities.................. 47,504 47,504
Locations
........................
Family Housing Operation And Maintenance, Air Force Total 318,324 318,324
......................
Worldwide Unspecified
FH Ops DW Unspecified Worldwide Furnishings................ 6 6
Locations
FH Ops DW Unspecified Worldwide Furnishings................ 641 641
Locations
FH Ops DW Unspecified Worldwide Furnishings................ 407 407
Locations
FH Ops DW Unspecified Worldwide Leasing.................... 12,390 12,390
Locations
FH Ops DW Unspecified Worldwide Leasing.................... 39,716 39,716
Locations
FH Ops DW Unspecified Worldwide Maintenance................ 655 655
Locations
FH Ops DW Unspecified Worldwide Maintenance................ 567 567
Locations
FH Ops DW Unspecified Worldwide Management................. 319 319
Locations
FH Ops DW Unspecified Worldwide Services................... 14 14
Locations
FH Ops DW Unspecified Worldwide Utilities.................. 268 268
Locations
FH Ops DW Unspecified Worldwide Utilities.................. 86 86
Locations
FH Ops DW Unspecified Worldwide Utilities.................. 4,100 4,100
Locations
........................
Family Housing Operation And Maintenance, Defense-Wide Total 59,169 59,169
......................
Worldwide Unspecified
FHIF Unspecified Worldwide Administrative Expenses-- 2,726 2,726
Locations FHIF.
........................
DoD Family Housing Improvement Fund Total 2,726 2,726
......................
Worldwide Unspecified
UHIF Unaccompanied Housing Administrative Expenses-- 623 623
Improvement Fund UHIF.
........................
Unaccompanied Housing Improvement Fund Total 623 623
......................
Worldwide Unspecified
BRAC Base Realignment & Base Realignment and 58,000 58,000
Closure, Army Closure.
........................
Base Realignment and Closure--Army Total 58,000 58,000
......................
Worldwide Unspecified
BRAC Base Realignment & Base Realignment & Closure. 93,474 128,474
Closure, Navy
BRAC Unspecified Worldwide DON-100: Planning, Design 8,428 8,428
Locations and Management.
BRAC Unspecified Worldwide DON-101: Various Locations. 23,753 23,753
Locations
BRAC Unspecified Worldwide DON-138: NAS Brunswick, ME. 647 647
Locations
BRAC Unspecified Worldwide DON-157: MCSA Kansas City, 40 40
Locations MO.
BRAC Unspecified Worldwide DON-172: NWS Seal Beach, 5,355 5,355
Locations Concord, CA.
BRAC Unspecified Worldwide DON-84: JRB Willow Grove & 4,737 4,737
Locations Cambria Reg AP.
BRAC Unspecified Worldwide Undistributed.............. 7,210 7,210
Locations
........................
Base Realignment and Closure--Navy Total 143,644 178,644
......................
Total, Military Construction 9,928,228 9,926,446
----------------------------------------------------------------------------------------------------------------
Section 4602. MILITARY CONSTRUCTION FOR OVERSEAS CONTINGENCY OPERATIONS (In Thousands of Dollars).
[edit]-----------------------------------------------------------------------------------------------------------------
FY 2018 Conference
Service State/Country and Installation Project Request Authorized
----------------------------------------------------------------------------------------------------------------
Guantanamo Bay, Cuba
Army Guantanamo Bay OCO: Barracks............. 115,000 115,000
Turkey
Army Various Locations Forward Operating Site.... 0 6,400
Worldwide Unspecified
Army Unspecified Worldwide ERI: Planning and Design.. 15,700 15,700
Locations
Army Unspecified Worldwide OCO: Planning and Design.. 9,000 9,000
Locations
Military Construction, Army Total 139,700 146,100
Djibouti
Navy Camp Lemonier Aircraft Parking Apron 0 13,390
Expansion.
Worldwide Unspecified
Navy Unspecified Worldwide ERI: Planning and Design.. 18,500 18,500
Locations
Military Construction, Navy Total 18,500 31,890
Estonia
AF Amari Air Base ERI: POL Capacity Phase II 4,700 4,700
AF Amari Air Base ERI: Tactical Fighter 9,200 9,200
Aircraft Parking Apron.
Hungary
AF Kecskemet AB ERI: Airfield Upgrades.... 12,900 12,900
AF Kecskemet AB ERI: Construct Parallel 30,000 30,000
Taxiway.
AF Kecskemet AB ERI: Increase POL Storage 12,500 12,500
Capacity.
Iceland
AF Keflavik ERI: Airfield Upgrades.... 14,400 14,400
Italy
AF Aviano AB Guardian Angel Operations 0 27,325
Facility.
Jordan
AF Azraq OCO: MSAB Development..... 143,000 143,000
Latvia
AF Lielvarde Air Base ERI: Expand Strategic Ramp 3,850 3,850
Parking.
Luxembourg
AF Sanem ERI: ECAOS Deployable 67,400 67,400
Airbase System Storage.
Norway
AF Rygge ERI: Replace/Expand Quick 10,300 10,300
Reaction Alert Pad.
Qatar
AF Al Udeid Consolidated Squadron 0 15,000
Operations Facility.
Romania
AF Campia Turzii ERI: Upgrade Utilities 2,950 2,950
Infrastructure.
Slovakia
AF Malacky ERI: Airfield Upgrades.... 4,000 4,000
AF Malacky ERI: Increase POL Storage 20,000 20,000
Capacity.
AF Sliac Airport ERI: Airfield Upgrades.... 22,000 22,000
Turkey
AF Incirlik AB Dormitory--216PN.......... 0 25,997
AF Incirlik AB OCO: Relocate Base Main 14,600 14,600
Access Control Point.
AF Incirlik AB OCO: Replace Perimeter 8,100 8,100
Fence.
Worldwide Unspecified
AF Unspecified Worldwide ERI: Planning and Design.. 56,630 56,630
Locations
AF Unspecified Worldwide OCO--Planning and Design.. 41,500 41,500
Locations
Military Construction, Air Force Total 478,030 546,352
Italy
Def-Wide Sigonella Construct Hydrant System.. 0 22,400
Worldwide Unspecified
Def-Wide Unspecified Worldwide ERI: Planning and Design.. 1,900 1,900
Locations
Military Construction, Defense-Wide Total 1,900 24,300
Total, Military Construction 638,130 748,642
----------------------------------------------------------------------------------------------------------------
TITLE XLVII — DEPARTMENT OF ENERGY NATIONAL SECURITY PROGRAMS
[edit]- Sec. 4701. Department of Energy national security programs.
Section 4701. DEPARTMENT OF ENERGY NATIONAL SECURITY PROGRAMS (In Thousands of Dollars).
[edit]-------------------------------------------------------------------------
FY 2018 Conference
Program Request Authorized
------------------------------------------------------------------------
Discretionary Summary By Appropriation
Energy And Water Development, And
Related Agencies
Appropriation Summary:
Energy Programs
Nuclear Energy...................... 133,000 133,000
Atomic Energy Defense Activities
National nuclear security
administration:
Weapons activities................ 10,239,344 10,377,475
Defense nuclear nonproliferation.. 1,793,310 1,883,310
Naval reactors.................... 1,479,751 1,431,551
Federal salaries and expenses..... 418,595 407,595
Total, National nuclear security 13,931,000 14,099,931
administration.....................
Environmental and other defense
activities:
Defense environmental cleanup..... 5,537,186 5,440,106
Other defense activities.......... 815,512 816,000
Defense nuclear waste disposal.... 30,000 30,000
Total, Environmental & other defense 6,382,698 6,286,106
activities.........................
Total, Atomic Energy Defense 20,313,698 20,386,037
Activities...........................
Total, Discretionary Funding.............. 20,446,698 20,519,037
Nuclear Energy
Idaho sitewide safeguards and security.. 133,000 133,000
Total, Nuclear Energy..................... 133,000 133,000
Weapons Activities
Directed stockpile work
Life extension programs
B61 Life extension program.......... 788,572 788,572
W76 Life extension program.......... 224,134 224,134
W88 Alteration program.............. 332,292 332,292
W80-4 Life extension program........ 399,090 399,090
Total, Life extension programs........ 1,744,088 1,744,088
Stockpile systems
B61 Stockpile systems............... 59,729 59,729
W76 Stockpile systems............... 51,400 51,400
W78 Stockpile systems............... 60,100 60,100
W80 Stockpile systems............... 80,087 80,087
B83 Stockpile systems............... 35,762 35,762
W87 Stockpile systems............... 83,200 83,200
W88 Stockpile systems............... 131,576 131,576
Stockpile systems
Total, Stockpile systems.............. 501,854 501,854
Weapons dismantlement and disposition
Operations and maintenance.......... 52,000 52,000
Stockpile services
Production support.................. 470,400 470,400
Research and development support.... 31,150 31,150
R&D certification and safety........ 196,840 196,840
Management, technology, and 285,400 285,400
production.........................
Total, Stockpile services............. 983,790 983,790
Strategic materials
Uranium sustainment................. 20,579 20,579
Plutonium sustainment............... 210,367 210,367
Tritium sustainment................. 198,152 198,152
Domestic uranium enrichment......... 60,000 60,000
Strategic materials sustainment..... 206,196 206,196
Total, Strategic materials............ 695,294 695,294
Total, Directed stockpile work.......... 3,977,026 3,977,026
Research, development, test and
evaluation (RDT&E)
Science
Advanced certification.............. 57,710 57,710
Primary assessment technologies..... 89,313 89,313
Dynamic materials properties........ 122,347 122,347
Advanced radiography................ 37,600 37,600
Secondary assessment technologies... 76,833 76,833
Academic alliances and partnerships. 52,963 52,963
Enhanced Capabilities for 50,755 50,755
Subcritical Experiments............
Total, Science........................ 487,521 487,521
Engineering
Enhanced surety..................... 39,717 39,717
Weapon systems engineering 23,029 23,029
assessment technology..............
Nuclear survivability............... 45,230 45,230
Enhanced surveillance............... 45,147 45,147
Stockpile Responsiveness............ 40,000 40,000
Total, Engineering ................... 193,123 193,123
Inertial confinement fusion ignition
and high yield
Ignition............................ 79,575 77,932
Program decrease.................. [-1,643]
Support of other stockpile programs. 23,565 23,565
Diagnostics, cryogenics and 77,915 77,915
experimental support...............
Pulsed power inertial confinement 7,596 7,596
fusion.............................
Joint program in high energy density 9,492 9,492
laboratory plasmas.................
Facility operations and target 334,791 334,791
production.........................
Total, Inertial confinement fusion and 532,934 531,291
high yield...........................
Advanced simulation and computing
Advanced simulation and computing... 709,244 709,244
Construction:
18-D-670, Exascale Class Computer 22,000 22,000
Cooling Equipment, LNL...........
18-D-620, Exascale Computing 3,000 3,000
Facility Modernization Project...
Total, Construction................. 25,000 25,000
Total, Advanced simulation and 734,244 734,244
computing............................
Advanced manufacturing
Additive manufacturing.............. 12,000 12,000
Component manufacturing development. 38,644 38,644
Processing technology development... 29,896 34,896
Program increase.................. [5,000]
Total, Advanced manufacturing......... 80,540 85,540
Total, RDT&E............................ 2,028,362 2,031,719
Infrastructure and operations (formerly
RTBF)
Operations of facilities.............. 868,000 848,470
Safety and environmental operations... 116,000 116,000
Maintenance and repair of facilities.. 360,000 395,000
Program increase to address high- [35,000]
priority preventative maintenance..
Recapitalization...................... 427,342 542,342
Program increase to address high- [115,000]
priority deferred maintenance......
Construction:
18-D-680, Material Staging Facility, 0 5,200
PX.................................
Project initiation................ [5,200]
18-D-660, Fire Station, Y-12........ 28,000 28,000
18-D-650, Tritium Production 6,800 6,800
Capability, SRS....................
17-D-640 U1a Complex Enhancements 22,100 22,100
Project, NNSS......................
17-D-630 Expand Electrical 6,000 6,000
Distribution System, LLNL..........
16-D-515 Albuquerque complex project 98,000 98,000
15-D-613 Emergency Operations 7,000 7,000
Center, Y-12.......................
07-D-220 Radioactive liquid waste 2,100 2,100
treatment facility upgrade project,
LANL...............................
07-D-220-04 Transuranic liquid waste 17,895 17,895
facility, LANL.....................
06-D-141 Uranium processing facility 663,000 663,000
Y-12, Oak Ridge, TN................
04-D-125 Chemistry and metallurgy 180,900 180,900
research facility replacement
project, LANL......................
Total, Construction................... 1,031,795 1,036,995
Total, Infrastructure and operations.... 2,803,137 2,938,807
Secure transportation asset
Operations and equipment.............. 219,464 185,568
Program decrease.................... [-33,896]
Program direction..................... 105,600 105,600
Total, Secure transportation asset...... 325,064 291,168
Defense nuclear security
Operations and maintenance............ 686,977 714,977
Support to physical security [28,000]
infrastructure recapitalization and
CSTART.............................
Construction:
17-D-710 West end protected area 0 5,000
reduction project, Y-12............
Program increase.................. [5,000]
Total, Defense nuclear security......... 686,977 719,977
Information technology and cybersecurity 186,728 186,728
Legacy contractor pensions.............. 232,050 232,050
Total, Weapons Activities................. 10,239,344 10,377,475
Defense Nuclear Nonproliferation
Defense Nuclear Nonproliferation
Programs
Global material security
International nuclear security...... 46,339 46,339
Radiological security............... 146,340 166,340
Protection and safe disposal of [20,000]
radioactive sources..............
Nuclear smuggling detection......... 144,429 139,429
Program decrease.................. [-5,000]
Total, Global material security....... 337,108 352,108
Material management and minimization
HEU reactor conversion.............. 125,500 125,500
Nuclear material removal............ 32,925 32,925
Material disposition................ 173,669 173,669
Total, Material management & 332,094 332,094
minimization.........................
Nonproliferation and arms control..... 129,703 129,703
Defense nuclear nonproliferation R&D.. 446,095 451,095
Acceleration of low-yield [5,000]
detection experiments and 3D
printing efforts...............
Nonproliferation Construction:
18-D-150 Surplus Plutonium 9,000 9,000
Disposition Project................
99-D-143 Mixed Oxide (MOX) Fuel 270,000 340,000
Fabrication Facility, SRS..........
Program increase.................. [70,000]
Total, Nonproliferation construction.. 279,000 349,000
Total, Defense Nuclear Nonproliferation 1,524,000 1,614,000
Programs...............................
Low Enriched Uranium R&D for Naval 0 0
Reactors...............................
Legacy contractor pensions.............. 40,950 40,950
Nuclear counterterrorism and incident 277,360 277,360
response program.......................
Rescission of prior year balances....... -49,000 -49,000
Total, Defense Nuclear Nonproliferation... 1,793,310 1,883,310
Naval Reactors
Naval reactors development.............. 473,267 473,267
Columbia-Class reactor systems 156,700 156,700
development............................
S8G Prototype refueling................. 190,000 190,000
Naval reactors operations and 466,884 466,884
infrastructure.........................
Construction:
15-D-904 NRF Overpack Storage 13,700 13,700
Expansion 3..........................
15-D-903 KL Fire System Upgrade....... 15,000 15,000
14-D-901 Spent fuel handling 116,000 116,000
recapitalization project, NRF........
Total, Construction..................... 144,700 144,700
Program direction....................... 48,200 46,651
Program decrease...................... [-1,549]
Total, Naval Reactors..................... 1,479,751 1,431,551
Federal Salaries And Expenses
Program direction....................... 418,595 407,595
Program decrease to support maximum of [-11,000]
1,690 employees......................
Total, Office Of The Administrator........ 418,595 407,595
Defense Environmental Cleanup
Closure sites:
Closure sites administration.......... 4,889 4,889
Hanford site:
River corridor and other cleanup 58,692 93,692
operations...........................
Acceleration of priority [35,000]
programs.....................
Central plateau remediation........... 637,879 642,250
Acceleration of priority [4,371]
programs.....................
Richland community and regulatory 5,121 5,121
support..............................
Construction:
18-D-404 WESF Modifications and 6,500 6,500
Capsule Storage....................
15-D-401 Containerized sludge 8,000 8,000
removal annex, RL..................
Total, Construction................... 14,500 14,500
Total, Hanford site..................... 716,192 755,563
Idaho National Laboratory:
SNF stabilization and disposition-- 19,975 19,975
2012.................................
Solid waste stabilization and 170,101 170,101
disposition..........................
Radioactive liquid tank waste 111,352 111,352
stabilization and disposition........
Soil and water remediation--2035...... 44,727 44,727
Idaho community and regulatory support 4,071 4,071
Total, Idaho National Laboratory........ 350,226 350,226
NNSA sites
Lawrence Livermore National Laboratory 1,175 1,175
Separations Process Research Unit..... 1,800 1,800
Nevada................................ 60,136 60,136
Sandia National Laboratories.......... 2,600 2,600
Los Alamos National Laboratory........ 191,629 191,629
Total, NNSA sites and Nevada off-sites.. 257,340 257,340
Oak Ridge Reservation:
OR Nuclear facility D & D
OR-0041--D&D - Y-12................. 29,369 29,369
OR-0042--D&D -ORNL.................. 48,110 48,110
Construction:
17-D-401 On-site waste disposal 5,000 5,000
facility.........................
14-D-403 Outfall 200 Mercury 17,100 17,100
Treatment facility...............
Total, OR Nuclear facility D & D...... 99,579 99,579
U233 Disposition Program.............. 33,784 33,784
OR cleanup and disposition.......... 66,632 66,632
OR reservation community and 4,605 4,605
regulatory support.................
OR Solid waste stabilization and 3,000 3,000
disposition technology development.
Total, Oak Ridge Reservation............ 207,600 207,600
Office of River Protection:
Waste treatment and immobilization
plant
Construction:
01-D-416 A-D WTP Subprojects A- 655,000 655,000
D..............................
01-D-416 E--Pretreatment 35,000 35,000
Facility.......................
Total, 01-D-416 Construction........ 690,000 690,000
WTP Commissioning...... 8,000 8,000
Total, Waste treatment and 698,000 698,000
immobilization plant.................
Tank farm activities
Rad liquid tank waste stabilization 713,311 713,311
and disposition....................
Construction:
15-D-409 Low activity waste 93,000 93,000
pretreatment system, ORP.........
Total, Tank farm activities........... 806,311 806,311
Total, Office of River protection....... 1,504,311 1,504,311
Savannah River Sites:
Nuclear Material Management........... 323,482 350,482
Acceleration of priority [27,000]
programs.....................
Environmental Cleanup
Environmental Cleanup............... 159,478 159,478
Construction:
08-D-402, Emergency Operations 500 500
Center...........................
Total, Environmental Cleanup.......... 159,978 159,978
SR community and regulatory support... 11,249 11,249
Radioactive liquid tank waste:
Radioactive liquid tank waste 597,258 597,258
stabilization and disposition......
Construction:
18-D-401, SDU #8/9................ 500 500
17-D-402--Saltstone Disposal Unit 40,000 40,000
#7...............................
05-D-405 Salt waste processing 150,000 150,000
facility, Savannah River Site....
Total, Construction................. 190,500 190,500
Total, Radioactive liquid tank waste.. 787,758 787,758
Total, Savannah River site.............. 1,282,467 1,309,467
Waste Isolation Pilot Plant
Operations and maintenance............ 206,617 206,617
Central characterization project...... 22,500 22,500
Transportation........................ 21,854 21,854
Construction:
15-D-411 Safety significant 46,000 46,000
confinement ventilation system,
WIPP...............................
15-D-412 Exhaust shaft, WIPP........ 19,600 19,600
Total, Construction................... 65,600 65,600
Total, Waste Isolation Pilot Plant...... 316,571 316,571
Program direction....................... 300,000 300,000
Program support......................... 6,979 6,979
WCF Mission Related Activities.......... 22,109 2,000
Program decrease...................... [-20,109]
Minority Serving Institution Partnership 6,000 6,000
Safeguards and Security
Oak Ridge Reservation................. 16,500 16,500
Paducah............................... 14,049 14,049
Portsmouth............................ 12,713 12,713
Richland/Hanford Site................. 75,600 75,600
Savannah River Site................... 142,314 142,314
Waste Isolation Pilot Project......... 5,200 5,200
West Valley........................... 2,784 2,784
Total, Safeguards and Security.......... 269,160 269,160
Cyber Security.......................... 43,342 0
Program decrease...................... [-43,342]
Technology development.................. 25,000 25,000
HQEF-0040--Excess Facilities............ 225,000 125,000
Program decrease...................... [-100,000]
Total, Defense Environmental Cleanup...... 5,537,186 5,440,106
Other Defense Activities
Environment, health, safety and security
Environment, health, safety and 130,693 128,946
security.............................
Program decrease...................... [-1,747]
Program direction..................... 68,765 68,000
Program decrease...................... [-765]
Total, Environment, Health, safety and 199,458 196,946
security...............................
Independent enterprise assessments
Independent enterprise assessments.... 24,068 24,068
Program direction..................... 50,863 50,863
Total, Independent enterprise 74,931 74,931
assessments............................
Specialized security activities......... 237,912 240,912
Classified topic...................... [3,000]
Office of Legacy Management
Legacy management..................... 137,674 137,674
Program direction..................... 16,932 16,932
Total, Office of Legacy Management...... 154,606 154,606
Defense-related activities
Defense related administrative support
Chief financial officer............... 48,484 48,484
Chief information officer............. 91,443 91,443
Project management oversight and 3,073 3,073
assessments..........................
Total, Defense related administrative 143,000 139,927
support................................
Office of hearings and appeals.......... 5,605 5,605
Subtotal, Other defense activities........ 815,512 816,000
Total, Other Defense Activities........... 815,512 816,000
Defense Nuclear Waste Disposal
Yucca mountain and interim storage...... 30,000 30,000
Total, Defense Nuclear Waste Disposal..... 30,000 30,000
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