DIVISION C - DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2023

The following is an explanation of the effects of this Act, which makes appropriations for the
Department of Defense for fiscal year 2023. The joint explanatory statement accompanying thisdivision is approved and indicates congressional intent. Unless otherwise noted, the language set forthin House Report 117-388 carries the same weight as language included in this joint explanatory
statement and should be complied with unless specifically addressed to the contrary in this joint
explanatory statement. While some language is repeated for emphasis, it is not intended to negate thelanguage referred to above unless expressly provided herein.

DEFINITION OF PROGRAM, PROJECT, AND ACTIVITY

For the purposes of the Balanced Budget and Emergency Deficit Control Act of 1985 (Public
Law 99-177), as amended by the Balanced Budget and Emergency Deficit Control Reaffirmation Act of1987 (Public Law I 00- 119), and by the Budget Enforcement Act of 1990 (Public Law IO 1-508), theterms "'program, project, and activity" for appropriations contained in this Act shall be defined as themost speci fie level of budget items identified in the Department of Defense Appropriations Act, 2023,
the related classified annexes and Committee reports, and the P-1 and R-1 budget justification
documents as subsequently modified by congressional action.
The following exception to the above definition shall apply: the military personnel and theoperation and maintenance accounts, for which the term "'program, project, and activity" is defined as
the appropriations accounts contained in the Department of Defense Appropriations Act.
At the time the President submits the Budget for fiscal year 2024, the Secretary of Defense isdirected to transmit to the congressional defense committees budget justification documents to be known
as the M-1 and 0-1, which shall identify. at the budget activity. activity group, and sub-activity grouplevel, the amounts requested by the President to be appropriated to the Department of Defense formilitary personnel and operation and maintenance in any budget request, or amended budget request, forfiscal year 2024.

REPRO(iRAMMING (ilJIDANCEThe Secretary of Defense is directed to continue to follow the reprogramming guidance foracquisition accounts as specified in the report accompanying the House version of the Department of
Defense Appropriations bill for Fiscal Year 2008 (House Report 110-279). The dollar threshold for
reprogramming funds shall be $10,000,000 for military personnel: operation and maintenance;
procurement; and research, development. test and evaluation.
Additionally, the Under Secretary of Defense (Comptroller) is directed to continue to provide thecongressional defense committees annual DD Form 1416 reports for titles I and II and quarterly,
spreadsheet-based DD Form 1416 reports for Service and defense-wide accounts in titles lll and IV ofthis Act. Reports for titles III and IV shall comply with guidance specified in the explanatory statement
accompanying the Department of Defense Appropriations Act, 2006. The Department shall continue tofollow the limitation that prior approval reprogrammings are set at either the specified dollar thresholdor 20 percent of the procurement or research, development. test and evaluation line, whichever is less.
These thresholds are cumulative from the base for reprogramming value as modified by any
adjustments. Therefore, if the combined value of transfers into or out of a military personnel (M-1 ); an
operation and maintenance (0-1 ); a procurement (P-1 ); or a research, development, test and evaluation(R-1) line exceeds the identified threshold, the Secretary of Defense must submit a prior approval
reprogramming to the congressional defense committees. In addition, guidelines on the application ofprior approval reprogramming procedures for congressional special interest items are establishedelsewhere in this statement.

CONGRESSIONAL SPECIA i. INTEREST ITEMS

Items for which additional funds have been provided or items for which funding is specificallyreduced as shown in the project level tables or in paragraphs using the phrase "only for" or "only to'' inthis report are congressional special interest items for the purpose of the Base for Reprogramming (DDForm 1414 ). Each of these items must be carried on the DD Form 1414 at the stated amount, as
specifically addressed in the Committee report.

2

REVISED ECONOMIC ASSUMPTIONS

The agreement provides additional funding to offset cost factors that have increased since theformulation of the fiscal year 2023 President's budget request. This includes $1,752,375,000 for higher
than planned housing, subsistence and other expenses for military personnel; $841,892,000 for higher
costs for utilities and daycare; over $1,000,000,000 for acquisition programs; $209,615,000 to offset
price increases for patrons at the commissaries; $400,000,000 for higher costs for the Defense Health
Program; as well as $3,734,000,000 for higher fuel costs. It is directed that the additional funding shallbe applied to incremental costs due to increased inflation or other pricing indexes and shall not be used
to address program baseline shortfalls or to fund other unforeseen requirements. The Under Secretary of
Defense (Comptroller) is directed to continue working with the congressional defense committees torefine pricing shortfall estimates caused by revised economic assumptions through the second quarter offiscal year 2023. Further, it is directed that none of these additional funds may be obligated or expended
until 30 days after the Under Secretary of Defense (Comptroller) provides an execution plan to thecongressional defense committees.

CLASSIFIED ANNEX

Adjustments to the classified programs are addressed in the classified annex accompanying thisreport.

FUNDING INCREASESThe funding increases outlined in the tables for each appropriation account shall be provided
only for the specific purposes indicated in the tables.

COMPETITION FOR CONGRESSIONAL INCREASES

Funding increases outlined in the tables for each appropriation account shall be provided only forthe specific purposes indicated in the tables titled Explanation of Project Level Adjustments. Except for
projects contained in the table titled Community Project Funding, funding increases shall becompetitively awarded, or provided to programs that have received competitive awards in the past.

3

COMMllNITY PROJECT H INDIN(iThe agreement directs the Secretary of Defense to ensure that all Community Project Funding isawarded to its intended recipients.

APPROPRIATIONS FOR DLP i\RTMENT OF DEFENSL-IDENTIFIED l lNFl INDED REQl f!RLMENTS

In accordance with IO U.S.C . 222(a), the military services and combatant commands submitted
to the congressional defense committees unfunded mission requirements in excess of $19,000,000,000
with submission of the fiscal year 2023 President's budget. The agreement includes additional
appropriations in fiscal year 2023 to address these shortfalls, as identified in the tables of Explanation of
Project Level Adjustments in this explanatory statement. As previously stated, there are concerns about
instances where appropriations for unfunded requirements remained unobligated until proposed forrealignment. While it is understandable that requirements evolve and associated funding requirementschange during execution of the budget, such unexecuted appropriations suggest that additional details
regarding the execution of appropriations provided specifically for unfunded requirements identified by
the Department of Defense is warranted. Therefore, direction included in the Joint Explanatory
Statement accompanying the Department of Defense Appropriations Act 2022, is reiterated, and it isdirected that any submission of unfunded requirements by the military services. defense agencies, andcombatant commands with the fiscal year 2024 President's budget be accompanied by updated
requirements and programmatic and execution plans for unfunded requirements that received
appropriations in fiscal year 2023. Further, the Assistant Secretaries (Financial Management andComptroller) for the Air Force, Navy, and Army are directed to incorporate in the congressional budget
brief templates distinct programmatic and execution data for appropriations provided in the previous
three fiscal years for unfunded requirements pertaining to the program/effort.

CONTROi J .ED I fNCL/\SSIFII]) INFORMATIONIn March 2020, the Undersecretary of Defense for Intelligence and Security issued Instruction
5200.48, which outlines the Department's policies on content that it deems controlled unclassified
information (CU I). It is understood that these policies are intended to safeguard national security andensure that sensitive but unclassified Department of Defense information is not revealed to adversaries.
However, while common sense security practices are supported, there is concern that the extensive use
4

of CUI will result in less transparency, accountability, and congressional oversight. Therefore, theDeputy Secretary of Defense is directed to review the current usage of CUI to ensure its appropriate
application, and to brief the congressional defense committees not later than 30 days after the enactmentof this Act on the findings of this review. As appropriate, the briefing may be provided in an
unclassified format with a classified annex.

NA VY AND MARINE CORPS AVIATION MISHAPSThe number of Navy and Marine Corps aviation mishaps that have occurred in the current
calendar year, some of which have resulted in the tragic loss of life of sailors and Marines, isconcerning. The Chief of Naval Operations and the Commandant of the Marine Corps are directed tobrief the findings of the accident review boards on the various mishaps to the House and Senate
Appropriations Committees not later than 180 days after the enactment of this Act. The agreement
encourages Service leadership to focus on finding common causes that apply to both the Navy andMarine Corps aviation units and their missions.

REFORMS, Rl :-PRIORITIZATIONS. AND RETIRl ·: MENTS EX! IIBITThe Under Secretary of Defense (Comptroller) is directed to continue to refine the '"Reforms,
Re-prioritizations. and Retirements"' budget exhibit, to include budget line item details, and to submit
the Defense Operation and Maintenance overview book at the same time as the detailed justification
books.

1IOMELAND DEFENSE RADAR - IJA WAll

The agreement directs the Director of the Missile Defense Agency, in consultation with theCommander of United States lndo-Pacific Command, to provide quarterly updates to the congressional
defense committees on the status of the Homeland Defense Radar - Hawaii production and location
siting, as well as current and evolving threats in the region. These updates shall be provided at theunclassified and classified level as required.

5

DEFENSl·: OF (il 1AM

The Director, Missile Defense Agency. in coordination with the Secretaries of the Anny, Navy,and Air Force, is directed to provide a quarterly update to the congressional defense committees on the
mission to support the Defense of Guam. The update shall include: the status of environmental impact
statements and site surveys required to support placement of weapons systems supporting the Defense ofGuam, the upgrades to Guam's infrastructure required to support the mission. acquisition schedules ofanticipated weapons systems and corresponding deployment schedules of such systems. manningrequirements for the Defense of Guam mission, and obligation and expenditure data on all funding
related to the Defense of Guam. These updates shall be provided at an unclassified and classified level
as required.

COMPLETI·: /\ND TIMELY FINANCIAi. REPORTfNG

The agreement directs the Undersecretary of Defense (Comptroller) to provide the congressional
defense committees. not later than 60 days after the enactment of this Act, a plan for delivery ofcomprehensive obligation and execution data, including expenditure data for funds with a tenure longer
than one year.

JOINT STRIKE FIG! ITFRIn July 2022, the Department of Defense announced a contract for F-35 Joint Strike Fighters(JSF) covering production lots 15 through 17. corresponding to fiscal years 2021 through 2023 . This
contract encompasses 230 United States aircraft previously appropriated by Congress or requested in thefiscal year 2023 President's budget request. Due to multiple factors, the cost of this contract exceeds
available and requested funds by $1,825,600,000 once all relevant factors are considered, putting 19
aircraft at risk of being lost. Through a combination of congressional increases and excess funds
transferred from elsewhere within the JSF program, the agreement provides resources to cover thisshortfall. allowing for the restoration of all 19 at-risk aircraft, including I I F-35A, one F-358, and seven
F-35C aircraft in fiscal year 2023 and prior years. The Program Executive Officer (PEO), F-35 Joint
Program Office (JPO) is directed to report to the congressional defense committees, not later than 90days after the enactment of this Act, on how these additional funds will be applied to the lot 15- 17
contract.
6In addition. it is noted that development and test activities on the critical path for the Block 4 andTR-3 capability upgrades continue to experience repeated delays and are jeopardizing the current
timeline for planned integration into lot 15 aircraft. The agreement therefore directs the PEO, F-35 JPO
to submit a report to the congressional defense committees providing an updated assessment of theBlock 4 and TR-3 development programs, to include an assessment of the critical paths to lot 15
integration and retrofit installation, not later than 30 days after the enactment of this Act and written
notification following each subsequent breach in timeline for those activities identified along the criticalpath.

Bl JDGET JlJSTIFICATION DOCl lMENTATION OF OVFRSl:AS OPERATIONS Fl lNDING

Section 8077 of H.R. 8236 directed specific details be included in separate budgetjustification
documents for cost of the United States Armed Forces· participation in contingency operations for the
Military Personnel accounts: the Operation and Maintenance accounts: the Procurement accounts: andthe Research, Development, Test, and Evaluation accounts. The agreement does not include thisprovision. It is acknowledged that creating base budget justification books and a separate Overseas
Operations Appendix is not only an administrative burden. but may confuse the process, with somestakeholders not being aware that the Appendix is a subset of the baseline submission.
In lieu of a general provision prescribing the formulation of the budget justification documents,
the agreement directs the Under Secretary of Defense (Comptroller) and the Assistant Secretaries of the
Army. Navy, and Air Force (Financial Management and Comptroller) to work together with the Houseand Senate Appropriations Committees to develop clear guidance on how to account for both baseline
and contingency operations funding in the budget request exhibits for all appropriations. Comptrollers
are further directed to begin discussions not later than 45 days after the enactment of this Act and for the
updated exhibits to be included in the justification materials with the fiscal year 2025 President's budget
request.

7

TITLE I - MILITARY PERSONNEL

The agreement provides $172,708,964,000 in Title L Military Perso nnel.

\ (1S(Y-t-(fl>~SBRT MILPERS RECAP TABLE) ___-8

8A

(DOLLARS IN THOUSANDS)BUDGET
REQUEST

FINAL
BILL

MILITARY PERSONNEL , ARMY .......... .... .

50 , 305.255

49 , 628 , 305

MILITARY PERSONNEL, NAVY . ... ..... .... .... . .

36,629,226

36 , 706 , 395

MILITARY PERSONNEL , MARINE CORPS . . .

15,330 , 068

15 , 050 ,088

MILITARY PERSONNEL . AIR FORCE .. . .. ... .............. . . .

35 , 140,287

35 , 427 ,788

MILITARY PERSONNEL . SPACE FORCE . . . . . . ..... . . . . .

1 , 117 , 361

1 . 109 , 400

RESERVE PERSONNEL . ARMY .................. .

5 . 384 , 686

5 , 212 .8 34

RESERVE PERSONNEL, NAVY.

2 , 410 , 777

2 , 400 , 831

849,942826,712RESERVE PERSONNEL , AIR FORCE ..

2 , 519 ,8 78

2 , 457 , 519

NATIONAL GUARD PERSONNEL. ARMY .

9 , 324 , 813

9 , 232 . 554

NATIONAL GUARD PERSONNEL . AIR FORCE ........ . . . .

5 , 127 , 335

4,913 , 538

164,139 , 628

162 , 965 ,964

9,743 , 000

9.743 ,000

173 .882 . 628

172 , 708,964

RECAPITULATIONRESERVE PERSONNEL . MARINE CORPS ...................... .

GRAND TOTAL , TITLE I , MILITARY PERSONNEL . . ..
GRAND TOTAL , TRICARE ACCRUAL PAYMENTS (PERMANENT .
INDEFINITE AUTHORITY)(PUBLIC LAW 108-375) .
GRAND TOTAL , MILITARY PERSONNEL .

SUMMARY OF MILITARY PERSONNEL END STRENGTH

Fiscal year 2023
Fiscal year2022
authorized

BudgetRequestChange from
Final Bill
request485,000

473,000

452,000-21 ,000

Change fromfiscal year
2022

Active Forces (End Strength)
Army......

. ........ ... ....... ..... . .. . ...............

-33,000

Navy ......................... . .. . .. . .. . ...........

346 ,920

346 ,300

354 ,000

7,700

7,080

Marine Corps .... ... . .. . .. . ..... . .. . .. . ... ..

178,500

177,000

177 ,0000-1,500Air Force ......... .. ... ... ... ... ... ...... ... ....... .... .....

329,220

323,400

325,344

1,944-3,876....... .... ......... ... .. .. ....... ...

8,400

8,600

8,600

0

200

Total, Active Forces ......................... ... .. ... .

1,348,040

1,328,300

1,316,944-11,356-31,096

189,500

189,500

177,000-12,500-12,500

Space Force

Guard and Reserve Forces (End Strength)
Army Reserve .... .
Navy Reserve...................

58,60057 ,700

57,000-700-1,600Marine Corps Reserve...... .. ... ..

36 ,800

33 ,000

33 ,000

0-3 ,800

Air Force Reserve .... ....... . .

. ....... ...... .

70,30070 ,000

70 ,000

0-300

Army National Guard ........ . ..

. ....... ... ......

336 ,000

336 ,000

325 ,000-11 ,000-11 ,000

Air National Guard ...

........ .. ... ...

108,300

108,400

108,400

0100

Total, Selected Reserve ............................

799,500

794,600

770,400-24,200-29,100

Total, Military Personnel ........................ .. ......

2,147,540

2,122,900

2,087,344-35,556-60,196

MI LITARY PERSONNEL OVERVIEW

The agreement provides the resources required for 1,316,944 active forces and 770,400 selected
reserve forces in order to meet operational needs for fiscal year 2023. The agreement also provides thefunding necessary to support a 4.6 percent pay raise for all military personnel, effective January 1, 2023.

REPROGRA MM ING GUIDANCE FOR MILITARY PERSONNEL ACCOUNTSThe Secretary of Defense is directed to submit the Base for Reprogramming (DD Form 1414) for
each of the fiscal year 2023 appropriations accounts not later than 60 days after the enactment of thisAct. The Secretary of Defense is prohibited from executing any reprogramming or transfer of funds forany purpose other than originally appropriated unti 1 the aforementioned report is submitted to the Houseand Senate Defense Appropriations Subcommittees.

9The Secretary of Defense is directed to use the normal prior approval reprogramming proceduresto transfer funds in the Services· military personnel accounts between budget activities in excess of$10,000,000.

MILITARY PERSONNEi. SPl:CIAL INTEREST ITEMS

Items for which additional funds have been provided or have been specifically reduced as shownin the project level tables or in paragraphs using the phrase "only for" or --only to" in the joint
explanatory statement are congressional special interest items for the purpose of the Base for
Reprogramming (DD Form 1414). This includes the program increases for basic allowance forsubsistence, basic allowance for housing. dislocation allowance, basic needs allowance and temporary
lodging expense. Each of these items must be carried on the DD Form 1414 at the stated amount as
specifically addressed in the joint explanatory statement. Below threshold reprogrammings may not be
used to either restore or reduce funding from congressional special interest items as identified on the DD
Form 1414.

STRENGII I REPORTIN(iThe Service Secretaries are directed to provide monthly strength reports for all components tothe congressional defense committees beginning not later than 30 days after the enactment of this Act.
The first report shall provide actual baseline end strength for officer. enlisted, and cadet personnel, andthe total component. The second report shall provide the end of year projection for average strength for
officer. enlisted, and cadet personnel using the formula in the Department of Defense Financial
Management Regulation Volume 2A, Chapter Two. For the active components, this report shall breakout average strength data by base and direct war and enduring costs; and differentiate between the active
and reserve components. It shall also include the actuals and projections compared to the fiscal year
2023 President's budget request.

RESERVE COMPONENT BllDGET REPORTI N(iThe Secretary of Defense is directed to provide a semi-annual detailed report to thecongressional defense committees which shows transfers between sub-activities within the military10

personnel appropriation. Reports shall be submitted not later than 30 days after the end of the second
quarter and not later than 30 days after the end of the fiscal year.

ADVANCED TRAUMA AND PUBLIC HEALTH DIRECT TRAINING SERVICES FOR THE NATIONAL GUARDThe Chiefs of the National Guard are directed to continue pursuing state-of-the-art trauma
training, critical care, behavioral health, public health training and other ancillary, direct training withcivilian and international partners. Further, the Chiefs of the National Guard are directed to develop
enhanced medical and critical care preparedness programs in order to minimize civilian-military andinternational coalition medical operational gaps in the event of a catastrophic incident. These
preparedness programs shall be delivered through direct training services, to include public healthcurriculums focusing on the epidemiology of public health diseases, mass casualty triage, advanced
disaster and hazardous material life support, emergency dental, and psychological health.

EXTREMISM IN THE MILITARY

In lieu of House language on extremism in the military, the agreement directs the Secretary of
Defense, not later than 120 days after the enactment of this Act, to provide the congressional defense
committees with an update to the report on military personnel and extremist or criminal groups. The
report shall describe new policy and personnel actions taken since the preceding report and provide
additional information on the types of extremist or criminal groups involved in such personnel actions.
Details may be provided by a classified appendix, ifrequired.

AIR NATIONAL GUARD UNITS WITH SPACE MISSIONSThe Secretary of the Air Force is directed to provide a report to the congressional defense
committees detailing any plans to transfer space missions, personnel, or equipment of the Air National
Guard to the Space Force. The report shall be submitted not later than 30 days after the transfer decision
is made, shall include fiscal year 2024 cost estimates through the future years defense program, therationale for the decision, an explanation of organizational benefits, and any follow-on missions
identified for the Air National Guard units that are losing space elements following the transfer. Further,
the Secretary of the Air Force is directed to certify in writing that such transfer is consistent with themission of the Space Force and will not have an adverse impact on the Air National Guard.
11

MILITARY PERSONNEL, ARMY

The agreement provides $49,628,305,000 for Military Personnel, Army, as follows:(l~clSERT PR:OJECf LEVEL TABLE)

12~~f)'-\- 121\-~~~:__}

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

Budget Request

Final Bill8,689,619

8,689,619

3,125,891

3,125,891

88,02388,0232,530,707

2,530,707

30 BASIC ALLOWANCE FOR SUBSISTENCE

342,438

342,438

35 INCENTIVE PAYS

103,111103,11140 SPECIAL PAYS

368,226

368,226

45 ALLOWANCES

187,440

187,440

50 SEPARATION PAY

73,24673,246

55 SOCIAL SECURITY TAX

663,067

663,067

60 BASIC PAY

15,835,980

15,835,980

65 RETIRED PAY ACCRUAL

5,719,856

5,719,856

258,1 47

258,1 47

5,367,592

5,367,592

85 INCENTIVE PAYS

88,06488,06490 SPECIAL PAYS

720,050

720,05095 ALLOWANCES

704,619704,619100 SEPARATION PAY

291 ,756

291,756

1,211,452

1,211 ,452

101,808

101 ,808

1,408,398

1,408,398

120 SUBSISTENCE-IN-KIND

756,055

756,055

125 ACCESSION TRAVEL

138,210138,210130 TRAINING TRAVEL

172,155

172,155

135 OPERATIONAL TRAVEL

476,368

476,368

M-1

5

BASIC PAY

10 RETIRED PAY ACCRUAL
11

THRIFT SAVINGS PLAN MATC HING CONTRIBUTIONS

25 BASIC ALLOWANCE FOR HOUSING

66 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS
80 BASIC ALLOWANCE FOR HOUSING

105 SOCIAL SECURITY TAX
110 ACADEMY CADETS
115 BASIC ALLOWANCE FOR SUBSISTENCE

Budget Request

Final Bill

140 ROTATIONAL TRAVEL

678,677

678,677145 SEPARATION TRAVEL

225,192

225,192

150 TRAVEL OF ORGANIZED UNITS

2,369

2,369

155 NON-TEMPORARY STORAGE

8,744

8,744

160 TEMPORARY LODGING EXPENSE

30,80030,800130130

175 INTEREST ON UNIFORMED SERVICES SAVINGS

2,358

2,358

180 DEA TH GRATUITIES

49,20049,200185 UNEMPLOYMENT BENEFITS

85,48485,484

195 EDUCATION BENEFITS

11

11

200 ADOPTION EXPENSES

526

526

10,728

10,728

98

98

3,521

3,521

217 RESERVE OFFICERS TRAINING CORPS (ROTC)

102,255

102,255

218 JUNIOR ROTC

24,66024,660500

500-342,276-342,276

0-676,950-1 , 176,000
101 ,900
307,000
8,000
5,450
76,70050,305,255

49,628,305

300 HEALTH CARE CONTRIBUTION - OFFICERS

535,933

535,933300 HEALTH CARE CONTRIBUTION - ENLISTED

2,158,238

2,158,238

TOTAL, MILITARY PERSONNEL, ARMY

52,999,426

52,322,476

M-1

170 APPREHENSION OF MILITARY DESERTERS

210 TRANSPORTATION SUBSIDY
215 PARTIAL DISLOCATION ALLOWANCE
216 SGLI EXTRA HAZARD PAYMENTS

219 TRAUMATIC INJURY PROTECTION COVERAGE (T-SGLI)LESS REIMBURSABLESUNDISTRIBUTED ADJUSTMENT
Underexecution of strength
Program increase - basic allowance for subsistence
Program increase - basic allowance for housing
Program increase - dislocation allowance
Program increase - basic needs allowance
Program increase - temporary lodging expense coverage
TOTAL, TITLE I, MILITARY PERSONNEL, ARMYMILITARY PERSONNEL, NAVY

The agreement provides $36,706.395.000 for Military Personnel, Navy. as follows:

4N,SERT PROJECT LEVEL TABLE)

13

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

M-1

Budget Request

Final Bill

5,159,618

5,159,618

1,896,069

1,896,069

66,077

66,077

1,762,103

1,762,103

30 BASIC ALLOWANCE FOR SUBSISTENCE

197,763

197,763

35 INCENTIVE PAYS

160,679

160,679

40 SPECIAL PAYS

473,069

473,069

45 ALLOWANCES

123,399

123,399

50 SEPARATION PAY

58,37058,37055 SOCIAL SECURITY TAX

393,882

393,882

60 BASIC PAY

11,631,449

11,631,449

65 RETIRED PAY ACCRUAL

4,283,545

4,283,545

183,647

183,647

5,368,651

5,368,651

85 INCENTIVE PAYS

118,029

118,02990 SPECIAL PAYS

1,085,609

1,085,609

95 ALLOWANCES

546,816

546,816100 SEPARATION PAY

116,937

116,937

105 SOCIAL SECURITY TAX

889,825

889,825

110 MIDSHIPMEN

102,772

102,772

115 BASIC ALLOWANCE FOR SUBSISTENCE

979,326

979,326

120 SUBSISTENCE-IN-KIND

464,095

464,095

55

125 ACCESSION TRAVEL

96,54096,540130 TRAINING TRAVEL

105,554

105,554

5

BASIC PAY

10 RETIRED PAY ACCRUAL
11

THRIFT SAVINGS PLAN MATC HING CONTRIBUTIONS

25 BASIC ALLOWANCE FOR HOUSING

66 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS
80 BASIC ALLOWANCE FOR HOUSING

121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE

M-1

Budget Request

Final Bill

135 OPERATIONAL TRAVEL

277,373

277,373140 ROTATIONAL TRAVEL

233,664

233,664

145 SEPARATION TRAVEL

135,929

135,929

150 TRAVEL OF ORGANIZED UNITS

30,86730,867155 NON-TEMPORARY STORAGE

15,647

15,647

160 TEMPORARY LODGING EXPENSE

20,92620,926170 APPREHENSION OF MILITARY DESERTERS

55

55

175 INTEREST ON UNIFORMED SERVICES SAVINGS

664

664

180 DEATH GRATUITIES

21 ,200

21 ,200

185 UNEMPLOYMENT BENEFITS

38,52838,528195 EDUCATION BENEFITS

543

543

200 ADOPTION EXPENSES

126

126

3,168

3,168

16

16

216 SGLI EXTRA HAZARD PAYMENTS

3,805

3,805

217 RESERVE OFFICERS TRAINING CORPS (ROTC)

22,92622,926218 JUNIOR ROTC

15,924

15,924-455,964-455,964

077,169-42 1,351
68,200404,000
4, 3002,220
19, 800

36,629,226

36,706,395

300 HEALTH CARE CONTRIBUTION - OFFICERS

328,907328,907300 HEALTH CARE CONTRIBUTION - ENLISTED

1,657,214

1,657,214

TOTAL, MILITARY PERSONNEL, NAVY

38,615,347

38,692,516

210 TRANSPORTATION SUBSIDY
215 PARTIAL DISLOCATION ALLOWANCELESS REIMBURSABLESUNDISTRIBUTED ADJUSTMENT
Underexecution of strength
Program increase - basic allowance for subsistence
Program increase - basic allowance for housing
Program increase - dislocation allowance
Program increase - basic needs allowance
Program increase - temporary lodging expense coverage
TOTAL, TITLE I, MILITARY PERSONNEL, NAVY@MILITARY PERSONNEL. MARINE CORPS

The agreement provides $15,050,088.000 for Military Personnel, Marine Corps, as follows:(!~•SERT PROJECT L:EVEL TA.St£)- -e_·------ -14

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

Budget Request

Final Bill

1,891,628

1,891,628

696,947

696,947

30,07530,07525 BASIC ALLOWANCE FOR HOUSING

619,108

619,10830 BASIC ALLOWANCE FOR SUBSISTENCE

75,58075,58035 INCENTIVE PAYS

53,33653,33640 SPECIAL PAYS

14,076

14,07645 ALLOWANCES

40,49740,49750 SEPARATION PAY

20,244

20,24455 SOCIAL SECURITY TAX

140,210140,21060 BASIC PAY

5,548,684

5,548,684

65 RETIRED PAY ACCRUAL

2,042,496

2,042,496

150,520

150,520

1,711 ,955

1,711,955

85 INCENTIVE PAYS

8,881

8,881

90 SPECIAL PAYS

213,348

213,348

95 ALLOWANCES

307,453

307,453

100 SEPARATION PAY

101 ,202

101 ,202

105 SOCIAL SECURITY TAX

424,068

424,068

115 BASIC ALLOWANCE FOR SUBSISTENCE

453,167

453,167

120 SUBSISTENCE-IN-KIND

344,323

344,32310

10125 ACCESSION TRAVEL

49,64849,648130 TRAINING TRAVEL

18,82018,820135 OPERATIONAL TRAVEL

161,027

161 ,027

M-1

5BASIC PAY

10 RETIRED PAY ACCRUAL
11

THRIFT SAVINGS PLAN MA TC HING CONTRIBUTIONS

66 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS
80 BASIC ALLOWANCE FOR HOUSING

121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE

@)

M-1

Budget Request

Final Bill

140 ROTA TIONAL TRAVEL

89,21589,215145 SEPARATION TRAVEL

87,105

87,105150 TRAVEL OF ORGANIZED UNITS

1,116

1,116

155 NON-TEMPORARY STORAGE

10,38010,380160 TEMPORARY LODGING EXPENSE

2,180

2,180

170 APPREHENSION OF MILITARY DESERTERS

250

250

175 INTEREST ON UNIFORMED SERVICES SAVINGS

126

126

180 DEA TH GRATUITIES

13,40013,400185 UNEMPLOYMENT BENEFITS

31 ,089

31 ,089

195 EDUCATION BENEFITS

1

1

200 ADOPTION EXPENSES

70

70

1,529

1,529

9

9

216 SGLI EXTRA HAZARD PAYMENTS

2,319

2,319

218 JUNIOR ROTC

3,999

3,999

-30,023-30,023

0-279,980-435,600
30,900115,600
2,200
1,020
5,900

15,330,068

15,050,088

300 HEALTH CARE CONTRIBUTION - OFFICERS

126,511

126,511300 HEALTH CARE CONTRIBUTION - ENLISTED

900,862

900,862

16,357,441

16,077,461

210 TRANSPORTATION SUBSIDY
215 PARTIAL DISLOCATION ALLOWANCELESS REIMBURSABLESUNDISTRIBUTED ADJUSTMENT
Underexecution of strength
Program increase - basic allowance for subsistence
Program increase - basic allowance for housing
Program increase - dislocation allowance
Program increase - basic needs allowance
Program increase - temporary lodging expense coverage
TOTAL, TITLE I, MILITARY PERSONNEL, MARINE CORPSTOTAL, MILITARY PERSONNEL, MARINE CORPSMILITARY PERSONNEL. AIR FORCEThe agreement provides $35,427,788,000 for Military Personnel. Air Force, as follows:~~,~~~StrE~R+T~PR~OllJ~EC~T4L+E~VMEL~TnA~B~Lr.E)~--~+15

lSA-I)

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

M-1

Budget Request

Final Bill5,811 ,078

5,811 ,078

2,106,760

2,106,760

70,76470,764

1,737,650

1,737,650

220,818

220,818

35 INCENTIVE PAYS

387,163

387,163

40 SPECIAL PAYS

365,878

365,878

45 ALLOWANCES

128,513

128,51350 SEPARATION PAY

42,32742,327

55 SOCIAL SECURITY TAX

443,862

443,862

10,868,244

10,868,244

3,950,240

3,950,240

149,927

149,927

4,482,320

4,482,320

85 INCENTIVE PAYS

66,124

66,12490 SPECIAL PAYS

372,403372,403

95 ALLOWANCES

663,448

663,448

100 SEPARATION PAY

98,31098,310105 SOCIAL SECURITY TAX

831 ,420

831 ,420

110 ACADEMY CADETS

90,35090,3501,199,558

1,199,558

120 SUBSISTENCE-IN-KIND

296,024

296,024

125 ACCESSION TRAVEL

92,491

92,491130 TRAINING TRAVEL

59,414

59,414135 OPERATIONAL TRAVEL

298,434

298,434

5

BASIC PAY

10 RETIRED PAY ACCRUAL
11

THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS

25

BASIC ALLOWANCE FOR HOUSING

30

BASIC ALLOWANCE FOR SUBSISTENCE

60

BASIC PAY

65 RETIRED PAY ACCRUAL
66 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS
80

BASIC ALLOWANCE FOR HOUSING

115 BASIC ALLOWANCE FOR SUBSISTENCE

M-1

Budget Request

Final Bill

140 ROTATIONAL TRAVEL

457,026

457,026

145 SEPARATION TRAVEL

143,126

143,126

150 TRAVEL OF ORGANIZED UNITS

2,844

2,844

155 NON-TEMPORARY STORAGE

42,40642,406

160 TEMPORARY LODGING EXPENSE

21 ,026

21,0262525

175 INTEREST ON UNIFORMED SERVICES SAVINGS

1,603

1,603

180 DEA TH GRATUITIES

18,70018,700185 UNEMPLOYMENT BENEFITS

28,26728,267

305

305

2,927

2,927

99

99

216 SGLI EXTRA HAZARD PAYMENTS

4 ,7674,767

217 RESERVE OFFICERS TRAINING CORPS (ROTC)
Program increase - Implementation of P.L. 116-283. Sec. 519

44,60949,6095,000

218 JUNIOR ROTC

19,812

19,812-480,775-480,775

UNDISTRIBUTED ADJUSTMENT
Underexecution of strength
Program increase - basic allowance for subsistence
Program increase - basic allowance for housing
Program increase - dislocation allowance
Program increase - basic needs allowance
Program increase - temporary lodging expense coverage0282,501-67, 149
76,700227. 500
5,000
2,050
38,400TOTAL, TITLE I, MILITARY PERSONNEL, AIR FORCE

35,140,287

35,427,788

300 HEALTH CARE CONTRIBUTION - OFFICERS

353,964

353,964300 HEALTH CARE CONTRIBUTION - ENLISTED

1,501 ,369

1,501 ,369

36,995,620

37,283,121

170 APPREHENSION OF MILITARY DESERTERS

200 ADOPTION EXPENSES
210 TRANSPORTATION SUBSIDY
215 PARTIAL DISLOCATION ALLOWANCELESS REIMBURSABLESTOTAL, MILITARY PERSONNEL, AIR FORCEMILITARY PERSONNEL. SPACE FORCEThe agreement provides $1.109.400,000 for Military Personnel, Space Force, as follows:---ee:~ -4-1-flq,..JN~SE~RrfT'-f!P'ff"ltOft-JtFE'P-CT,:..+-,lL[A\l.f:'E:..i-L-+=TA-ABR-lLl-,..J:[+)

16~~

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

M-1

Budget Request

Final Bill393,549

393,549

145,221145,221

4,000

4,000

25 BASIC ALLOWANCE FOR HOUSING

121 ,963

121,963

30 BASIC ALLOWANCE FOR SUBSISTENCE

15,04915,04940 SPECIAL PAYS

1,002

1,002

45 ALLOWANCES

2,025

2,025

50 SEPARATION PAY

1,786

1,786

55 SOCIAL SECURITY TAX

30,06230,06260 BASIC PAY

169,954

169,954

65 RETIRED PAY ACCRUAL

62,712

62,712

66 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS

2,536

2,536

80 BASIC ALLOWANCE FOR HOUSING

89,87089,87090 SPECIAL PAYS

3,744

3,744

95 ALLOWANCES

6,152

6,152

213

213

105 SOCIAL SECURITY TAX

13,001

13,001115 BASIC ALLOWANCE FOR SUBSISTENCE

20,53920,539125 ACCESSION TRAVEL

4,057

4,057

130 TRAINING TRAVEL

2,554

2,554

135 OPERATIONAL TRAVEL

17,212

17,212140 ROTA TIONAL TRAVEL

1,994

1,994

145 SEPARATION TRAVEL

5,267

5,267

89

89

1,015

1,015

5

BASIC PAY

10 RETIRED PAY ACCRUAL
11

THRIFT SAVINGS PLAN MA TC HING CONTRIBUTIONS

100 SEPARATION PAY

150 TRAVEL OF ORGANIZED UNITS
155 NON-TEMPORARY STORAGE

Budget Request

Final Bill

160 TEMPORARY LODGING EXPENSE

788

788

180 DEATH GRATUITIES

500

500

185 UNEMPLOYMENT BENEFITS

365

365

8

8

134

134

M-1

200 ADOPTION EXPENSES
210 TRANSPORTATION SUBSIDYUNDISTRIBUTED ADJUSTMENT
Underexecution of strength
Program increase - basic allowance for subsistence
Program increase - basic allowance for housing
Program increase - dislocation allowance
Program increase - basic needs allowance
Program increase - temporary lodging expense coverage
TOTAL, TITLE I, MILITARY PERSONNEL, SPACE FORCE

0-7,961-41,406
7,500
24,900200
170
675
1,117,361

1,109,400

300 HEAL TH CARE CONTRIBUTION - OFFICERS

25,28425,284300 HEALTH CARE CONTRIBUTION - ENLISTED

23,76523,765

1,166,410

1,158,449

TOTAL, MILITARY PERSONNEL, SPACE FORCE®

RESERVE PERSONNEL, ARMY

The agreement provides $5.212,834,000 for Reserve Personnel, Army. as follows:-'(HqS[RT PROJECT LEVEL TABLE)

17

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

Budget Request

Final Bill

1,709,050

1,709,050

49,44749,447225,142

225,142

8,917

8,917

3,008

3,008

70 SCHOOL TRAINING

238,162

238,162

80 SPECIAL TRAINING

359,443

359,4432,654,243

2,654,243

94 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS

19,955

19,955100 EDUCATION BENEFITS

10,00810,008120 HEALTH PROFESSION SCHOLARSHIP

64,52064,520130 OTHER PROGRAMS (ADMIN & SUPPORT)

42,79142,7910-171,852-21 1,122
7,900
26,800
800
170
3,600

5,384,686

5,212,834

490,000

490,000

5,874,686

5,702,834

M-1
10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48)

20 PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY)30

PAY GROUP F TRAINING (RECRUITS)

40 PAY GROUP P TRAINING (PIPELINE RECRUITS)
60

MOBILIZATION TRAINING

90 ADMINISTRATION AND SUPPORTUNDISTRIBUTED ADJUSTMENT
Underexecution of strength
Program increase - basic allowance for subsistence
Program increase - basic allowance for housing
Program increase - dislocation allowance
Program increase - basic needs allowance
Program increase - temporary lodging expense coverage
TOTAL, TITLE I, RESERVE PERSONNEL, ARMY
300 HEALTH CARE CONTRIBUTION - RESERVE COMPONENTTOTAL, RESERVE PERSONNEL, ARMYRESERVE PERSONNEL, NAVY

The agreement provides $2,400,831.000 for Reserve Personnel, Navy. as follows:

18

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

M-1
10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48)

Budget Request

Final Bill

776,312776,31220

PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY)

10,835

10,83530

PAY GROUP F TRAINING (RECRUITS)

56,50756,50760

MOBILIZATION TRAINING

15,177

15,17770 SCHOOL TRAINING

57,99057,99080 SPECIAL TRAINING

173,288

173,288

1,252,436

1,252,436

7,155

7,155

130

130

60,94760,9470-9,946-35,916
4,600
15,500
300
170
5,400

2,410,777

2,400,831

168,000

168,000

2,578,777

2,568,831

90 ADMINISTRATION AND SUPPORT
94 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS
100 EDUCATION BENEFITS
120 HEALTH PROFESSION SCHOLARSHIPUNDISTRIBUTED ADJUSTMENT
Underexecution of strength
Program increase - basic allowance for subsistence
Program increase - basic allowance for housing
Program increase - dislocation allowance
Program increase - basic needs allowance
Program increase - temporary lodging expense coverage
TOTAL, TITLE I, RESERVE PERSONNEL, NAVY
300 HEALTH CARE CONTRIBUTION - RESERVE COMPONENTTOTAL, RESERVE PERSONNEL, NA VY@

RESERVE PERSONNEL, MARINE CORPS

The agreement provides $826. 712,000 for Reserve Personnel, Marine Corps, as follows:

19

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

M-1

10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48)

Budget Request

Final Bill234,658

234,658

20

PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY)

46,424

46,42430

PAY GROUP F TRAINING (RECRUITS)

152,649

152,649

60

MOBILIZATION TRAINING

1,461

1,461

70

SCHOOL TRAINING

24,312

24,31280

SPECIAL TRAINING

64,41764,41790

ADMINISTRATION AND SUPPORT

306,725

306,725

94

THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS

6,615

6,615

95

PLATOON LEADER CLASS

6,907

6,907

5,774

5,774

0

-23,230-32,700
2,700
5,100
100
170
1,400

TOTAL, TITLE I, RESERVE PERSONNEL, MARINE CORPS

849,942826,712300 HEALTH CARE CONTRIBUTION · RESERVE COMPONENT

83,00083,000TOTAL, RESERVE PERSONNEL, MARINE CORPS

932,942909,712100 EDUCATION BENEFITSUNDISTRIBUTED ADJUSTMENT
Underexecution of strength
Program increase - basic allowance for subsistence
Program increase - basic allowance for housing
Program increase - dislocation allowance
Program increase - basic needs allowance
Program increase - temporary lodging expense coverage

RESERVE PERSONNEL AIR FORCEThe agreement provides $2.457,519,000 for Reserve Personnel. Air Force, as follows :..U(I.W~l~S~~R~T4PlHR~O>:H-JE-+C,-T+L+E¥VHEL~T-f1'/t~,B-H-L+E+-)- - ~ ~ y

20

-r Z

~

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

M-1
10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48)

Budget Request

Final Bill

744,411744,41120

PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY)

107,354

107,35430

PAY GROUP F TRAINING (RECRUITS)

72,181

72,18140

PAY GROUP P TRAINING (PIPELINE RECRUITS)

5,194

5,194

60

MOBILIZATION TRAINING

570

570

70 SCHOOL TRAINING

221,731221,73180 SPECIAL TRAINING

351,425

351,425

90 ADMINISTRATION ANO SUPPORT928,379

928,379

94 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS

10,621

10,621100 EDUCATION BENEFITS

10,95010,950120 HEALTH PROFESSION SCHOLARSHIP

64,13064,130130 OTHER PROGRAMS (ADMIN & SUPPORT)

2,932

2,932

UNDISTRIBUTED ADJUSTMENT
Underexecution of strength
Program increase - basic allowance for subsistence
Program increase - basic allowance for housing
Program increase - dislocation allowance
Program increase - basic needs allowance
Program increase - temporary lodging expense coverage0-62,359-86,5294,000
14,800
400
170
4,800

TOTAL, TITLE I, RESERVE PERSONNEL, AIR FORCE

2,519,878

2,457,519

300 HEALTH CARE CONTRIBUTION - RESERVE COMPONENT

181,000

181,000

2,700,878

2,638,519

TOTAL, RESERVE PERSONNEL, AIR FORCENATIONAL GUARD PERSONNEL. ARMY

The agreement provides $9,232,554.000 for National Guard Personnel, Army, as follows:---~-e(G~-fli.p,,j~~bEi-+RH-T-+-Pi++-R:O~J++-E+-CT+-HLE-i\H-'E~L+T-A-12'\81-++L.,..E,.+-)

21<; (' y -t~

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

M-1

Budget Request

Final Bill2,657,734

2,657,734

552,298552,298

40 PAY GROUP P TRAINING (PIPELINE RECRUITS)

47,941

47,94170 SCHOOL TRAINING
Program increase - Army Mountain Warfare School operations

587,537

588,287
750

80 SPECIAL TRAINING
Program increase - State Partnership Program
Program increase - wildfire training
Program increase - irregular warfare training exercises

757,064

776,764
9,700
8,500
1,500

4,642,452

4,642,452

94 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS

70,70070,700100 EDUCATION BENEFITS

9,087

9,087

UNDISTRIBUTED ADJUSTMENT
Underexecution of strength
Program increase - basic allowance for subsistence
Program increase - basic allowance for housing
Program increase - dislocation allowance
Program increase - basic needs allowance
Program increase - temporary lodging expense coverage
Program increase - trauma
Program increase - Exercise Northern Strike
Program increase - advanced trauma and public health direct
training services

0-112,709-195,000
15,70048,600
1,500
340
5,300
1,200
8,500

TOTAL, TITLE I, NATIONAL GUARD PERSONNEL, ARMY

9,324,813

9,232,554

300 HEALTH CARE CONTRIBUTION - RESERVE COMPONENT

873,000

873,000

10,197,813

10,105,554

10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48)
30

PAY GROUP F TRAINING (RECRUITS)

90 ADMINISTRATION AND SUPPORTTOTAL, NATIONAL GUARD PERSONNEL, ARMY

1,151

NATIONAL GUARD PERSONNEL. AIR FORCEThe agreement provides $4,913,538.000 for National Guard Personnel, Air Force, as follows:

22

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

M-1
10

PAY GROUP A TRAINING (15 DAYS & DRILLS 24148)

Budget Request

Final Bill

934,473

940,973

Program increase - combat readiness training centers
30

PAY GROUP F TRAINING (RECRUITS)40

PAY GROUP P TRAINING (PIPELINE RECRUITS)

70
80

6,500
147,492

147,492

5,808

5,808

SCHOOL TRAINING

380,343

380,343

SPECIAL TRAINING

267,431

276,931

Program increase - State Partnership Program
Program increase - wildfire training
90

ADMINISTRATION AND SUPPORTProgram increase - Warrior Resilliency and Fitness
Transfer to Operation and Maintenance, Air National Guard

94

THRIFT SAVINGS PLAN MA TC HING CONTRIBUTIONS

100 EDUCATION BENEFITSUNDISTRIBUTED ADJUSTMENT

3,500
6,000
3,363,168

3,229,968
500-133,700

19,55919,559

9,061

9,061

0

-96,597-149,515
7,700
35,100
700
170
2,100
2,400
2,000

Underexecution of strength
Program increase - basic allowance for subsistence
Program increase - basic allowance for housing
Program increase - dislocation allowance
Program increase - basic needs allowance
Program increase - temporary lodging expense coverage
Program increase - trauma
Program increase - Exercise Northern Strike
Program increase - advanced trauma and public health direct
training services
TOTAL, TITLE I, NATIONAL GUARD PERSONNEL, AIR FORCE
300 HEALTH CARE CONTRIBUTION - RESERVE COMPONENTTOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE

2,748
5,127,335

4,913,538

336,000

336,000

5,463,335

5,249,538

TITLE II -OPERATION AND MAINTENANCE

The agreement provides $278,075,177,000 in Title IL Operation and Maintenance.

-flNSERT O&M RECAP TABLE;)

23

(DOLLARS IN THOUSANDS)BUDGET
REQUEST

FINAL
BILL

OPERATION & MAINTENANCE , ARMY . . . . .. . . .. . . . . . . . . . . . .. . .

58.119,056

59 , 015 ,977

OPERATION & MAINTENANCE. NAVY . . .

66 . 158 ,951

68,260 , 046

OPERATION & MAINTENANCE, MARINE CORPS . . .

9 ,660 .944

9 , 891 ,998

OPERATION & MAINTENANCE. AIR FORCE . ........ . .. . . .. . .

58 , 281 .242

60,279 .937

OPERATION & MAINTENANCE, SPACE FORCE . . .

4 , 034,658

4 ,086, 883

OPERATION & MAINTENANCE. DEFENSE -WIDE . .

48 , 479 , 016

49 , 574 , 779

541 , 692

475, 000

OPERATION & MAINTENANCE, ARMY RESERVE . ... . . . . . .

3, 228 . 504

3,206 . 434

OPERATION & MAINTENANCE , NAVY RESERVE . . .... .

1 .228, 300

1, 278 .050

OPERATION & MAINTENANCE, MARINE CORPS RESERVE .. .

304 . 233

347 ,633

OPERATION & MAINTENANCE, AIR FORCE RESERVE . .. .. .. .

3. 564 , 544

3 , 700.800

OPERATION & MAINTENANCE . ARMY NATIONAL GUARD. . .

8, 157 . 237

8, 299 , 187

OPERATION & MAINTENANCE , AIR NATIONAL GUARD . . . .

6 , 900 , 679

7, 382, 079

UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES . . .

16 , 003

16 ,003

ENVIRONMENTAL RESTORATION. ARMY.

196 , 244

324,500

ENVIRONMENTAL RESTORATION . NAVY .

359,348

400 , 11 3

ENVIRONM ENTAL RESTORATION , AIR FORCE. .. . .

314 , 47 4

573.810ENVIRONMENTAL RESTORATION , DEFENSE -WIDE ..

8.924

10.979ENVIRONMENTAL RESTORATION. FORMERLY USED DEFENSE SITES

227 . 262

317. 580

OVERSEAS HUMANITARIAN . DI SASTER, AND CIVIC AID .. .

11 2,800

170 . 000

COOPERAT I VE THREAT REDUCTION ACCOUNT . . .. . . . . .. . . ... . . .

341 ,598

351 . 598

DOD ACQUISITION WORKFORCE DEVELOPM ENT ACCOUNT .

53 , 791

111 ,7 91

RECAP ITU LA TION

COUNTER ISIS TRAIN AND EQUIP FUND (CTEF) . . .. . . . . .. . .. .

RED HILL RECOVERY FUND (SEC. 8141) .. . .... . . .. ... . . . . . .
GRAND TOTAL . OPERATION & MAINTENANCE .

1,000 , 000
271 , 289 , 500

278 , 07 5 ,177

REPRO<iRAMMIN(i Gl JlfMNCE FOR OPERATION AND MAINTENANCE ACCOUNTSThe Secretary of Defense is directed to submit the Base for Reprogramming (DD Form 1414) for
each of the fiscal year 2023 appropriation accounts not later than 60 days after the enactment of this Act.
The Secretary of Defense is prohibited from executing any reprogramming or transfer of funds for any
purpose other than originally appropriated until the aforementioned report is submitted to the House and
Senate Defense Appropriations Subcommittees.
The Secretary of Defense is directed to use the normal prior approval reprogramming proceduresto transfer funds in the Services' operation and maintenance accounts between 0-1 budget activities, or
between sub-activity groups in the case of Operation and Maintenance, Defense-Wide, in excess of$ I 0,000,000. In addition, the Secretary of Defense shall follow prior approval reprogramming
procedures for transfers in excess of$ I 0,000,000 out of the following readiness sub-activity groups:

Army:
Maneuver units
Modular support brigades
Land forces operations support
Aviation assets
Force readiness operations support
Land forces depot maintenanceBase operations support
Facilities sustainment, restoration, and modernization
Specialized skill training
Flight training

Nai:v:

Mission and other flight operations
Fleet air training
Aircraft depot maintenance
Mission and other ship operations
Ship depot maintenance
Combat support forces

24

Facilities sustainment, restoration, and modernization
Base operating support

Alarine ( 'orps:
Operational forces
Field logistics
Depot maintenance
Facilities sustainment, restoration, and modernization

Air Force:Primary combat forces
Combat enhancement forces
Depot purchase equipment maintenance
Facilities sustainment, restoration. and modernization
Contractor logistics support and system support
Flying hour program

Space Force:Space operations
Contractor logistics support and system support
Administration

Air Force Reserve:
Primary combat forces

Air National Cuard:
Aircraft operations

25

Additionally, the Secretary of Defense is directed to use nonnal prior approval reprogramming
procedures when implementing transfers in excess of $10.000,000 into the following budget subactivities:

Air Force:Base support

Army National Guard:
Base operations support
Facilities sustainment restoration, and modernization
Management and operational headquarters

Air National Guard:
Contractor logistics support and systems support

OPERATION AND MAINTENANCE SPECIAL INTEREST ITEMS

Items for which additional funds have been provided or have been specifically reduced as shownin the project level tables or in paragraphs using the phrase ..only for'' or "only to" in the explanatory
statement are congressional special interest items for the purpose of the Base for Reprogramming (DDFonn 1414 ). Each of these items must be carried on the DD Fonn 1414 at the stated amount as
specifically addressed in the explanatory statement. Below threshold reprogrammings may not be used
to either restore or reduce funding from congressional special interest items as identified on the DD
Fonn 1414.

OPERATION AND MA INTENANCI : Bl JDGET EXH'l fTION DATAThe Secretary of Defense is directed to continue to provide the congressional defense
committees with quarterly budget execution data. Such data should be provided not later than 45 days
after the close of each quarter of the fiscal year and should be provided for each 0-1 budget activity,
activity group, and sub-activity group for each of the active, defense-wide, reserve, and National Guard
components. For each 0-1 budget activity, activity group, and sub-activity group, these reports should

26

include the budget request and actual obligation amount the distribution of unallocated congressional
adjustments to the budget request, all adjustments made by the Department in establishing the Base for
Reprogramming (DD Form 1414) report. all adjustments resulting from below threshold
reprogrammings, and all adjustments resulting from prior approval reprogramming requests.

REPRO(iRAMMING (il IIDANCI: FOR SPECIAL OPERATIONS COMMAND

The agreement directs the Secretary of Defense to submit a baseline report that shows theSpecial Operations Command's operation and maintenance funding by sub-activity group for the fiscal
year 2023 appropriation not later than 60 days after the enactment of this Act. The Secretary of Defense
is further directed to submit quarterly execution reports to the congressional defense committees notlater than 45 days after the end of each fiscal quarter that addresses the rationale for the realignment of
any funds within and between budget sub-activities. Finally. the Secretary of Defense is directed to
notify the congressional defense committees 30 days prior to the realignment of funds in excess of$ I 0.000.000 between sub-activity groups.

RL-:PORTING RH)lflREMENT H)R FUEL COST INCRLASE

The agreement recommends a funding increase to reflect higher than antic ipated fuel costs. The
funding provided is a congressional special interest item. The Secretary of Defe nse and Service
Secretaries are directed to submit a breakout of the recommended fuel increase by appropriation, budget
line item. and OP-32 line item not later than 30 days after the enactment of this Act.

JOINT ALI. DOMAIN TRAININ(i <TNTERThe Secretary of Defense, in coordination with the Chiefs of the military services, is directed toprovide a report to the congressional defense committees, not later than 90 days after the enactment of
this Act, that details the feasibility. potential locations and projected costs of establishing a Joint All
Domain Training Center in the eastern half of the United States.

ENVIRONMENTAL RESTORATION PROGRAM TR.1\NSPARENCY

The agreement provides an additional $520. 730,000 for the environmental restoration accounts
to accelerate the cleanup of hazardous substances, pollutants. and contaminants. The Secretary of27

Defense and the Service Secretaries are directed to provide a report on Environmental Restoration
Program implementation to the congressional defense committees not later than 90 days after theenactment of this Act. The report shall include an explanation of the evaluation processes and criteria;
and a spend plan for account activities along with project location, funding history, and total cost.
Further, the Secretary of Defense and the Service Secretaries are directed to provide quarterly budget
execution reports to the House and Senate Appropriations Committees not later than 45 days after theenactment of this Act.

DRIN KING WATER CONTAMINATION

The agreement provides an additional $224,900,000 for the Department of Defense and military
services to remediate contaminated drinking water caused by per- and polytluoroalkyl substances(PFAS). In communities where PF AS has leeched into the groundwater used for drinking incommunities surrounding active and former military installations, the Secretary of Defense and Service
Secretaries are directed to continue to prioritize mitigation plans that remove these chemicals from thegroundwater as quickly and efficiently as possible. The Secretary of Defense and the Service
Secretaries are directed to provide a spend plan to the House and Senate Appropriations Committees forthe additional funds not later than 90 days after the enactment of this Act. Further, the Secretary of
Defense and the Service Secretaries are directed to include a separate budget justification report on
PF AS remediation and aqueous film forming foam removal and disposal activities in the operation andmaintenance and environmental restoration accounts to the congressional defense committees no later
than 30 days after the fiscal year 2024 President's budget request is delivered to Congress that includes
an updated assessment of the entire funding requirement for those known costs.

PERl-'Ll JOROO(TANt·: Sl ll.FONATF ANO PFRFU IOROOCTANOIC ACID FXPOSl lRE ASSESSMFNT

In lie u of re lated items directed under this heading in House Report I I 7-388, the agreement
directs the Assistant Secretary of Defense for Energy. Installations, and Environment to submit a reportto the House and Senate Appropriations Committees not later than 30 days after the enactment of thisAct on the Department's strategy to execute the $20,000.000 provided for a study and assessment of thehealth implications o f pertluorooctane sulfonate (PFOS) and pertluorooctanoic acid (PFOA)
contamination in drinking water. Further, as the Department conducts its exposure assessment on all
28

installations known to have PFOS/ PFOA drinking water contamination. the agreement directs theAssistant Secretary of Defense for Energy. Installations. and Environment to publicly release themeasured levels of contamination found at each installation.

29

OPERATION AND MAINTENANCE, ARMY

The agreement provides $59.015, 977,000 for Operation and Maintenance. Army, as follows:-------.U.(IT>~JS~E~R.:f-T-PlPRR-fOi+JREC:!.=JT:+L":FE¥-VE~L~T~ArRB-HLER)---~ S (Y -'r

30

30f\-~

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

0-1

Budget Request

Final Bill

111 MANEUVER UNITS
Program increase - snow machines for arctic operations
Program increase - FMTV hardtops for arctic operations
Program increase - shelters and heaters for arctic operations
Unjustified growth4,506,811

4,325,811
1,000
1,000
17,000-200,000

112 MODULAR SUPPORT BRIGADES
Unjustified growth

177,136

170,636-6,500113 ECHELONS ABOVE BRIGADES
Unjustified growth894,629874,129-20,500

2,570,949

2,569,449
5,000-6,500115 LAND FORCES OPERATIONS SUPPORT
Unjustified growth

1,184,230

1,144,230-40,000

116 AVIATION ASSETS
Unjustified growth2,220,817

2,185,817-35,000

121 FORCE READINESS OPERATIONS SUPPORTProgram increase - camouflage
Program increase - arctic organization clothing and individual
equipment
Program increase - female body armor
Program increase - restore Army information technology cut
Program increase - extended cold weather clothing system
Program increase - Service Tactical Signal Intelligence (SIGINT)
upgrades

7,366,299

7,397,999
30,000114 THEATER LEVEL ASSETS
Program increase - Army caisson platoon facility improvements
Unjustified growth

32,50032,50021,4009,000
3,500
27,800-50,000-75,000

Program increase - SOUTHCOM maritime patrol aircraft
Unjustified growth
Program decrease unaccounted for
122 LAND FORCES SYSTEMS READINESS

483,683

483,683

123 LAND FORCES DEPOT MAINTENANCE

1,399,173

1,399,173

897,522

897,5229,330,325

9,628,931
1,000
1,500
9,300
300,000
11,806-25,000

124 MEDICAL READINESS
131 BASE OPERATIONS SUPPORTProgram increase - renaming institutions
Program increase - PFAS related activities
Program increase - aqueous film forming foam removal and disposal
Program increase - impact of inflation on utility costs
Program increase - child development center employee discountUnjustified growth0-1
132 FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION
Program increase
Program increase - Army caisson platoon facility improvements

Budget Request

Final Bill4,666,658

5,147,658
265,000
10,0005,000

Program increase - facility reduction program
Program increase - United States Army Aviation Center of
Excellence
Program increase - VOLAR barracks renovation
Program increase - United States Military Academy
Program increase - United States Forces Korea

30,000135,000
30,0006,000

133 MANAGEMENT AND OPERATIONAL HEADQUARTERS
Unjustified growth284,483

274,483-10,000

135 ADDITIONAL ACTIVITIES

450,348450,348

137 RESET

383,360

383,360

141 US AFRICA COMMAND
Program increase - P L. 115-68
Program increase - natural resource management and regional
prosperity activities

385,685

466,525340
5,000
50,00010,0008,100
7,400

Program increase - ISR
Program increase - AFRICOM exercise site surveys
Program increase - force protection
Program increase - refurbishment of Pier 10 in Djibouti City
142 US EUROPEAN COMMAND
Program increase- P.L. 115-68
Program increase - natural resource management359,602364,852250
5,000

143 US SOUTHERN COMMAND
Program increase - P.L 115-68
Program increase - natural resource management
Program increase - enhanced domain awareness

204,336

213,811
375
5,000
4,100

144 US FORCES KOREA

67 ,756

67,756151 CYBERSPACE ACTIVITIES - CYBERSPACE OPERATIONS

495,066

495,066

153 CYBERSPACE ACTIVITIES - CYBERSECURITY

673,701

673,701154 JOINT CYBER MISSION FORCES

178,033

178,033

211 STRATEGIC MOBILITY

434,423

434,423212 ARMY PREPOSITIONED STOCKS

378,494

378,494213 INDUSTRIAL PREPAREDNESS

4,001

4,001

311 OFFICER ACQUISITION

173,439

173,439

312 RECRUIT TRAINING

78,82678,826

Budget Request

Final Bill

313 ONE STATION UNIT TRAINING
Unjustified growth

128,117

116,117-12 ,000

314 SENIOR RESERVE OFFICERS TRAINING CORPS
Program increase - ROTC helicopter training program

554,992555,992
1,000

321 SPECIALIZED SKILL TRAINING
Unjustified growth

1,115,045

1,085,045-30,000

322 FLIGHT TRAINING

1,396,392

1,396,392

323 PROFESSIONAL DEVELOPMENT EDUCATION

221,960

221,960

324 TRAINING SUPPORT
Unjustified growth717,318

697,318-20,000

331 RECRUITING AND ADVERTISING
Program increase

691,053

791,053
100,000

332 EXAMINING

192,832

192,832

333 OFF-DUTY AND VOLUNTARY EDUCATION

235,340

235,340334 CIVILIAN EDUCATION AND TRAINING

251,378

251,378335 JUNIOR RESERVE OFFICERS TRAINING CORPS
Program increase
Program increase - JROTC STEM training and education

196,088

202,588
5,000
1,500

421 SERVICEWIDE TRANSPORTATION
Unjustified growth - overseas operations costs

662,083

655,083-7,000422 CENTRAL SUPPLY ACTIVITIES

822,018

822,018423 LOGISTICS SUPPORT ACTIVITIESUnjustified growth

806,861

781,861-25,000

424 AMMUNITION MANAGEMENT

483,187

483,187

431 ADMINISTRATION

486,154486,154

1,871,173

1,868,173
12,000-15 ,000

433 MANPOWER MANAGEMENT

344,668

344,668434 OTHER PERSONNEL SUPPORT

811,999

811,999435 OTHER SERVICE SUPPORTProgram increase - Capitol Fourth
UnJustified growth2,267,280

2,245,980
3,700-25 ,000

0-1

432 SERVICEWIDE COMMUNICATIONSProgram increase - AL TNAV
Program decrease unaccounted forBudget Request

Final Bill

436 ARMY CLAIMS ACTIVITIES

191,912

191,912437 REAL ESTATE MANAGEMENT
Program increase - real estate inventory tool

288,942

293,9425,000

438 FINANCIAL IMPROVEMENT AND AUDIT READINESS

410,983

410,983

43Q DEFENSE ACQUISITION WORKFORCE DEVELOPMENTACCOUNT
Program increase - Army training certification system modernization

38,71440,7142,000

441 INTERNATIONAL MILITARY HEADQUARTERS
Program increase - NATO support

532,377

610,377
78,000442 MISC. SUPPORT OF OTHER NATIONS

35,70935,7092,114,696

2,109,796-4,9000-1

411 OTHER PROGRAMSClassified adjustment
UNIT-LEVEL 30 PRINT CAPABILITIES

25,000PROGRAM DECREASE UNACCOUNTED FOR-100,000HISTORICAL UNOBLIGATED BALANCES-125,000

FUEL

415,000

P.L. 115-68 IMPLEMENTATIONTOTAL, OPERATION AND MAINTENANCE, ARMY

250
58,119,056

59,015,977

OPERATION AND MAINTENANCE, NA VY

The agreement provides $68,260,046.000 for Operation and Maintenance, Navy, as
follows:-'-+1~~.~scr:+RH-T-+'P++tRO++J-Hcc~r-+L......
E;..>.,(..lv5~L.....1rµ),A..w.Q~LE~)---~

31

m + 31 A~

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

0-1
1A1A MISSION AND OTHER FLIGHT OPERATIONS

Budget Request

Final Bill7,334,452

7,192,452-100,000-42,000

Unjustified growth
Transfer within OM, N for Fallon Range Training Complex
1A2A FLEET AIR TRAINING

2,793,739

Unjustified growth
Transfer within OM, N for Fallon Range Training Complex

2,758,739-1 7,000-18,000

1A3A AVIATION TECHNICAL DATA AND ENGINEERING SERVICES

65,24865,248

1A4A AIR OPERATIONS AND SAFETY SUPPORT214,767

214,767

1,075,365

1,057,865

1A4N AIR SYSTEMS SUPPORT-17,500

Unjustified growth
1A5A AIRCRAFT DEPOT MAINTENANCE

1,751,737

Program increase - aircraft depot maintenance events (multiple
type/model/series)
Program increase - readiness and efficiency improvements
Unjustified growth
1A6A AIRCRAFT DEPOT OPERATIONS SUPPORT
1A9AAVIATION LOGISTICS

50,0005,000-15,000
70,31970,3191,679,193

1,659,193-20,000

Unjustified growth
1B1B MISSION AND OTHER SHIP OPERATIONS

6,454,952

Program increase - ship operations-organizational level ship
maintenance and repair parts, temporary additional duty for Pacific
Deterrence Initiative fleet training and exercises
Program increase - restore LCS decommissiongs
Program increase - restore funding for the USS Tortuga, USS
Germantown, USS Gunston Hall and USS Ashland
Unjustified growth
1B2B SHIP OPERATIONS SUPPORT AND TRAINING

11 ,500
59,600-50,000
1,183,237

Program increase - Shipyard Infrastructure Optimization Program
Program increase - restore CG 69 Vicksburg
Unjustified growth

1,163,237-20,000
10,038,261

Program increase - public shipyard tools, test equipment andmachinery
Prog ram increase - restore LCS decommissionings
Program increase - restore funding for the USS Tortug a, USS
Germantown, USS Gunston Hall and USS Ashland
Program increase - Naval shipyard wag es
Program decrease - delays in program execution
1B5B SHIP DE POT OPERATIONS SUPPORT

6,526,052

50,000Program decrease unaccounted for
1B4B SHIP DEPOT MAINTENANCE

1,791,737

10,339,461

190,000
83,70052,50075,000-100,000
2,422,095

2,457,095

25,00040,000-30,000

0-1
1C1C COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE
Program increase - Service Tactical Signal Intelligence (SIGINT)
upgradesBudget Request

Final Bill

1,632,824

1,633,324

500

1C3C SPACE SYSTEMS AND SURVEILLANCE

339,103339,103

1C4C WARFARE TACTICS

881,999

881,999

1C5C OPERATIONAL METEOROLOGY AND OCEANOGRAPHY
Program increase - national ocean intelligence leadership

444,150

449,150
5,000

2,274,710

2,277,710

1C6CCOMBATSUPPORTFORCES
Program increase - Commercial USV and Al tools for maritime
domain awareness
Program decrease unaccounted for

20,000-17,000

1C7C EQUIPMENT MAINTENANCE AND DEPOT OPERATIONSSUPPORT

194,346

194,346

1CCF CYBER MISSION FORCES

101,049

101 ,049

1CCHCOMBATANT COMMANDERS CORE OPERATIONSProgram increase - Asia Pacific Regional Initiative

65,89373,8938,000

1CCM CO MBATANT COMMANDERS DIRECT MISSION SUPPORTProgram increase - P.L. 115-68
Program increase - natural resource management
Program increase - Pacific Movement Coordination Center (PMCC)
Program increase - Pacific Multi-Domain Training andExperimentation Capability (PMTEC)SOC OM requested transfer to Navy SAG 1CCM CombatantCommander Direct Mission Support
Program increase · STORMBREAKER

282,742

344,742
1,000
5,000
2,500

1 CCY CYBERSPACE ACTIVITIES

477,540

477,5401020 FLEET BALLISTIC MISSILE

1,664,076

1,664,076

1040 WEAPONS MAINTENANCE
Program decrease unaccounted for
Program increase - SM-6 Expansion of Combat Usable Asset (CUA)
Inventory

1,495,783

1,488,783-30,000

19,00012,50022,00023,000649,371649,371

BSIT ENTERPRISE INFORMATION TECHNOLOGY
Unjustified growth

1,647,834

1,637,834

BSM1 SUSTAINMENT, RESTORATION & MODERNIZATION
Program increase - plating facility upgrades at public shipyards
Program increase - USNA
Program increase - seismic and fire protection
Program increase - earthquake repairs
Program increase

3,549,311

1070 OTHER WEAPON SYSTEMS SUPPORT-10,000
3,956,011
6, 00049,00020,00066,700265,000

Budget Request

Final Bill5,503,088

5,727,123-85,000
25 ,000
16,6007,435
200,000
60,0002A1F SHIP PREPOSITIONING AND SURGE
Program increase - restore ESD John Glenn and Montford Point

467,648

521,648
54,000

2A2F READY RESERVE FORCE

683,932

683,932

282G SHIP ACTIVATIONS/INACTIVATIONSProgram decrease - reverse decommissionings

364,096343,396-20,700

2C1H EXPEDITIONARY HEALTH SERVICES SYSTEMS

133,780

133,780

2C3H COAST GUARD SUPPORT

21,196

21,196

3A1J OFFICER ACQUISITION

190,578

190,578

3A2J RECRUIT TRAINING

14,67914,6793A3J RESERVE OFFICERS TRAINING CORPS

170,845

170,845

1,133,889

1,127,389-6,500383K PROFESSIONAL DEVELOPMENT EDUCATION

334,844334,844384K TRAINING SUPPORT

356,670

356,670

3C1L RECRUITING AND ADVERTISING
Program increase
Program increase - Naval Sea Cadet Corp

204,498

250,498
42 ,000
4,000

3C3L OFF-DUTY AND VOLUNTARY EDUCATION

89,971

89,971

3C4L CIVILIAN EDUCATION AND TRAINING

69,79869,798

3C5L JUNIOR ROTC
Program increase
Program increase - JROTC STEM training and education

55,19460,6945,000
500

1,349,966

1,336,966-13,000

4A3M CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT

227,772

227,772

4A4M MILITARY MANPOWER AND PERSONNEL MANAGEMENT
Unjustified growth667,627

637,627-30 ,000

0-1
8551 BASE OPERATING SUPPORTProgram decrease unaccounted for
Program increase - Shipyard Infrastructure Optimization Program
Program increase - aqueous film forming foam removal and disposal
Program increase - child development center employee discountProgram increase - impact of inflation on utility costs
Transfer within OM, N for Fallon Range Training Complex

381 K SPECIALIZED SKILL TRAINING
Unjustified growth

4A 1 M ADMINISTRATION
Program decrease unaccounted forBudget Request

Final Bill

4A8M MEDICAL ACTIVITIES

284,962

284,962

4B1A DEFENSE ACQUISITION WORKFORCE DEVELOPMENTACCOUNT62,82462,824

4B1N SERVICEWIDE TRANSPORTATION

207,501

207,501

4B2N PLANNING, ENGINEERING AND DESIGN
Unjustified growth554,265

539,265-15 ,000

4B3N ACQUISITION, LOGISTICS AND OVERSIGHT
Program increase - commercial off the shelf supply chain risk
management tools

798,473

810,473

4C1P INVESTIGATIVE AND SECURITY SERVICES

791,059

791,059

999 OTHER PROGRAMSClassified adjustment

635,700

637,200
1,500

0-1

12,0001,270,000

FUEL
FLEET LEVEL 3-D PRINT CAPABILITIES

22,000HISTORICAL UNOBLIGATED BALANCES-100,000

UNJUSTIFIED GROWTH-30,000
260

P .L. 115-68 IMPLEMENTATIONTOTAL, OPERATION AND MAINTENANCE, NAVY

66,158,951

68,260,046

NA VAi. SIii PY ARD APPRENTICE PROGRAM

The Secretary of the Navy is directed to induct classes of not fewer than l 00 apprentices at eachof the respective naval shipyards and to include the costs of the class of apprentices in the fiscal year
2024 President's budget request.

l INITED STATES COAST (il JARD

The agreement directs that funds appropriated under Operation and Maintenance. Navy may be
used to pay overhead costs incurred by a naval shipyard when drydocking Coast Guard ships.

SIIIP MAINffNANCE

Despite the Navy's efforts to tackle barriers to on-time ship maintenance. concerns about costs
and schedules remain. The agreement directs the following deliverables to keep the congressional
defense committees informed about efforts to address maintenance challenges. The Secretary of theNavy shall continue to provide the quarterly reports regarding private contracted ship maintenance as
directed in House Report 116-453; submit the annual report on ship maintenance required by section

IO 16 of Public Law 117-81 to the House and Senate Appropriations Committees in conjunction with its
submission to the House and Senate Armed Services Committees: and not later than 30 days after theenactment of this Act, brief the House and Senate Appropriations Committees on the Navy's
formulation of a new funding model that is projecting to cut submarine maintenance delays by 2026.
This language replaces the language under the heading "Ship Maintenance" in House Report 117-388.

LITTORAL COMBAI SI IIP ALTERNATIVE l lSFS

It is noted that despite repeated concerns from the congressional defense committees. the Navycontinues to propose the decommissioning of many Littoral Combat Ships well before the end of theiruseful service lives. However, it is understood that the Navy is conducting studies on the alternative usesof these platforms, including the future integration of unmanned systems. It is noted and appreciated that
the Navy is taking these positive steps in utilizing ships that were funded at great taxpayer expense.
Therefore. the Secretary of the Navy. not later than 30 days after the enactment of this Act. is directed tosubmit a detailed development plan. including the associated resourcing requirements across the futureyear defense program, to the congressional defense committees on these proposed alternative uses.
32

Further, the Secretary of the Navy is directed to include funding for the modifications of these ships inits fiscal year 2024 President's budget request.

33

OPERATION AND MAINTENANCE, MARINE CORPS

The agreement provides $9,891,998,000 for Operation and Maintenance, Marine Corps, as
follows:

34

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

Budget Request

Final Bill

1A1A OPERATIONAL FORCES
Program increase - hearing enhancement and protection headsets
Program increase - autonomous robotic targets
Program increase - transportation shortfall
Unjustified growth

1,740,491

1,804,991
17,50010,00067,000-30,000

1A2A FIELD LOGISTICS
Unjustified growth

1,699,425

1,669,425-30,000

1A3A DEPOT MAINTENANCE

221,886

221,886

181B MARITIME PREPOSITIONING
Unjustified growth

139,518

137,518-2,000

1CCF CYBER MISSION FORCES

94,19994,1991CCY CYBERSPACE ACTIVITIES

194,904

194,904

8SM1 SUSTAINMENT, RESTORATION & MODERNIZATION
Program increase

1,292,219

1,342,219
50,0008551 BASE OPERATING SUPPORTProgram increase - impact of inflation on utility costs
Program increase - child development center employee discountUnjustified growth2,699,487

2,772,701
100,000
3,214-30,000

3A1C RECRUIT TRAINING

23,217

23,217

3A2C OFFICER ACQUISITION

1,268

1,268

3810 SPECIALIZED SKILLS TRAINING
Unjustified growth

118,638

115,138-3,5003830 PROFESSIONAL DEVELOPMENT EDUCATION

64,62664,6263840 TRAINING SUPPORT523,603

513,603- 10,000

3C1F RECRUITING AND ADVERTISING
Program increase

225,759

280,759
55,0003C2F OFF-DUTY AND VOLUNTARY EDUCATION

51,882

51,882

3C3F JUNIOR ROTC
Program increase
Program increase - JROTC STEM training and education

27,66033,1605,000
500

4A3G SERVICEWIDE TRANSPORTATION
Program increase - transportation shortfall

78,542

104,542
26,0000-1

Program decrease unaccounted forBudget Request

Final Bill

4A4G ADMINISTRATION

401 ,030

401 ,030

4A7G SECURITY PROGRAMS

62,59062,5900-1

FUEL

22,000HISTORICAL UNOBLIGATED BALANCES-20,000
340

P.L. 115-68 IMPLEMENTATIONTOTAL, OPERATION AND MAINTENANCE, MARINE CORPS

9,660,944

9,891,998

OPERATION AND MAINTENANCE. AIR FORCEThe agreement provides $60,279.937,000 for Operation and Maintenance. Air Force, as follows:

f-ttl~~~S~E';t(R;-T"t"'PRttt0:::HJt:4ECc::-iTHL::::t:E'::¥\'-eEL~T+i/'Yl,B~L.sEt-)- - - - ~ S(Y

35

s!j

+3

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

0-1
11A

PRIMARY COMBAT FORCES
Unjustified growth
Air Force requested transfer from 11 C

Budget Request

Final Bill

936,731

941,731-55,000
60,000

11C

COMBAT ENHANCEMENT FORCES
Program increase - combat aviation advisor mission support
Excess growth
Air Force requested transfer to 11 A
Transfer from ROTE , AF for BA08 software pilot program

2,657,865

2,557,722
18,000-126,000-60 ,000
67 ,857

110

AIR OPERATIONS TRAINING

1,467,518

1,467,518

11M

DEPOT PURCHASE EQUIPMENT MAINTENANCE
Program increase - weapons system sustainment
Unjustified growth

4,341,794

4,366,794
50,000-25,000

11R

REAL PROPERTY MAINTENANCE
Program increase
Program increase - USAFA

4,091,088

4,391,088
265 ,000
35,00011V

CYBERSPACE SUSTAINMENT
Program increase - weapon system sustainment
Program increase - Cyber Operations for Base Resilient Architecture
Transfer from ROTE, AF for BA08 software pilot program

130,754284,428
40 ,000
10,000103,674

11W CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORTProgram increase - Gorgon Stare
Transfer from ROTE , AF for BA08 software pilot program
Unjustified growth8,782,940

8,835,156
18,00044 ,216-10,000

11Y

FL YING HOUR PROGRAM
Unjustified growth5,871,718

5,833,718-38 ,000

112

BASE SUPPORTProgram increase - artificial intelligence/advanced video exploitation
for natural resources units
Program increase - aqueous film forming foam removal and disposal
Program increase - impact of inflation on utility costs
Program increase - child development center employee discountUnjustified growth
Program decrease unaccounted for

10,638,741

10,689,420

12A

GLOBAL C31 AND EARLY WARNING
Program decrease - early to need
Unjustified growth
Transfer from ROTE, AF for BA08 software pilot program

1,035,043

1,100,154-8,500-10,000
83,61112C

OTHER COMBAT OPERATIONS SUPPORT PROGRAMSProgram decrease

1,436,329

1,431,329-5,0004,000
10,000167,000
9,679-45 ,000-95 ,0000-1

Budget Request

Final Bill120

CYBERSPACE ACTIVITIESTransfer from ROTE, AF for BA08 software pilot program

716,931736,874
19,94312S

JOINT CYBER MISSION FORCE PROGRAMSAir Force-requested transfer JCC2 from SAG 15E

186,759

191,759
5,000

13A

LAUNCH OPERATIONS

690

690

15C

US NORTHCOM/NORAO
Program increase - implementation of P.L 115-68
Program increase - natural resource management
Program increase - polar tactical airlift capabilities study

197,210203,775
565
5,000
1,000

150

US STRATCOM
Program increase - implementation of PL. 115-68
Transfer from ROTE , AF for BA08 software pilot program

503,419553,716250
50,04715E

USCYBERCOM
Program increase - implementation of P.L. 115-68
Program increase - cyber mission force operational support
Program increase - joint cyberspace warfighting architecture
Program increase - Cyber Command Hunt forward
Air Force-requested transfer JCC2 to SAG 12S

436,807493,457
250
50,0006,400
5,000-5,00015F

US CENTCOM
Program increase - implementation of P.L. 115-68
Program increase - natural resource management
Program decrease - Office of Security Cooperation - Iraq

331,162

321,347
185
10,000-20,000

15G

USSOCOM
Program increase - implementation of P.L. 115-68

27,31828,208890

15H

US TRANSCOM
Program increase - implementation of P.L. 115-68

0

250
250

15U

CENTCOM CYBERSPACE SUSTAINMENT

1,367

1,367

15X

USSPACECOM
Program increase - implementation of P.L. 115-68

329,543

330,051
508

CLASSIFIED PROGRAMS

1,705,801

1,705,801

21A

AIRLIFT OPERATIONS

2,780,616

2,780,616

210

MOBILIZATION PREPAREDNESSUnjustified growth721,172

706,172-15,000

31A

OFFICER ACQUISITION

189,721

189,721318

RECRUIT TRAINING

26,684

26,684

0-1

Budget Request

Final Bill310

RESERVE OFFICER TRAINING CORPS (ROTC)

135,515

135,515

32A

SPECIALIZED SKILL TRAINING

541 ,511

541 ,511

328

FLIGHT TRAINING
Program increase - introductory flight training - rotary program

779,625

796,625
17,00032CPROFESSIONAL DEVELOPMENT EDUCATION
Program increase - Air University Center of Excellence
Program decrease unaccounted for

313,556

307,556
4,000-10,000

320

TRAINING SUPPORT

171,087

171,08733ARECRUITING AND ADVERTISING
Program increase

197,956

297,956
100,000

338

EXAMINING

8,282

8,282

33C

OFF DUTY AND VOLUNTARY EDUCATION

254,907

254,907330

CIVILIAN EDUCATION AND TRAINING
Unjustified growth355,375

335,375-20,000

33E

JUNIOR ROTC
Program increase
Program increase - JROTC STEM training and education

69,96476,464
5,000
1,500

41A

LOGISTICS OPERATIONS

1,058,129

1,058,129

418

TECHNICAL SUPPORT ACTIVITIES

139,428

139,42842A

ADMINISTRATION
Unjustified growth - non pay
Transfer from ROTE, AF for BA08 software pilot program

1,283,066

1,353,558-10,000
80,492428

SERVICEWIDE COMMUNICATIONS

33,22233,22242G

OTHER SERVICEWIDE ACTIVITIESUnjustified growth1,790,985

1,760,985-30,000

421

CIVIL AIR PATROL CORPORATION
Program increase

30,526

51 ,300
20,77442W DEFENSE ACQUISITION WORKFORCE DEVELOPMENTACCOUNT

42,55842,55844A

INTERNATIONAL SUPPORT

102,065

102,065

43A

SECURITY PROGRAMSClassified adjustment

1,427,764

1,425,618-2, 146

Budget Request

0-1

Final Bill

FUEL

1,450,000

UNJUSTIFIED GROWTH-135,000

SQUADRON LEVEL 3-D PRINT CAPABILITIES

15,000-112,500

HISTORICAL UNOBLIGATED BALANCES

750

P.L. 115-68 IMPLEMENTATIONTOTAL, OPERATION AND MAINTENANCE, AIR FORCE

58,281,242

60,279,937

OPERATION AND MAINTENANCE, SPACE FORCEThe agreement provides $4,086,883,000 for Operation and Maintenance. Space Force, as
follows:.LJ(IIJIJ~J~SE~R~T;-i:P1.R-RAO+i:Jc~c:.:rr+LPE'~lE;+t~T~ArflBi+-tcR)r------~H

36

iii)

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS(In thousands of dollars]

Budget Request

Final Bill

12A GLOBAL C31 & EARLY WARNING

472,484

472,484

13A SPACE LAUNCH OPERATIONS

187,832

187,832

13C SPACE OPERATIONSProgram decrease unaccounted for

695,228

688,228-7,00013E EDUCATION & TRAINING

153,135

179,135

0-1

Program increase - operational test and training infrastructure Space Force cyber skills training

11 ,100

Program increase - operational test and training infrastructure expand space training courses and capacity

14,90013F SPECIAL PROGRAMSClassified adjustment

272,941

278,066
5,125

13M DEPOT MAINTENANCE

285,863

285,863

13R MAINTENANCE OF REAL PROPERTYProgram increase
Program increase - Cheyenne Mountain Complex
Program increase - for operational test and training infrastructure upgrade training facilities for security classification

235,253

293,353
10,00020,00028,10013W CONTRACTOR LOGISTICS & SYSTEM SUPPORT
Unjustified growth

1,358,565

1,351,565-7,000132 BASE SUPPORTProgram increase - impact of inflation on utility costs

144,937

156,937
12,00042A ADMINISTRATION

228,420

228,420

HISTORICAL UNOBLIGATED BALANCES-15,000

FUEL

10,000

UNJUSTIFIED GROWTH-30,000

TOTAL, OPERATION AND MAINTENANCE, SPACE FORCE

4,034,658

4,086,883

OPERATION AND MAINTENANCE. DEFENSE-WIDE

The agreement provides $49,574,779,000 for Operation and Maintenance, Defense-Wide, as
follows:(l~l~l,Rl' PROJECT LEVEL +A0hE)

37-e. ~ y + 31 A~

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

Budget Request

Final Bill

1PL1 JOINT CHIEFS OF STAFF
Historical unobligated balances

445,366

435,366-10,000

8PL 1 JOINT CHIEFS OF STAFF - JTEEP
Historical unobligated balances

679,336

659,336-20,000

8PL2 JOINT CHIEFS OF STAFF - CYBER

9,887

9,887

246,259

283,759
27 ,500
10,0002,056,291

2,045,263-5,936-5,092

39,17839,1781,513,025

1,525,227

0-1

1GTM OFFICE OF THE SECRETARY OF DEFENSE - MISO

Program increase - information operations - INDOPACOM UPL
Program increase - MISO evaluation and transregional assessments
1PL6 SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENTACTIVITIESClassified adjustment
Overestimation of civilian FTE execution
1PLS SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVITIES
1PLU SPECIAL OPERATIONS COMMAND INTELLIGENCE
Program increase - counter unmanned systems (CUxS)
procurement acceleration UPL

20 ,888-4, 152-4,534Overestimation of civilian FTE execution
Inaccurate budget justification for SOF organic ISR
1PL7 SPECIAL OPERATIONS COMMAND MAINTENANCE
Historical unobligated balances
SOCOM-requested transfer to ROTE, OW line 261
Program increase - combatant craft medium loss refurbishment UPL
Program increase - counter unmanned systems (CUxS)
procurement acceleration UPL
Program increase - multispectral personal signature management

1,207,842

5,353
11 ,268

Program increase- military alpine recce system environmental
clothing systems UPL
Decrease unaccounted for with final AC-130W divestiture
1PLM SPECIAL OPERATIONS COMMAND
MANAGEMENT/OPERATIONAL HEADQUARTERS
Unjustified civilian FTE growth
1PLV SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT
Unjustified growth - Information Warfare Center
Program increase - advana authoritative data management andanalytics UPL
Program increase - enterprise data stewardship program UPL
Program increase - identity management
SOCOM-requested transfer from Theater Forces

1,242,323-12 ,000-5,8404,250

36,900-5,450196,271

192,932-3,3391,299,309

1,334,562-3,2998,000
18,00010,9001,652

0-1

1PLR SPECIAL OPERATIONS COMMAND THEATER FORCES
Excess to need - 127e
Program increase - section 1202

Budget Request

Final Bill3,314,770

3,300,489-5,0004,246

Program increase - tactical mission network digital force protection
UPL
SOCOM-requested transfer to Operational Support
Program increase - subterranean training facility
Program increase - non-traditional JSR
SOC OM requested transfer to Navy SAG 1CCM CombatantCommander Direct Mission Support
Overestimation of flying hours

5,711-1 ,652
10,00010,000-12,500-25,086
176,454

186,454
10,000JPL JOINT CHIEFS OF STAFF RECRUITING, AND OTHER TRAINING
1
AND EDUCATION

101,492

101,492

JEVS SPECIAL OPERATIONS COMMAND PROFESSIONAL
DEVELOPMENT EDUCATION

35,27935,2794GT3 CIVIL MILITARY PROGRAMSProgram increase - National Guard Youth Challenge
Program increase - Starbase
Program increase - Innovative Readiness Training

139,656

284,656
85,00050 ,000
10,000

4GT6 DEFENSE CONTRACT AUDIT AGENCY
Program increase - defense contract audit
Program decrease unaccounted for

646,072

656,072
20,000-10,000

4GDC DEFENSE CONTRACT AUDIT AGENCY - CYBER

4 ,107

4,107

4GTO DEFENSE CONTRACT MANAGEMENT AGENCY
Program increase - defense contract management

1,506,300

1,506,300
5,000-5,0004GTP DEFENSE CONTRACT MANAGEMENT AGENCY - CYBER

29,127

29,127

4GTE DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY
Program increase - joint cyber intelligence tool suite

983,133

998,133
15,000

10,245

10,245

3EV2 DEFENSE ACQUISITION UNIVERSITY
Program increase - acquisition workforce

Historical unobligated balances

4GTG DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY CYBER

0-1

4GT8 DEFENSE HUMAN RESOURCES ACTIVITY
Program increase - DLNSEO
Program increase - Language Flagship program

Budget Request

Final Bill

935,241

1,046,241
22,0006,000
47 ,000
25,00020,000-9,00026,113

26,113

2,266,729

2,251,729
2,000

Program increase - Special Victims' Counsel
Program increase - Beyond Yellow Ribbon
Program increase - Defense Language Training Centers
Unjustified growth
4GSE DEFENSE HUMAN RESOURCES ACTIVITY - CYBER
4GT9 DEFENSE INFORMATION SYSTEMS AGENCY
Program increase - Army-led interagency critical infrastructure
protection training
Program decrease unaccounted for-17 ,000

4GU9 DEFENSE INFORMATION SYSTEMS AGENCY - CYBERProgram increase - UVDS Korea
Program increase - JFHQ-DODIN

643,643658,643
5,000
10,0004GTA DEFENSE LEGAL SERVICES AGENCY

233,687

233,687

4GTB DEFENSE LOGISTICS AGENCY
Program increase - Global Water Security Center
Program increase - titanium stockpile
Program increase - child development center employee discountHistorical unobligated balances

429,060

439,432
2,500
20,000372-12,500

ES18 DEFENSE MEDIA ACTIVITY
Program increase - public web program
Historical unobligated balances

243,631245,631
5,000-3,0004GTC DEFENSE PERSONNEL ACCOUNTING AGENCY

150,021150,021

0-1

4GTD DEFENSE SECURITY COOPERATION AGENCY
Program increase - International Security Cooperation Programs AFRICOM

Budget Request

Final Bill2,445,669

2,467,009

22 ,396

Program increase - International Security Cooperation Programs CENTCOM - Jordan

4,518

Program increase - International Security Cooperation Programs EUCOM - Baltic Security Initiative

69,480Program increase - International Security Cooperation Programs EUCOM - Bulgaria

18,102

Program increase - International Security Cooperation Programs EUCOM - Georgia

23,720Program increase - International Security Cooperation Programs EUCOM - Poland

27 ,342

Program increase - International Security Cooperation Programs EUCOM - Romania

17,387

Program increase - International Security Cooperation Programs NORTHCOM - Bahamas

7,000Program increase - International Security Cooperation Programs SOUTHCOM
Program increase - International Security Cooperation Programs Ministry of Defense Advisors Program - Iraq/Northern Affairs

32 ,244410

Program decrease - International Security Cooperation Programs CENTCOM-70,000

Program decrease - International Security Cooperation Programs CENTCOM-806

Program decrease - International Security Cooperation Programs INDOPACOM - Sri Lanka-19,453

Program decrease - unjustified growth - International Security
Cooperation Programs - Institutional Capacity Building
Program increase - Center for Arctic Security Studies
Program increase - Irregular Warfare Functional Center
Program increase - Regional Centers
Program decrease - Coalition Support Funds
Program decrease - Border Security-15,000
4,000
10,0005,000-5,000-110,000

4GTH DEFENSE TECHNOLOGY SECURITY ADMINISTRATION
Program increase

40,06342,063
2,000

4GTI DEFENSE THREAT REDUCTION AGENCY
Historical unobligated balances

941,763921,763-20,000

4GTL DEFENSE THREAT REDUCTION AGENCY - CYBER

56,052

56,052

4GT J DEPARTMENT OF DEFENSE EDUCATION ACTIVITY
Program increase - World Language grants
Program increase - Impact Aid

3,276,276

3,391,276
15,00060,000Program increase - Impact Aid for children with disabilities
Program increase - Impact Aid for large scale rebasing program
Program increase - military spouse pilot program

20,00015,0005,000

0-1

4GTM OFFICE OF LOCAL DEFENSE COMMUNITY COOPERATION
Program increase - Defense Community Infrastructure Program

Budget Request

Final Bill108,697

193,697
50,000Program increase - Defense Manufacturing Community Support
Program
Program increase - industry diversification
4GTNOFFICE OF THE SECRETARY OF DEFENSE
Program increase - Readiness Environmental Protection Initiative
Program increase - Legacy Resources Management Program

30,0005,000
2,239,072

Program increase - Native American Lands Environmental Mitigation
Program
Program increase - Procurement Technical Assistance Program
Program increase - recycling pilot
Program increase - OSD Commissions
Program increase - Ronald V. Dellums Memorial Fellowship
Program increase - CDC water contamination study and assessment
Program increase - digital personal protection program
Program increase - childcare waitlist
Program increase - Vietnam MIA program
Program increase - increasing access to digital talent
Unjustified growth - non pay

2,369,871
8,281
5,000

8,000
28,9183,600
30,0005,000
20,0005,000
10,0002,000
50,000-45,000

4GTC OFFICE OF THE SECRET ARY OF DEFENSE- CYBER

55,25555,255011A MISSILE DEFENSE AGENCY

541,787

541,787

4GTQ WASHINGTON HEADQUARTERS SERVICES
Historical unobligated balances

369,943364,943-5,00018,836,915

19,085,529
248,614999 OTHER PROGRAMSClassified adjustment
FUEL-SOCOM

95,000

CIVILIAN HARM MITIGATION AND RESPONSE ACTION PLAN

41,750VIETNAM DIOXIN REMEDIATION

15,000P.L. 115-68 IMPLEMENTATION

2,100

TOTAL, OPERATION AND MAINTENANCE, DEFENSE-WIDE

48,479,016

49,574,779

Ql IARIERLY REPORTS ON (il IANTANA MO HAY DETENTION FACILITY

The agreement directs the Secretary of Defense to submit a report to the House and Senate
Appropriations Committees not later than 60 days after the enactment of this Act, and quarterly
thereafter, on the current number of detainees at the Guantanamo Bay detention facility; their legal
status: a description of all Department of Defense costs associated with the facility during the last two
fiscal years by program, account. and activity; and the status of funds for the current fiscal year. This
language replaces the language under the heading ·'Guantanamo Bay Detention Facility" in House
Report 117-388.

DEFENSL LAN(il/AGE AND NATIONAL SECllRITY EDllCATION OFFICI(The agreement designates the funding included in the fiscal year 2023 President's budget request
for the Language Training Centers as a congressional special interest item and directs that the funding
profiles for the Language Training Centers and the Language Flagship Program for the prior year.
current year, and budget year be included in the Perfonnance Criteria section of the Defense Human
Resources Activity OP-5 budget exhibit in future budget submissions.

PER DIEM RATES OlJTSIDE OF TIIE CONTINFNTAL lJN ITED STATESThe agreement directs a designee of the Secretary of Defense to brief the House and Senate
Appropriations Committees not later than 90 days after the enactment of this Act on how the
Department will mitigate any impacts resulting from outside of the continental United States per diem
rates that fall well below market rates in between nonnal rate review cycles.

ENHANCING Till : CAPAHILITY OF MILITARY CRIMINAL INYESTHiATIVE ORGANIZATIONS TO PREYl·: NT AN D
COMBAT CHILD SEXl IAL EXPLOITATIONThe Secretary of Defense is directed to provide a report to the House and Senate Appropriations
Committees. not later than 30 days after the enactment of this Act, regarding an update on the initiative
established under section 550D of the National Defense Authorization Act for Fiscal Year 2020 (Public
Law 116-92 ). The report shall also address opportunities within the following subject matters:
establishing cooperative agreements and co-training with the relevant federal, state, local, and other law
enforcement agencies; integrating child protective services and organizations into the initiative; and38

implementing recommendations made in the Government Accountability Office's report titled··Jncreased Guidance and Collaboration Needed to lmprove DoD's Tracking and Response to Child
Abuse" (GA0-20-110).

ORE ENI IOl lSE (iAS EMISSIONS REPORT

In lieu of related items directed in House Report 117-388, the agreement directs the Secretary of
Defense to provide the briefings requested under the heading ··climate Change Report and Adaptation
Roadmap. Greenhouse Gas Emissions Report and Fossil Fuels'' in Division C of the explanatory
statement accompanying the Consolidated Appropriations Act 2022 (Public Law 117-103 ).

DEFENSI-: SECURITY COOPERATION ACiENCY PROGRAMS

The agreement directs the Secretary of Defense to brief the House and Senate Appropriations
Committees not later than 90 days after the enactment of this Act on updates to the Baltic Security
Initiative's multi-year strategy and spend plan. The agreement also directs the Secretary of Defense tobrief the House and Senate Appropriations Committees not later than 90 days after the enactment of thisAct on the transition of the Office of Security Cooperation-Iraq to a security cooperation office by theend of fiscal year 2023.
The agreement directs the Secretary of Defense to brief the House and Senate Appropriations
Committees not later than 90 days after the enactment of this Act on efforts to make security
cooperation programs more integrated and strategic. including through the Significant Security
Cooperation Initiative.
The agreement supports international security cooperation programs with partner countries andcontinues language requiring the Secretary of Defense to notify the congressional defense committees inwriting not less than 15 days prior to the obligation of funds. The agreement notes with concern delaysin the obligation. expenditure. and execution of International Security Cooperation Programs and directs
the Director of the Defense Security Cooperation Agency to review the implementation timelines forsuch programs. The agreement further directs the Director to provide a briefing to the House and Senate
Appropriations Committees not later than 60 days after the enactment of this Act on this review andways to effectively utilize the period of availability of funding for these programs consistent withcongressional review and oversight requirements.
39

The agreement directs the Secretary of Defense to provide a report to the congressional defense
committees not later than 90 days after the enactment of this Act on the Department's multi-year goals
and objectives for the border security program. The agreement also directs the Secretary to consult with
the House and Senate Appropriations Committees not later than 45 days after the enactment of this Act
on options to increase the predictability of reimburse amounts for enhanced border security.
The agreement provides funding for international security cooperation programs with Central
Asian countries to increase border security and counter terrorist threats emanating from Afghanistan byutilizing certain aircraft taken out of that country. The Secretary of Defense shall consult with theHouse and Senate Appropriations Committees not later than 60 days after the enactment of this Act on
the disposition of these aircraft and the costs of various courses of action associated with a phased
introduction of some of them to partner countries. Furthermore. the Secretary of Defense shall submit areport to the congressional defense committees not later than 120 days after the enactment of this Act on
the goals and milestones for each program. information on host nations capabilities and planned
contributions, any agreements and commitments made by host governments, plans to ensure thegraduation and sustainability of these programs, and information on how these programs will be
integrated with related programs.
The agreement directs the Secretary of Defense to provide a briefing to the House and Senate
Appropriations Committees not later than 30 days after the enactment of this Act on the execution planfor the establishment of a Department of Defense Irregular Warfare Functional Center.

CIVIU!\N 11!\RM MITIGATION !\ND RESPONSJ.:The agreement supports reforms to avoid, mitigate. and respond to civilian harm and provides$41 ,750,000 to implement the Department of Defense's Civilian Harm Mitigation and Response Action
Plan. The Secretary of Defense shall submit a spend plan on the proposed use of fund s to the House and
Senate Appropriations Committees not later than 45 days after the enactment of this Act.
The agreement includes sufficient fundin g for the Office of the Secretary of Defense under
Operation and Maintenance. Defense-Wide, for payments made to redress injury and loss pursuant tosection 12 13 of the National Defense Authorization Act for Fiscal Year 2020 ( Public Law I 16-92 ).

40

COUNTER-ISIS TRAIN AND EQUIP FUND
The agreement provides $475.000,000 for Counter-ISIS Train and Equip Fund, as follows:
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars)

Budget Request

Final Bill

Iraq Train and Equip
Historical unobligated balances

358,015315,000-43,015

Syria Train and Equip
Historical unobligated balances

183,677

160,000-23,677

TOTAL, COUNTER-ISIS TRAIN AND EQUIP FUND

541,692

475,000

The agreement continues support funds under this heading for the Iraqi Security Forces, Kurdish
Peshmerga, and the Syrian Democratic Forces (SDF) to participate in activities to counter the IslamicState of Iraq and Syria (]SIS). The agreement also continues the requirement that the Secretary of
Defense ensure elements are appropriately vetted and receiving commitments from them to promoterespect for human rights and the rule of law.
T he agreement directs that congressional notifications for funds provided under this heading
include a description of the amount, type, and purpose of assistance to be funded . and the recipient of
the assistance; the budget and implementation timeline, with anticipated delivery schedule forassistance; and a description of any material misuse of assistance since the last notification was
submitted, along with a description of any remedies taken .
The agreement directs the Secretary of Defense to consult with the House and Senate
Appropriations Committees prior to submitting any notification that includes fortification orconstruction for detention facilities or internally displaced persons camps and prohibits the use of funds
under this heading for any other construction activity. The agreement also directs that such notifications
include detailed information on the scope of proposed projects and contributions from foreign
governments. The liberation of ISi S controlled territory has left the SDF holding thousands of hardened
foreign fighters and their families under challenging conditions. Accordingly, the agreement directs the
Secretary of Defense to continue to engage with the SDF on these matters, including to ensure thatdetainees are afforded all protections due under the Geneva Conventions.
41

OPERATION AND MAINTENANCE, ARMY RESERVEThe agreement provides $3,206,434,000 for Operation and Maintenance, Army Reserve, as
follows:~JS~]lT PROJEC'f LE\'EL l*BLE)

42

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars)

Budget Request

Final Bill

112 MODULAR SUPPORT BRIGADES

14,404

14,404113 ECHELONS ABOVE BRIGADES
Unjustified growth662,104

632,104-30,000

114 THEATER LEVEL ASSETS
Unjustified growth

133,599

131 ,599-2,000115 LAND FORCES OPERATIONS SUPPORT
Unjustified growth

646,693

638,693-8,000116 AVIATION ASSETS

128,883

128,883

121 FORCES READINESS OPERATIONS SUPPORT

409,994

409,994

122 LAND FORCES SYSTEM READINESS
Program decrease unaccounted for

90,59588,595-2,000123 LAND FORCES DEPOT MAINTENANCE

44,45344,453131 BASE OPERATIONS SUPPORTProgram increase - impact of inflation on utility costs

567,170

569,100
1,930

132 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION
Program increase

358,772

383,772
25,000133 MANAGEMENT AND OPERATIONAL HEADQUARTERS

22,112

22,112151 CYBERSPACE ACTIVITIES - CYBERSPACE OPERATIONS

2,929

2,929

153 CYBERSPACE ACTIVITIES - CYBERSECURITY

7,382

7,382

421 SERVICEWIDE TRANSPORTATION

18,99418,994431 ADMINISTRATION

20,67020,670432 SERVICEWIDE COMMUNICATIONS

31,652

31,652433 MANPOWER MANAGEMENT

6,852

6,852

434 OTHER PERSONNEL SUPPORT

61,246

61,246

0-1

HISTORICAL UNOBLIGATED BALANCES-9,000TRAUMA TRAINING

2,000

UNJUSTIFIED GROWTH-10,000

FUEL

10,000TOTAL, OPERATION AND MAINTENANCE, ARMY RESERVE

3,228,504

3,206,434

OPERATION AND MAINTENANCE. NAVY RESERVEThe agreement provides $1,278.050.000 for Operation and Maintenance. Navy Reserve, as
follows:(!~~SERT PROJECT LEVEL TABLE) -43

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

0-1

Budget Request

Final Bill

1A1A MISSION AND OTHER FLIGHT OPERATIONS
Unjustified growth669,533

666,033-3,500

1A3A INTERMEDIATE MAINTENANCE

11,134

11,134

1A5A AIRCRAFT DEPOT MAINTENANCE
Program decrease unaccounted for

164,892

161,392-3.500

494

494

1A9A AVIATION LOGISTICS

25,84325,843

1C1C COMBAT COMMUNICATIONS

20,135

20,135

1C6C COMBAT SUPPORT FORCES

131,104

131,104

289

289

BSIT ENTERPRISE INFORMATION TECHNOLOGY

27,18927,189

BSMRSUSTAINMENT, RESTORATION & MODERNIZATION
Program increase

44,78449,7845,000

BSSR BASE OPERATING SUPPORT

116,374

116,374

4A 1 M ADMINISTRATION

1,986

1,986

4A4M MILITARY MANPOWER & PERSONNEL

12,55012,550

4B3N ACQUISITION AND PROGRAM MANAGEMENT

1,993

1,993

1A6A AIRCRAFT DEPOT OPERATIONS SUPPORT

1CCY CYBERSPACE ACTIVITIESHISTORICAL UNOBLIGATED BALANCES-3,500TRAUMA TRAINING

2,000

UNJUSTIFIED GROWTH-1,750FUEL

53,000IMPACT OF INFLATION ON UTILITY COSTS

2,000

TOTAL, OPERATION AND MAINTENANCE, NAVY RESERVE

1,228,300

1,278,050

OPERATION AND MAINTENANCE. MARINE CORPS RESERVEThe agreement provides $347.633,000 for Operation and Maintenance. Marine Corps Reserve,
as follows:

44

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

Budget Request

Final Bill

1A1A OPERATING FORCES
Program increase - cold weather clothing, combat clothing andequipment
Unjustified growth

109,045

145,045

1A3A DEPOT MAINTENANCE

19,361

19,361

BSM1 SUSTAINMENT, RESTORATION & MODERNIZATION
Program increase

45,43050,430
5,000

BSS1 BASE OPERATING SUPPORTProgram decrease unaccounted for

118,364

117,264-1, 100

4A4G ADMINISTRATION

12,033

12,0330-1

37,500-1,500HISTORICAL UNOBLIGATED BALANCES-1,500IMPACT OF INFLATION ON UTILITY COSTS

2,000

TRAUMA TRAINING

2,000

FUEL

1,000

TOTAL, OPERATION & MAINTENANCE, MARINE CORPSRESERVE

304,233

347,633

OPERATION AND MAINTENANCE, AIR FORCE RESERVEThe agreement provides $3. 700.800.000 for Operation and Maintenance, Air Force Reserve, as
follows:

45

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

0-1

Budget Request

Final Bill

1,743,908

1,723,908-20,000

11 G MISSION SUPPORT OPERATIONS
Unjustified growth

193,568

188,568-5,000

11 M DEPOT PURCHASE EQUIPMENT MAINTENANCE
Unjustified growth
Program increase - weapon system sustainment

493,664

493,664- 10,000
10,00011R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION
Program increase

133,782

143,782
10,000

11W CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT

341,724

341,724

112 BASE OPERATING SUPPORTProgram increase - impact of inflation on utility costs
Unjustified growth522,195

522,951
3,256-2,500

1,706

6,706
5,000

102,038

102,038

9,057

9,057

42K MILITARY MANPOWER AND PERSONNEL MANAGEMENT

14,896

14,896

42L

7,544

7,544

462

462

11A PRIMARY COMBAT FORCES
Unjustified growth

120 CYBERSPACE ACTIVITIESProgram increase - automated security validation system

42A ADMINISTRATION
42JRECRUITING AND ADVERTISINGOTHER PERSONNEL SUPPORT

42M AUDIOVISUAL-12,500

HISTORICAL UNOBLIGATEO BALANCESTRAUMA TRAINING

2,000
156,000FUEL
TOTAL, OPERATION AND MAINTENANCE, AIR FORCERESERVE

3,564,544

3,700,800

HOMES 11:t\D t\lR RESERVE Bt\SI:

The Secretary of the Air Force is directed to provide a report to the congressional defense
committees that includes an assessment of the impacts of civil aviation to military readiness and militaryactivity at Homestead Air Reserve Base.

46

OPERATION AND MAINTENANCE, ARMY NATIONAL GUARDThe agreement provides $8,299,187,000 for Operation and Maintenance, Army National Guard,
as follows:

47

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

Budget Request

Final Bill

111 MANEUVER UNITS
Program increase - Northern Strike
Unjustified growth964,237

960,737
11 ,500-15,000

112 MODULAR SUPPORT BRIGADES

214,191

214,191

113 ECHELONS ABOVE BRIGADE

820,752

820,752

114 THEATER LEVEL ASSETS

97,184

97,184115 LAND FORCES OPERATIONS SUPPORT
Unjustified growth54,59552,595-2,0001,169,826

1,160,826-9,000121 FORCE READINESS OPERATIONS SUPPORTProgram increase - advanced trauma and public health direct
training services
Program increase - international advanced trauma and public healthtraining
Program increase - irregular warfare training exercises
Program increase - wildfire training
Program decrease unaccounted for

722,788

720,038

122 LAND FORCES SYSTEMS READINESS

46,58046,580123 LAND FORCES DEPOT MAINTENANCE

259,765259,765

131 BASE OPERATIONS SUPPORTProgram increase - impact of inflation on utility costs
Unjustified growth

1,151,215

1,154,415
8,200-5,000132 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION
Program increase

1,053,996

1,128,996
75,000133 MANAGEMENT AND OPERATIONAL HEADQUARTERS
Program increase - mental health providers
Program increase - Star behavioral health program

1,148,286

1,161 ,586
7,300
6,000

151 CYBERSPACE ACTIVITIES - CYBERSPACE OPERATIONS

8,715

8,715

153 CYBERSPACE ACTIVITIES - CYBERSECURITY

8,307

8,307

421 SERVICEWIDE TRANSPORTATION

6,961

6,961

431 ADMINISTRATION
Program increase - State Partnership Program

73,641

81 ,841
8,200

0-1

116 AVIATION ASSETS
Unjustified growth

2,500
750
1,500
1,500
-9,0000-1
432 SERVICEWIDE COMMUNICATIONS
433 MANPOWER MANAGEMENT
434 OTHER PERSONNEL SUPPORT

Budget Request

Final Bill

100,389

100,389

9,231

9,231

243,491

323,491
80,000Program increase - Army National Guard marketing and advertising

437 REAL ESTATE MANAGEMENT

3,087

3,087
-27,000

HISTORICAL UNOBLIGATED BALANCES

3,000

TRAUMA TRAINING
UNJUSTIFIED GROWTH-42,500

FUEL

46,000TOTAL, OPERATION & MAINTENANCE, ARMY NATIONAL
GUARD

8,157,237

8,299,187

OPERATION AND MAINTENANCE. AIR NATIONAL GUARDThe agreement provides $7,382,079,000 for Operation and Maintenance, Air National Guard, as
follows:

48

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

0-1
11F AIRCRAFT OPERATIONSProgram increase - Northern Strike
Program increase - optimization of the human weapons system
Program increase - combat readiness training centers
Transfer from National Guard Personnel, Air Force for full time
supportUnjustified growth
11 G MISSION SUPPORT OPERATIONSProgram increase - State Partnership Program
Program increase - ANG JTAC contractor support
Program increase - advanced trauma and public health direct training services
Program increase - mental health providers
Program increase - combat readiness training centers
Program increase - warrior resiliency and fitness
Program increase - wildfire training
Program increase - tuition assistanceTransfer from National Guard Personnel , Air Force for full time support
Transfer to OP.AF line 9
11M DEPOT PURCHASE EQUIPMENT MAINTENANCE
Program increase - KC-135
Program increase - weapon system sustainment
Program decrease unaccounted forTransfer Air National Guard-requested transfer to SAG 11W for
weapon system sustainment

Budget Request

Final Bill2,301 ,784

2,389,984
1,000
5,000
3,500

86,700-8,000587,793637,293
5,100
8,000
3,800
2,000
1,200
2,000
1,500
4,000
24,600-2,7001,193,699

1,136,999
8,000
15,000-30,000-49,700

11 R REAL PROPERTY MAINTENANCE
Program increase
Program increase - emergency operations facilities at joint use
airports
Program increase - runway renovation projects
Program increase - facility enhancements for future foreign militarytraining sites
Program increase - PFAS environmental activities

437,042

11W CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORTProgram decrease unaccounted forTransfer Air National Guard-requested transfer from SAG 11 M forweapon system sustainment

1,284,264

112 BASE OPERATING SUPPORTProgram increase - MQ-9 dissemination hub
Program increase - combat readiness training centers
Program increase - impact of inflation on utility costs
Transfer National Guard Personnel, Air Force for full time support

967,169

996,4692,400
500
13,00013,400

11V CYBERSPACE SUSTAINMENT

12,661

12,661

532,442
25,0005,000
32 ,000
18,00015,4001,311,964-22 ,000

49,700Budget Request

Final Bill

12D CYBERSPACE ACTIVITIES

15,886

15,88642A ADMINISTRATION
Transfer from National Guard Personnel, Air Force for full time
support

52,07561,07542J RECRUITING AND ADVERTISING
Program increase - Air National Guard marketing and advertising

48,3060-1

9,000

98,30650,0003,000

TRAUMA TRAININGHISTORICAL UNOBLIGATED BALANCES-15,000

UNJUSTIFIED GROWTH-5,000206,000FUEL
TOTAL, OPERATION & MAINTENANCE, AIR NATIONAL GUARD

6,900,679

7,382,079

UNITED STATES COURT OF APPEALS FOR THE ARMED FORCESThe agreement provides $16,003,000 for the United States Court of Appeals for the Armed
Forces.

ENVIRONMENTAL RESTORATION, ARMY
The agreement provides $324,500.000, an increase of $128,256,000 above the fiscal year 2023
President's budget request, for Environmental Restoration, Army. Specifically, $86,256,000 is provided
as a general program increase, $40,000,000 is provided for the Army and Army National Guard toaddress costs associated with remediating contamination caused by per- and polytluoroalkyl substances,and $2,000,000 is provided for Restoration Advisory Boards.

ENVIRONMENTAL RESTORATION, NAVY
The agreement provides $400,113.000, an increase of $40,765,000 above the fiscal year 2023
President's budget request. for Environmental Restoration, Navy. Specifically, $30,765,000 is provided
as a general program increase and $10,000,000 is provided to address costs associated with remediating
contamination caused by per- and polytluoroalkyl substances.

ENVIRONMENTAL RESTORATION. AIR FORCEThe agreement provides $573.810,000, an increase of $259.336,000 above the fiscal year 2023
President's budget request, for Environmental Restoration. Air Force. Specifically,$ l 24J36,000 isprovided as a general program increase. $133,000,000 is provided for the Air Force and Air National
Guard to address costs associated with remediating contamination caused by per- and polytluoroalky lsubstances, and $2.000.000 is provided for Restoration Advisory Boards.

ENVIRONMENTAL RESTORATION, DEFENSE-WID E
The agreement provides $10. 979,000, an increase of $2,055,000 above the fiscal year 2023
President' s budget request, for Environmental Restoration, Defense-Wide.

49

ENVIRONMENTAL RESTORATION.FORMERLY USED DEFENSE SITES
The agreement provides $317,580,000, an increase of $90,318.000 above the fiscal year 2023
President's budget request for Environmental Restoration. Formerly Used Defense Sites. Specifically,$65,318.000 is provided as a general program increase, $20,000.000 is provided for the Military
Munitions Response Program, and $5.000,000 is provided to address costs associated with remediating
contamination caused by per- and polyfluoroalkyl substances.

OVERSEAS HUMANITARIAN, DISASTER. AND CIVIC AID
The agreement provides $170,000,000 for Overseas Humanitarian. Disaster. and Civic Aid, as
follows:
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

Budget Request

Final BillFOREIGN DISASTER RELIEF
Program increase

20,00025,0005,000

HUMAN IT ARIAN ASSISTANCE
Program increase

77,800120,000
42,200HUMANITARIAN MINE ACTION PROGRAM
Program increase

15,00025,00010,000TOTAL, OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID

112,800

170,000

50

COOPERATIVE THREAT REDUCTION ACCOUNT
The agreement provides $351,598,000 for the Cooperative Threat Reduction Account, as
follows :EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

Budget Request

Final Bill

Strategic Offensive Arms Elimination

6,859

6,859

Chemical Weapons Destruction

14,99814,998Global Nuclear Security

18,08818,088Biological Threat Reduction Program
Program increase - Biological Threat Reduction Program

225,000

235,000

Proliferation Prevention Program

45,89045,890

Other Assessments/Admin Costs

30,76330,763

341,598

351,598

10,000TOT AL, COOPERATIVE THREAT REDUCTION ACCOUNTDEPARTMENT OF DEFENSE ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT
The agreement provides $111,791,000 for the Department of Defense Acquisition Workforce
Development Account, as follows:

51

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

Budget Request

Final Bill

1,444

4,444
3,000

50,952
1,395

50,952
1,395

UNDIST - Program increase - Defense Civilian Training Corps

050,000

UNDIST - Program increase - congressional mandates

0

5,000

53,791

111,791

Recruiting and Hiring

Program increase - diversity STEM talent development
Training and Development
Retention and Recognition

TOTAL, DOD ACQUISITION WORKFORCE DEVELOPMENTACCOUNT

DEPARTMENT OF DEFENSE ACQl IISITION WORKFORCE REPORTIN<i REQl l!REMENTS

The Under Secretary of Defense for Acquisition and Sustainment is directed to provide theDepartment of Defense Acquisition Workforce Development Account annual report to the congressional
defense committees not later than 30 days after submission of the fiscal year 2024 Presidenrs budget
request. Further, as in previous years. the Under Secretary of Defense for Acquisition and Sustainment
is directed to provide the congressional defense committees, with the fiscal year 2024 President's budget
request, additional details regarding total funding for the acquisition workforce by funding category andspecific appropriations accounts in the future years defense program. to include an explanation ofchanges from prior years' submissions.

DEPARTMENT or DEFENSE ACQUISITION WORKFORCE DEVEi .OP~lENT ;\('('Ol INT REPROGRAMMIN(iRl·:Ql JIREMENTS

The Secretary of Defense is directed to follow reprogramming guidance for the Department of
Defense Acquisition Workforce Development Account (DA WDA) consistent with reprogramming
guidance for acquisition accounts detailed elsewhere in this joint explanatory statement. The dollar
threshold for reprogramming DA WDA funds remains $10,000.000.

52

TITLE Ill - PROCUREMENT

The agreement provides $162241,330,000 in Title II L Procurement, as follows:

3)En)--~S (Y+ S...L.J.(ll.bJN~SERR+.::iTF-IP~R~O~C::+.U~R.f:.DMvt-F-Etf',f<ff~SUH1r't1"vlfti1M'*A"ftR'"r'Y-'fT':itAftBML

53

(DOLLARS IN THOUSANDS)BUDGET
REQUEST

FINAL
BILL

AIRCRAFT ... . .......................... . . .. ... . . .
MISSILES . . . . . . . . . . .... . ... . .... . . .... .. . .. .. . .. .
WEAPONS AND TRACKED COMBAT VEHICLES .... . ........ .
AMMUNITION .. . ................................ .. .. .
OTHER .... . ......... . ......... . .. . ..... ......... .

2,849,655
3 , 761 , 915
3 , 576,030
2 , 639,051
8 , 457.509

3 , 847,834
3 , 848,853
4 , 505 , 157
2 , 770 , 120
8. 668 . 148

TOTAL , ARMY ....... . . .. . . . .. . ........... . . . . .. . . .

21,284 , 160

23 , 640 , 112

AIRCRAFT .. . . .. .. . ... ....... . ..... ... ... . . .
WEAPONS ....... . .. . . . .... ..... . .. , . . . . . . . . . · . · · · · · ·AMMUNITION ..... . .. ......... . . . . ... .. . ...... .
SHIPS. . . . . . . . . . . . . . . . .
. ... .. . . .. . .... .. .
OTHER.
.. . .. . .. .
. . . .. .. . . . .. .
MARINE CORPS. . . . . . . . . . . . ......... . .. . .. .

16,848 . 428
4 , 738 . 705
1,052 , 292
27 . 917 , 854
11 , 746,503
3 , 681 ,506

19 , 031,864
4 , 823, 113
920 , 884
31 , 955.124
12,138,590
3 , 669 , 510

TOTAL . NAVY .... . . .. . .... . ..... .. ... . ... . ....... .

65 , 985,288

72,539,085

18,517 , 428
2,962,417
903,630
25 . 848 , 831

22,196,175
2,999 , 346
857, 722
28,034, 122

TOTAL, AIR FORCE . ..... .. .... . .... .. . .

48 ,232,306

54,087 , 365

SPACE FORCESPACE PROGRAMS ...... . . . .... . .. . . . . . ... .

3 , 629 , 669

4,462, 188

TOTAL. SPACE FORCE ..... . . .... .. .... . . . . . . . . ... . .

3,629,669

4 , 462 , 188

DEFENSE -WIDE . . . . . . .. . . . ........ . . ......... . ... . . .
NATIONAL GUARD AND RESERVE EQUIPMENT . ... . . . . ... .. .

5,245,500

6,139,674
1 , 000 ,000

DEFENSE PRODUCTION ACT PURCHASES . ..... . . . ....... . .

659 . 906

372,906

TOTAL PROCUREMENT ... . . ... , . .... ... .. . .. , .. ... . . .

145, 036,829

162,241 .330

SUMMARY
ARMY

NAVY

AIR FORCE
AIRCRAFT ... . .. . .. . . . . . .
MISSILES ...... ..... .. . . . . ... . .. . ......... ... .. . . . .
AMMUNITION .. ...... ... . .
OTHER .....

RJ:t>ROURt\rv!MIN(i (ii II DANCE FOR i\C(.) l/ lSITION ACCOl lNTS

The Secretary of Defense is directed to continue to follow the reprogramming guidance as
specified in the report accompanying the House version of the Department of Defense Appropriations
bill for Fiscal Year 2008 ( House Report 110-279). Specifically, the dollar threshold for reprogramming
funds shall be $ I 0,000.000 for procurement and research. development test and evaluation.
Also, the Under Secretary of Defense (Comptroller) is directed to continue to provide thecongressional defense committees quarterly, spreadsheet-based DD Fonn 1416 reports for Service anddefense-wide accounts in titles Ill and IV of this Act. Reports for titles Ill and IV shall comply with theguidance specified in the explanatory statement accompanying the Department of Defense
Appropriations Act, 2006. The Department shall continue to follow the limitation that prior approval
reprogrammings are set at either the specified dollar threshold or 20 percent of the procurement or
research, development, test and evaluation line. whichever is less. These thresholds are cumulative fromthe base for reprogramming value as modified by any adjustments. Therefore, if the combined value oftransfers into or out of a procurement (P-1) or research, development, test and evaluation (R-1) line
exceeds the identified threshold. the Secretary of Defense must submit a prior approval reprogramming
to the congressional defense committees. In addition, guidelines on the application of prior approval
reprogramming procedures for congressional special interest items are established elsewhere in thisstatement.

Fl INDIN(i INCRl-:t\SLS

The funding increases outlined in these tables shall be provided only for the specific purposes
indicated in the tables. Additional guidance is provided in the overview of this explanatory statement.

PR< )Cl IREMI·:NT SPECIAi . INTEREST ITEMS

Items for which additional funds have been recommended or items for which funding is
specifically reduced as shown in the project level tables detailing recommended adjustments or inparagraphs using the phrase ··only for" or ..only to,. in the joint explanatory statement are congressional
special interest items for the purpose of the Base for Reprogramming (DD Fonn 1414). Each of these
items must be carried on the DD Fonn 1414 at the stated amount as specifically addressed elsewhere in
the joint explanatory statement.

54

ARMY OR(iANIC INDl lSTR!Al. BASE

The Secretary of the Army is directed to provide 45-day written notification to the congressional
defense committees prior to approving civilian reductions in force that will result in an employment lossof 50 or more full-time employees at any Army organic industrial base facility. The notification shall
include the impact that the proposed reduction in force will have on the ability to maintain the organic
industrial base critical manufacturing capabilities as delineated in the Army Organic Industrial Base
Strategy Report, a detailed accounting of the costs of implementing the reduction in force, and anassessment of the cost of. and time necessary, for restoration of any lost capabi Iity to meet futureorganic wartime manufacturing needs.

55

AIRCRAFT PROCUREMENT. ARMY

The agreement provides $3,847,834,000 for Aircraft Procurement, Army, as follows:+J.~J~ERT P~OJ~CT bHVEL TABLE~

56

e...

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

P-1
2

MQ-1 UAV
Program increase - 12 MQ-1 C Gray Eagle Extended Range for the
National Guard

Budget Request

Final Bill0

350,000
350,000

5

SMALL UNMANNED AIRCRAFT SYSTEMS

10,598

10,598

7

AH-64 APACHE BLOCK IIIA REMAN

524,661

524,661

8

AH-64 APACHE BLOCK IIIA REMAN (AP-CY)

169,218

169,218

650,406

923,406
273,000

68,147

68,147

12 UH-60 BLACK HAWK LAND V MODELS

178,658

178,658

13 CH-47 HELICOPTER
Program increase - additional F Block II helicopters

169,149

346,649
177,500

14 CH-47 HELICOPTER (AP)Program increase - F Block II advance procurement

18,74941,24922 ,500

16 MQ-1 PAYLOAD
Program increase - ELINT upgrades

57,70072,70015,00018 GRAY EAGLE MODS2
Program increase - MQ-1 C Gray Eagle extended range multidomain operations

13,038133,038

19 MULTl SENSOR ABN RECON

21,380

21 ,380

20 AH-64 MODS

85,84085,84021

11,21549,919-1 ,296
25,00015,00024 EMARSS SEMA MODS

1,591

1,591

26 UTILITY HELICOPTER MODS
Program increase - litter basket stabilization technology for search and rescue
Program increase - 60kVA generators for UH-60

21,34639,3468,000
10,00027 NETWORK AND MISSION PLAN
Aviation Mission Common Server SW app ECP unjustified growth

44,52642,450-2,076

10 UH-60 BLACKHAWK M MODEL (MYP)
Program increase - ten UH-60M for the National Guard
11

UH-60 BLACKHAWK M MODEL (MYP) (AP-CY)

CH-47 CARGO HELICOPTER MODS (MYP)
Avionics updates insufficient budget justification
Program increase - CH-47 degraded visual environment
Program increase - hybrid enhanced ballistic protection system

120,000

P-1

Budget Request

Final Bill

28 COMMS, NAV SURVEILLANCE

72,387

72,38730 AVIATION ASSURED PNTPM costs excess
EGI EAGLE-M B Kit SE/PM unjustified growth71,13066,294-1,810-3,02631

14,683

14,683

167,927

167,927

6,622

884-5,73836 CMWS

107,112

107,11237 COMMON INFRARED COUNTERMEASURES (CIRCM)
Unit cost increases

288,209284,334-3,87539 COMMON GROUND EQUIPMENT

20,823

20,82340 AIRCREW INTEGRATED SYSTEMS

25,77325,77341

AIR TRAFFIC CONTROL

27,492

27,49242 LAUNCHER, 2.75 ROCKET

1,275

1,275

2,849,655

3,847,834

GATMROLLUP

34 AIRCRAFT SURVIVABILITY EQUIPMENT
35 SURVIVABILITY CM
ATIRCM divestiture optimization early to need

TOTAL, AIRCRAFT PROCUREMENT, ARMYMISSILE PROCUREMENT, ARMY

The agreement provides $3,848,853,000 for Missile Procurement Army, as follows:~1~i;;RT PROJEC'f LEVEL TABLE)

57

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

P-1

Budget Request

Final Bill

1

LOWER TIER AIR AND MISSILE DEFENSE (AMO)

4,260

4,260

2

LOWER TIER AIR AND MISSILE DEFENSE (AMO) (AP)

9,200

9,200

3

M-SHORAD - PROCUREMENT

135,747

135,747

4

MSE MISSILE

1,037,093

1,037,093

5

PRECISION STRIKE MISSILE (PRSM)
Early to need

213,172

162,876-50,296

6

INDIRECT FIRE PROTECTION CAPABILITY INC 2-1

18,92418,924

7

HELLFIRE SYS SUMMARY
Unit cost increase
Government management excess request
Program increase

111,294

108,401-6,893-3,0007,000

8JOINT AIR-TO-GROUND MSLS (JAGM)

216,030

216,030

10 LONG-RANGE HYPERSONIC WEAPON

249,285

249,285

11

162,968

154,652-8,3 16

12 TOW 2 SYSTEM SUMMARY
Unit cost increase

105,423

103,866-1 ,557

13 GUIDED MLRS ROCKET (GMLRS)

785,028785,028

14 MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR)

4,354

4,354

15 HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS)

155,705

155,705

16 LETHAL MINIATURE AERIAL MISSILE SYSTEM (LMAMS)

37,93737,937

17 PATRIOT MODS

253,689

253,689

20 ITASITOW MODS

5,154

5,154

218,359

218,359

22 HIMARS MODIFICATIONS

20,46820,46823 SPARES AND REPAIR PARTS

6,508

6,508

24 AIR DEFENSE TARGETS

11,317

11 ,317

21

JAVELIN (AAWS-M) SYSTEM SUMMARY
Army requested transfer to ROTE.A line 94

MLRS MODSP-1
25

INDUSTRIAL PREPAREDNESSProgram increase - capacity expansion
TOTAL, MISSILE PROCUREMENT, ARMY

Budget Request

Final Bill0

150,000
150,000

3,761,915

3,848,853

PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY

The agreement provides $4,505,157,000 for Procurement of Weapons and Tracked Combat
Vehicles, Anny, as follows :58

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

P-1

Budget Request

Final Bill

380,677

380,677

3,852

3,852

1

ARMORED MULTl PURPOSE VEHICLE (AMPV)2ASSAULT BREACHER VEHICLE (ABV)3

MOBILE PROTECTED FIREPOWER
Government management excess

356,708

354,708-2 ,000

4

STRYKER UPGRADE
Program increase - additional 73 vehicles

671,271

891,171
219,900

5

BRADLEY PROGRAM (MOD)A4 mods ahead of need

279,531

260,398-19,133

6

M109 FOV MODIFICATIONS

3,028

3,028

7

PALADIN INTEGRATED MANAGEMENT (PIM)
Unit cost increases
Theater provided equipment ahead of need
Program increase

493,003

680,089-6,318-16,596
210,000

8

IMPROVED RECOVERY VEHICLE (M88A2 HERCULES)
CarryoverArmy requested delay procurement of 12 M88A3s
Army requested procurement of 18 M88A2s

138,759

132,203-6,556-69,332
69,33212 JOINT ASSAULT BRIDGE

36,99036,99014 ABRAMS UPGRADE PROGRAM
Unit cost increases
Program increase - additional 46 vehicles

656,340

1,247,340-11,000
602,000

16 M240 MEDIUM MACHINE GUN (7.62MM)
Program increase - M240 machine guns

0

10,50010,50017 MULTl-ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPONSYSTEM

26,627

26,62718 MORTAR SYSTEMS

8,516

8,516

19 LOCATION & AZIMUTH DETERMINATION SYSTEM

48,301

48,301

20 XM320 GRENADE LAUNCHER MODULE (GLM)

11,703

11,703

21

6,436

6,436

221,293

166,623-36 ,258-3,387-15,025

3,374

3,374

PRECISION SNIPER RIFLE

24 NEXT GENERATION SQUAD WEAPONFire control contract delays insufficient justification
Automatic rifle contract delays
Rifle contract delays
28 M777 MODSP-1
30 M2 50 CAL MACHINE GUN MODS
Program increase - cannon life extension program

Budget Request

Final Bill

0

3,000
3,000

33

M119 MODIFICATIONS

2,263

2,263

36

ITEMS LESS THAN $5.0M (WOCV-WTCV)

2,138

2,138

37

PRODUCTION BASE SUPPORT (WOCV-WTCV)

225,220

225,220

3,576,030

4,505,157

TOTAL, PROCUREMENT OF WEAPONS AND TRACKEDCOMBAT VEHICLES, ARMYPROCUREMENT OF AMMUNITION . ARMY

The agreement provides $2,770, 120,000 for Procurement of Ammunition, Army, as follows:

59

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

P-1

Budget Request

Final Bill

1

CTG, 5.56MM, ALL TYPES
Ahead of need
Program increase
CTG, 5.56mm blank, M200, single round excess to need
CTG, 5.56mm 4 ball EPR, M855A1/1 TR M856A1 linked excess to need
CTG, 5.56mm ball, M855A1 EPR, clipped mil pack excess to need

59,44753,206-4,723
11 ,620-2, 108-6,255-4,7752

CTG, 7.62MM, ALL TYPES
Carryover
Program increase
CTG, 7.62mm ball M80A1 leadfree, w/M13 link excess to need
CTG, 7.62mm 4 ball , M80A1/1 trcr M62A1 leadfree excess to need

90,01990,631-3,65520, 570-1 ,075-15,228

3

NEXT GENERATION SQUAD WEAPON AMMUNITION
Schedule delays

128,662

96,496-32 , 166

4

CTG,HANDGUN,ALLTYPES

317

317

5

CTG, .50 CAL, ALL TYPES
Carryover
Program increase

35,84960,189-4,716
29,056

6

CTG, 20MM, ALL TYPES
Program increase - 20mm medium caliber ammunition

11 ,761

21,761
10,0007

CTG, 25MM, ALL TYPES
Excess to need

10,2706,847-3,4238

CTG, 30MM, ALL TYPESCTG , 30mm TP, M788, single, f/gun M230 excess to need

143,045

137,209-5,836

9

CTG, 40MM, ALL TYPES

85,213

85,213

10 60MM MORTAR, ALL TYPES
Ahead of need

33,33830,262-3,076

11

81MM MORTAR, ALL TYPES
Ahead of need

56,57754,416-2, 161

12 120MM MORTAR, ALL TYPES
Ahead of need

127,168

117,101-1 0,067

13 CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES
Program decrease

296,943

278,774-18,169

14 ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES

7,647

7,647

P-1

Budget Request

Final Bill

15 ARTILLERY PROJECTILE, 155MM, ALL TYPES
Monthly obligation plan less than request
Program increase - XM1113 and XM1128
Program increase - M825A 1

182,455

210,169-17,486
40,0005,200

17 PRECISION ARTILLERY MUNITIONS
Ahead of need

166,334

156,371-9,96318 ARTILLERY PROPELLANTS, FUZES AND PRIMERS

143,763

143,763

19 MINES & CLEARING CHARGES, ALL TYPESAPOBS unit cost increases

80,92076,646-4,27420CLOSE TERRAIN SHAPING OBSTACLE
Contract delays

53,57925,403-28, 176

21

SHOULDER LAUNCHED MUNITIONS, ALL TYPES

18,15918,15922

ROCKET, HYDRA 70, ALL TYPES

171,697

171,697

23

CAD/PAD, ALL TYPES

7,643

7,643

24

DEMOLITION MUNITIONS, ALL TYPES
Charge, demo shaped 40 lb, M3 excess to need

29,79626,199-3,59725 GRENADES,ALL TYPES

36,251

36,25126

SIGNALS, ALL TYPES

13,852

13,852

27

SIMULATORS, ALL TYPES

9,350

9,350

29 AMMO COMPONENTS, ALL TYPES

3,823

3,823

30

ITEMS LESS THAN $5 MILLION (AMMO)
Prior year underexecution
CTG, .30cal blank, M1909, single excess to need

19,921

18,099
-890
-932

31

AMMUNITION PECULIAR EQUIPMENT
Prior year underexecution

13,001

10,375-2,626

17,52817,52832 FIRST DESTINATION TRANSPORTATION (AMMO)
33

CLOSEOUT LIABILITIES

101

101

34

INDUSTRIAL FACILITIESProgram increase

499,613699,613200,000

35

CONVENTIONAL MUNITIONS DEMILITARIZATION

80,97080,970

4,039

4,039

2,639,051

2,770,120

36 ARMS INITIATIVETOTAL, PROCURMENT OF AMMUNITION, ARMY

ARMY AMMU IT!ON PLA T MODERNIZA TIO

The agreement recommends an additional $200,000,000 to accelerate Army Ammunition Plant
modernization programs in fiscal year 2023 . The agreement further directs that none of these funds may
be obligated or expended until 30 days after the Secretary of the Army provides a detailed spend plan tothe congressional defense committees detailing planned obligations by project, to include any changes
from prior year spend plans. Further, with submission of the fiscal year 2024 President's budget request,
the Secretary of the Army is directed to submit an updated Army Ammunition Plant Modernization Plan
that clearly identifies modernization requirements that are funded in the fiscal year 2024 budget request,
requirements planned for inclusion in the future years defense program, and requirements that remain
unfunded.

60

OTHER PROCUREMENT. ARMY

The agreement provides $8.668.148,000 for Other Procurement, Army. as follows:

ffl(FJ)~~S;.,1,,;f~RT+:-lP~R:,QQIJIJn;(.:CLTLJLEU\LI;[Eeb-b+iT,~'\B:tt:LtE)r---Q-(0$(Y

61

+ (o

13

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

P-1

Budget Request

Final Bill2

SEMITRAILERS, FLATBED

23,021

23,021

3

SEMITRAILERS, TANKERS
Carryover

21 ,869

19,369-2,5004

HI MOB MULTI-PURP WHLD VEH (HMMWV)
Program increase - new HMMWVs

6,121

122,121116,000

5

GROUND MOBILITY VEHICLES (GMV)
Program increase - Infantry Squad Vehicle

34,31644,316
10 ,000

6

ARNG HMMWV MODERNIZATION PROGRAM
Program increase0

120,000
120,000

7

JOINT LIGHT TACTICAL VEHICLE FAMILY OF VEHICLESProgram decrease

703,110664,071-39,039

8

TRUCK, DUMP, 20T (CCE)
Program increase

030,00030,0009

FAMILY OF MEDIUM TACTICAL VEH (FMTV)SEPM and fielding ahead of need
Program increase

74,086

120,636-3,45050, 000

10 FAMILY OF COLD WEATHER ALL-TERRAIN VEHICLE
Prior year underexecution
Program increase

23,77236,472-2,30015,000

FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP

39,95039,95012 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV)
Program increase

96,112

239,612
143,500

13 PLS ESP
Unit cost savings

54,67450,001-4,6730

20,00020,00016 MODIFICATION OF IN SVC EQUIP
Program increase - HMMWV ABS/ESC retrofit kits

31,819140,869
109, 050

17 PASSENGER CARRYING VEHICLES

1,286

1,286

18 NONTACTICAL VEHICLES, OTHER
Prior year underexecution

15,05912,059-3, 000

11

15 TACTICAL WHEELED VEHICLE PROTECTION KITS
Program increase - JLTV explosively formed penetrator protection kits

P-1

Budget Request

Final Bill

19 SIGNAL MODERNIZATION PROGRAM
Spares excess to need
TROPO refurbishment cost overestimation
TROPO HW early to need

179,853

167,058-3,045-2,000-7 ,750

20 TACTICAL NETWORK TECHNOLOGY MOD IN SVC
Program increase - armored formation on the move
Tech insertions quantities previously funded

382,007358,862
38,400-61,545

22 DISASTER INCIDENT RESPONSE COMMS TERMINAL (DIRECT)

4,066

4,066

23 JCSE EQUIPMENT (USRDECOM)

5,505

5,505

26 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS

107,228

107,228

27 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS
Carryover
Program increase - satellite communications terminals

119,259

109,305-13,9544,000

28 SHFTERM

23,17323,17329 ASSURED POSITIONING, NAVIGATION AND TIMINGMAPS Gen II early to need

184,911

166,901-18,01030 EHF SATELLITE COMMUNICATION

5,853

5,853

31

4,916

4,916

32 GLOBAL BRDCST SVC - GBS

3,179

3,179

34 COE TACTICAL SERVER INFRASTRUCTURE (TSI)
Software license maintenance unjustified growth

94,287

90,387-3,90035 HANDHELD MANPACK SMALL FORM FIT (HMS)SCOR reduction tied to IVAS reduction
Program decrease

728,366

660,270-23,096-45,000

37 ARMY LINK 16 SYSTEMS
Unjustified request

47,581

43,521-4,0600

15,00015,00020,17830,17810,000320,595

314,376
10,00020,000-10,570-9,245-16,404

SMART-T (SPACE)

38 TACTICAL COMMUNICATIONS AND PROTECTIVE SYSTEM
Program increase - active hearing protection
39

UNIFIED COMMAND SUITE
Program increase - communications interoperability mission improvements

40 COTS COMMUNICATIONS EQUIPMENT
Program increase - high frequency radios
Program increase - JADC2 software support and services
Low cost tactical radio replacement cost overestimation
Warranties unjustified request
ITN line-of-site radios unjustified request

P-1
41

FAMILY OF MED COMM FOR COMBAT CASUALTY CARE

42 ARMY COMMUNICATIONS & ELECTRONICS

Budget Request

Final Bill

7,621

7,621

59,70541,537-18,168

Program decrease
43

Cl AUTOMATION ARCHITECTURE-INTEL

13,891

13,89145

MUL Tl-DOMAIN INTELLIGENCE

20,637

20,637

1,019

1,019

125,692

125,692

1,796

1,796

816

816

52 ARCYBER DEFENSIVE CYBER OPERATIONS

18,23918,23954 BASE SUPPORT COMMUNICATIONSProgram increase - land mobile radios
Program increase - communications systems
Program increase - AFRICOM force protection

10,26228,512
15,0002,000
1,250

55 INFORMATION SYSTEMS
Ahead of need
Unjustified request

116,522

68,436-22,523-25,563

56 EMERGENCY MANAGEMENT MODERNIZATION PROGRAM

5,036

5,036

59 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM

214,806

214,806

62 TITAN
Army requested transfer to RDTE,A line 140
Army requested transfer to line 66
Army identified ahead of need

84,8210-50,900-19,680-14,24163 JTT/CIBS-M

2,352

2,352

64 TERRESTRIAL LA YER SYSTEMS (TLS)
Army requested transfer to RDTE,A line 160
Production contract ahead of need

88,915

8,373-38,000-42,542

DCGS-A-INTEL
Army requested transfer from line 62
Capability drop modifications software

76,77186,734
19,680-9,717349

349

20,562

20,56246 INFORMATION SYSTEM SECURITY PROGRAM-ISSP
47 COMMUNICATIONS SECURITY (COMSEC)
49

INSIDER THREAT PROGRAM - UNIT ACTIVITY MONITORING

51

BIOMETRIC ENABLING CAPABILITY (BEC)

66

67 JOINT TACTICAL GROUND STATION (JTAGS)-INTEL
68 TROJANP-1
69

MOD OF IN-SVC EQUIP (INTEL SPT)
Program increase - Prophet Enhanced ESP kits
Program increase - Service tactical signal intelligence (SIGINT) upgrades

Budget Request

Final Bill

30,42445,42410,0005,000

70 BIOMETRIC TACTICAL COLLECTION DEVICES

2,269

2,269

73

5,688

5,688

74 MULTl-FUNCTION ELECTRONIC WARFARE (MFEW) SYST

3,060

3,060

76

COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES
Carryover

19,519

11 ,712-7,80777

Cl MODERNIZATION

437

437

78

SENTINEL MODS

166,736

166,736

79 NIGHT VISION DEVICESIVAS program reduction
Transfer remaining IVAS funding to ROTE.A line 58
Program increase - ENVG-8
Program increase - laser target locator module

424,253334,229-360,024-40 ,000
300,000
10,00080 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF

11,357

11 ,357

82 FAMILY OF WEAPON SIGHTS (FWS)
FWS-1 unit cost increases
FWS-CS reduce carryover

202,258

188,683-6,440-7, 13583 ENHANCED PORTABLE INDUCTIVE ARTILLERY FUZE

5,116

5,116

84 FORWARD LOOKING INFRARED (IFLIR)

37,91437,91485

326,364

299,789

AIR VIGILANCE (AV)

COUNTER SMALL UNMANNED AERIAL SYSTEM
Program increase - C-SUAS secure communication capability
developments
Lack of acquisition strategy

20,000-46,575

86 JOINT BATTLE COMMAND - PLATFORM (JBC-P)

186,515

186,51587 JOINT EFFECTS TARGETING SYSTEM (JETS)
Program reduction

10,304

2,576-7,72888 COMPUTER BALLISTICS: LHMBC XM32

3,038

3,038

89 MORTAR FIRE CONTROL SYSTEM

4,879

4,879

90 MORTAR FIRE CONTROL SYSTEMS MODIFICATIONS

4,370

4,370

162,208

162,20891

COUNTERFIRE RADARS

P-1

Budget Request

Final Bill92

ARMY COMMAND POST INTEGRATED INFRASTRUCTURE

60,45560,45593

FIRE SUPPORT C2 FAMILY

9,676

9,676

94 AIR & MSL DEFENSE PLANNING & CONTROL SYS

72,61972,61995

IAMD BATTLE COMMAND SYSTEM

438,967

438,96796

LIFE CYCLE SOFTWARE SUPPORT (LCSS)

4,586

4,586

97

NETWORK MANAGEMENT INITIALIZATION AND SERVICE

37,19937,19998 GLOBAL COMBAT SUPPORT SYSTEM-ARMY

4,102

4,102

99

6,926

6,926

101 MOD OF IN-SVC EQUIPMENT (ENFIRE)
Program increase - land surveying systems

4,076

15,076
11,000102 ARMY TRAINING MODERNIZATION

8,033

8,033

103 AUTOMATED DATA PROCESSING EQUIP

96,55496,554

104 ACCESSIONS INFORMATION ENVIRONMENT (AIE)
Program behind schedule

43,767

0-43,76797

97

106 HIGH PERF COMPUTING MOD PGM (HPCMP)
Program increase - computational research for engineering
acquisition tools and environment

73,65588,655107 CONTRACT WRITING SYSTEM
Licenses ahead of need

17,701

4,075-13,626

108 CSS COMMUNICATIONS
Early to need

88,14160,879-27 ,262

111 BCT EMERGING TECHNOLOGIES

12,853

12,853999 CLASSIFIED PROGRAMS

1,596

1,596

0

15,00012,0003,000

113 BASE DEFENSE SYSTEMS (BOS)
IGSSR-C excess to need

47,96040,716-7,244114 CBRN DEFENSE

56,12956,129INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY

105 GENERAL FUND ENTERPRISE BUSINESS SYSTEMS

112 FAMILY OF NON-LETHAL EQUIPMENT (FNLE)
Program increase - acoustic hailing device
Program increase - CEWs

15,000P-1

Budget Request

Final Bill

116 TACTICAL BRIDGING

13,785

13,785118 BRIDGE SUPPLEMENTAL SET
Carryover

6,774

439
-6,335119 COMMON BRIDGE TRANSPORTER (CBT) RECAP

10,37910,379124 ROBOTICS AND APPLIQUE SYSTEMS

52,34052,340127 HEATERS AND ECUS

7,672

7,672

129 PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS)

4,691

4,691

130 GROUND SOLDIER SYSTEM

124,953

124,953

131 MOBILE SOLDIER POWER

15,933

15,933132 FORCE PROVIDER
Program increase - expeditionary shelter protection systems

0

12,00012,000134 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM

42,44442,444136 ITEMS LESS THAN $5M (ENG SPT)

4,155

4,155

137 QUALITY SURVEILLANCE EQUIPMENTPEAK contract savings

2,845

1,845
-1,000138 DISTRIBUTION SYSTEMS, PETROLEUM & WATER

26,433

26,433139 COMBAT SUPPORT MEDICAL
Program increase - mobile x-ray units
Program increase - future shelter systems

75,606

83,1062,500
5,000

140 MOBILE MAINTENANCE EQUIPMENT SYSTEMS
Program increase - next generation HMMWV shop equipment
contact maintenance vehicle

3,936

123,936

147 ALL TERRAIN CRANES

31,341

31,3410

10,00010,000149 FAMILY OF DIVER SUPPORT EQUIPMENT

3,256

3,256

150 CONST EQUIP ESP
Carryover

9,104

4,169
-4 ,935

151 ARMY WATERCRAFT ESP

47,88947,889152 MANEUVER SUPPORT VESSEL (MSV)
Functional transfer to RDTE ,A line 111

104,676

97,676-7 ,000

148 HIGH MOBILITY ENGINEER EXCAVATOR (HMEE)
Program increase

120,000

P-1

Budget Request

Final Bill

153 ITEMS LESS THAN $5.0M (FLOAT/RAIL)

10,131

10,131154 GENERATORS AND ASSOCIATED EQUIP
Program increase - AMMPS

54,400112,689
58,289155 TACTICAL ELECTRIC POWER RECAPITALIZATION

8,293

8,293

156 FAMILY OF FORKLIFTS

8,819

8,819

157 COMBAT TRAINING CENTERS SUPPORT

48,04648,046

158 TRAINING DEVICES, NONSYSTEMNSTD ranges and targets contract savings

201,966

199,669-2,297

159 SYNTHETIC TRAINING ENVIRONMENT (STE)
STE-RVCT early to need
Army requested SiVT transfer to ROTE,A line 80

255,670

186,540-33,000-36, 130160 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING

9,546

9,546

162 INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE)

36,51436,514

164 TEST EQUIPMENT MODERNIZATION (TEMOD)

32,73432,734166 PHYSICAL SECURITY SYSTEMS (OPA3)
Program increase - physical security equipment and systems
Program increase - AFRICOM force protection

102,556

126,706
10,00014,150167 BASE LEVEL COMMON EQUIPMENT

31,417

31 ,417168 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3)
Program increase - RTCH
Program increase - unit-level 3-0 print capabilities

24,04744,047
10,00010,000169 BUILDING, PRE-FAB, RELOCATABLE
Prior year underexecution

32,151

25,151-7,000170 SPECIAL EQUIPMENT FOR TEST AND EVALUATION
Program increase - cyber threat modeling

84,77988,7794,000

172 INITIAL SPARES - C&E

10,463

10,4638,457,509

8,668,148

TOTAL, OTHER PROCUREMENT, ARMYAIRCRAFT PROCUREMENT, NAVY

The agreement provides $19,031,864,000 for Aircraft Procurement, Navy. as follows:

62

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

P-1

Budget Request

Final Bill90,865671,065-19,800
600,000

1,663,515

2,343,400-38,095-16,840
42,12013,500679,200

387,596

182,376-163, 100
-42, 120

1,909,635

1,898,177-29,387-21 ,571
13,50026,000200,118

200,118

1,669,986

1,876,610-8,207-22 ,790-16,079
250,000
3,700

1

F/A-18E/F (FIGHTER) HORNET
Production line shutdown early to need
Program increase - additional aircraft

2

JOINT STRIKE FIGHTER CV
Program decrease
NRE excess to need
Realignment from line 3 for unit cost increase
Program increase - F135 engine repair facility test modules
Program increase - restore seven aircraft to Lots 15-17

3

JOINT STRIKE FIGHTER CV (AP-CY)
Economic order quantity unjustified request
Realignment to line 2 for unit cost increase

4

JSF STOVL
Program decrease
NRE excess to need
Program increase - F135 engine repair facility test modules
Program increase - restore one aircraft to Lots 15-17

5

JSF STOVL (AP-CY)

6

CH-53K (HEAVY LIFT)
CFE electronics excess growthEngineering change orders excess growth
Pubs/tech data excess growth
Program increase - two additional aircraft
Program increase - cargo internal handling system

7

CH-53K (HEAVY LIFT) (AP-CY)
Unjustified growth357,824

341,692-16 ,1328

V-22 (MEDIUM LIFT)
Production line shutdown early to need
Program increase - five aircraft

31,795

508,700-23,095
500,000

11

P-8A POSEIDON

41 ,521

41 ,521

12 E-2D ADV HAWKEYE
Program increase - two additional aircraft
Program decrease
Avionics PGSE excess growthNon-recurring excess growth842,401

1,206,161
400,000-10,049-19,652-6,53914 MULTl-ENGINE TRAINING SYSTEM (METS)
Support cost excess growth123,217

107,801-15,416

15 ADVANCED HELICOPTER TRAINING SYSTEM

119,816

119,816

16 KC-130J

439,501

439,501

Budget Request

Final Bill

17 KC-130J (AP-CY)

29,122

29,12219 MQ-4 TRITON
Production engineering support unjustified growth587,820584,192-3,62820 MQ-4 TRITON (AP-CY)
Early to need

75,23570,335-4,90022 STUASLO UAV

2,703

2,703

23 MQ-25

696,713696,71324 MQ-25 (AP-CY)

51,46351,46325 MARINE GROUP 5 UAS

103,882

103,882

27 F-18 A-D UNIQUE

141,514

141,51428 F-18E/F AND EA-18G MODERNIZATION AND SUSTAINMENT
E/F & EA-18G correction of operational discrepancies (OSIP 1403) installation kits growth
E/F & EA-18G correction of operational discrepancies (OSIP 1403) installation growth
E/F & EA-18G correction of operational discrepancies (OSIP 1403) concurrent installs previously funded

572,681552,849

29 MARINE GROUP 5 UAS SERIES

86,116

86,11630 AEASYSTEMS

25,05825,05831

26,65726,65732 INFRARED SEARCH AND TRACK (IRST)
Support equipment excess growth
Reduction in units

144,699

121 ,039-13,290-10,370

33 ADVERSARY

105,188

105,188

34 F-18 SERIES
Prior year underexecution
H22 funding early to need

480,663

461,118-14,018-5,52735 H-53 SERIES

40,151

40,151

36 MH-60 SERIES
Program increase - MH-60 SLEP

126,238

136,238
10,00037 H-1 SERIES

122,498

122,498

38 EP-3 SERIES

8,492

8,492

39 E-2 SERIES

188,897

188,897

9,568

9,568

P-1

AV-8 SERIES

40 TRAINER A/C SERIES-4,092-4,424-11,316

P-1
42

C-130 SERIES

43

FEWSG

44 CARGO/TRANSPORT A/C SERIES

Budget Request

Final Bill

132,170

132,170695

695

10,902

10,90245

E-6 SERIES

129,049

129,049

46

EXECUTIVE HELICOPTERS SERIES

55,26555,26547

T-45SERIES

201,670

199,356

1/T-45TS corrections of deficiencies (OSIP 008-95) non-recurringcosts previously funded
Avionics obsolescence (OSIP 017-04) other support previously-1,314-1,00048

POWER PLANT CHANGES

24,685

24,68549

JPATS SERIES

19,78019,780

1,143

1,143

129,722

118,12250 AVIATION LIFE SUPPORT MODS
51

COMMON ECM EQUIPMENT

ALQ-214 installs ahead of need
52

COMMON AVIONICS CHANGES-11 ,600
136,883

Installation equipment NRE previously funded
Reduce cost growth for secure comms equipment

128,120-5,000-3,763

53

COMMON DEFENSIVE WEAPON SYSTEM

6,373

6,373

54

ID SYSTEMS

3,828

3,828

55

P-8 SERIES

249,342

241,987

Prior year underexecution-7,35556 MAGTF EW FOR AVIATION

24,684

24,68457 MQ-8 SERIES

9,846

9,846

207,621233,128

58 V-22 (TILT/ROTOR ACFT) OSPREY

Lack of detail for other support cost growth
Program increase - V-22 aircraft modification kits
59 NEXT GENERATION JAMMER (NGJ)-2 ,093
27,600401,563

ILS (OSIP 002-19) previously funded
Program increase - additional shipsets
60

F-35 STOVL SERIES-5,617
67,200216,356

Program decrease61

F-35 CV SERIES

QRC

189,528-26 ,828
208,336

Program decrease
62

463,146

173,349-34,987
47,86447,864

Budget Request

Final Bill63 MQ-4 SERIES
Prior year underexecution

94,73891,977-2,76164 RQ-21 SERIES

6,576

6,576

1,872,417

2,047,417
100,000
75,00069 COMMON GROUND EQUIPMENTADVTE unjustified growth
H-1 trainer modernization unjustified growth542,214

528,433-5,235-8,54670 AIRCRAFT INDUSTRIAL FACILITIES

101,559

101,55971

40,31640,316

72 OTHER PRODUCTION CHARGES

46,403

46,40373 SPECIAL SUPPORT EQUIPMENTClassified adjustment
Program increase

423,280

455,432-21 ,848
54,0001618481428

1910311864

P-1

68 SPARES AND REPAIR PARTS
Program increase - F135 engine spares
Program increase - aviation spares

WAR CONSUMABLESTOTAL 1AIRCRAFT PROCUREMENT1NAVY

WEAPONS PROCUREMENT.NAVY

The agreement provides $4.823, 113.000 for Weapons Procurement. Navy, as follows :0~1sERTPR01ECr tEvEc TABLE)

63

-V~n

1

:

(,

3

A-:V

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

P-1

Budget Request

Final Bill

1,125,164

1,125,164

7,767

7,767

1

TRIDENT II MODS2MISSILE INDUSTRIAL FACILITIES

3

TOMAHAWK
Program increase - thirty additional Tomahawks

160,190

211 ,190
51 ,000

4

AMRAAM

335,900

335,900

5

SIDEWINDER
Production support costs excess growth

63,28862,288-1 ,000

6

STANDARD MISSILE

489,123

489,123

8

JASSM
Navy requested transfer to line 16
Navy requested transfer to ROTE, Navy line 93 for AGM-158C3 acceleration

58,4810-12,000-46,4819

SMALL DIAMETER BOMB II
AUR excess unit cost growth

108,317

100,684-7,63310 RAM

92,131

92,131

11

78,39578,395

6,603

6,603

13 AERIAL TARGETS
EM031 BQM-117A excess unit cost growth183,222

182,134-1 ,088

14 DRONES AND DECOYS
Unjustified request

62,9300-62,930

15 OTHER MISSILE SUPPORT

3,524

3,524

16 LRASM
AUR excess unit cost growth
Navy requested transfer from line 8

226,022219,662-18,360
12,00017 NAVAL STRIKE MISSILE (NSM)

59,03459,03418 TOMAHAWK MODS

435,308435,308

19 ESSM
Unit cost adjustment

282,035

276,335-5,70020 AARGM
Program increase - AARGM-ER

131 ,275

181,275
50,000

STANDARD MISSILES MODS

71,19871 ,198

JOINT AIR GROUND MISSILE (JAGM)

12 HELLFIRE

21

Budget Request

Final Bill

1,976

6,976
5,000

0

100,000
100,000

25 ORDNANCE SUPPORT EQUIPMENT

40,79340,79326 SSTD

3,789

3,789

27 MK-48 TORPEDO

151,128

151,128

28 ASWTARGETS

14,403

14,40329

MK-54 TORPEDO MODS
MK-54 KITS - MOD 1 unit cost growth106,772

103,372-3,40030

MK-48 TORPEDO ADCAP MODS

18,502

18,502

31

MARITIME MINES

9,282

9,282

32 TORPEDO SUPPORT EQUIPMENT

87,04487,04433 ASW RANGE SUPPORT

3,965

3,965

34

5,315

5,315

35 SMALL ARMS AND WEAPONS

13,85913,85936 CIWSMODS

2,655

2,655

37 COAST GUARD WEAPONS

34,25934,25938 GUN MOUNT MODS
Program increase - operator ballistic protection for crew-served weapons

81,725

106,725
25 ,000

39 LCS MODULE WEAPONS

4,580

4,580

40 AIRBORNE MINE NEUTRALIZATION SYSTEMS

8,710

8,710

170,041

170,0414z738z705

4 1823 1113

P-1
22 WEAPONS INDUSTRIAL FACILITIESProgram increase
23 INDUSTRIAL PREPAREDNESSProgram increase - component capacity expansion

FIRST DESTINATION TRANSPORTATION

42 SPARES AND REPAIR PARTSTOTAL1 WEAPONS PROCUREMENT 1 NAVY

PROCUREMENT OF AMMUNITION , NAVY AND MARINE CORPS

The agreement provides $920,884.000 for Procurement of Ammunition. Navy and Marine
Corps. as follows:

VJ4A~

----

64

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

P-1

Budget Request

Final Bill

1

GENERAL PURPOSE BOMBS
Q2181 laser guided bombs CCG excess to need
Q2187 laser guided bombs AFGs excess to need
Q2032 FMU-139 electronic fuse system excess to need

47,19835,159-5,866-3, 179-2,994

2

JDAM

76,68876,6883AIRBORNE ROCKETS, ALL TYPES

70,00570,005

4

MACHINE GUN AMMUNITION
20MM linkless, TP excess to need

20,586

17,366-3,2205

PRACTICE BOMBS
Q1050 BLU-109 inert excess growth
Prior year underexecution
Q1010 Mk-76 excess to need

51,10944,524-1 ,540-2,266-2,7796

CARTRIDGES & CART ACTUATED DEVICES
Obsolescence previously funded

72,534

71,391-1 , 143

7

AIR EXPENDABLE COUNTERMEASURESMJU-61 previously funded
IR Decoys program rephasing

114,475

107,300-1,559-5,616

8

JATOS

7,096

7,096

9

5 INCH/54 GUN AMMUNITION
Ammunition hardware excess unit cost growth30,01820,471-9,547

10 INTERMEDIATE CALIBER GUN AMMUNITION
AL 100 amm unition hardware previously funded

40,08927,870-12,21911

42,70739,595-3, 11212 SMALL ARMS & LANDING PARTY AMMO
Program decrease

49,02344,552-4,47113 PYROTECHNIC AND DEMOLITION

9,480

9,480

14 AMMUNITION LESS THAN $5 MILLION

1,622

1,622

0

13,00013,00015 MORTARS
Mortar 81 MM HE Frag unjustified growth71,21462,713-8,501

16 DIRECT SUPPORT MUNITIONS
C386 CTG, 84MM, TP 552 (MAAWS) excess to need

65,16952,241-12 ,928

OTHER SHIP GUN AMMUNITION
20MM MK244 ELC cartridge unit cost growth

14A EXPEDITIONARY LOITERING MUNITIONSProgram increase - GOALKEEPER LL TM only

Budget Request

Final Bill

17 INFANTRY WEAPONS AMMUNITION
A059 hardware unjustified growth
A151 hardware unjustified growth
CTG , 5.56MM Marking M1042 blue excess to need
CTG, 5.56MM Marking M1042 red excess to need

225,271

161,803-45,210-15,004-2,032-1,22218 COMBAT SUPPORT MUNITIONS

19,691

19,69119 AMMO MODERNIZATION

17,327

17,32720 ARTILLERY MUNITIONS

15,514

15,514

21

5,476

5,476

1,052,292

920,884

P-1

ITEMS LESS THAN $5 MILLIONTOTAL, PROCUREMENT OF AMMUNITION, NAVY AND MARINE
CORPS

SHIPBUILDING AND CONVERSION, NA VY

The agreement provides $31,955,124,000 for Shipbuilding and Conversion, Navy, as follows:...µ--{J1-NN~SEHR~T-4P~R+l04+JE4--C~T+L~E'V-1/E14-L-,-1Ti-:+1A~Brl--L~E)r------~ <;(d65res J-\~

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

P-1

Budget Request

Final Bill

1

COLUMBIA CLASS SUBMARINE

3,079,223

3,079,223

2

COLUMBIA CLASS SUBMARINE (AP-CY)
SSBN 827 AP (IFF FY24-25)
SSBN 828 AP (FF FY26)
SSBN 829 AP (FF FY27)
SSBN 830 AP (FF FY28)
SSBN 831 AP (FF FY29)
SSBN 832 AP (FF FY30)
SSBN 833 AP (FF FY31)
SSBN 834 AP (FF FY32)
SSBN 835 AP (FF FY33)
SSBN 836 AP (FF FY34)
SSBN 837 AP (FF FY35)

2,778,553[769,075][1,090 ,054][176,530][35,054][9,204][10,990][3,579][2,040][55][55](681 ,926]

2,778,553(769,075][1 ,090,054](176,530][35,054][9,204][10,990][3,579][2,040][55][55][681 ,926]

3

CARRIER REPLACEMENT PROGRAM (CVN 80)
Government-furnished equipment ahead of need

1,481,530

1,465,880-15,650

4

CARRIER REPLACEMENT PROGRAM (CVN-81)

1,052,024

1,052,024

5

VIRGINIA CLASS SUBMARINE

4,534,184

4,534,184

6

VIRGINIA CLASS SUBMARINE (AP-CY)
SSN 812 AP (FF FY24)
SSN 813 AP (FF FY24)
SSN 814 AP (FF FY25)
SSN 815 AP (FF FY25)

2,025,651[402,096][402,096][610,730][610,730]

2,025,651[402,096][402,096][610,730](610,730]

8

CVN REFUELING OVERHAULS (AP-CY)
Unjustified electronics cost growth618,295

612,081-6,214

9

DOG 1000

72,976

72,97610 DDG-51
Program increase - one additional DDG-51
Program increase - large surface combatant shipyard infrastructure

4,376,537

6,946,537
2,190,000
380,000

DDG-51 (AP-CY)
Program increase - advance procurement for additional ODG-51

618,352

695,652
77 ,300

13 FFG-FRIGA TE
Program increase - frigate industrial base and workforce development

1,085,224

1,135,224
50,00074,9490-74 ,949

1,673,000

1,673,0000

250,000
250,000

11

14 FFG-FRIGATE (AP-CY)
Advance procurement uniustified request
15 LPD FLIGHT II
16 LPD FLIGHT II (AP-CY)
Program increase - advance procurement for LPO 33

P-1

Budget Request

Final Bill

1,085,470

1,374,470
289,000

0

645,000
645,000

22 TAO FLEET OILER
Excessive cost growth794,719782,588-12, 131

24 TOWING, SALVAGE, AND RESCUE SHIP (ATS)95,915

95,915

27 OUTFITTING

707,412707,41228 SHIP TO SHORE CONNECTOR
Program increase - three additional SSC

190,433

454,533
264,100

29 SERVICE CRAFT

21,056

21 ,056

29A AUXILIARY PERSONNEL LIGHTER (APL)
Program increase - auxiliary personnel lighter

47,21871 ,218
24,00030

LCAC SLEP

36,30136,30131

AUXILIARY VESSELS (USED SEALIFT)
Unit cost overestimation

140,686

133,000-7,68632 COMPLETION OF PY SHIPBUILDING PROGRAMS
Excess cost to complete

1,328,146

1,312,646-15,500

TOTAL1SHIPBUILDING AND CONVERSION 1NAVY

2719171854

31 1955 1124

20 LHA REPLACEMENT
Program increase - advance procurement for LHA 10
21

EXPEDITIONARY FAST TRANSPORT (EPF)
Program increase - two additional Expeditionary Medical Ships (EMS)Sl IBM/\RINE CONSTRl ICTION l'ERFORM/\NCF

The agreement fully supports the fiscal year 2023 President's budget request for the Columbia
class submarines (CLB) and the Virginia class submarines (VCS). but notes continued concern overboth the VCS construction cost and schedule performance and CLB schedule variances. The agreement
further notes that for the first time since fiscal year 20 I 0. the budget request includes funds for cost
overruns for VCS program construction-related performance overruns. Therefore, to ensuretransparency of future cost and schedule estimates, the Secretary of the Navy is directed to submit to thecongressional defense committees the most current cost and schedule estimates, by submarine, with thesubmission of future President's budget requests. The report shall also include detailed explanations forall submarines not fully resourced to the Navy's cost estimate and all projected cost-to-complete
requirements for previously authorized and appropriated submarines.

SllBM/\RINF INDlJSTRl/\L B/\SE

The agreement provides $541 .000,000 in Columbia class submarine and $207,000,000 in the
Industrial Base Analysis and Sustainment (!BAS) program to strengthen the submarine industrial base
(SIB) to fund supplier development, shipyard infrastructure. strategic outsourcing, workforce
development, and technology opportunities. The Secretary of the Navy is directed to submit a report tothe congressional defense committees not later than 60 days after the enactment of this Act detailing
how SIB and !BAS funding will be allocated to industry partners, state and local entities, and otherpartners. and clearly articulate how these investments will enable serial submarine production.

DOMESTIC SOURCE CONTENT FOR Ni\ VY SfllPBl l[LD!N(,The Secretary of the Navy is directed to submit to the congressional defense committees a reportassessing the domestic source content of any procurements carried out as part of a Navy shipbuilding
program. identifying critical components that are available from only one or a few suppliers in the
United States, and providing recommendations to expand productive capacity in the United States withthe submission of the fiscal year 2024 President's budget request. Additionally, the Secretary shallestablish an information repository for the collection of supplier information that can be used forcontinuous data analysis and program management activities.

66

OTHERPROCUREMENT,NAVY

The agreement provides $12,138,590,000 for Other Procurement, Navy, as follows:~l:P.JSERT PROJECT LEVEL TABLE)

67

12

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

P-1

Budget Request

Final Bill

1

SURFACE POWER EQUIPMENT

46,47846,4782

SURFACE COMBATANT HM&E
HM&E condition system unjustified growth

84,61574,585-10,030

3

OTHER NAVIGATION EQUIPMENT
Amphib production engineering unjustified request
AN/WSN-12 kit unjustified growth
Navigation critical distribution system installation unjustified request

98,07987,800--4,580-2,500-3, 199

4

SUB PERISCOPE, IMAGING AND SUPT EQUIP PROG
PL015 periscope interim contractor support unjustified request

266,300

261,011-5,289

5

DOG MOD
Excess growth

770,341

744,341-26,000

6

FIREFIGHTING EQUIPMENT
Magazine sprinkling improvement kits excess growth

19,687

18,552-1 , 135

7

COMMAND ANO CONTROL SWITCHBOARD

2,406

2,406

8

LHA/LHD MIDLIFE

38,20038,2009

LCC 19/20 EXTENDED SERVICE LIFE PROGRAM

20,02820,028

17,682

11,607-6,075

117,799

116,575-1 ,224

12 VIRGINIA CLASS SUPPORT EQUIPMENT

32,30032,300

13 LCS CLASS SUPPORT EQUIPMENT
Program increase - water purification technology
Program increase - bromine free water systems

15,23822,2385,000
2,000

14 SUBMARINE BA TIERIES

24,137

24,13715 LPO CLASS SUPPORT EQUIPMENT
HW/SW obsolescence kits excess growth54,49653,350-1 , 146

16 DOG 1000 CLASS SUPPORT EQUIPMENT

314,333

314,333

17 STRATEGIC PLATFORM SUPPORT EQUIP

13,504

13,50418 OSSP EQUIPMENT

3,660

3,660

19 CG MODERNIZATION

59,05459,05420 LCAC

17,452

17,45210 POLLUTION CONTROL EQUIPMENT
OPA improvements installation excess growth
11

SUBMARINE SUPPORT EQUIPMENT
VA class machinery control system modernization previously fundedP-1

Budget Request

Final Bill35,41735,41722 ITEMS LESS THAN $5 MILLION

60,81260,81223 CHEMICAL WARFARE DETECTORS

3,202

3,202

1,242,532

1,642,532
400,000

REACTOR POWER UNITS

4,690

4,690

27 REACTOR COMPONENTS

408,989

408,989

28 DIVING AND SALVAGE EQUIPMENT

11,773

11,77329 STANDARD BOATS
Program increase - 40-foot patrol boat
Program increase - diesel fuel outboard motor testing
Program increase - small boat engine upgrades

57,262

88,56220,0002,000
9,300

30 OPERATING FORCES IPE

174,743

174,743

31

LCS COMMON MISSION MODULES EQUIPMENT
Mission module display modernization unit cost growth57,31354,883-2,43032 LCS MCM MISSION MODULES
Minesweeping payload delivery system previously funded
Program increase

94,98792,495-4,692
2,200

33 LCS ASW MISSION MODULES

3,594

3,594

34 LCS SUW MISSION MODULES

5,100

5,100

35 LCS IN-SERVICE MODERNIZATION
Program increase - condition-based maintenance for combat andcommunication systems
Program increase - USS FORT WORTH , USS TORTUGA, USS
GERMANTOWN, USS GUNSTON HALL, USS ASHLAND

76,526116,026

36 SMALL & MEDIUM UUV49,76349,76337 SPQ-9B RADAR

12,063

12,06338 AN/SQQ-89 SURF ASW COMBAT SYSTEM
AN/SQQ-89A(V)15 installation excess growth

141,591

140,157-1,43439 SSN ACOUSTIC EQUIPMENT

446,653446,653

40 UNDERSEA WARFARE SUPPORT EQUIPMENT

17,424

17,424SUBMARINE ACOUSTIC WARFARE SYSTEM

31,70831,70842 SSTD

14,325

14,32543 FIXED SURVEILLANCE SYSTEM

266,228

266,228

21

UNDERWATER EOD EQUIPMENT

25 SHIP MAINTENANCE, REPAIR, AND MODERNIZATION
Program increase - Boise submarine maintenance26

41

12,00027,500P-1

Budget Request

Final Bill

44 SURTASS

25,03025,03045 AN/SLQ-32

292,417

292,41746 SHIPBOARD IW EXPLOIT
SSEE Increment F(V)7/8 ship - below deck and core excess to need
SSEE Increment F(V}7/8 ship - infrastructure excess to need

311,210

289,974-17 , 104-4, 132

47 AUTOMATED IDENTIFICATION SYSTEM (AIS)

2,487

2,487

48 COOPERATIVE ENGAGEMENT CAPABILITY
Carryover

34,50033,200-1,30049 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS)

19,03819,03850 ATDLS

73,67573,675

3,435

3,435

52 MINESWEEPING SYSTEM REPLACEMENT

16,336

16,33654 NAVSTAR GPS RECEIVERS (SPACE)

30,43930,43955 AMERICAN FORCES RADIO AND TV SERVICE

2,724

2,724

56 STRATEGIC PLATFORM SUPPORT EQUIP

6,266

6,266

57 ASHORE A TC EQUIPMENT

89,39689,39658 AFLOAT ATC EQUIPMENT
AN/SPN-50 unit cost growth
AN/SPN-50 excess support costs
AN/SPN-46 block IV excess growth

86,732

79,591-3,359-1,013-2,76959 ID SYSTEMS

59,22659,22660 JOINT PRECISION APPROACH AND LANDING SYSTEM (JPALS)

8,186

8,186

61

26,77825,092-1,68662 MARITIME INTEGRATED BROADCAST SYSTEM

3,520

3,520

63 TACTICAUMOBILE C41 SYSTEMSTech refresh 2.1.2 systems excess growth
Tech refresh 2. 1. 2 system s installation unjustified growth

31,84027,434-2,202-2,20464 DCGS-N

15,606

15,60665 CANES

402,550

402,550

66 RADIAC
Radiological detection system previously funded

9,062

7,647
-1,415

67 CANES-INTELL

48,66548,66551

NAVY COMMAND AND CONTROL SYSTEM (NCCS)

NAVAL MISSION PLANNING SYSTEMS
Next generation naval mission planning system unjustified growthBudget Request

Final Bill

68 GPETE

23,47923,47969 MASF

11,792

11,79270 INTEG COMBAT SYSTEM TEST FACILITY

6,053

6,053

EMI CONTROL INSTRUMENTATION

4,219

4,219

72 ITEMS LESS THAN $5 MILLION
Historical underexecution
AMOR O&S backend equipment sustainment unjustified growth
Program increase - modernized personnel transfer systems

102,846

88,951-17,250-1 ,6455,000

73 SHIPBOARD TACTICAL COMMUNICATIONS

36,941

36,94174 SHIP COMMUNICATIONS AUTOMATION

101,691

101,691

75 COMMUNICATIONS ITEMS UNDER $SM
BFTN design services agency previously funded

55,29054,140-1 , 150

76 SUBMARINE BROADCAST SUPPORT91,15091,15077 SUBMARINE COMMUNICATION EQUIPMENT

74,56974,56978 SATELLITE COMMUNICATIONS SYSTEMS

39,82739,82779 NAVY MULTIBAND TERMINAL (NMT)

24,586

24,58680 JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE)
Unjustified growth

4,699

2,651
-2,048156,034

156,03482 MIO INTEL EXPLOITATION TEAM

1,055

1,055

83 CRYPTOLOGIC COMMUNICATIONS EQUIP
Program increase - Service Tactical Signal Intelligence (SIGINT) upgrades

18,832

28,832
10,00092 COAST GUARD EQUIPMENT
Historical underexecution

68,556

63,347-5,20994 SONOBUOYS · ALL TYPES
Program increase - additional sonobuoys

291,670

303,520
11 ,850

5,247

5,247

96 WEAPONS RANGE SUPPORT EQUIPMENT

106,209106,209

97 AIRCRAFT SUPPORT EQUIPMENT
Air launch & recovery equipment support growth275,461

272,044-3,41 798 ADVANCED ARRESTING GEAR (AAG)
Non-recurring engineering early to need

22,717

13,544-9, 17399 ELECTROMAGNETIC AIRCRAFT LAUNCH SYSTEM (EMALS)

18,594

18,594

P-1

71

81

INFO SYSTEMS SECURITY PROGRAM (ISSP)

95 MINOTAUR

Budget Request

Final Bill

100 METEOROLOGICAL EQUIPMENT

15,175

15,175101 LEGACY AIRBORNE MCM

4,689

4,689

102 LAMPS EQUIPMENT

1,610

1,610

103 AVIATION SUPPORT EQUIPMENT
ASIP-SY126 unjustified growth

86,40982,118-4,291104 UMCS-UNMAN CARRIER AVIATION (UCA) MISSION CNTRL
Ship change document previously funded

136,647

134,726-1 ,921105 SHIP GUN SYSTEMS EQUIPMENT

5,902

5,902

106 HARPOON SUPPORT EQUIPMENT

217

217

107 SHIP MISSILE SUPPORT EQUIPMENT
I-Stalker various contract award delays
SSDS production support unjustified growth
MK57 UCEU hardware procurement unit cost growth
0TH WS installation unjustified growth
Launcher Min-Mod Blk 2 capability hardware excess to need
Program increase - SPY-1 low noise amplifier refurbishment and upgrade

286,788276,632-2,177--6,867-2, 188-3, 128-1 , 196
5,400

108 TOMAHAWK SUPPORT EQUIPMENTTTWCS product improvement cost growth95,856

92,270-3,586

109 STRATEGIC MISSILE SYSTEMS EQUIP

279,430

279,430

110 SSN COMBAT CONTROL SYSTEMS

128,874

128,874

111 ASW SUPPORT EQUIPMENT
Program increase - Secure Autonomous Data Link for Undersea
Warfare (USW) Portable Ranges (SADL-UP)

26,92035,720112 EXPLOSIVE ORDNANCE DISPOSAL EQUIP
VN870 tech insertion and refresh unjustified growth

17,04814,336-2,712113 ITEMS LESS THAN $5 MILLION

5,938

5,938

114 ANTI-SHIP MISSILE DECOY SYSTEM

86,26486,264115 SUBMARINE TRAINING DEVICE MODS

80,59180,591116 SURFACE TRAINING EQUIPMENT
Program increase - surface training advanced virtual environment

198,695

203,695
5,000

117 PASSENGER CARRYING VEHICLES

4,799

4,799

118 GENERAL PURPOSE TRUCKS

2,542

2,542

119 CONSTRUCTION & MAINTENANCE EQUIP
Earthmoving equipment previously funded
Program increase - GPS laser leveling systems for Seabees

50,61950,001-5,218
4,600

P-1

8,800

Budget Request

Final Bill

120 FIRE FIGHTING EQUIPMENT

16,30516,305

121 TACTICAL VEHICLESJLTV unit cost growth

28,58626,276-2,310122 POLLUTION CONTROL EQUIPMENT

2,840

2,840

123 ITEMS LESS THAN $5 MILLION
Stake/flat bed unit cost growth
Special purpose vehicles previously funded
2500 KVA, 5KV/15KV unit cost growth
5000 AMP, 480 V load distribution switchgear unit cost growth64,311

55,200-1 ,932-2,675-2,076-2,428124 PHYSICAL SECURITY VEHICLES

1,263

1,263

125 SUPPLY EQUIPMENT

32,33832,338126 FIRST DESTINATION TRANSPORTATION

6,255

6,255

127 SPECIAL PURPOSE SUPPLY SYSTEMS

613,039

613,039

128 TRAINING SUPPORT EQUIPMENT

1,285

1,285

129 TRAINING AND EDUCATION EQUIPMENT

44,61844,618130 COMMAND SUPPORT EQUIPMENT
Historical unobligated balances
MOC baseline equipment unjustified growth55,72838,774-3,637-13,317131 MEDICAL SUPPORT EQUIPMENT
Program increase - fleet hospital program
Program increase - expeditionary medical facilities

5,325

25,325
10,00010,000133 NAVAL MIP SUPPORT EQUIPMENT

6,077

6,077

134 OPERATING FORCES SUPPORT EQUIPMENT
Mobile aircraft training devices previously funded
Utility float previously funded
3 tier/4 tier plus - paint float previously funded
Hydro pneumatic sub fender previously funded

16,252

13,784
-205
-725
-303
-1 ,235

135 C41SR EQUIPMENT

6,497

6,497

136 ENVIRONMENTAL SUPPORT EQUIPMENT

36,592

36,592

118,598
137 PHYSICAL SECURITY EQUIPMENT
Historical unobligated balances
Physical security access control installation perimeter access control previously funded
Physical security access control enclaves electronic security systems previously funded

107,372-5,770-4,586-870

138 ENTERPRISE INFORMATION TECHNOLOGY

29,407

29,407142 NEXT GENERATION ENTERPRISE SERVICE

201,314201,314

5,018

5,018

P-1

143 CYBERSPACE ACTIVITIESBudget Request

Final Bill

144 CYBER MISSION FORCES

17,115

17,115999 CLASSIFIED PROGRAMSClassified adjustment

17,29530,895
13,600145 SPARES AND REPAIR PARTS
Program increase - Maritime Spares Outfitting for surface,subsurface, unmanned , and cyber/information technology systems
availability of shelf stock at point of use (includes Inventory
Augmentation)

532,313582,313

P-1

TOTAL, OTHER PROCUREMENT, NAVY

50,00011,746,503

12,138,590

DD(i 51 L[(ilflWU<a!T ADV /\NCED Dl·: <iAlJSSIN(i MI NE PROTITTION SYSTUv1

The agreement recognizes section 124 of the National Defense Authorization Act for Fiscal Year2022 (Public Law 117-81) and urges the Secretary of the Navy to keep the congressional defense
committees apprised of plans to meet this requirement.

68

PROCUREMENT. MARINE CORPS

The agreement provides $3,669.5 I 0,000 for Procurement, Marine Corps. as follows:

Gs.ut...(l~J~ER-T PRoJEc-Ft-Ev-Eb TABuLE:.j..)--o.oe;;,~_,

69

lo~ A~

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

P-1

Budget Request

Final Bill

5,653

5,653

1

AAV7A1 PIP

2AMPHIBIOUS COMBAT VEHICLE FAMILY OF VEHICLESILS excess growth536,678

527,079-9,5993

LAV PIP
M&S tactical communication modernization kits previously funded
TCM kit ancillary equipment unjustified request

57,09952,355-1,360-3,384

4155MM LIGHTWEIGHT TOWED HOWITZER

1,782

1,782

5

ARTILLERY WEAPONS SYSTEM

143,808

143,808

6

WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION

11,118

11,118

7

TOMAHAWK

42,95842,9588NAVAL STRIKE MISSILE (NSM)

174,369

174,369

9

GROUND BASED AIR DEFENSE
Prior year underexecution

173,801

169,927-3,87410 ANTI-ARMOR MISSILE-JAVELIN
Unit cost savings

18,495

16,678-1,817

11

21,41921,419663

663

13 GUIDED MLRS ROCKET (GMLRS)

7,605

7,605

14 COMMON AVIATION COMMAND AND CONTROL SYSTEM(CAC2S)30,29230,292

15

58,02450,277-6,680-5,567
4,500

293

293

17 ITEMS UNDER $5 MILLION (COMM & ELEC)
Program increase - squad binocular night vision goggle

83,34593,345
10,00018 AIR OPERATIONS C2 SYSTEMS

11,048

11,04819 GROUND/AIR TASK ORIENTED RADAR (G/ATOR)
Program increase - eight additional AN/TPS-80 G/ATOR radars

61,943365,943
304,000

20 GCSS-MC

1,663

1,663

FAMILY ANTI-ARMOR WEAPON SYSTEMS (FOAAWS)

12 ANTI-ARMOR MISSILE-TOW

REPAIR AND TEST EQUIPMENT
CBM+ test systems unjustified request
Automatic test equipment unjustified growth
Program increase - unit-level 3-D print capabilities

16 MODIFICATION KITS

Budget Request

Final Bill48,322

44,822-3,50022 INTELLIGENCE SUPPORT EQUIPMENT
Prior year underexecution
Tactical SIGINT collection system unjustified request

182,894

141,859-15,000-26,035

24 UNMANNED AIR SYSTEMS (INTEL)
Short range unmanned air systems excess to need

47,59542,249-5,34625 DCGS-MC
Prior year underexecution
GEOINT capabilities unjustified request

47,99839,673-3,700-4,62526 LIAS PAYLOADS

8,619

8,619

29 MARINE CORPS ENTERPRISE NETWORK (MCEN)
End user devices excess growth
DPRI network infrastructure early to need

276,763

241,151-23,380-12,232

30 COMMON COMPUTER RESOURCES
Audio video equipment unjustified request

40,09635,096-5,00031

58,31453,438-4,87632 RADIO SYSTEMSMCHH VIK unit cost growth
TWTS LRS FoS TEAMS II contract award delay
Unit cost growth
Ground link-16 unjustified request
Multi-channel manpack radio unjustified request
Program increase - next generation troposcatter (NGT)612,450

519,965-16,613-11,985-28,650-16,400-32 ,837
14,00033 COMM SWITCHING & CONTROL SYSTEMS
Operational command post unjustified request

51,97643,543-8,43334 COMM & ELEC INFRASTRUCTURE SUPPORT

26,02926,02935 CYBERSPACE ACTIVITIES

17,75917,75936 CYBER MISSION FORCES

4,036

4,036

CLASSIFIED PROGRAMS

3,884

3,884

39 COMMERCIAL CARGO VEHICLES
Garrison transportation and management uniustified request

35,17933,161-2,01840 MOTOR TRANSPORT MODIFICATIONS

17,807

17,80741

222,257

214,751-7 ,506

2,721

2,721

P-1
21

FIRE SUPPORT SYSTEM
Mobile shelter modernization early to need

COMMAND POST SYSTEMS
H2C2 unjustified request

JOINT LIGHT TACTICAL VEHICLE
Unit cost overestimation

43 TRAILERS

Budget Request

Final Bill

45 TACTICAL FUEL SYSTEMS

7,854

7,854

46 POWER EQUIPMENT ASSORTED

5,841

5,841

47 AMPHIBIOUS SUPPORT EQUIPMENT
TRUAS quantities previously funded

38,12034,920-3,20048 EODSYSTEMSMFEW mounted systems quantities previously funded
MEGFoS early to need

201,047

153,915-10,338-36,794

69,96754,431-15,536

21,78021,78086,272

68,061-18,21152 FAMILY OF CONSTRUCTION EQUIPMENT

27,60527,60553 ULTRA-LIGHT TACTICAL VEHICLE (ULTV)

15,033

15,03354 ITEMS LESS THAN $5 MILLION

26,433

26,43355 SPARES AND REPAIR PARTS

34,79934,7993,681,506

3,669,510

P-1

49

PHYSICAL SECURITY EQUIPMENT
Collateral equipment early to need

50 FIELD MEDICAL EQUIPMENT51

TRAINING DEVICES
Unjustified growth

TOTAL, PROCUREMENT MARINE CORPS

AIRCRAFT PROCUREMENT, AIR FORCEThe agreement provides $22,196,175,000 for Aircraft Procurement, Air Force, as follows:

H~•SERT rttOJECT LEVEL =FABLE)70

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

P-1

Budget Request

Final Bill1

B-21 RAIDERClassified adjustment
Air Force-requested transfer to line 2

1,498,431

1,298,431-135,000-65,000

2

8-21 RAIDER (AP-CY)
Air Force-requested transfer from line 1

288,165

353,165
65,0003F-35
Program increase - F135 engine repair facility test modules
Air Force-requested transfer from line 4 for unit cost increase
NRE excess to need
Program increase - restore eleven aircraft to lots 15-17

3,320,757

4,245,468
27,000115,000-36,589
819,300

4

F-35 (AP-CY)
EOQ unjustified request
Air Force-requested transfer to line 3 for unit cost increase

594,886

236,702-243, 184
-115,000

5F-15EX
Overestimation of initial spares
Unjustified growth - other support costs

2,422,348

2,317,368-28,200-76,780

6F-15EX (AP-CY)

264,000

264,000

7

KC-46A MDAP
Boom actuator ECP ahead of need
G-SIL ahead of need
ATS forward financed

2,684,503

2,458,717-63,412-129,274-33, 100

8C-130J
Program increase - 16 additional aircraft for the Air National Guard

75,293

1,775,293
1,700,000

9MC-130J

40,35140,35111

ADVANCED TRAINER REPLACEMENT T-X

10,507

10,507

12 MH-139A
Program increase - MH-139A training systems and support equipment

156,192

186,192
30,00013 COMBAT RESCUE HELICOPTER
Airframe unit cost adjustment
Unjustified growth - obsolescence
Depot standup costs previously funded
Other flyaway cost adjustment
Program increase - ten additional aircraft and associated spares

707,018

1,205,995-12 ,100-35,695-5,778-17,450
570,000

2,952

11,6008,648

128,906

113,706-15,200

15 CIVIL AIR PATROL A/C
Program increase
16 TARGET DRONES
Excess to need

P-1

Budget Request

Final Bill

0553,700
553,700

18 E-11 BACN/HAGAir Force-requested transfer to line 64 for BACN

67,26066,847-413

19 MQ-9
Other government costs excess growth

17,03916,039-1 ,000

21

3,612

0
-3,612028,50028,50022 B-2A
Adaptable communications suite ahead of need

106,752

89,217-17,535

23

8-18

36,31336,31324

8-52
VLF/LF delays
CONECT forward financed
Air Force-requested transfer to line 69 for crypto mod upgrade spares
Air Force-requested transfer to line 69 for VLF/LF spares

127,854

106,784-1 ,825-12 ,300-4,293-2,65225 LARGE AIRCRAFT INFRARED COUNTERMEASURES
Program increase - C-40 LAIRCM upgrades

25,28637,286
12,00026 A-10

83,972

83,97227

10,30920,60910,30028 F-15

194,379

194,379

29 F-16
Overestimation of SLEP induction rate
SMDS unclear acquisition plan
Program increase - HUD upgrade
Program increase - AESA radars only for Air National Guard
MMC/PDG delays

700,455

741,334-14,500-7,99040,00053,000-29,631

30 F-22A
Sensor enhancements program decrease
SE group B installs

764,222

747,933-7,400-8,88931

F-35 MODIFICATIONSBlock 4 interim contractor support unjustified growth
Program decrease

414,382

333,096-8,863-72 ,423

32

F-15 EPAW

259,837

259,837

17 COMPASS CALL
Program increase - four additional EC-37B aircraft

AGILITY PRIME PROCUREMENT
Lack of clear acquisition or fielding strategy

21A PALE ALE
Program increase - SOUTHCOM maritime patrol aircraft

E-11 BACN/HAG
Program increaseP-1

34 KC-46A MDAP
35

C-5

Budget Request

Final Bill

467

467

46,027

15,673-12,354

Air Force-requested transfer to line 64 for MAF training
Air Force-requested transfer to line 73A for maintenance training
simulator
36

C-17A

-18,000
152,009

Air Force-requested transfer from ROTE.AF line 53 for engine pylon
fairings and microvanes
ARC-210 unit cost adjustment

142,653

5,500-14,856

37

C-32A

4,068

4,068

38

C-37A

6,062

6,062

39

GLIDER MODS

149

149

40

T-6

6,215

6,215

41

T-1

6,262

6,262

42

T-38

111,668

97,485-30,633
16,450

MFO/EEO ahead of need
Program increase - T-38 ejection seat upgrade
44

U-2

81,65081,650

45

KC-10

3,443

1,722
-1,721Overestimation of service bulletins
46

C-21

2,024

2,024

47

VC-25A MOD

2,146

2,146

48

C-40

2,197

37,19725,00010,000114,268

224,702

Program increase - C-40C FAA satellite communication upgrades
Program increase - C-40C SATCOM upgrades
49

C-130

Low cost mods reduction for historical execution
Air Force-requested transfer from ROTE .AF line 53 for C-130 finlets
Program increase - eight blade propeller upgrade
Program increase - engine enhancement program
Program increase - improved modular airborne firefighting system
Unjustified growth - AMP increment II other government costs
AMP inc 2 kit buys exceed max LRIP quantity
Overestimation of AMP inc 2 install cost

-800
17,50060,70041 ,200
20,000-7, 151-17,995-3,020P-1

Budget Request

Final Bill112,299

112,299

C-135
COMM 2 crypto and data ahead of need
Air Force-requested transfer from ROTE.AF line 53 for dragreduction and vertical windshield wipers
Overestimation of annual block 45 installations
RPI A-kit delays

149,023

144,557-16,875

COMPASS CALL MODS
Program increase - four additional aircraft modifications
Baseline 3 non-recurring engineering excess to need

16,630327,330
320,600-9,90053 RC-135
Program increase - service tactical intelligence (SIGINT) upgrades

212,828

213,428600

54 E-3
ACIP ahead of need

54,247

29,187-25 ,060

55

5,973

5,973

56 E-8
Excess to need due to planned divestiture

16,6100-16,610

59

H-1

1,757

1,757

60

H-60

10,82010,82061

COMBAT RESCUE HELICOPTER MODIFICATION

3,083

3,083

1,286

1,286

63 HC/MC-130 MODS
MC/AC MUOS installations ahead of need
Air Force-requested transfer to line 73B to establish a postproduction support line

138,956

109,785-9, 171

64 OTHER AIRCRAFT
Air Force-requested transfer from line 35 for MAF training
Air Force-requested transfer from line 18 for BACN

29,02941,796
12,354413

MQ-9 MODS
Program increase - M2DO modification acceleration
Link-16 kit buys ahead of need

64,370211 ,507
150,700-3,56367 SENIOR LEADER C3, SYSTEM - AIRCRAFT

24,78424,78468

153,026

153,026

50 C-130J MODS
51

52

E-4

62 RQ-4MODS

65

CV-22 MODS

19,500-5,562-1 ,529-20,000

P-1
69

INITIAL SPARES/REPAIR PARTS
MQ-9 carryover
B-1 B radio crypto ahead of need
Program increase - F135 engine spares
HH-60W spares excess to need
KC-46A contract delay
Air Force-requested transfer from line 24 for crypto mod upgrade
sparesAir Force-requested transfer from line 24 for VLF/LF spares
Program increase - EC-378 spare components
Program increase - RC-135 spares

70 AIRCRAFT REPLACEMENT SUPPORT EQUIPMENT

Budget Request

Final Bill623,661

677,253-700-891
100,000-39,923-40,000
4,293
2,652
9,361
18,800138,935

138,935

B-2A

1,802

1,802

72 B-28

36,32536,325

B-52

5,883

5,883

73A C-5 POST PRODUCTION SUPPORTAir Force-requested transfer from line 35 for maintenance training
simulator

0

18,000738 HC/MC-130J POST PRODUCTION SUPPORTAir Force-requested transfer from line 63 to establish a postproduction support line

0

71

73

74

18,00020,00020,000

F-15

2,764

2,764

75 F-16

5,102

5,102

77 MQ9 POST PROD

7,069

7,069

40,84540,84579 INDUSTRIAL RESPONSIVENESS
Program increase - tactical aircraft industrial infrastructure

19,12835,328
16,20080 WAR CONSUMABLES

31,16531,165

1,047,300

1,305,178
257,878

18,092

18,092

18,517,428

22,196,175

78

81

RQ-4 POST PRODUCTION CHARGESOTHER PRODUCTION CHARGESClassified adjustment

999 CLASSIFIED PROGRAMSTOTAL, AIRCRAFT PROCUREMENT, AIR FORCEF-l 5EX

The agreement includes $2,317,368,000 for 24 F-15EX aircraft a reduction of $104,980,000 andthe same number of aircraft included in the request. The agreement directs the Secretary of the Air Forceto procure the full number of aircraft appropriated by the agreement and to apply the funding reduction
to initial spares and other support costs as indicated by the table titled ''Explanation of Project Level
Adjustments'' included under this account heading. The agreement is based on the understanding that the
Air Force will not award the production of these aircraft through an undefinitized contractual action as
has been the practice for prior lots of aircraft. This language replaces the language under this heading inHouse Report 117-388.

POI.AR TACTICAi. AIRLIFTThe Air National Guard currently maintains and operates a fleet of LC-I JOH aircraft that provide
assured access to the polar regions in support of Presidential Decision Memorandum 6646 and theUnited States Northern Command ' s (USNORTHCOM} mission requirements. The agreement notes thatthese aircraft possess approximately 15 years of service life and are being upgraded with advanced
avionics and propulsion. Given the ever-increasing importance of the polar regions in our National
Defense Strategy, and our adversaries' excursion into those regions, the Congress believes that this vital
capability must be maintained, modernized, and eventually replaced in an appropriate and timely
fashion.
The agreement therefore directs the Secretary of the Air Force to begin the requirements
definition process for the follow-on aircraft to fulfill the polar tactical airlift mission set and provides anadditional $1,000,000 in Operation and Maintenance, Air Force to conduct the studies and analyses toinform those requirements. The agreement further directs the Secretary of the Air Force, in coordination
with the Commander, USNORTHCOM and Director, Air National Guard, to submit to the congressional
defense committees, not later than 120 days following the enactment of this Act, an initial cost estimate
and capabilities review of C- l 30J aircraft and the associated modifications to fulfill the polar tacticalairlift mission set.

71

CLASSIC ASSOCIATIONS

The agreement notes that pending the resolution and passage of the National Defense
Authorization Act for Fiscal Year 2023. the Secretary of the Air Force may develop a plan to transfer
KC-135 aircraft to air refueling wings of the Air National Guard that are operating as classic
associations with active duty units of the Air Force. The agreement therefore directs the Secretary of the
Air Force to provide a copy of the plan and the associated implementation costs by appropriation andbudget line item across the future years defense program to the House and Senate Appropriations
Committees.

TRUNCATION OJ,' EXISTIN(i PRODllCTlON PROGRAMS

The fiscal year 2023 President' s budget request includes ten Combat Rescue Helicopters (CRH),
which is less than the 20 CRH previously planned. The agreement therefore recommends an additional$570,000,000 for ten additional CRH and associated spares. It is concerning that in the fiscal year 2023
President" s budget submission both the F-l 5EX and CRH programs have been truncated across the
future years defense program (FYDP) well below their stated acquisition objectives. The revised
strategy sees the F-15EX planned procurement objective reduced from 144 to 80 aircraft and the CRH
procurement objective reduced from l 13 to 75 aircraft. Both programs are in the relatively early stagesof production and provide modem capabilities, but the new strategy ends CRH production after thisfiscal year and F-l 5EX production after fiscal year 2024.
While trade-offs occur to support force readiness and modernization. truncating programs that
only recently transitioned into production and were hailed as supporting critical Air Force missions.
such as personnel recovery and future tactical air, calls into question the strategic underpinning of theseand other acquisition decisions. The reduction in the F- I 5EX program, for example, leaves in doubt thestatus and future of F-l5C/D units, several of which are housed in the Air National Guard. The
agreement therefore directs the Secretary of the Air Force to submit a report to the congressional defense
committees, concurrent with submission of the fiscal year 2024 President's budget request, that provides
a list of all aircraft procurement programs that are being truncated across the FYDP, to include F-l 5EX
and CRH. The report shall include an assessment of the operational impacts of the decision, strategicbasing impacts, cost avoidance by fiscal year, quantity change, and the rationale for truncation.

72

F- l 5EX CONf-ORMAI. Fl IEL TANKS

Confonnal fuel tanks (CFT) have the capacity to extend the range and increase the lethality of F15EX aircraft. The Secretary of the Air Force is directed to submit a report to the congressional defense
committees not later than 90 days after the enactment of this Act on the Air Force's plans to equip F15EX aircraft with CFT, including the potential procurement of new CFT that are in production.

73

MISSILE PROCUREMENT, AIR FORCEThe agreement provides $2,999,346,000 for Missile Procurement. Air Force, as follows:

74

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

P-1
MISSILE REPLACEMENT EQUIPMENT-BALLISTIC (M30GLG)

Budget Request

Final Bill57,47655,476-2,000PADS CEIU delays

4

LONG RANGE STAND-OFF WEAPON

31,454

31,454

5

REPLACEMENT EQUIPMENT & WAR CONSUMABLES

30,51030,510

6

AGM-183A AIR-LAUNCHED RAPID RESPONSE WEAPON
Excess to need

46,566

0-46,566

7

JASSM

784,971784,9718

LRASMO
Unit cost growth - AUR

114,025

105,989-8,0369SIDEWINDER (AIM-9X)

111,855

111,855

320,056

320,056

1,040

1,040

12 SMALL DIAMETER BOMB

46,47546,475

13 SMALL DIAMETER BOMB II
Program increase - Small Diameter Bomb II

279,006

379,006
100,000

14 STAND-IN ATTACK WEAPON (SIAW)

77,975

77,975868

868

18 ICBM FUZE MOD

99,691

99,691

19 ICBM FUZE MOD (AP-CY)

37,67337,673

68,193

61 ,724-2,000-4,46922 ALCM

33,77833,77823 MISSILE SPARES / REPAIR PARTS (INITIAL)

15,354

15,35424 MISSILE SPARES/ REPAIR PARTS (REPLEN)

62,97862,97828 SPECIAL UPDATE PROGRAMS

36,93336,933999 CLASSIFIED PROGRAMS

705,540

705,540

2,962,417

2,999,346

10 AMRAAM
11

HELLFIRE

15 INDUSTRIAL PREPAREDNESS20MINUTEMAN Ill MODIFICATIONS
Remote Visual Assessment Phase II program delays
Arm/Disarm Switch Replacement program delays

TOTAL, MISSILE PROCUREMENT, AIR FORCEPROCUREMENT OF AMMUNITION, AIR FORCEThe agreement provides $857,722.000 for Procurement of Ammunition, Air Force. as follows:

75

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

P-1

Budget Request

Final Bill

1

ROCKETS

22,19022,1902

CARTRIDGES

124,164

117,064

Small cal/ground munitions - (8519) 40MM practice M781 budget
growth not justified by quantity
Small cal/ground munitions - (BA21 ) 40MM practice day/night linked
budget growth not justified by quantity
Medium cal ammo -(8104) 30MM PGU-1 3/B budget growth notjustified by quantity
4

GENERAL PURPOSE BOMBS-1,500-1,000-4,600162,800

Practice bombs - FDT transfer to line 12
Prior year underexecution

148,102-500-14 ,198

5

MASSIVE ORDNANCE PENETRATOR (MOP)

19,743

19,743

6

JOINT DIRECT ATTACK MUNITION

251 ,956

251 ,956

8

CAD/PAD
Prior year underexecution

50,47348,473-2,0009

EXPLOSIVE ORDNANCE DISPOSAL

6,343

6,343

10

SPARES AND REPAIR PARTS

573

573

12

FIRST DESTINATION TRANSPORTATION
Transfer from line 4
Transfer from line 16
Excess growth

1,903

3,025
500
4,622
-4,00013

ITEMS LESS THAN $SM

5,014

5,014

14

EXPENDABLE COUNTERMEASURES

120,548

120,548

15

FUZES
Reduce carryover

121 ,528

102,918-18,61 0

16

SMALL ARMS

16,395

11 ,773

Transfer to line 12 for first destin ation transportation
TOTAL, PROCUREMENT OF AMMUNITION, AIR FORCE-4,622
903,630

857,722OTHER PROCUREMENT, AIR FORCEThe agreement provides $28,034,122,000 for Other Procurement Air Force, as follows:-fl.llJ~ll,.µJS~E-R,.:RTfiPP-ftR~OrttJErFC"t'-Ti-iLE~'vffi'Et-t~TAMB~L.i:..:E)1---~~(d76

1 Co A~EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

P-1

Budget Request

Final Bill

1

PASSENGER CARRYING VEHICLES

2,446

2,446

2

MEDIUM TACTICAL VEHICLE

1,125

1,125

3

CAP VEHICLESProgram increase - Civil Air Patrol

999

1,900
901

4

CARGO AND UTILITY VEHICLES

35,22035,2205

JOINT LIGHT TACTICAL VEHICLE

60,46160,461

6SECURITY AND TACTICAL VEHICLES

382

382

7

SPECIAL PURPOSE VEHICLES

49,62349,623

8

FIRE FIGHTING/CRASH RESCUE VEHICLES

11,231

11,231

9MATERIALS HANDLING EQUIPMENT
Air Force-requested transfer from OM.ANG line 11 G

12,55915,2592,700

10 RUNWAY SNOW REMOVAL AND CLEANING EQUIPMENT

6,409

6,409

BASE MAINTENANCE SUPPORT VEHICLES

72,01272,01213 COMSEC EQUIPMENT
In-line network encryptors previously funded

96,851

92,654-4, 197

14 STRATEGIC MICROELECTRONIC SUPPLY SYSTEM

467,901

467,901

15 INTERNATIONAL INTEL TECH & ARCHITECTURES

7,043

7,043

16 INTELLIGENCE TRAINING EQUIPMENT

2,424

2,424

17 INTELLIGENCE COMM EQUIPMENT

25,30825,30818 AIR TRAFFIC CONTROL & LANDING SYSTEMS
Program increase - instrument landing system
Program increase - relocatable simulation shelter

65,531

69,9213,100
1,290

19 BATTLE CONTROL SYSTEM - FIXED

1,597

1,597

20 THEATER AIR CONTROL SYSTEM IMPROVEMENTS
Unit cost increase and unobligated balances

9,611

6,611
-3,000174,640

93,111-77,000-4,52911

21

30 EXPEDITIONARY LONG-RANGE RADAR (3DELRR)
Initial production units early to need
Direct mission support early to need

P-1

Budget Request

Final Bill

22

WEATHER OBSERVATION FORECAST

20,65820,65823

STRATEGIC COMMAND AND CONTROLTransfer from ROTE.AF line 278
JAOC2 early to needTransfer from RTOE,AF line 283

93,351

118,333
216-5,97230,73824

CHEYENNE MOUNTAIN COMPLEX

6,118

6,118

25

MISSION PLANNING SYSTEMS

13,947

13,94727

INTEGRATED STRAT PLAN & ANALY NETWORK (ISPAN)
Transfer from ROTE.AF line 278

0

4,740
4,740

28

GENERAL INFORMATION TECHNOLOGY

101,517

101,51729

AF GLOBAL COMMAND AND CONTROL SYSTEM

2,487

2,487

30

BATTLEFIELD AIRBORNE CONTROL NODE (BACN)

32,80732,80731

MOBILITY COMMAND AND CONTROL

10,21010,21032

AIR FORCE PHYSICAL SECURITY SYSTEMAir Force-requested transfer from line 999

089,48489 ,484

134,213

139,21335 COMBAT TRAINING RANGES
Program increase - simplified planning execution analysis andreconstruction

5,000

36

MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONSNETWORK (MEECN)GASNTi1 install delays

66,29453,244-13,050

37

WIDE AREA SURVEILLANCE (WAS)

29,51829,51838

C3COUNTERMEASURES
Transfer from ROTE.AF line 282

55,324

137,369
82,04540

GCSS-AF FOS

786

786

41

DEFENSE ENTERPRISE ACCOUNTING & MGT SYS (DEAMS)Transfer from ROTE.AF line 280

0

3,156
3,156

42

MAINTENANCE REPAIR & OVERHAUL INITIATIVE

248

248

43

THEATER BATTLE MGT C2 SYSTEM

275

275

44

AIR & SPACE OPERATIONS CENTER (AOC)
Transfer from ROTE.AF line 279

2,611

21,753
19,14246

BASE INFORMATION TRANSPT INF RAST (BITI) WIRED29,791

29,791

P-1
47

AFNET

Budget Request

Final Bill

83,32080,320

CSCS unjustified growth in PMA contractor services-3,00048

JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE)

5,199

5,199

49

US CENTCOM

11,896

11,89650

USSTRATCOM

4,619

4,619

51

TACTICAL C-E EQUIPMENT

120,050

120,050

52

RADIO EQUIPMENT

14,053

14,05354

BASE COMM INFRASTRUCTURE

91,31396,363

Program increase - long range radar sites digitization
55

COMM ELECT MOOS

5,050
167,419

999 CLASSIFIED PROGRAMS

89,484

Air Force-requested transfer to line 32
56

PERSONAL SAFETY & RESCUE EQUIPMENT

4,170-163,249

Air Force-requested transfer to ROTE.AF line 158

0-89,484
92,995Program increase - handheld trace level chemical detection devices

102,995

10,00057

POWER CONDITIONING EQUIPMENT

12,19912,19958

MECHANIZED MATERIAL HANDLING EQUIPMENT

9,326

9,326

59

BASE PROCURED EQUIPMENT

52,89085,890Program increase - arctic equipment
Program increase - civil engineering survey equipment
Squadron-level 3-D print capabilities
60

ENGINEERING AND EOD EQUIPMENT

8,000
11 ,000
14,000231,552

EOD RADBO system early to need

191,552-40,000

61

MOBILITY EQUIPMENT

28,75828,75862

FUELS SUPPORT EQUIPMENT

21,74012,740Underexecution
63

BASE MAINTENANCE AND SUPPORT EQUIPMENT-9,0000

Air Force-requested transfer from line 999

40,65640,65665

DARP RC-135

28,15328,15366

DISTRIBUTED GROUND SYSTEMS (DCGS-AF)

217,713217,713

P-1

Budget Request

Final Bill

978,499

996,499
18,00070

SPECIAL UPDATE PROGRAMClassified program adjustment

71

SPARES AND REPAIR PARTS (CYBER)

1,007

1,007

72

SPARES AND REPAIR PARTS
Underexecution

23,175

18,175-5,00021,859,943

24,113,497
2,294 ,210
-40,656

25,848,831

28,034,122

999 CLASSIFIED PROGRAMSClassified adjustment
Air Force-requested transfer to line 63
TOTAL, OTHER PROCUREMENT, AIR FORCEBl JDGEl EXHIBITSThe Assistant Secretary of the Air Force (Financial Management and Comptroller) is directed toprovide the P-5, P-5a, P-21, and P-40 budget exhibits for unclassified programs in budget activities threeand four, including such information for fiscal years 2022 and 2023, with the fiscal year 2024
President" s budget request.

77

PROCUREMEN~SPACEFORCEThe agreement provides $4,462,188,000 for Procurement, Space Force, as follows:78

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

P-1

Budget Request

Final Bill2

AF SATELLITE COMM SYSTEM
Justification discrepancy
Lack of budget detail

51 ,41445,963-1 ,860-3,591

3

COUNTERSPACE SYSTEMSReduce carryover

62,69160,241-2,4504

FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS
Underexecution

26,394

16,144-10,250

5WIDEBAND GAPFILLER SATELLITES (SPACE)
Program increase - protected wideband spacecraft

21,982463,982442,000

6

GENERAL INFORMATION TECH -SPACE

5,424

5,424

7

GPSIII FOLLOW ON
Excess to need
Anticipated cost savings

657,562

616,962-10,600-30,000

8

GPS Ill SPACE SEGMENT

103,340

103,340

9

GLOBAL POSITIONING (SPACE)

950

950

21,896

21,89610 HERITAGE TRANSITION
11SPACEBORNE EQUIP (COMSEC)

29,58729,587

12

MILSATCOM

29,33329,33313 SBIR HIGH (SPACE)

148,666

148,666

14 SPECIAL SPACE ACTIVITIESPrior year carryover
Classified adjustment

817,484

871 ,054-12,480
66 ,050

15 MOBILE USER OBJECTIVE SYSTEM

46,833

46,833

1,056,133

1,025,533-30,600

17 NUDET DETECTION SYSTEM

7,062

7,062

18 PTES HUB

42,464

42,46419 ROCKET SYSTEMS LAUNCH PROGRAM

39,145

39,14520 SPACE DEVELOPMENT AGENCY LAUNCH
OAF requested transfer from ROTE.SF line 36
Program increase - Resilient Missile Warning and Missile
Tracking launch acceleration

314,288746,288
216,000

16 NATIONAL SECURITY SPACE LAUNCH
Excess to need

2 16,000

P-1

Budget Request

Final Bill

22

SPACE MODS
Prior year carryover

73,957

68,257-5,70023

SPACELIFT RANGE SYSTEM SPACE

71,712

71,712

24

SPARES AND REPAIR PARTS

1,352

1,352

3,629,669

4,462,188

TOTAL PROCUREMENT, SPACE FORCENATIONAL SECllRITY SPACE I.Al INCH

The agreement directs the Secretary of Defense and the Director of National Intelligence toutilize the Space Force launch enterprise phase 2 contract for National Security Space Launch classmissions unless they certify to the congressional defense and intelligence committees that commercial
launch or delivery on orbit procurement for a designated mission is in the national security interest of
the government and outline the rationale for such a determination.

PROTITTED WIDEHAND SATEI.Lll"E

The agreement includes $442,000,000 to procure a protected wideband satellite to provide
resilient, jam resistant tactical communications to support warfighter needs. The agreement directs the
Secretary of the Air Force to provide a funding plan for launch and operation and maintenance activities
to the congressional defense committees not later than 90 days after the enactment of this Act.

79

PROCUREMENT. DEFENSE-WlDE

The agreement provides $6, 139.6 74,000 for Procurement, Defense-Wide. as follows:

80

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

P-1

Budget Request

Final Bill

1

MAJOR EQUIPMENT, DCSA

2,346

2,346

3

PERSONNEL ADMINISTRATION

4,522

4,522

11

INFORMATION SYSTEMS SECURITY

24,04424,04450,47550,475674

30,67430,00014 ITEMS LESS THAN $5M

46,614

46,61415

DEFENSE INFORMATION SYSTEMS NETWORK
Program increase - unified video dissemination system Korea

87,34592,445
5,100

16

WHITE HOUSE COMMUNICATION AGENCY

130,145

130,145

17 SENIOR LEADERSHIP ENTERPRISE

47,86447,86418

17,135

17,13519 JOINT SERVICE PROVIDER

86,18386,183

20

FOURTH ESTATE NETWORK OPTIMIZATION (4ENO)

42,75642,75622

MAJOR EQUIPMENT, DLA

24,501

24,50123

MAJOR EQUIPMENT, DMACT

11,117

11,117

2,048

2,048

12 TELEPORT PROGRAM
13 JOINT FORCES HEADQUARTERS - DODIN
Program increase - network operations, cyberspace operations

JOINT REGIONAL SECURITY STACKS (JRSS)

24 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS
25

MAJOR EQUIPMENT, DPAA

513

513

27

VEHICLES

139

139

28

OTHER MAJOR EQUIPMENT

14,296

14,29630

THAAD SYSTEM
Program increase - 15 additional THAAD interceptors

74,994

239,994
165,000

31

GROUND BASED MIDCOURSE

11 ,300

11,30032

AEGIS BMD

402,235

402,235

34

BMDS AN/TPY-2 RADARS

4,606

4,606

35

AEGIS BMD SM-3 BLOCK IIA
Program increase - 14 additional SM-3 IIA interceptors

337,975

669,975
332,000

P-1

Budget Request

Final Bill36

ISRAELI PROGRAMS (ARROW 3 UPPER TIER SYSTEMS)

80,00080,00037

SHORT RANGE BALLISTIC MISSILE DEFENSE (SRBMD)

40,00040,00038

DEFENSE OF GUAM PROCUREMENT

26,514

26,51439

AEGIS ASHORE PHASE Ill

30,05630,05640

IRON DOME SYSTEM

80,00080,00041

AEGIS BMD HARDWARE AND SOFTWARE

78,181

78,18147

INFORMATION SYSTEMS SECURITY PROGRAM (ISSP)

6,738

6,738

50

MAJOR EQUIPMENT, OSD
Poor Justification
Accelerate the Procurement and Fielding of Innovative Technologies transfer from ROTE, OW line 276
Program increase - Accelerate the Procurement and Fielding of
Innovative Technologies
Program increase - small business and academia cybersecurity
maturity model certification
Program increase - mentor-protege program

64,291

223,291-14,000

52

MAJOR EQUIPMENT, TJS

3,900

3,900

54

MAJOR EQUIPMENT WHS

310

310

55

ARMED OVERWATCH/TARGETING

246,000

246,000

56

MANNEDISR

5,000

5,000

57

MC-12

3,344

3,344

59

SOF ROTARY WING UPGRADES AND SUSTAINMENT
Program increase - aircraft loss

214,575

223,092
8,517

60

UNMANNED ISR
Program increase - COTS hardware for hosting UAS command andcontrol software

41,74943,74961

NON-STANDARD AVIATION
C-27J carryover

7,156

5,026
-2, 130

62

SOF U-28

4,589

4,589

63

MH-47 CHINOOKProgram increase - aircraft loss

133,144

146,444
13,300100,000
50,00020,000
3,000

2,000

P-1

Budget Request

Final Bill64

CV-22 SOF MODIFICATION
Program increase - CV-22 link-16 capability UPL
Unjustified growth

75,62979,215
7,586-4,00065

MQ-9 UAV
Program increase - cyber security and continuous monitoring of serial
bus systems

9,000

14,00066

PRECISION STRIKE PACKAGE

57,45057,45067

AC/MC-130J
Excess to need

225,569

222,869-2,70068

C-130 MODIFICATIONSProgram increase - MC-130 Jink-16 capability UPL

11,945

16,893
4,948

69

UNDERWATER SYSTEMS
Program increase - deep submergence collective propulsion

45,631

52,631
7,000

70

SOF ORDNANCE ITEMS UNDER $SM
Program increase - maritime scalable effects (MSE) electronic
warfare system acceleration UPL
Munitions with datalink unit cost growth
MPE-M - transfer to ROTE, OW line 266

151 ,233

150,005

SOF INTELLIGENCE SYSTEMS
Program increase - enclosed spaces reconnaissance collection suite program
Program increase - stalker VXE block 30 VTOL acceleration UPL
Program increase - austere location force protection kit deployment
in AFRJCOM/SOCAF
Program increase - multi-mission tactical unmanned aerial system program

175,616

71

5,000

3,705
-1 ,333-3,600242,094
15,00028,47813,00010,00072

DCGS-SOF

2,214

2,214

73

SOF OTHER ITEMS UNDER $SM
Excess to need
TACLAN-heavy suite CERP unit cost growth

98,096

94,924-1 ,962-1 ,21074

SOF COMBATANT CRAFT SYSTEMS

85,56685,56675

SPECIAL PROGRAMSProgram increase - medium fixed wing recapitalization

20,042120,042
100,00076

TACTICAL VEHICLESProgram increase - purpose built non-standard commercial vehicle

51 ,605

59,605
8,000

77

SOF WARRIOR SYSTEMS UNDER $SM
Excess to need
Program increase - counter unmanned systems (CUxS) procurement acceleration UPL
Program increase - AF SOC force generation tactical communications UPL
Program increase - resilient waveform communications capability

306,846

352,629-1 1,500®

33,553
18,7305,000

P-1

Budget Request

Final Bill

78

COMBAT MISSION REQUIREMENTS

4,991

4,991

80

SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE

18,72318,72381

SOF OPERATIONAL ENHANCEMENTS
Program increase - intelligence, surveillance, and reconnaissance(ISR) transceivers acceleration UPL
Program increase - loitering munitions

347,473368,227

CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS
Program increase - joint chemical agent detector, solid liquid adapter(JCAD-SLA)

199,43982

10 ,754
10,0005,000-11, 193-7, 198-700-800-3,126-36,235JBTDS contract award delay
MPCAD contract award delay
MPCAD support previously funded
JBHI contract award delay
NGDS 2 MPDS contract award delay
CALS contract award delay83

CB PROTECTION AND HAZARD MITIGATIONDFoS contract award delays
UIPE FOS GP suits early to need
UIPE FOS GP excess support cost
SPU RCDD AP-PPE ensembles unjustified growth
Program increase - protective clothing
Program increase - smallpox antiviral treatment

999 CLASSIFIED PROGRAMSClassified adjustment
TOTAL, PROCUREMENT, DEFENSE-WIDE

145,187

187,164

173,354-1 ,000-20,000-985-3,8252,000
10,000681 ,894

676,894-5,0005,245,500

6,139,674

DEFENSE PRODUCTION ACT PURCHASESThe agreement provides $372,906,000 for Defense Production Act Purchases, as follows:
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

DEFENSE PRODUCTION N:.T PURCHASES
Undistributed reduction

Budget Request

Final Bill

659,906

372,906-350,000
10,00023,000Program increase - critical minerals recycling
Program increase - domestic aluminum castings
Program increase - heavy forging capacity improvement program
Program increase - graphite, cobalt, and platinum mining feasibility studies

15,00015,000659,906

TOTAL, DEFENSE PRODUCTION N:.T PURCHASES

372,906

NATIONAL GUARD AND RESERVE EQUIPMENT

The agreement provides $1 ,000,000,000 for National Guard and Reserve Equipment, as follows :EXPLANATION OF PROJECT LEVEL ADJSTMENTS(In thousands of dollars)

ARMY NAT IONAL GUARD
Program increase - miscellaneous equipment
AIR NATIONAL GUARD
Program increase - miscellaneous equipment
ARMY RESERVEProgram increase - miscellaneous equipment
NAVY RESERVEProgram increase - m iscellaneous equipment
MARINE CORPS RESERVEProgram increase - miscellaneous equipment
AIR FORCE RESERVEProgram increase - miscellaneous equipment
TOT AL, NATIONAL GUARD AND RESERVE EQUIPMENT

81

Budget Request

Final Bill0

335,000
335,000
305,000
305,000
137,000
137,000
55,00055,00018,00018,000150,000
150,000
1,000,000

0
0
0
0
0
0

NATIONAi. GUARD AND RESER VJ: H.)ll!PMENT

The agreement includes an appropriation of $1,000.000,000. Of that amount, $335,000,000 is for
the Anny National Guard; $305,000,000 is for the Air National Guard: $137,000,000 is for the Army
Reserve: $55.000,000 is for the Navy Reserve: $18.000,000 is for the Marine Corps Reserve; and$150,000,000 is for the Air Force Reserve to meet urgent equipment needs in the coming fiscal year.
The agreement includes direction for the component commanders of the Anny Reserve, Marine Forces
Reserve, Air Force Reserve, Anny National Guard, and Air National Guard to submit to thecongressional defense committees a detailed assessment of their component's modernization priorities,
not later than 30 days after the enactment of this Act.
The Secretary of Defense is directed to ensure that the National Guard and Reserve Equipment
Account is executed by the Chiefs of the National Guard and reserve components with priority
consideration given to the following items: acoustic hailing devices: airfield lighting system: aviation
status dashboard: containerized ice making systems: crash-worthy ballistically tolerant auxiliary fuelsystems: degraded visual environment systems: gamma radiation protection: integration of aluminummesh secondary combustion ignition prevention technology for combat and logistics vehicle fuel tanks:
KC-135 Aircraft Emergency Response Refuel Equipment Kit to enable forward area refueling/defuelingsystems: land surveying systems: lightweight, rapidly deployable, computer-based artillery call for firetraining and simulation: modular small anns ranges and small anns training simulators and tools: pilot
physiological monitoring systems: radiological screening portals: small unmanned aerial systems andtethered drones: software defined radios: special tactics squadrons and joint tenninal attack controllers
tethered drone: tactical rinse systems: UH-72A/B security and support mission equipment
modernization: upgraded commercial-off-the-shelf ground mapping for C -130 aircraft; and vehicle-mounted and man-portable radiological nuclear detection systems.

82

TITLE IV - RESEARCH, DEVELOPMENT, TEST AND EVALUATION

The agreement provides $139,760,526,000 in Title IV, Research, Development, Test and
Evaluation, as follows:

o-t0-(l~JSERT ROTE SUMMARY TABLE')"_ _83>CY+ ~

(DOLLARS IN THOUSANDS)BUDGET
REQUEST

FINAL
BILL

RECAPITULATIONRESEARCH , DEVELOPMENT . TEST AND EVALUATION . ARMY . .. .. .

13,710 , 273

17. 150 . 141

RESEARCH . DEVELOPMENT , TEST AND EVALUATION . NAVY ......

24 . 082 . 618

26 , 017 , 309

RESEARCH. DEVELOPMENT, TEST AND EVALUATION , AIR FORCE.

43 . 889 . 183

44 , 946,927

RESEARCH . DEVELOPMENT , TEST AND EVALUATION . SPACEFORCE... . ... . ... .. . . . . . . . . . . . .. . . . . . . . . . . . . .. .. . ..

15 . 819 , 372

16 , 631 , 377

RESEARCH . DEVELOPMENT , TEST AND EVALUATION ,DEFENSE-WIDE.. .
. .. . . ..... ........... .

32 . 080.052

34,565,478

OPERATIONAL TEST AND EVALUATION , DEFENSE . .

277,194

449 , 294

- - - - - -- - -- - - - - -- --- --- --- -GRAND TOTAL , RESEARCH , DEVELOPMENT , TEST AND
EVALUATION . .... . .... . . . ... . ...... . .... .

129 . 858 . 692

139 ,760 .5 26

REPRO(iRAMMIN(i (ilJIDANCE FOR AC()l llSITION ACCOUN TS

The Secretary of Defense is directed to continue to follow the reprogramming guidance as
specified in the report accompanying the House version of the Department of Defense Appropriations
bill for Fiscal Year 2008 (House Report 110-279). Specifically. the dollar threshold for reprogramming
funds shall be $10,000,000 for procurement and research, development. test and evaluation.
Also, the Under Secretary of Defense (Comptroller) is directed to continue to provide thecongressional defense committees quarterly. spreadsheet-based DD Form 1416 reports for Service anddefense-wide accounts in titles Ill and IV of this Act. Reports for titles Ill and IV shall comply with theguidance specified in the explanatory statement accompanying the Department of Defense
Appropriations Act, 2006. The Department shall continue to follow the limitation that prior approval
reprogrammings are set at either the specified dollar threshold or 20 percent of the procurement or
research, development, test and evaluation line, whichever is less. These thresholds are cumulative fromthe Base for Reprogramming value as modified by any adjustments. Therefore, if the combined value oftransfers into or out of a procurement (P-1) or research. development, test and evaluation (R-1) line
exceeds the identified threshold, the Secretary of Defense must submit a prior approval reprogramming
to the congressional defense committees. In addition, guidelines on the application of prior approval
reprogramming procedures for congressional special interest items are established elsewhere in thisstatement.

Fl INf)fN(i INCREASl'.S

The funding increases outlined in these tables shall be provided only for the specific purposes
indicated in the tables. Additional guidance is provided in the overview of this explanatory statement.

RESEARCH , DEVELOPMENT, TEST AND EVALl IATION SPECIAL INTEREST ITEMS

Items for which additional funds have been recommended or items for which funding is
specifically reduced as shown in the project level tables detailing recommended adjustments or inparagraphs using the phrase "only for" or "only to" in the joint explanatory statement are congressional
special interest items for the purpose of the Base for Reprogramming (DD Form 1414 ). Each of these
items must be carried on the DD Form 1414 at the stated amount. as specifically addressed elsewhere in
the joint explanatory statement.
84

OT! !ER TRANSACTION AGREUvlENTS

Pursuant to section 873 of the John S. McCain National Defense Authorization Act for Fiscal
Year 2019 (Public Law 115-232 }, as amended by section 819 of the National Defense Authorization Act
for Fiscal Year 2020 (Public Law 116-92) and the Joint Explanatory Statement accompanying the
Department of Defense and Labor, Health and Human Services, and Education Appropriations Act for2019 (Public Law 115- 245). the Department of Defense is required to meet annual and quarterly
reporting requirements on the use of Other Transaction Authority (OT A). The agreement notes thecontinued importance of this reporting requirement, particularly given the lack of fidelity within the
Department on execution of OT As and the wide discrepancy in utilization rates. This continues to raise
concerns on the efficacy of existing guidance in normalizing the use of OT As going forward.
Therefore. the agreement directs the Under Secretary of Defense for Acquisition andSustainment to continue the previously established reporting requirements. Further, the agreement
directs the Under Secretary of Defense for Acquisition and Sustainment, not later than 60 days following
the enactment of this Act, to submit a report to the congressional defense committees on the
Department's use of OT A agreements in fiscal year 2022. to include an analysis of the relative successrates of follow-on production contracts initiated after the conclusion of initial OT A agreements incomparison to lessons learned from conventional Federal Acquisition Regulation-based acquisitions.

REPORTIN(i ON MID-TIER AC()l/lSITION AND RAPID PROTOTYPING PROGRAMS

The agreement notes support for efforts to deliver capability to the warfighter at an accelerated
pace, such as through use of acquisition authorities and contracting strategies provided in National
Defense Authorization Acts for the rapid development, rapid prototyping. rapid acquisition, accelerated
acquisition, and middle-tier acquisition ( .. section 804' ') of warfighter capabilities. The agreement notesthat the spectrum of programs using these types of acquisition authorities ranges from small programs
that have already deployed prototypes, to programs that by virtue of their scope and cost would
otherwise be subject to reporting requirements and acquisition regulations applicable to traditional major
acquisition category I programs. The agreement notes the Department of Defense's continued use ofsuch acquisition authorities, and concern remains over the lack of standard acquisition infonnation
provided for such programs with the budget request, to include independent cost estimates, technology

85

and manufacturing readiness assessments, and test and evaluation master plans. This is of particularconcern as programs increase the use of acquisition strategies that utilize both rapid prototyping andrapid fielding authorities sequentially, together resulting in a ten-year acquisition program, or bypurchasing excessive numbers of end-items under the rapid prototyping authorities for eventual fielding,rather than only procuring the number of units required for testing. Further. there is remaining concernthat the Services' growing trend toward procuring de facto operational assets via prototyping
acquisitions may limit the Services' ability to successfully manage their acquisition programs in thelong-term by eliminating the full understanding of full program costs up-front: unnecessarily narrowing
the industrial base early in the acquisition process: and eliminating opportunities for future innovation
by reducing competition over the life of the acquisition. Further, there is concern that budgeting forthese de facto end-items incrementally with research and development appropriations instead of fully
funding them with procurement appropriations obfuscates costs and limits transparency and visibility
into Services' procurement efforts. Therefore, the agreement modifies section 8059 of this Act, further
defining instances in which end-item procurement can be conducted with research and development
funding.
The Under Secretaries of Defense for Research and Engineering and Acquisition andSustainment, in coordination with the Service acquisition executives for the Army, Navy, Air Force. andSpace Force, are directed to provide to the congressional defense committees with submission of the
fiscal year 2024 President's budget request a complete list of approved acquisition programs, andprograms pending approval in fiscal year 2024, utilizing prototyping or accelerated acquisition
authorities, along with the rationale for each selected acquisition strategy, as well as a cost estimate andcontracting strategy for each such program. Further. the Under Secretary of Defense (Comptroller) andthe Assistant Secretaries (Financial Management and Comptroller) for the Army, Navy, and Air Force,are directed to certify full funding of the acquisition strategies for each of these programs in the fiscal
year 2024 President's budget request. including their test strategies: finally, the Director, Operational
Test and Evaluation, is directed to certify to the congressional defense committees the appropriatenessof the Services' planned test strategies for such programs. to include a risk assessment. To the extent
that the respective Service acquisition executives, Services· financial manager and comptrollers, andDirector. Operational Test and Evaluation, provided the information requested above with submission of
the fiscal year 2023 President's budget, any variations therefrom should be included with the fiscal year862024 submission. In addition, the Services' financial manager and comptrollers are directed to identify
the full costs for prototyping units by individual item in the research. development, test and evaluationbudget exhibits for the budget year as well as the future years defense program.

SOFTWARE A.ND DIGITAL TECHNOLOGY PILOT PROGRAMS

The fiscal year 2023 President's budget request includes ten new programs for inclusion in the
Software and Digital Technology Pilot Programs funded in Budget Activity Eight (BA 08) within the
research, development, test and evaluation accounts, established in fiscal year 2021. This is an increaseover the five new programs requested, but not approved, in the fiscal year 2022 budget request.
The agreement again acknowledges the Departmenf s rationale regarding the incremental
technical challenges posed by modem software development practices. including implementing
technical fixes to existing code, addressing cyber vulnerabilities. and integrating incrementallydeveloped new capabilities. However, the Congress maintains its position that objective quantitative andqualitative evidence is required to evaluate the ongoing approved pilot programs prior to considering an
expansion of programs funded under BA 08. Reporting requirements outlined in the Joint Explanatory
Statement accompanying the Department of Defense Appropriations Act, 2021 (Public Law 116-260)
have not been submitted to the congressional defense committees on a timely basis and have not yet
provided a baseline for analyzing the effectiveness of the pilot programs compared to traditional
appropriation practices. Reports received to date indicate that the Department is still implementing
methods to capture the appropriate data that would allow an objective analysis for how a single budget
activity improves the perfonnance of software pilot programs. Therefore. the agreement recommends
maintaining the Software and Digital Technology Pilot Programs in their current fonn, as detailed intitle VI II of this Act. The recommendation transfers funds for programs requested as BA 08 new starts infiscal year 2023 to their historical appropriation accounts for execution. as detailed in the appropriate
Explanation of Project Level Adjustments tables. Further, the agreement encourages the Secretary of
Defense to refrain from submitting additional BA 08 pilot programs in future budget submissions until
the Department has demonstrated its ability to collect quantitative data on the perfonnanceimprovements provided by the pilot program.
As detailed in the reporting requirements outlined in the Joint Explanatory Statement
accompanying the Department of Defense Appropriations Act, 2021 (Public Law 116- 260), and87

Department of Defense Appropriations Act. 2022 (Public Law 117-103). the Secretary of Defense shallsubmit quarterly reports to the congressional defense committees detailing the Department's assessment
for each of the programs included in title VII I. This report shall include, at a minimum, quantitative andqualitative metrics: an assessment of eight similar programs. with representations from each service.
funded through traditional appropriation legislation for comparison; an assessment of each pilot program
against their own historical performance when funded through traditional appropriation legislation; andan assessment of prior year BA 08 execution by activity compared to planned execution in the respective
budget request.

88

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY

The agreement provides $17.150, 141.000 for Research. Development. Test and Evaluation,
Army, as follows:~-INSERT PROJECT LEVEL TABLE;)

89

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

R-1

Budget request

Final Bill

1

DEFENSE RESEARCH SCIENCES
Program increase - digital thread for advanced manufacturing
Program increase - explosives and opioids dual-use UV detection
Program increase - joint research laboratories
Program increase - renewable energy technologies
Program increase - high entropy metallic alloys
Program increase - center for UAS propulsion
Program increase - unmanned aerial systems hybrid propulsion
Program increase - artificial intelligence (Al) fusion
Program increase - basic research
Program increase - counter UAS technology research
Program increase - sustainable aviation fuel propulsion

279,328

391,828
9,500
10,00018,00015,0005,000
5,000
10,0002,500
25 ,000
5,000
7,500

2

UNIVERSITY RESEARCH INITIATIVES
Program increase - missile soldier touch point center
Program increase - defense university research instrumentation program

70,775

107,775
7,000
30,000

3

UNIVERSITY AND INDUSTRY RESEARCH CENTERS
Program increase - biotechnology advancements
Program increase - infusion of cybersecurity concepts into nontechnical high school courses
Program increase - next generation survival radio
Program increase - hypersonic technology research and testing initiative
Program increase - materials in extreme dynamic environments
Program increase - quantum computing technologies

100,909

121 ,609
4,000
2,000

3,800
4,500
5,000
1,400

4

CYBER COLLABORATIVE RESEARCH ALLIANCE

5,355

5,355

5

ARTIFICIAL INTELLIGENCE AND MACHINE LEARNING BASICRESEARCH

10,456

10,456

6

ARMY AGILE INNOVATION AND DEVELOPMENT-APPLIEDRESEARCH
Undefined acquisition strategy

9,534

1,000

8

COUNTER IMPROVISED-THREAT ADVANCED STUDIES

6,192

6,192

9

LETHALITY TECHNOLOGY
Program increase - collaborative networked armament lethality technology
Program increase - enhanced armament fire control
Program increase - novel armament systems
Program increase - quantum technologies for armament systems
Program increase - turret gunner survivability and simulation environment
Program increase - advanced materials and manufacturing for modernization
Program increase - ceramic protection materials
Program increase - high temperature polymer composites
Program increase - intelligent next-generation additive manufacturing hub
Program increase - materials processing manufacturing technology
Program increase - universal nanocrystalline alloys

87,717

194,717
15,00010,00015,00010,0005,000
20,0003,000
10,0002,000
12,0005,000-8,534

Budget request

Final Bill

27,833

27,833SOLDIER LETHALITY TECHNOLOGY
103,839
Program increase - advanced ballistic protection technology
Program increase - enhancing soldier ballistic technologies
Program increase - HEROES
Program increase - military footwear research
Program increase - Pathfinder Airborne
Program increase - innovative training technologies
Program increase - regional workforce pilot
Program increase - nanolayered polymer optics
Program increase - advanced textiles and shelters
Program increase - artificial intelligence-enhanced educational technology and learning
Program increase - digital night vision technology
Program increase - enhanced ballistic protective eyewear
Program increase - flat panel technology
Program increase - future force requirement experimentation
Program increase - Pathfinder adaptive experimentation force
Program increase - Pathfinder cyber initiatives
Program increase - soldier and small unit tactical energy technology
Program increase - lithium-ion battery cell research pilot

253,539
25,0005,000
10,00010,0008,000
5,000
10,00010,000
6,000
5,000
9,700
5,000
2,000
10,0005,000
12,000
3,000
9,000

R-1

10 ARMY APPLIED RESEARCH
11

12 GROUND TECHNOLOGY
Program increase - autonomous digital design
Program increase - carbon nanomaterials as functional additives
Program increase - defense resiliency against extreme cold weather
Program increase - defense resiliency platform addressing extreme cold weather
Program increase - electrolyzer
Program increase - environmental quality enhanced coatings
Program increase - extreme battery technologies
Program increase - flexible hybrid electronics
Program increase - functional polymeric materials and composites
for extreme temperature environments
Program increase - high performance polymer composites and coatings
Program increase - integrity of transparent armor
Program increase - lightweight high entropy metallic alloy discovery collaboration
Program increase - polar proving ground
Program increase - advanced ceramic technologies
Program increase - alternative energy research
Program increase - cold region research
Program increase - detection and defeat of buried munitions
Program increase - earthen structures soil enhancement
Program increase - ground technology for chemical and biological defense
Program increase - logistics over-the-shore capabilities
Program increase - materials recovery technologies for defense supply resiliency
Program increase - protective coatings
Program increase - rapid advanced deposition
Program increase - rare earth initiative
Program increase - ultra-high density storage
Program increase - verified inherent control

52,848257,748
5,000
6,500
11 ,000
10,0007,000
5,000
10,00015,0005,000
10,000
4,400
5,000
5,000
2,000
20,000
5,000
4,000
4,000
1,000
10,00010,00010,00010,00010,00010,00010,000R-1
13

Budget request
NEXT GENERATION COMBAT VEHICLE TECHNOLOGY
Program increase - advanced materials development for suNivability
Program increase - digital design and simulated testing
Program increase - highly electrified vehicles
Program increase - machine learning optimized power electronics
Program increase - prototyping energy smart autonomous ground systems
Program increase - silicon carbide electronics
Program increase - solid oxide fuel cell development
Program increase - advanced manufacturing for combat logistics support
Program increase - enterprise and cross-functional LVC for accelerated development
Program increase - fast-refueling fuel cell engines
Program increase - hydrogen technologies
Program increase - mobility materials research
Program increase - modular electric motors
Program increase - small unit technology advancements
Program increase - structural thermoplastics
Program increase - zero emission combat vehicles

Final Bill

174,090

277,590
10,000
5,000
3,000
3,000
10,000
6 ,000
5,000
2,000
8,000
7,000
15,0005,000
5,500
10,0006,000
3,000

14 NETWORK C31 TECHNOLOGY
Program increase - beyond-line-of-sight networking enhancement
Program increase - energy efficient devices
Program increase - EW and advanced sensing
Program increase - inertial navigation systems
Program increase - man portable doppler radar
Program increase - waveform diversity experimental research for sensors
Program increase - biological sensors for remote environments
Program increase - spectrum sharing and management withadaptive and reconfigurable technology
Program increase - alternative positioning navigation and timing
Program increase - anti-tamper technology
Program increase - integrated photonics for contested RF environments
Program increase - Ku-band phased-array radar employing 5G technology
Program increase - mass-distributed acoustic suNeillance network
Program increase - secure electronic packaging
Program increase - social network analysis
Program increase - urban subterranean mapping technology

64,115

212,115
5,000
10,0006 ,500
11 ,500
10,0005,000
9,000

15 LONG RANGE PRECISION FIRES TECHNOLOGY
Program increase - advanced graphitic foam for long-range precision fires
Program increase - extended range and hybrid gun launched
unmanned aerial systems
Program increase - high temperature super alloys
Program increase - low-cost missile technology development
Program increase - aluminum lithium alloy solid rocket advancement
Program increase - high speed missile materials
Program increase - reactive materials
Program increase - thermodynamic latent propulsion

43,02916 FUTURE VERTICAL LIFT TECHNOLOGY
Program increase - high strength functional composites
Program increase - adaptive flight control technology
Program increase - digital twin pathfinder

69,3485,000
19 ,000
25,00014,0001,000
8,000
10,0005,000
4,000
128,529
15,00015,0005,000
10,00015,00010,00010,5005,000
94,3485,000
3,000
17,000

R-1
17 AIR AND MISSILE DEFENSE TECHNOLOGY
Program increase - counter-UAS center of excellence
Program increase - missile risk-based mission assurance
Program increase - PLRIS
Program increase - small UAS tracking and targeting devices
Program increase - Army missile risk-based mission assurance
Program increase - beam control systems and industry grade
optical fiber fabrication for energy laser
Program increase - cyber electromagnetic activities missile defender
Program increase - high energy laser and optical technology
18

ARTIFICIAL INTELLIGENCE AND MACHINE LEARNINGTECHNOLOGIES

19 ALL DOMAIN CONVERGENCE APPLIED RESEARCH

Budget request

Final Bill

27,016

88,7685,000
10,000
6,752
14,000
5,000
9,000
2,000
10,00016,454

16,45427,39927,39920

C31 APPLIED RESEARCH

27,892

27,89221

AIR PLATFORM APPLIED RESEARCH
Program increase - multi-drone, multi-sensor ISR

41,58846,588
5,000

22

SOLDIER APPLIED RESEARCH

15,716

15,71623

C31 APPLIED CYBER

13,605

13,60524

BIOTECHNOLOGY FOR MATERIALS -APPLIED RESEARCH

21,91921,91925

MANPOWER/PERSONNEUTRAINING TECHNOLOGY

19,64919,64926

MEDICAL TECHNOLOGY
Project increase - Center for Excellence in Military Health andPerformance Enhancement
Project increase - holistic health and fitness
Program increase - surgical instrument sterilization
Program increase - RNA therapeutics for infectious disease threats
Program increase - photonic integrated circuit platform
Program increase - biomaterials for combat wound care
Program increase - engineered antibodies for skin and soft-tissue infections
Program increase - trauma immunology

33,97680,656

MEDICAL ADVANCED TECHNOLOGY
Program increase - Aerial Reconfigurable Embedded System
Project increase - heated garment testing equipment for warfighters
Project increase - Army battlefield exercise and combat related
traumatic brain and spinal cord injury research
Program increase - hearing protection for communications
Program increase - head supported mass
Program increase - suicide prevention with a focus on rural,
remote, isolated, and OCONUS installations

5,207

MANPOWER, PERSONNEL AND TRAINING ADVANCEDTECHNOLOGY

15,598

27

28

5,000
5,680
5,000
8,000
5,000
3,000
5,000
10,00031,588
9,500
181
1,700
8,000
5,000
2,000
15,598

R-1

Budget request

Final Bill

29

ARMY AGILE INNOVATION AND DEMONSTRATION

20,90020,90030

ARTIFICIAL INTELLIGENCE AND MACHINE LEARNINGADVANCED TECHNOLOGIES

6,395

6,395

31

ALL DOMAIN CONVERGENCE ADVANCED TECHNOLOGY

45,46345,46332

C31 ADVANCED TECHNOLOGY

12,716

12,71633

AIR PLATFORM ADVANCED TECHNOLOGY
Program increase - seat track integrated replaceable/upgradable protection system

17,94627,946
10,00034

SOLDIER ADVANCED TECHNOLOGY

479

479

36

LETHALITY ADVANCED TECHNOLOGY

9,796

9,796

37

ARMY ADVANCED TECHNOLOGY DEVELOPMENT

134,874

134,87438

SOLDIER LETHALITY ADVANCED TECHNOLOGY
Program increase - small arms fire control advanced technology
Program increase - advanced technology development for MOO tosupport soldier lethality
Program increase - hypersonic weapon development software
Program increase - hyper enabled soldier lethality
Program increase - shock attenuation and blunt force trauma
improvements in headborne systems
Program increase - spectroscopy devices for chem bio detection
and deactivation with UV-C
Program increase - HMO risk reduction for IVAS futures

100,935

153,685
4,500
15,0002,000
10,0005,000
11 ,250
5,000

R-1

Budget request

Final Bill

39

GROUND ADVANCED TECHNOLOGY
32,546
Program increase - additive manufacturing and 30 printing for deployable shelters
Program increase - additive manufacturing for weapons and armaments components
Program increase - advanced multi-stack OLEO microdisplays
Program increase - clean modular hydropower technology
Program increase - cross laminated timber
Project increase - expanding engineering with nature installation capacity
Program increase - expeditionary additive construction
Program increase - high power fast charging EV fleets
Program increase - low carbon hydrogen technologies
Program increase - mass timber applications for military construction projects
Program increase - microgrid reliability and resiliency
Program increase - military waste stream conversion
Program increase - novel materials for smart infrastructure systems
Program increase - pilot project power generation for increased facility resilience
Program increase - rapid entry and sustainment for the arctic
Program increase - rapid infrastructure development and engineering
Program increase - secure management of energy generation and storage
Program increase - ultra-high strength steels for construction applications
Program increase - water quality and resiliency technologies
Program increase - always ready distributed energy
Program increase - self-contained power for towers and sensors
Program increase - ruggedized deployable solar generators
Program increase - PFAS destruction industrial SCWO technology
Program increase - sorbent enhanced clean hydrogen demonstration
Program increase - 30 printing of infrastructure - enabling cold weather construction capabilities
Program increase - accelerator technology for ground maneuver
Program increase - advanced coating development for infrastructure
Program increase - anticipating threats to natural systems
Program increase - arctic terrain sensing with drone platforms
Program increase - Army visual and tactical arctic reconnaissance
Program increase - autonomous construction and manufacturing
Program increase - bio-derived coatings for high-performance applications
Program increase - cobalt-free batteries
Program increase - cold weather military research
Program increase - competition planning and evaluation infrastructure
Program increase - delivered fuel decarbonization and resiliency
Program increase - engineering practices for ecosystem design solutions
Program increase - frost heave effects monitoring
Program increase - graphene applications for military engineering
Program increase - hardened facility standards
Program increase - impacts of soil structures on hydrology
Program increase - innovative design and manufacturing ofadvanced composites/multi material protective systems
Program increase - logistically-secure energy sources for resilient
installation and mobility infrastructure
Program increase - materials and manufacturing technology for cold environments
Program increase - military operations in permafrost environments
Program increase - military training grounds research to support force readiness
Program increase - operational and cyber resilient power for critical infrastructure
Program increase - power projection
Program increase - rapid track repair
Program increase - solid-state rechargeable lithium batteries
Program increase - sustainable distributed electric vehicle charging station
Program increase - technology pilot for reliability, resilience and energy efficiency
Program increase - water reuse consortium

415,846
6,000
10,0008,800
20,0005,500
5,000
15,0005,000
10,00012,000
6,500
5,000
6,000
10,00010,000
5,000
5,000
6,000
7,000
10,00010,00010,00012,00015,000
5,000
4,000
3,000
6,000
10,000
4,000
5,000
2,000
3,000
4,000
8,000
5,000
6,500
6,000
10,000
5,500
6,000

10,000
5,000
4,000
3,500
7,000
8,000
5,000
3,000
5,000
3,000
3,000
10,000R-1

Budget request

Final Bill
6,000
3,000

Program increase - wildfire engineering for sustainability and resilience
Program increase - zero emission concrete
40

COUNTER IMPROVISED-THREAT SIMULATION

21,48621,48641

BIOTECHNOLOGY FOR MATERIALS -ADVANCED RESEARCH

56,85356,85342

C31 CY BER ADVANCED DEVELOPMENT

41,35441,35443

HIGH PERFORMANCE COMPUTING MODERNIZATION
Program increase

251,964

301,964
50,00044

NEXT GENERATION COMBAT VEHICLE ADVANCED
193,242TECHNOLOGY
Program increase - additive manufacturing for jointless hull
Program increase - advanced adhesives for combat vehicles
Program increase - ATES.2 engine development
Program increase - autonomous systems for military ground vehicles
Program increase - carbon fiber tire
Program increase - digital enterprise technology for OMFVProgram increase - digital twin
Program increase - electric drive system
Program increase - human digital twins and human-machine interaction
Program increase - machine learning for advanced lightweight combat vehicle structures
Program increase - maneuverable lightweight electric weight reducer
Program increase - multi-service electro-optical signature code
Program increase - off-road maneuver
Program increase - synthetic graphite battery
Program increase - vehicle technology readiness levels
Program increase - augmented reality for denied environments
Program increase - autonomous minefield clearance
Program increase - cybersecurity for autonomous ground vehicles
Program increase - cybersecurity for autonomous vehicles
Program increase - electrified vehicle infrared signature management
Program increase - electron beam additive manufacturing of critical metal ring components
Program increase - enhanced lethality on Army small multipurpose equipment transport
Program increase - HMMWV automotive enhancements
Program increase - HMMWV occupancy protection development
Program increase - modeling and simulation activities for vehicle development
Program increase - modular electric motors
Program increase - nano-LED fabrication for augmented reality contact lensProgram increase - next generation electrified transmission
Program increase - next generation light tactical vehicle maneuver autonomy
Program increase - predictive maintenance system
Program increase - unmanned navigation technology
Program increase - virtual and physical prototyping

434,692
20,0005,000
10 ,000
3,750
5,000
15,000
7,000
5,500
6 ,000
19 ,000
7,500
9,000
5,000
10,000
3,000
7,000
8,000
9,000
4,200
5,000
2,000
8,000
9,000
10,00010,000
5,500
10,000
5,000
5,000
2,000
3,000
8,000

R-1

Budget request

Final Bill45

NETWORK C31 ADVANCED TECHNOLOGY
125,565
Program increase - alternate navigation for GPS-denied landing environments
Program increase - advance materials for command post of the future
Program increase - advanced precision, navigation and timing for landing environments
Program increase - assured position navigation and timing technology
Program increase - human geography repository for commercial civil affairs
Program increase - multi-platform receiver-sensor technology
Program increase - next generation command posts
Program increase - small satellite high altitude launch, integration, test, and evaluation

178,065
4,500
1,500
2,500
5,000
5,000
20,000
7,000
7,000

46

LONG RANGE PRECISION FIRES ADVANCED TECHNOLOGY
Program increase - aft combustor ramjet propulsion
Program increase - development and testing of propellants using
advanced manufacturing
Program increase - XM1155 guided flight projectile
Program increase - hyper velocity projectile extended range
Program increase - missile multi-agent extensible engagement services
Program increase - hypersonic and strategic materials and structures
Program increase - hypersonic metal alloys
Program increase - maneuvering submunitions for precision strike missile
Program increase - super ramjet artillery mission

100,830

202,830
10,000

FUTURE VERTICAL LIFT ADVANCED TECHNOLOGY
Program increase - autonomous configuration management and aviation records
Program increase - data refinement and optimization for aviation sustainment
Program increase - FLEETSPACE maintenance tool
Program increase - FVL surface tolerant adhesives
Program increase - individual blade and higher harmonic control
Program increase - UH-60 main rotor blade modernization
Program increase - additive manufacturing for FVL
Program increase - additive manufacturing capability
Program increase - DLC coatings for red phosphorous obscurants
Program increase - platform digitization and maintenance
Program increase - stretch broken carbon fiber
Program increase - UAS fuel systems enhancements

177,836

267,586
10,000
4,500
5,250
9,000
22 ,000
5,000
10,000
2,000
3,000
7,000
10,0002,000

48 AIR AND MISSILE DEFENSE ADVANCED TECHNOLOGY
Program increase - mobile force protection
Program increase - palletized counter sUAS HEL weapon system
Program increase - HEL for all-terrain vehicles
Program increase - missile Al force application synchronization testbed
Program increase - silicon carbide electronics
Program increase - weapons components advanced technology

11,147

99,14720,00020,00012,0008,000
8,000
20,00049

8,933

21 ,000
12,06747

HUMAN ITARIAN DEMINING
Program increase

5,000
20,00025,00015,000
8,000
2,000
9,000
8,000

R-1

Budget request

Final Bill50

12,001
ARMY MISSILE DEFENSE SYSTEMS INTEGRATION
Program Increase - integrated environmental control and power
Program increase - mobile solid-state high-powered microwave
Program increase - system engineering research into system
integration air and missile
Program increase - advanced aerodynamic and instrumentation features and simulation
Program increase - Al/ML for integrated fires
Program increase - integration and range testing of gun launched interceptors
Program increase - pragmatic Al and new technology
Program increase - sensing , modeling, analysis, requirements, and training
Program increase - weather impacts toolkit

118,001
16,00025,00051

ARMY SPACE SYSTEMS INTEGRATION
Program increase - full spectrum protective technologies for cyber mission assurance
Program increase - multi-mission synthetic aperture radar payload development

17,94530,945
8,000
5,000

52

AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING
Program increase - machine learning for Army integrated fires
Program increase - software memory protection methods

0

15,00010,0005,000

53LANDMINE WARFARE AND BARRIER - ADV DEV
XM204 testing excess

64,00156,001-8,00054

TANK AND MEDIUM CALIBER AMMUNITION
Program increase - proof of concept military-grade antimony trisulfide
Unjustified demonstration

64,66961,56910,000-13,100

55

ARMORED SYSTEM MODERNIZATION - ADV DEVProgram increase - advanced combat engine

49,94462,94413,00056 SOLDIER SUPPORT AND SURVIVABILITY

4,060

4,060

57

TACTICAL ELECTRONIC SURVEILLANCE SYSTEM -ADV DEV

72,31472,31458

NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT
Program increase - immersive ARNR for UAS
Program increase - IVAS 1.2
Program increase - night vision systems advanced development
Program increase - universal HUD
Program increase - daytime display
Transfer from OP.A line 79 for !VAS 1.2

18,04897,4782,000
16,500
4,930
4,000
12,00040,00059

ENVIRONMENTAL QUALITY TECHNOLOGY - DEMNAL
Program increase - underwater cut and capture demonstration
Program increase - wire arc additive manufacturing
Program increase - biopolymers for earthenware structures
Program increase - friction stir additive manufacturing

31,24976,7497,500
20,0003,000
15,00060NATO RESEARCH AND DEVELOPMENT

3,805

3,805

61

AVIATION-ADV DEV
Maintain FARA ecosystem level of effort

28,794

22,794-6,00010,00020,0002,000
3,000
15,00010,0005,000

Budget request

Final Bill

61A FUTURE ATTACK RECONNAISSANCE AIRCRAFT (FARA)FARA PM costs excess

439,915

436,165-3,75061 B FUTURE LONG RANGE ASSAULT AIRCRAFT (FLRAA)FLRAA WSD ahead of need
Program increase - all electric flight control systems
Program increase - FLRAA
Program increase - modular communication, command, and control suite

693,635

698,635-40,000
10,00023,00012,000

9,638

24,6383,000
12,000

598

598

R-1

62

LOGISTICS AND ENGINEER EQUIPMENT - ADV DEVProgram increase - lightweight portable power generation
Program increase - mobile micro-reactor program

63

MEDICAL SYSTEMS - ADV DEV

64

SOLDIER SYSTEMS -ADVANCED DEVELOPMENT
Clothing and equipment unjustified cost growth
SPE unjustified cost growth
Program increase - improvements to arctic heaters for tents and shelters

25,971

24,471-1 ,500-1 ,000
1,000

65

ROBOTICS DEVELOPMENT
Program increase - small unit ground robotic capabilities

26,59433,5947,000

66

EXPANDED MISSION AREA MISSILE (EMAM)
Excess carryover
Program increase - IFPC-HEL

220,820

258,320-2,50040,00067

CROSS FUNCTIONAL TEAM (CFT) ADVANCED DEVELOPMENT& PROTOTYPING
Unjustified request

106,000

77,00069

LOW EARTH ORBIT (LEO) SATELLITE CAPABILITY

35,50935,50970

MULTl-DOMAIN SENSING SYSTEM (MOSS) ADV DEV
Effort previously funded

49,932

47,915-2,01771

TACTICAL INTEL TARGETING ACCESS NODE (TITAN) ADV DEV

863

863

72

ANALYSIS OF ALTERNATIVES

10,65910,65973

SMALL UNMANNED AERIAL VEHICLE (SUAV) (6.4)

1,425

1,425

74

FUTURE TACTICAL UNMANNED AIRCRAFT SYSTEM (FTUAS)
Program increase - accelerate FTUAS Inc 1
Program increase - micro integrated transponder with embedded crypto
Program increase - protected BE-COL Mode 303

95,719134,719
16,0008,000
15,00075

LOWER TIER AIR MISSILE DEFENSE (LTAMD) SENSOR
T&E carryover
Program increase - program protection initiatives

382,147

380,147-12,000
10,00076

TECHNOLOGY MATURATION INITIATIVES
Program decrease

269,756

219,756-50,000-29,000

R-1

Budget request

Final Bill77

MANEUVER - SHORT RANGE AIR DEFENSE (M-SHORAD)
Transition efforts early to need
Program increase - next generation short range interceptor
Army requested increase for AMP-HEL
Army requested decrease to DE-MSHORAD

225,147

274,838-10,30960,00060,000-60,000

78

ARMY ADVANCED COMPONENT DEVELOPMENT &PROTOTYPING
Program increase - materials, manufacturing and machine learning for hypersonics

198,111208,11179

ASSURED POSITIONING, NAVIGATION AND TIMING (PNT)
Program increase - AltNav capability

43,797

57,797
14,00080

SYNTHETIC TRAINING ENVIRONMENT REFINEMENT &PROTOTYPING
Program increase - STE Live electronic bullet
Program increase - STE Live OTA acceleration
Army requested SiVT transfer from OP.A line 159

166,452

242,582

COUNTER IMPROVISED-THREAT DEMONSTRATION,
PROTOTYPE DEVELOPMENT, AND TESTING
Carryover

15,84082

STRATEGIC MID-RANGE FIRES

404,291404,29183

HYPERSONICS
Carryover
Program increase - common hypersonic glide body
Program increase - near net shape materials

173,168

228,168-10,000
60,0005,000

84

FUTURE INTERCEPTOR

8,179

8,179

85

COUNTER - SMALL UNMANNED AIRCRAFT SYSTEMSADVANCED DEVELOPMENT

35,11035,11086

UNIFIED NETWORK TRANSPORT

36,96636,96689

CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT

55,67755,67790

AIRCRAFT AVIONICS

3,335

3,335

91

ELECTRONIC WARFARE DEVELOPMENT

4,243

4,243

92

INFANTRY SUPPORT WEAPONS
Carryover
Program increase - cannon life extension program
Program increase - CROWS-AHO
Program increase - wearable device for TBI prevention
Program increase - NGSW commercial magazine testing
Program increase - soldier enhancement program
Program increase - tactical personal area network

66,52988,329-3,200
1,500
1,000
5,000
5,000
5,000
7,500

93

MEDIUM TACTICAL VEHICLES

22,16322,16381

10,00020,00020,00036,13014,840-1 ,000

R-1

Budget request

Final Bill94

JAVELIN
Transfer from MiPA, line 11

7,870

16,186
8,316

95

FAMILY OF HEAVY TACTICAL VEHICLESLeader/Follower test support ahead of need
Program increase - development of large military tactical vehicle winter tires

50,92453,014-2,9105,000

96

AIR TRAFFIC CONTROL

2,623

2,623

97

TACTICAL UNMANNED GROUND VEHICLE (TUGV)CFS SP government T&E excess request
CFS program management excess request

115,986

109,849-5, 137-1 ,000

99

ARMORED SYSTEMS MODERNIZATION (ASM) - ENG DEV
Product development excess to need
T&E excess to need

71,287

63,143-5,634-2,510100 NIGHT VISION SYSTEMS - ENG DEVNight vision device - next ahead of need
Program increase - IVAS 1.2

62,67992,951-3,22833,500101 COMBAT FEEDING, CLOTHING, AND EQUIPMENT

1,566

1,566

102 NON-SYSTEM TRAINING DEVICES - ENG DEV

18,60018,600103 AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE ENG DEV
Carryover
Program increase - software integration digital ecosystem

39,54155,541

104 CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT

29,57029,570105 AUTOMATIC TEST EQUIPMENT DEVELOPMENT

5,178

5,178

106 DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS) - ENG DEV

8,189

8,189

109 BRIGADE ANALYSIS, INTEGRATION AND EVALUATION

21 ,228

21,228110 WEAPONS AND MUNITIONS - ENG DEV
155mm components costs previously funded
Program increase - anti-jam precision guidance kit

263,778285,778-3,00025,000111 LOGISTICS AND ENGINEER EQUIPMENT - ENG DEVProgram increase - advanced electrical generator
Program increase - mobile ultra-lightweight camouflage net systems
Transfer from OP,A line 152
Program increase - deployable , energy efficient, rigid wall shelter

41 ,669

75,66910,000
5,000
7,000
12,000112 COMMAND, CONTROL, COMMUNICATIONS SYSTEMS - ENG
DEVProgram increase - mounted mission control

40,03845,038113 MEDICAL MATERIEUMEDICAL BIOLOGICAL DEFENSEEQUIPMENT - ENG DEV

5,513

5,513

114 LANDMINE WARFARE/BARRIER - ENG DEVProgram increase - prototype integration

12,15037,15025,000-4,00020,000

5,000

R-1

Budget request

Final Bill

115 ARMY TACTICAL COMMAND & CONTROL HARDWARE &SOFTWARE
Maintain AIC level of effort
Program increase - red team automation and zero trust capabilities

111,690131,399

116 RADAR DEVELOPMENT

71,25971,259117 GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS)

10,402

10,402119 SOLDIER SYSTEMS - WARRIOR DEMNAL
Program increase - conformal wearable battery
Program increase - wearable fuel cell development

11,425

19,4255,000
3,000

120 SUITE OF SURVIVABILITY ENHANCEMENT SYSTEMS - EMO
Carryover

109,702100,384-9,318121 ARTILLERY SYSTEMS - EMO
Program increase - soft recoil for extended range artillery systems

23,106

48,10625,000122 INFORMATION TECHNOLOGY DEVELOPMENT
ATIS development early to need

124,475

104,260-20 ,215

123 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A)

67,56467,564125 JOINT TACTICAL NETWORK CENTER (JTNC)

17,95017,950126 JOINT TACTICAL NETWORK (JTN)

30,16930,169128 COMMON INFRARED COUNTERMEASURES (CIRCM)

11,523

11,523130 DEFENSIVE CYBER TOOL DEVELOPMENT
Program increase - multi-factor authentication for cyber security

33,02939,0296,000

131 TACTICAL NETWORK RADIO SYSTEMS (LOW-TIER)

4,497

4,497

132 CONTRACT WRITING SYSTEMACWS development excess to need

23,487

13,742-9,745133 AIRCRAFT SURVIVABILITY DEVELOPMENT

19,123

19,123134 INDIRECT FIRE PROTECTION CAPABILITY INC 2 - BLOCK 1

131 ,093

131,093135 GROUND ROBOTICS

26,80926,809136 EMERGING TECHNOLOGY INITIATIVES
Program Increase - C-UAS HEL atmospheric study and prototype sensors
Program increase - autonomous offensive swarming
Program increase - counter UAS technologies
Program increase - palletized high energy laser
Program increase - extended shortwave infrared sensors for high energy lasers

185,311244,31115,0009,000
25,0005,000
5,000-3,291
23,000R-1

Budget request

Final Bill

137 BIOMETRICS ENABLING CAPABILITY (BEC)

11,091

11,091138 NEXT GENERATION LOAD DEVICE - MEDIUM

22,43922,439140 TACTICAL INTEL TARGETING ACCESS NODE (TITAN) EMO
Army requested transfer from OP.A line 62

58,087

108,987
50,900141 ARMY SYSTEM DEVELOPMENT & DEMONSTRATION
Program increase - joint cyberspace warfighting architecture

119,516

143,616
24,100142 SMALL UNMANNED AERIAL VEHICLE (SUAV) (6.5)

6,530

6,530

143 MULTl-DOMAIN INTELLIGENCE
Excess to need - Army TC PED
CK4 early to need

19,911

6,008-5,500-8,403145 PRECISION STRIKE MISSILE (PRSM)

259,506

259,506

146 HYPERSONICS EMO

633,499

633,499

147 ACCESSIONS INFORMATION ENVIRONMENT (AIE)
Carryover

13,647

10,088-3,559148 STRATEGIC MID-RANGE CAPABILITY

5,016

5,016

149 INTEGRATED TACTICAL COMMUNICATIONS

12,447

12,447150 JOINT AIR-TO-GROUND MISSILE (JAGM)

2,366

2,366

151 ARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD)
Program increase - kill chain automation
Beyond IOC testing ahead of need

265,288263,545
10,000-1 1,743

152 COUNTER - SMALL UNMANNED AIRCRAFT SYSTEMS SYS DEV& DEMONSTRATION

14,892

14,892153 MANNED GROUND VEHICLE
Excess to need
Maintain program management level of effort

589,762

554,925-22,882-11 ,955

154 NATIONAL CAPABILITIES INTEGRATION (MIP)

17,03017,030155 JOINT LIGHT TACTICAL VEHICLE (JLTV) ENGINEERING AND
MANUFACTURING DEVELOPMENT PH

9,376

9,376

156 AVIATION GROUND SUPPORT EQUIPMENT

2,959

2,959

157 TROJAN - RH12

3,761

3,761

160 ELECTRONIC WARFARE DEVELOPMENT
Army requested transfer from OP .A line 64
Program increase - Service Tactical Signal Intelligence (SIGINT) upgrades

56,93899,93838,0005,000

R-1

Budget request

Final Bill

161 THREAT SIMULATOR DEVELOPMENT
Program increase - cybersecurity operations center
Program increase - supply chain illumination to counter emerging threats
Program increase - UAS center of excellence
Program increase - threat counter artificial intelligence

18,437

138,937
90,5005,000
12,50012,500162 TAR GET SYSTEMS DEVELOPMENT
Program increase - HEL power and thermal subsystem
Program increase - replacement of engines for aerial targets
Program increase - UAS swarm threat representation, detection, and mitigation

19,13264,132
10,00010,000
25 ,000

163 MAJOR T&E INVESTMENT
Program increase - advancing operational test infrastructure
Project increase - expanding operational test command

107,706

142,106
30,5003,900

164 RAND ARROYO CENTER

35,54235,542165 ARMY KWAJALEIN ATOLL

309,005

309,005

166 CONCEPTS EXPERIMENTATION PROGRAM

87,122

87,122168 ARMY TEST RANGES AND FACILITIESProgram increase - environmental characterization for test operations
Program increase - EEMDO cyber testing

401,643

417,643
4,000
12,000169 ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS
Program increase - rapid assurance modernization program - test

37,962

67,96230,000170 SURVIVABILITY/LETHALITY ANALYSIS

36,50036,500171 AIRCRAFT CERTIFICATION
Program increase - big data analytics

2,777

4,777
2,000

172 METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIESProgram increase - Al/ML materials for sensors and electronics

6,958

13,9587,000

173 MATERIEL SYSTEMS ANALYSIS

22,03722,037174 EXPLOITATION OF FOREIGN ITEMS

6,186

6,186

175 SUPPORT OF OPERATIONAL TESTING

70,71870,718176 ARMY EVALUATION CENTER

67,05867,058177 ARMY MODELING & SIM X-CMD COLLABORATION & INTEG

6,097

6,097

178 PROGRAMWIDE ACTIVITIES

89,79389,793179 TECHNICAL INFORMATION ACTIVITIESProgram increase - technology transfer efforts
Program increase - Army geospatial enterprise data advantage

28,75237,652
3 ,0005,900

R-1

Budget request

Final Bill

180 MUNITIONS STANDARDIZATION, EFFECTIVENESS AND
Program increase - foamable celluloid energetics
Carryover
Program increase - neutron radiography technologies
Program increase - agile manufacturing for advanced armament systems

48,31660,6455,000-5,6715,000
8,000

181 ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT

1,912

1,912

182 ARMY DIRECT REPORT HEADQUARTERS - R&D • MHA

53,271

53,271183 RONALD REAGAN BALLISTIC MISSILE DEFENSE TEST SITE

90,08890,088184 COUNTERINTEL AND HUMAN INTEL MODERNIZATION

1,424

1,424

186 ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES

5,816

5,816

188 MLRS PRODUCT IMPROVEMENT PROGRAM

18,463

18,463

189 ANTI-TAMPER TECHNOLOGY SUPPORT

9,284

9,284

190 WEAPONS AND MUNITIONS PRODUCT IMPROVEMENTPROGRAMS
Program increase - additive manufacturing for weapons andarmaments components
Program increase - next generation carbide ammunition
Program increase - smart manufacturing for armaments
Program increase - refractory metal alloys for hypersonics

11,674

44,674193 CHINOOK PRODUCT IMPROVEMENT PROGRAM
Program increase - CH-47 engine enhancement

52,51367,51315,000194 IMPROVED TURBINE ENGINE PROGRAM

228,036

228,036

195 AVIATION ROCKET SYSTEM PRODUCT IMPROVEMENT AND
DEVELOPMENT

11,312

11 ,312512

10,512
10,000197 APACHE FUTURE DEVELOPMENT
Program increase - strap-down pilotage Apache
Program increase - AH-64 modernization

10,07425,0745,000
10,000198 AN/TPQ-53 COUNTERFIRE TARGET ACQUISITION RADARSYSTEM
Maintain program management level of effort

62,55961,559199 INTEL CYBER DEVELOPMENT

13,343

13,343200 ARMY OPERATIONAL SYSTEMS DEVELOPMENT

26,131

26,131

201 ELECTRONIC WARFARE DEVELOPMENT

6,432

6,432

196 UNMANNED AIRCRAFT SYSTEM UNIVERSAL PRODUCTS
Program increase - scalable control interface

10,0008,000
5,000
10,000-1,000Budget request

Final Bill

1,114

1,114

203 PATRIOT PRODUCT IMPROVEMENT

152,312152,312204 JOINT AUTOMATED DEEP OPERATION COORDINATIONSYSTEM (JADOCS)

19,32919,329205 COMBAT VEHICLE IMPROVEMENT PROGRAMS
Stryker network modernization excess request
Program increase - Abrams modernization
Program increase - next generation auxiliary power units
Program increase - wireless intercommunication system encryption

192,310

296,453-4,557
97,2005,000
6,500

206 155MM SELF-PROPELLED HOWITZER IMPROVEMENTS
Test and evaluation carryover
Maintain program management level of effort

136,680

116,510-18,170-2,000148

148

209 DIGITIZATION
Carryover2,100

0-2, 100

210 MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM

3,109

3,109

211 OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS

9,027

9,027

793

793

213 GUIDED MULTIPLE-LAUNCH ROCKET SYSTEM (GMLRS)

20,18020,180214 JOINT TACTICAL GROUND SYSTEM

8,813

8,813

217 INFORMATION SYSTEMS SECURITY PROGRAM

17,20917,209218 GLOBAL COMBAT SUPPORT SYSTEM
Inc 1 carryover

27,10022,600-4,500219 SATCOM GROUND ENVIRONMENT (SPACE)

18,321

18,321

222 INTEGRATED BROADCAST SERVICE (IBS)

9,926

9,926

223 TACTICAL UNMANNED AERIAL VEHICLES

4,500

4,500

224 AIRBORNE RECONNAISSANCE SYSTEMS

17,165

17,165227 END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIESProgram increase - liquid hydrogen energy refueling
Program increase - N205
Program increase - improved additive manufacturing qualifications
methods for Army aviation
Program increase - isostatic pressure armor
Program increase - lightweight transparent film armor

91,270132,270
10,00010,000R-1
202 FAMILY OF BIOMETRICS

208 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM

212 ENVIRONMENTAL QUALITY TECHNOLOGY - OPERATIONALSYSTEM DEV

10,0006,000
5,000

Budget request

Final Bill

999 CLASSIFIED PROGRAMS

6,664

6,664

228 DEFENSIVE CYBER - SOFTWARE PROTOTYPE DEVELOPMENT

94,88894,888TOTAL, RESEARCH, DEVELOPMENT, TEST AND EVALUATION,
ARMY

13,710,273

17,150,141

R-1

SERIAi. 13lJS CYBER VI /LNERABIUTIES

Anny weapons platfonns require cyber resilience as a key perfonnance parameter of systemsurvivability especially in compromised or contested cyber environments. To meet this requirement, theagreement encourages the Secretary of the Anny to implement technology solutions on existing
platfonns. such as Stryker vehicles, as well as new weapons systems, that will develop, integrate, anddemonstrate secure communication technologies using secure digital bus subsystems while minimizing
perfonnance degradation. These technology solutions are especially critical to the resiliency andsurvivability of weapons platfonns that implement common bus dependent architectures like Modular
Open Systems Approach, while operating in cyber-contested environments. Anny labs and centers
within Anny Futures Command, Combat Capabilities Development Command, along with affiliatedindustry partners, possess the competencies and infrastructure to enable maturation and transition ofsuch technologies to weapon system program managers.

ROBOTIC COMBAT VEHlCI J-:-MU)ll lM

The Department of Defense Appropriations Act, 2022 provided $20,000,000 to procure
additional Robotic Combat Vehicle - Medium (RCV-M) test assets for experimentation by U.S. Anny
Forces Command (FORSCOM) via soldier evaluations at the company level. The agreement recognizes
the importance of such experimentation in shaping future doctrine. concepts of operation, tactics,
techniques, and procedures. and requirements for follow-on robotic platforms and therefore directs the
Secretary of the Anny, through FORSCOM. to utilize all available RCV-M assets in the aforementioned
experiments.

90

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY

The agreement provides $26,017,309,000 for Research, Development, Test and Evaluation,
Navy, as follows :91

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars)

R-1

Budget Request

Final Bill

1

UNIVERSITY RESEARCH INITIATIVES
Program increase - defense university research instrumentation program
Program increase - all-digital arrays for long-distance application power maximization
Program increase - artificial intelligence maritime maneuvering
Project increase - enhancing installation resiliency at NWS Earle
Program increase - defense research initiatives

90,076

147,376
30 ,000
9,800
5,000
2,500
10,0003

DEFENSE RESEARCH SCIENCES
Program increase - silicon-germanium-tin alloy research
Program increase - basic research
Program increase - multifunctional structural batteries
Program increase - predictive modeling for next generation undersea vehicles
Program increase - Naval Research Laboratory S& T

499,116

541,616
5,000
25,000
3,000
3,000
6,500

4

POWER PROJECTION APPLIED RESEARCH
Program increase - meta material broadband coatings

22,953

27,9535,000

5FORCE PROTECTION APPLIED RESEARCH
133,426
Program increase - high speed/hypersonic test capability development
Program increase - resilient autonomous systems research and diversity programs
Program increase - ta lent and technology for Navy power and energy systems
Program increase - seawater to jet fuel demo
Program increase - coastal environmental research
Program increase - advanced energetics research
Program increase - direct air capture and blue carbon removal technology
Program increase - relative positioning of autonomous platforms
Program increase - alternative energy research
Program increase - arctic energy resiliency
Program increase - bonded metal matrix composite repair
Program increase - cavitation erosion
Program increase - corrosion control coatings and material
Program increase - cyberphysical security resiliency
Program increase - energy resilience
Program increase - intelligent data management for distributed Naval platforms
Program increase - materials by design for Navy aircraft sustainment
Program increase - resilient innovative sustainable economies via university partnerships
Program increase - sUAS degraded environment facility
Program increase - universal achemetal titanium process
Program increase - unmanned surface vehicle
Program increase - additive manufacturing of unmanned maritime systems
Program increase - high-entropy materials for hypersonics

345,576
4,000
8,500
10,500
20 ,000
5,000
6,000
10,0005,000
30,00010,000
5,000
5,000
5,000
7,000
8,000
10,5005,000
9,000
12,65012,0005,000
10,0009,000

6MARINE CORPS LANDING FORCE TECHNOLOGY
Program increase - microtube heat exchangers
Program increase - unmanned logistics solutions
Program increase - SG biometric installation access control demonstration
Program increase - modular multi-mode autonomous seeker

53,467

79,467
4,500
7,500
4,000
10,0007COMMON PICTURE APPLIED RESEARCH

51 ,91151,911

R-1

Budget Request

Final Bill

8

WARFIGHTER SUSTAINMENT APPLIED RESEARCH
70,957
Program increase - biomaterial exterior for hypersonic projectile
Program increase - wearable sensors for injury prediction
Program increase - anti-corrosion nanotechnology
Program increase - chromate-free corrosion inhibitor coatings for marine applications
Program increase - hypersonic materials acceleration
Program increase - long-term underwater autonomy
Program increase - physics based neutralization of threats to human tissues and organs
Program increase - polymer coatings for reduced ice and fouling adhesion
Program increase - ultra-compact heat exchangers

121,707
5,000
5,000
10,000
1,750
5,000
5,000
10,000
5,000
4,000

9

ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH
Program increase - submerged electro-optical adaptive littoral
sensor (SEALS) system prototypes
Program increase - advanced antenna technology
Program increase - dark swarm in degraded and denied environments
Program increase - mini-full spectrum hyperspectral sensors for IEDs
Program increase - open systems architecture for electronic warfare chiplets

92,444131 ,444

10 OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH
Program increase - task force ocean
Program increase - continuous distributed sensing systems
Program increase - research vessel cyber infrastructure improvements
Program increase - commercially available long endurance USV
Program increase - naval special warfare undersea and maritime superiority
Program increase - marine meteorology
Program increase - long endurance uncrewed surface vehicles
Program increase - ocean acoustics for monitoring

74,622

165,622
10,00010,0008,000
10,0005,000
5,000
35,000
8,000

6,700

6,700

12 UNDERSEA WARFARE APPLIED RESEARCH
Program increase - academic partnerships for innovative research
Program increase - energetics awareness
Program increase - undersea sensing and communications
Program increase - mobile test-bed for UUVs
Program increase - persistent maritime surveillance

58,111

104,111
25 ,000
3,000
5,000
3,000
10 ,000

13 FUTURE NAVAL CAPABILITIES APPLIED RESEARCH
Program increase - operational readiness via next-generation satellites

173,641

177,1413,500

14 MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH
Program increase - expendable energetic unmanned aerial system
Program increase - solid state magnetic gradiometers for UUVs

31,64948,6497,000
10,00015 INNOVATIVE NAVAL PROTOTYPES (INP) APPLIED RESEARCH
Program increase - alternative concept of operations (CONOPS)

120,637

145,637
25,00016 SCIENCE AND TECHNOLOGY MANAGEMENT - ONR FIELDACTIVITIES

81,296

81,296

11

JOINT NON-LETHAL WEAPONS APPLIED RESEARCH

5,000
6 ,000
6 ,0007,000
15,000Budget Request

Final BillFORCE PROTECTION ADVANCED TECHNOLOGY
Program increase - power electronics building block
Project increase - high-energy density and high-power density Iiion battery magazines (HEBM) in defense applications
Program increase - ultra-efficient power generation and energy
storage technology for next generation unmanned surface vessels
Program increase - design and simulation for additive technologies
Program increase - deployable additive manufacturing of composite UUVs
Program increase - laser peening of jet engines

16,93359,9336,000

18ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY
Program increase - advanced maritime target processing
Program increase - augmented context-based identity awareness

8,253

16,253
3,000
5,000

19

USMC ADVANCED TECHNOLOGY DEMONSTRATION (ATD)
280,285
Program increase - hydrofoil wing in ground effect vehicle
Program increase - advanced mission planning SBIR technology insertion
Program increase - expeditionary process, exploitation, dissemination
Program increase - multi-function array for C-UAS
Program increase - low-cost attritable aircraft technology
Program increase - CSISR and EW modular open suite of standards
Program increase - ACV EW/comms/lSR technology
Program increase - adaptive threat force
Program increase - Al-powered tactical ISR for battlespace awareness
Program increase - expeditionary mission support
Program increase - K-MAX next generation autonomous logistics LIAS
Program increase - stand-off security inspection and surveillance system
Program increase - wireless technologies for sensing and surveillance at the tactical edge
Program increase - ENDOR spectrum superiority technology

412,985
5,000
5,000
4,000
18,00025,00010,00010,000
7,000
7,200
8,000
7,000
10,000
6,500
10,000

R-1
17

8,000
10,00010,0004,000
5,000

20 JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT

14,04814,04821

251,267

269,267

FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGYDEVELOPMENT
Program increase - advanced carbon nanotube conductors for naval power systems
Program increase - advanced energetics research
Program increase - development of submersible air revitalization

5,000
5,000
8,000

22 MANUFACTURING TECHNOLOGY PROGRAM
Program increase - machine learning for in-water hull inspection

60,70461,7041,000

23 WARFIGHTER PROTECTION ADVANCED TECHNOLOGY
Program increase - bone marrow registry program
Program increase - laser protective eyewear research
Program increase - closed-loop sedation and anesthesia system

4,999

46,99932 ,000
5,000
5,000

24

83,13799,020-7 ,117
5,000
5,000
5,000
8,000

2,007

2,007

NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONSNaval warfare experimentation excess growth
Program increase - naval tech bridges
Program increase - small unmanned surface vessels for expeditionary forces
Program increase - Swampworks
Program increase - SCOUT experimentation campaign

25 MINE AND EXPEDITIONARY WARFARE ADVANCEDTECHNOLOGY

R-1
26

INNOVATIVE NAVAL PROTOTYPES (INP) ADVANCEDTECHNOLOGY DEVELOPMENT
INP advanced technology development excess to need
Program increase - advanced ATRT SBIR enterprise capabilities
Program increase - combined fiber laser arrays without wavefront sensing
Program increase - alternative concept of operations (CON OPS)
Program increase - HEL testing and risk reduction

26A SCIENCE & TECHNOLOGY FOR NUCLEAR RE-ENTRY SYSTEMS
Navy-requested realignment from BA 07 line 198

Budget Request

Final Bill

144,122

256,922-2,80025 ,300
24,00061 ,300
5,000
065,73565,735

27

UNMANNED AERIAL SYSTEM
Program increase - autonomous maritime patrol aircraft

96,88398,8832,000

28LARGE UNMANNED SURFACE VEHICLES (LUSV)OUSV4 ICS hardware procurement ahead of need

146,840

136,840-10,000

29

AIR/OCEAN TACTICAL APPLICATIONSProgram increase - infrared optimized telescope
Program increase - maritime unattended sensors

39,73760,7373,000
18,00030

AVIATION SURVIVABILITY

17,434

17,43431

NAVAL CONSTRUCTION FORCES

1,706

1,706

33

ASW SYSTEMS DEVELOPMENT

15,986

15,98634 TACTICAL AIRBORNE RECONNAISSANCE

3,562

3,562

35

ADVANCED COMBAT SYSTEMS TECHNOLOGY
Program increase - minotaur data dissemination and interoperability services
Program increase - alternative concept of operations (CONOPS)
Program increase - force-level dynamic interoperable C2

18,62873,1286,500
40,0008,000

36SURFACE AND SHALLOW WATER MINE COUNTERMEASURES

87,82587,82537

SURFACE SHIP TORPEDO DEFENSE

473

473

38

CARRIER SYSTEMS DEVELOPMENT

11 ,567

11 ,567

39

PILOT FISH

672,461

672,461

40

RETRACT LARCH

7 ,483

7,483

41

RETRACT JUNIPER

239,336

239,336

42

RADIOLOGICAL CONTROL

772

772

43

SURFACE ASW

1,180

1,180

44

ADVANCED SUBMARINE SYSTEM DEVELOPMENT
Program increase - nickel-zinc battery deployment for Virginia class

105,703110,703
5,000

45

SUBMARINE TACTICAL WARFARE SYSTEMS

10,917

10,917

Budget Request

Final Bill46 SHIP CONCEPT ADVANCED DESIGN
Program increase - defense industrial skills and technology training systems
Program increase - marine energy systems for sensors and microgrids
Program increase - digital maintenance advisor for shipboard readiness
Program increase - metallic additive manufacturing
Program increase - critical protection technology for cybersecurity engineering

82,205130,405
10,00015,0007,500
4 ,000
11 ,700

47 SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES

75,32775,327

R-1

48

ADVANCED NUCLEAR POWER SYSTEMS

227,400

227,400

49

ADVANCED SURFACE MACHINERY SYSTEMS
Program increase - silicon carbide flexible bus node
Program increase - large format lithium ion batteries

176,600

207,000
21 ,400
9,000

50 CHALK EAGLE

91,584

91,58451

96,44476,364-20 ,080

52 COMBAT SYSTEM INTEGRATION

18,236

18,23653 OHIO REPLACEMENT
Program increase - rapid composites for wet submarine application

335,981344,9819,000

54 LCS MISSION MODULES
ASW MP termination
Maintain level of effort-LCS MP DevSecOps development
Program increase - mine countermeasures mission package

41,53331,707-14 ,826-2,000
7,000

9,773

60,073
50 ,300

LITTORAL COMBAT SHIP (LCS)
Lethality and survivability unjustified growth

55

AUTOMATED TEST AND RE-TEST (ATRT)Program increase - ATRT including Project Overmatch integration

56

FRIGATE DEVELOPMENT
Prior year carryover

118,626

108,626-10,000

57 CONVENTIONAL MUNITIONS

9,286

9,286

MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM

111,431

111 ,431

59 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT

36,49636,49660 OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT

6,193

6,193

61

ENVIRONMENTAL PROTECTION

21,647

21,64762

NAVY ENERGY PROGRAM
Program increase - marine energy systems for sensors and microgrids
Program increase - Navy energy systems

60,32075,32010,000
5,000

5,664

5,664

833,634

753,634-80,000

58

63 FACILITIES IMPROVEMENT
64 CHALK CORALClassified adjustment

R-1
65

NAVY LOGISTIC PRODUCTIVITY

66 RETRACT MAPLE

Budget Request

Final Bill

899

899

363,973

363,973

67

LINK PLUMERIA

1,038,661

1,038,661

68

RETRACT ELM

83,44583,44569

LINK EVERGREEN

313,761

313,76170

NATO RESEARCH AND DEVELOPMENT

8,041

8,041

71

LAND ATIACK TECHNOLOGY

358

358

72 JOINT NON-LETHAL WEAPONS TESTING

30,53330,53373 JOINT PRECISION APPROACH AND LANDING SYSTEMS DEMNAL

18,62818,62874

DIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS

65,08065,08075

F/A-18 INFRARED SEARCH AND TRACK (IRST)
Program increase - disruptive air and missile defense

40,06955,06915,00076 DIGITAL WARFARE OFFICE

165,753

165,753

77 SMALL AND MEDIUM UNMANNED UNDERSEA VEHICLESLBS-AUV(S) TIL&R Phase 1 award delay
Medusa request for proposal delays

106,347

89,367-4,000-12,980

78 UNMANNED UNDERSEA VEHICLE CORE TECHNOLOGIES

60,69760,69779 RAPID PROTOTYPING, EXPERIMENTATION AND
DEMONSTRATION
Undefined requirement

57,00050,58081

GERALD R. FORD CLASS NUCLEAR AIRCRAFT CARRIER (CVN78 - 80)-6 ,420
116,498

116,498

82 LITTORAL AIRBORNE MCM
COBRA Blk II EMO delay

47,38930,240-17 ,149

83 SURFACE MINE COUNTERMEASURES

12,95912,95984 TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES(TADIRCM)
Prog ram increase - distributed aperture infrared countermeasures

15,02839,02885

NEXT GENERATION LOGISTICS
Prog ram increase - additive manufacturing part screening tool

2,342

7,342
5,000

86

FUTURE VERTICAL LIFT (MARITIME STRIKE)

5,103

5,103

62,92767,9275,000

87 RAPID TECHNOLOGY CAPABILITY PROTOTYPE
Program increase - Marine Corps warfighting lab partnershi p

24 ,000

R-1

Budget Request

Final Bill

LX(R)
Dynamic interface testing ahead of need

26,63018,830-7,80089 ADVANCED UNDERSEA PROTOTYPINGXLUUV testing delay

116,880

94,872-22 ,008

88

90

COUNTER UNMANNED AIRCRAFT SYSTEMS (C-UAS)

7,438

7,438

91

PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM
Navy-designated MALD-N program termination
Program increase - SLCM-N

84,734

34,843-74,891
25 ,000

92 SPACE AND ELECTRONIC WARFARE (SEW)
ARCHITECTURE/ENGINEERING SUPPORT

10,22910,22993 OFFENSIVE ANTI-SURFACE WARFARE WEAPONDEVELOPMENT
Navy-requested transfer from WP,N line 8 for AGM-158C3 acceleration
OASuW Inc. 2 test and evaluation ahead of need
OASuW Inc 1.1 contract excess to need
Program increase - hypersonic offensive anti-surface warfare increment 2

124,204

223,826

94 MEDIUM UNMANNED SURFACE VEHICLES (MUSVS)MUSV ship qualification testing ahead of need
MUSV certification ahead of need

104,000

86,443-13 ,657-3,90095

181,620

181,62096 GROUND BASED ANTI-SHIP MISSILE

43,09043,09097 LONG RANGE FIRES

36,69336,693

1,205,041

1,230,041
25,00099 ASW SYSTEMS DEVELOPMENT - MIP

9,856

9,856

100 ADVANCED TACTICAL UNMANNED AIRCRAFT SYSTEM
Program increase - group 3 advanced autonomous systems
Program increase - mobile unmanned/manned distributed lethality airborne network

1,735

16,7355,000
10,000796

796

102 TRAINING SYSTEM AIRCRAFT

15,12815,128103 MARITIME TARGETING CELL
Program increase - maritime targeting cell - afloat

39,60069,60030 ,000

104 OTHER HELO DEVELOPMENT

66,01066,010105 AV-8B AIRCRAFT - ENG DEV

9,205

9,205

106 STANDARDS DEVELOPMENT

3,766

3,766

UNMANNED SURFACE VEHICLE ENABLING CAPABILITIES

98 CONVENTIONAL PROMPT STRIKE (CPS)
Program increase - flight tests

101 ELECTRONIC WARFARE DEVELOPMENT - MIP

46,481-7 ,700-6,25967 ,100

R-1

Budget Request

Final Bill44,68454,68410,000343

343

109 WARFARE SUPPORT SYSTEM
Program increase - NSW unmanned vehicle development

12,337

16,3374,000

110 COMMAND AND CONTROL SYSTEMS

143,575

143,575

111 ADVANCED HAWKEYE
Excess growth
Program increase - radar modernization and testing

502,956

487,281-35,675
20,000112 H-1 UPGRADES

43,75943,759113 ACOUSTIC SEARCH SENSORS

50,231

50,231

114 V-22A

125,233

125,233

115 AIR CREW SYSTEMS DEVELOPMENT
Program increase - aircrew systems development

43,28250,2827,000

116 EA-18

116,589

116,589

117 ELECTRONIC WARFARE DEVELOPMENT
Historical underexecution
Program increase - filter technology for electronic warfare mitigation

141,138

144,471-6,667
10,000118 EXECUTIVE HELO DEVELOPMENT

45,64545,645

119 NEXT GENERATION JAMMER (NGJ)

54,67954,679120 JOINT TACTICAL RADIO SYSTEM - NAVY (JTRS-NAVY)
Program increase - integrated photonic systems

329,787334,7875,000

121 NEXT GENERATION JAMMER (NGJ) INCREMENT II
Primary hardware development delay due to EMO protest
Systems engineering excess to need due to EMO protest

301,737

135,467-146,350-19,920

122 SURFACE COMBATANT COMBAT SYSTEM ENGINEERING
Aegis capability package 2024 delay
Program increase - enabling condition-based maintenance plus (CBM+)

347,233

345,489-11 ,744
10,000124 SMALL DIAMETER BOMB (SDB)

42,88142,881125 STANDARD MISSILE IMPROVEMENTS
SM-6 BLK 1B OTA delays

319,943

309,943-10,000

126 AIRBORNE MCM

10,882

10,882

127 NAVAL INTEGRATED FIRE CONTROL- COUNTER AIR
SYSTEMS ENGINEERING

45,89245,8920

13,00013,000107 MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT
Program increase: MH-60 capability upgrades
108 P-3 MODERNIZATION PROGRAM

128 ADVANCED SENSORS APPLICATION PROGRAM (ASAP)
Program increaseR-1

Budget Request

Final Bill

129 ADVANCED ABOVE WATER SENSORSHistorical underexecution

81,254

72,917-8,337130 SSN-688 AND TRIDENT MODERNIZATION

93,501

93,501131 AIR CONTROL

39,13839,138132 SHIPBOARD AVIATION SYSTEMS

11 ,759

11,759133 COMBAT INFORMATION CENTER CONVERSION
Program increase - theater edge correlation and distribution system

11,16016,1605,000

134 AIR AND MISSILE DEFENSE RADAR (AMOR) SYSTEM

87,45987,459151

151

136 NEW DESIGN SSN
Program increase - precision maneuvering units

307,585

316,085
8,500

137 SUBMARINE TACTICAL WARFARE SYSTEM

58,741

58,741138 SHIP CONTRACT DESIGN/ LIVE FIRE T&E

60,79160,791139 NAVY TACTICAL COMPUTER RESOURCES

4,177

4,177

140 MINE DEVELOPMENT

60,79360,793141 LIGHTWEIGHT TORPEDO DEVELOPMENT
Phase II AUR ahead of need

142,000

135,500-6,500142 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT

8,618

8,618

143 USMC GROUND COMBAT/SUPPORTING ARMS SYSTEMS - ENG
DEV

45,02545,025144 PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS

7,454

7,454

758

758

146 SHIP SELF DEFENSE (DETECT & CONTROL)Historical underexecution

159,426

156,426-3,000147 SHIP SELF DEFENSE (ENGAGE: HARD KILL)
Program increase - AlaMO block 1 projectile
ESSM BIK 2 FOT&E ahead of need
ESSM next generation launching system award delay

71,81884,51820,000-4,300-3,000148 SHIP SELF DEFENSE (ENGAGE: SOFT KILUEW)
Program increase - shipboard EW self-protection

92,687

97,6875,000

149 INTELLIGENCE ENGINEERING

23,742

23,742150 MEDICAL DEVELOPMENT
Program increase - military dental research
Program increase - mitigating circadian misalignment

3,178

16,17810,0003,000

135 ADVANCED ARRESTING GEAR (AAG)

145 JOINT STANDOFF WEAPON SYSTEMS

Budget Request

Final Bill

53,20960,2097,000

152 JOINT STRIKE FIGHTER (JSF) - EMD

611

611

153 JOINT STRIKE FIGHTER (JSF) - EMD

234

234

154 SSN(X)
Unjustified management growth
Unjustified support growth143,949

133,949-4,000-6,000155 INFORMATION TECHNOLOGY DEVELOPMENT

11 ,361

11,361156 INFORMATION TECHNOLOGY DEVELOPMENT
Program increase - digital twin development
Program increase - warfare mission analysis in cyber contested environment
Program increase - broadband network for Navy-owned research vessels
Program increase - classified data exchange environment for submarines
Program increase - cyber supply chain risk management

290,353

318,103
7,000
5,000
8,000
2,750
5,000

7,271

7,271

158 TAC AMO MODERNIZATION
Airframe unit cost adjustment

554,193502,493-51,700

159 CH-53K ROTE

220,240

220,240

160 MISSION PLANNING
Program increase - multi-domain anti-submarine solutions

71,107

76,1075,000

161 COMMON AVIONICS

77,96077,960162 SHIP TO SHORE CONNECTOR (SSC)
Program increase - LCAC propeller production demonstration
Program increase - artificial intelligence for ready relevant learning

2,886

17,886
10,000
5,000

220

220

265,646

254,446-11 ,200

371

371

166 MULTl-MISSION MARITIME AIRCRAFT (MMA)

37,93937,939167 MULTl-MISSION MARITIME (MMA) INCREMENT Ill

161 ,697

161 ,697

168 MARINE CORPS ASSAULT VEHICLES SYSTEM DEVELOPMENT& DEMONSTRATION
Historical underexecution

94,56991 ,501

169 JOINT LIGHT TACTICAL VEHICLE (JLTV) SYSTEM

2,856

R-1
151 NAVIGATION/ID SYSTEM
Program increase - micro 5 IFF interrogator

157 ANTI-TAMPER TECHNOLOGY SUPPORT

163 T-AO 205 CLASS
164 UNMANNED CARRIER AVIATION (UCA)
Test and evaluation excess to need due to EDM delivery delays
165 JOINT AIR-TO-GROUND MISSILE (JAGM)-3,0682,856

R-1

Budget Request

Final Bill

170 DDG-1000
Prior year underexecution
Overestimation of CPS management requirement

197,436

180,374-1 2,762-4,300171 COUNTERING ADVANCED CONVENTIONAL WEAPONS (CACW)

12,341

12,341

175 ISR & INFO OPERATIONS

135,366

135,366

176 CYBER OPERATIONS TECHNOLOGY DEVELOPMENT

37,03837,038177 THREAT SIMULATOR DEVELOPMENT

29,43029,430178 TARGET SYSTEMS DEVELOPMENT
Program increase - energetic technology advancements

13,70828,70815,000179 MAJOR T&E INVESTMENT
95,316
Historical underexecution
Program increase - joint simulation environment
Program increase - real-time pulse-level modeling and simulation
Program increase - test capabilities acceleration - China Lake flight termination system
Program increase - test capabilities acceleration - Pacific Missile
Range Facility data management modernization

141 ,371-1 ,945
8,000
10,00010,00020,000180 STUDIES AND ANALYSIS SUPPORT - NA VY

3,286

3,286

181 CENTER FOR NAVAL ANALYSES

40,624

40,624

987

987

105,152

110,152
5,000

3,787

3,787

186 RDT&E SHIP AND AIRCRAFT SUPPORT

173,352

173,352

187 TEST AND EVALUATION SUPPORTProgram increase - range safety improvements
Program increase - future workforce innovation

468,281479,281
10,0001,000

188 OPERATIONAL TEST AND EVALUATION CAPABILITY

27,80827,808189 NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT

27,17527,175190 SEW SURVEILLANCE/RECONNAISSANCE SUPPORT

7,186

7,186

191 MARINE CORPS PROGRAM WIDE SUPPORT

39,74439,744

192 MANAGEMENT HQ - R&D

40,64840,648193 WARFARE INNOVATION MANAGEMENT

52,06052,060194 INSIDER THREAT

2,315

2,315

183 TECHNICAL INFORMATION SERVICES
184 MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORTProgram increase - consortium for additive manufacturing research and education
185 STRATEGIC TECHNICAL SUPPORT

R-1

Budget Request

Final Bill

195 MANAGEMENTHEADQUARTERS(DEPARTMENTALSUPPORTACTIVITIES)

1,811

1,811

198 SCIENCE & TECHNOLOGY FOR NUCLEAR RE-ENTRY SYSTEMS
Navy requested realignment to BA 03 line 26A

65,735

0-65,735

201 F-35 C2D2
Program decrease
Program increase - F135 engine enhancement

525,338

531,032-13,056
18,750202 F-35 C2D2
Program decrease
Program increase - F135 engine enhancement

491,513498,365-11 ,898
18,750203 MARINE CORPS AIR DEFENSE WEAPONS SYSTEMS
Program increase - COTS expeditionary radar augmentation
Program increase - Medium-Range Intercept Capability (MRIC)
Program increase - next generation counter-UAS hard kill

48,66369,6634,000
7, 00010,000204 COOPERATIVE ENGAGEMENT CAPABILITY (CEC)

156,121156,121205 STRATEGIC SUB & WEAPONS SYSTEM SUPPORTProgram increase - next generation strategic inertial measurement unit
Program increase - multimodal biometric authentication
Program increase - navigation modernization capabilities

284,502

312,502
10,0008,000
10,000206 SSBN SECURITY TECHNOLOGY PROGRAM

50,93950,939207 SUBMARINE ACOUSTIC WARFARE DEVELOPMENT
Tl-2 concurrency
Program increase - integration of four-tube launch system

81 ,237

81,237-5,0005,000

208 NAVY STRATEGIC COMMUNICATIONS

49,42449,424209 F/A-18 SQUADRONSBLOS phasing
Overestimation of block Ill studies and analyses
Program increase - advanced beacon landing system upgrade
Program increase - secure LVC advanced training environment
Program increase - noise reduction research

238,974

255,204-4,000-13 ,770
10,000
20 ,000
4,000

210 SURFACE SUPPORTProgram increase - test capabilities acceleration - subsonic aerial target
Program increase - test capabilities acceleration - seaborne powered target

12,19757,19730 ,000
15,000211 TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER(TMPC)
MST development contract excess to need

132,719

122,719212 INTEGRATED SURVEILLANCE SYSTEMDSS DWP 1.1 fabrication excess to need
Program increase - deployable surveillance systems
Program increase - deep water active
Program increase - next-gen twin-line towed array

68,417-10,000
98,517-2,40014,5008,000
10,000R-1

Budget Request

Final Bill

213 SHIP-TOWED ARRAY SURVEILLANCE SYSTEMS

1,188

1,188

214 AMPHIBIOUS TACTICAL SUPPORT UNITS (DISPLACEMENT
CRAFT)

1,789

1,789

215 GROUND/AIR TASK ORIENTED RADAR (G/ATOR)

61,422

61,422

216 CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT
Program increase - test capabilities acceleration - Barking Sands
Undersea Range extension

70,33980,339217 ELECTRONIC WARFARE (EW) READINESS SUPPORTHistorical underexecution

47,43645,936-1 ,500

218 ANTI-RADIATION MISSILE IMPROVEMENTAARGM-ER test excess to need
Program increase - AARGM improvements

90,77989,479-6,3005,000

219 SURFACE ASW COMBAT SYSTEM INTEGRATION

28,99928,999220 MK-48 ADCAP

155,868

155,868

221 AVIATION IMPROVEMENTS
Program increase - autonomous FOO mitigation technology
Program increase - augmented reality remote maintenance service

130,450

149,450
15,0004,000

222 OPERATIONAL NUCLEAR POWER SYSTEMS

121,439

121,439

223 MARINE CORPS COMMUNICATIONS SYSTEMS

114,305

114,305

224 COMMON AVIATION COMMAND AND CONTROL SYSTEM(CAC2S)

14,865

14,865225 MARINE CORPS GROUND COMBAT/SUPPORTING ARMS
SYSTEMS
Program increase - integrated helmet system

100,536

106,036

226 MARINE CORPS COMBAT SERVICES SUPPORT

26,522

26,522227 USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP)

51,976

51,976

228 AMPHIBIOUS ASSAULT VEHICLE

8,246

8,246

229 TACTICAL AIM MISSILES

29,23629,236230 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM)

30,89830,898231 PLANNING AND DECISION AID SYSTEM (PDAS)

3,609

3,609

236 AFLOAT NETWORKS

45,69345,693237 INFORMATION SYSTEMS SECURITY PROGRAM

33,75233,752238 MILITARY INTELLIGENCE PROGRAM (MIP) ACTIVITIES

8,415

8,415

10,000

5,500

R-1

Budget Request

Final Bill

239 TACTICAL UNMANNED AERIAL VEHICLES

10,576

10,576240 UAS INTEGRATION AND INTEROPERABILITY
Inconsistent resourcing profile for pending acquisition strategy change

18,373

15,396-2.977241 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS

45,70545,705242 MQ-4C TRITON

13,893

13,893027,0007,000
20,000244 RQ-11 UAV

1,234

1,234

245 SMALL (LEVEL 0) TACTICAL UAS (STUASLO)

3,761

3,761

247 MULTl-INTELLIGENCE SENSOR DEVELOPMENT

56,261

56,261

248 UNMANNED AERIAL SYSTEMS (UAS) PAYLOADS (MIP)

9,780

9,780

249 CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT

36,50536,505250 RQ-4 MODERNIZATION
Increment 1 to increment 2 transition not properly phased

163,277

150,093-13.1 84851

851

252 MODELING AND SIMULATION SUPPORT

9,437

9,437

253 DEPOT MAINTENANCE (NON-IF)
Program increase - joint enterprise data interoperability for F-35 depots

26,24831 ,2485,000

254 MARITIME TECHNOLOGY (MARITECH)

2,133

2,133

1,705,711

2,361 ,311
655,600

256 RISK MANAGEMENT INFORMATION - SOFTWARE PILOTPROGRAM

12,81012,810257 MARITIME TACTICAL COMMAND AND CONTROL (MTC2)SOFTWARE PILOT PROGRAM

11,198

11,19824,082,618

26,017,309

243 MQ-8 UAV
Program increase - data bus cybersecurity
Program increase - datalink networks and software automation

251 INTELLIGENCE MISSION DATA (IMO)

999 CLASSIFIED PROGRAMSClassified adjustment

TOTAL, RESEARCH, DEVELOPMENT, TEST AND EVALUATION,
NAVY

lfLTRA-LON(i ENDURANCE UNMANNED AERIAL SYSTEMSThe agreement notes that the Geographic Combatant Commands have a requirement for
persistent airborne intelligence, surveillance, and reconnaissance platforms that is not being fully met byexisting unmanned aerial systems (UAS). Therefore, the Chief of Naval Research is directed to provide
a report to the congressional defense committees. not later than 90 days following the enactment of thisAct, that identifies research and development activities for ultra-long endurance attritable group Ill
UAS, along with a resourcing profile associated with these efforts. and identification of any additional
areas in need of investment.

GlJIDANCL AND NA Vl(iATION SYSTEMS FOR 81 MM MORTAR ROlJNDS

Recent battlefield lessons underscore the importance of mobile precision fires on modem
battlefields. Over the past decade, Congress has appropriated significant funds for the development of
guidance systems that can be utilized on existing munition rounds, to include 81 mm mortars, 155mm
howitzers, and Naval 5-inch guns. The agreement notes that recently, the 81 mm mortar precision
guidance kit was tested by the Marine Corps from an unmanned aerial system. Further, the agreement
notes that maturation of the prototype guidance system to operate in a GPS-denied environment istechnically achievable and feasible. Therefore, the Under Secretary of Defense (Comptroller) is directed
to provide a plan, not later than 60 days after the enactment of this Act. for technology maturation andpotential fielding of this capability by one or more of the services.

LAR(jE DISPLACEMENT l lNMANNEI) ll NDl:RsI-:A VEHICLE PRO(iRJ\M

The agreement notes that the fiscal year 2023 President's budget request did not include funding
for the Snakehead Large Displacement Unmanned Undersea Vehicle (LDUUV) program and proposes adivestment from the platform including all planned procurements in the future years defense program(FYDP) following the Department's decision to reprogram fiscal year 2022 programmatic funds. The
agreement further notes that there have been significant advancements in commercially available
unmanned undersea vehicle (UUY) technology since the inception of the Snakehead LDUUY program.
The Secretary of the Navy is encouraged to prioritize advancements in autonomy, endurance, and multimission payload capability now available in the commercial LDUUV sector.

92

Consistent with the Navy's goal of delivering these significant advantages in the undersea
domain to the fleet. the Secretary of the Navy. in consultation with the Chief of Naval Operations andthe Assistant Secretary of the Navy (Research, Development. and Acquisition), is encouraged tointegrate available commercial LDUUV platforms into the test and evaluation schedule for UUVs. The
Secretary of the Navy is further encouraged to integrate commercially available UUV technology into
Navy and Marine Corps concept of operations development and resourcing. procurement, and fielding
plans over the FYDP.

93

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCEThe agreement provides $44,946,927,000 for Research, Development, Test and Evaluation, Air
Force, as follows:

94

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

R-1

Budget Request

Final Bill

1

DEFENSE RESEARCH SCIENCES
Program increase - Space Force human performance optimization research
Program increase - basic research

375,325

406,1255,800
25,000

2

UNIVERSITY RESEARCH INITIATIVES
Program increase - defense university research instrumentation program
Program increase - gigahertz-terahertz research

171,192

206,192
30,0005,000

4FUTURE AIR FORCE CAPABILITIES APPLIED RESEARCH
Transformational capability incubator unjustified growth
Program increase - alternative energy research

88,67299,901-8, 771
20,0005

MATERIALS
Program increase - additive manufactured ceramic matrix composites
Program increase - born qualified additive manufacturing
Program increase - deployable passive cooling
Program increase - flexible conductive materials
Program increase - high and ultra-high temperature ceramic-matrix
composites for hypersonics
Program increase - maturation of carbon-carbon thermal protection systems
Program increase - transparency repair program
Program increase - catalytic architectures for ASCENT satellite
maneuverability
Program increase - computationally-driven next generation carbon
composite material development
Program increase - high energy synchotron x-ray research
Program increase - materials for high energy fuels
Program increase - modeling ultra high temperature materials for
hypersonics
Program increase - scanning and additive manufacturing
Program increase - accelerated material development for high mach capabilities
Program increase - small satellite technology
Program increase - disruptive alloy metals development
Program increase - electromagnetic protected advanced lightweightmultifunctional materials
Program increase - additive manufacturing of alloys

134,795

275,945
5,000
10,0005,000
5,000

AEROSPACE VEHICLE TECHNOLOGIESProgram increase - collaborative hypersonic demonstration
Program increase - educational partnership agreement foraerospace engineering systems security integration
Program increase - educational partnership agreement for secure
UAV technologies
Program increase - full scale determinant assembly for hypersonic
airframe structures

159,453

6

10,000
5,000
4,650
6,000
5,000
9,000
10,00010,0001,500
10,00020,00010,0005,000
10,000199,453
10,00010,00010,00010,000

R-1
7

8

9

11

Budget Request

Final BillHUMAN EFFECTIVENESS APPLIED RESEARCH
Program increase - critical air transport technology expansion
Program increase - special tactics support assessment
Program increase - advanced warfighter physiology and operational
readiness

135,771

150,771
7, 0004,000

AEROSPACE PROPULSION
Program increase - emergency power and cooling thermal
management growth
Program increase - modular cooling capacity for tactical aircraft
Program increase - modular open system architecture for turbine
engine technology
Program increase - high mach turbine engine
Program increase - high voltage aircraft power
Program increase - improving reliability of electrical systems for
future aircraft

172,861

AEROSPACE SENSORS
Program increase - automated legacy code modernization
Program increase - heterogeneous integration of microelectronics
Program increase - low cost sensors for UAVs
Program increase - zero-trust environment for semi-conductor
technology
Program increase - cyber kinetic combat environment
Program increase - field programmable gate arrays
Program increase - reliability of combat cloud communications
systems

192,733

4,000
212,361

9,500
5,000
8,000
10,0002,000
5,000
260,833
4,100
5,000
5,000

10,00030, 000
7,000
7,000

S&T MANAGEMENT - MAJOR HQ ACTIVITIES

8,856

8,856

12 CONVENTIONAL MUNITIONSProgram increase - convergence technology research
Warhead technologies unjustified growth

137,303

144,303
10,000-3,00013 DIRECTED ENERGY TECHNOLOGYAir Force-requested transfer to ROTE,SF line 2
Program increase - counter-UAS directed energy effectiveness
Program increase - directed energy research
Program increase - early detection of threats

109,302120,947-8, 355
5,000
5,000
10,00014 DOMINANT INFORMATION SCIENCES AND METHODS
Program increase - ion trap quantum computing
Program increase - quantum network testbed
Program increase - secure quantum computing facility (COM)Program increase - internet of things innovation ecosystem
Program increase - traffic management operational readiness
Program increase - university-based quantum materials appliedresearch

166,041

271,041
30,00010,00020,0005,000
10, 000

30,000Budget Request

Final Bill

16 FUTURE AIR FORCE INTEGRATED TECHNOLOGY DEMOS
Future transformational capabilities unjustified growth
Program increase - automated geospatial intelligence detection
algorithms
Rocket cargo insufficient justification
Transfer from line 17 for transformational technology development
Transfer from line 18 for transformational technology development
Transfer from line 19 for transformational technology development
Transfer from line 20 for transformational technology development
Transfer from line 21 for transformational technology development
Transfer from line 22 for transformational technology development
Transfer from line 26 for transformational technology development
Transfer from line 27 for transformational technology development
Transfer from line 28 for transformational technology development
Transfer from line 30 for transformational technology development

152,559

163,916-75,633

17 ADVANCED MATERIALS FOR WEAPON SYSTEMS
Transfer to line 16 for future transformational capabilities
Program increase - metals affordability research
Program increase - polymer printing technology for additive
manufacturing
Program increase - advanced aerospace materials technology
development and testing

29,11618 SUSTAINMENT S&T
Transfer to line 16 for future transformational capabilities

10,695

10,662-33

19 ADVANCED AEROSPACE SENSORS
Transfer to line 16 for future transformational capabilities
Program increase - modular open autonomous software testing

36,99737,917-4,6805,600

AEROSPACE TECHNOLOGY DEV/DEMO
Transfer to line 16 for future transformational capabilities
Program increase - hypersonic aircraft rapid prototyping
Program increase - unmanned adversary air platform
Program increase - bonded unitized composites large scale
structural demonstration
Program increase - digital design studio
Program increase - aircraft self-defense beam director

54,727

95,275-12,452
30,00010,00021

AEROSPACE PROPULSION & POWER TECHNOLOGYTransfer to line 16 for future transformational capabilities
Program increase - altitude chamber infrastructure upgrades
Program increase - low spool generator capabilities
Program increase - advanced hybrid rocket engine development
Program increase - silicon carbide research
Program increase - turbo air cool HTPEM hydrogen fuel cell development

64,25494,540-7,044
5,000
5,000
5,000
10,00012,33022

ELECTRONIC COMBAT TECHNOLOGYTransfer to line 16 for future transformational capabilities

33,38031,037-2,343

R-1

20

5,000
-15,000
4,351
33
4,680
12,452
7,044
2,343
5,212
42,756
5,214
12,90549,765-4,351
10,0005,000
10,00010,000
2,000
1,000

R-1
23

SCIENCE & TECHNOLOGY FOR NUCLEAR RE-ENTRY SYSTEMS

Budget Request

Final Bill39,431

27,031-12,400

20,652

15,440Re-entry system technologies testing ahead of need26

HUMAN EFFECTIVENESS ADVANCED TECHNOLOGYTransfer to line 16 for future transformational capabilities
27

CONVENTIONAL WEAPONS TECHNOLOGY-5,212
187,374

Transfer to line 16 for future transformational capabilities
Program increase - next generation affordable direct attack munition
28

ADVANCED WEAPONS TECHNOLOGY-42,756
10,00098,503

Transfer to line 16 for future transformational capabilities
Program increase - LIDAR CUAS automated target recognition
High energy laser/beam control unjustified growth
29

MANUFACTURING TECHNOLOGY PROGRAM

Program increase - academic-industry partnerships for advanced
materials and manufacturing processes
Program increase - adaptive modeling for low-cost titanium
Program increase - additive manufacturing qualification
Program increase - beryllium additive manufacturing
Program increase - composites for advanced air mobility
Program increase - digital engineering work cell
Program increase - gallium oxide for high power electronics
Program increase - vertical integration of scramjet supply chain
Program increase - low cost rapid aerospace fabrication technology
Program increase - manufacturing technology for reverse engineering
Program increase - MRO advanced process technology development
Program increase - smart manufacturing digital thread initiative
Program increase - technologies to repair fastener holes
Program increase - trusted metal additive manufacturing
Program increase - virtual augmented mixed reality readiness
Program increase - additive manufacturing industrial base andcapability expansion
Program increase - affordable manufacture of resistive films
Program increase - agile factory floor depot sustainment
Program increase - F-35 agnostic battery development
Program increase - high temperature hypersonic aeroshell
Program increase - large scale metal 30 printing
Program increase - low cost manufacturing methods for hypersonicvehicle components
Program increase - rapid large format metal additive manufacturing
for optimal scramjet production
Program increase - thermal protection systems for hypersonic vehicles
Program increase - tools and processes for affordable hightemperature composites
Program increase - nanocomposite coatings advanced research
Program increase - digital engineering enabled workforce development
Program increase - alternative domestic rubber production
Program increase - hypersonic manufacturing capability and supply
Program increase - advanced air mobility in NEO environment

154,618

89,089-5,2145,000-9,20047,759270,959

6,000
5,000
5,000
3,000
10,0005,000
5,000
10,0006,500
5,000
10,00010,0005,000
10,0008,000
10,00010,000
5,300
9,800
6,000
10,000
5,000
7,500
10,0009,000
10,000
7,000
5,100
5,000
10,000R-1

Budget Request

Final Bill30

BATTLESPACE KNOWLEDGE DEV/DEMO
Program increase - assured communication and networks
Transfer to line 16 for future transformational capabilities
Program increase - non-PKl-based advanced encryption modalities

51,82455,91910,000-12 ,905
7,000

31

ARMAMENT DEMONSTRATION AND VALIDATION
Lack of clear strategy, requirements, or execution plan

125,688

75,688-50,000

32

INTELLIGENCE ADVANCED DEVELOPMENT

6,101

6,101

33

COMBAT IDENTIFICATION TECHNOLOGY
Air target identification (ATID) unjustified growth

17,31813,718-3,60034 NATO RESEARCH AND DEVELOPMENT

4,295

4,295

35

ICBM DEMNAL

46,432

46,43236

NC3 ADVANCED CONCEPTS

5,098

5,098

38

ADVANCED BATTLE MANAGEMENT SYSTEM
Program increase - advanced battle management system

231,408

241,408
10,00039

ADVANCED ENGINE DEVELOPMENT
Transfer to line 39A for NGAP

353,658

286,096-67,5620220,362
67 ,562
152,800

66,61550,000-16,615

3,253,584

3,143,584-1 10,000

39A NEXT GENERATION ADAPTIVE PROPULSION (NGAP)
Transfer from line 39 for NGAP
Program increase
40

DEPT OF THE AIR FORCE TECH ARCHITECTURE
Program growth41

LONG RANGE STRIKE - BOMBER
Excess to need

42

DIRECTED ENERGY PROTOTYPING

4,269

4,269

43

HYPERSONIC$ PROTOTYPINGAir Force-requested transfer to line 44

431,868

114,981-316,887

44

HYPERSONIC ATTACK CRUISE MISSILE (HACM)
Air Force-requested transfer from line 43
HACM integration qualification and test duplication of effort

144,891

423,778
316,887-38 ,00045PNT RESILIENCY, MODS, AND IMPROVEMENTS

12,01012,01046

ADVANCED TECHNOLOGY ANO SENSORS
I&TS carryover

13,311

12,311-1,00047

SURVIVABLE AIRBORNE OPERATIONS CENTER
EMO early to need

203,213

98,213-105,000

R-1
48

TECHNOLOGY TRANSFER
Program increase - academic partnership intermediary agreement
tech transfer
Program increase - technology transfer
Program increase - partnership intermediary program

Budget Request

Final Bill

16,75935,43010,000
3,671
5,000

49

HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM(HDBTDS) PROGRAM
Program increase - test munitions replacement

106,826

141,826
35 ,00050

CYBER RESILIENCY OF WEAPON SYSTEMS-ACS

44,52644,526

51

JOINT TRANSPORTATION MANAGEMENT SYSTEM
Product development ahead of need

51,75827,758-24,000

52

DEPLOYMENT & DISTRIBUTION ENTERPRISE

27,586

27,586

649,545

291,985-15,000-20,000-10,000

53 TECH TRANSITION PROGRAM
Blended wing body funded in fiscal year 2022
Unmanned adversary air (ADAIR-UX) experimentation ahead of need
Experimentation campaigns previously funded
Air Force-requested transfer to AP.AF line 36 for C-17 operationalenergy improvements
Air Force-requested transfer to AP,AF line 49 for C-130 finlets
Air Force-requested transfer to AP ,AF line 51 for KC-135 operationalenergy improvements
Air Force-requested transfer to line 54
Transfer to line 53A for AFWERX Agility Prime
Transfer to line 538 for rapid defense experimentation reserve (RDER)
Transfer to line 53C for NC3 commercial development
Program increase - advanced rotary engine hybrid power system
Program increase - operational additive manufacturing capabilities
Program increase - advanced air mobility
Program increase - F-35 logistics enhancements
Program increase - hybrid autonomous maritime expeditionary logistics
Program increase - autonomous air combat operations
Program increase - versatile aerial power system-5,500-17 ,500-19,500-15,500-130,860-64,000-117,000
10,0009,800
5,500
10,0002,000
10,00010,00053A AFWERX Prime
Transfer from line 53
Program increase - Agility Prime
Program increase - supersonic aircraft technologies

0185,860
130,860
50,0005,000

538 RAPID DEFENSE EXPERIMENTATION RESERVETransfer from line 53

064,00064,00053C NUCLEAR COMMAND, CONTROL, AND COMMUNICATIONS (NC3)Transfer from line 53
NC3 comm ercial developmenUprototyping unjustified growth0

97,000117,000-20,000

R-1
54

OPERATIONAL ENERGY AND INSTALLATION RESILIENCE

Budget Request

Final Bill

025,500Air Force-requested transfer from line 53
Program increase - hydrogen fuel cell microgrid technology

15,50010,0001,657,733

1,657,733

AUTONOMOUS COLLABORATIVE PLATFORMS

51,747

51 ,747

58

COMBAT IDENTIFICATION

1,866

1,866

59

3DELRR

14,49014,49060

AIR BASE DEFENSE SYSTEM (ABADS)

52,49847,49856

NEXT GENERATION AIR DOMINANCE

57

BMC2 lack of justification-5,00061

WAR RESERVE MATERIEL - AMMUNITION

10,288

10,28864

CDL EXECUTIVE AGENT

37,46037,46065

MISSION PARTNER ENVIRONMENTS

17,37817,37866

CYBER OPERATIONS TECHNOLOGY SUPPORT

234,576

276,476

16,00010,90015,000Program increase - cyber mission force operational support
Program increase - joint cyberspace warfighting architecture
Program increase - Cyber Command Hunt Forward
67

ENABLED CYBER ACTIVITIES69

RAPID SUSTAINMENT MODERNIZATION (RSM)

16,72816,7280

69,000Program increase - fused deposition modeling next generation
missile manufacturing
Program increase - laser metal deposition powder for turbine engine
component restoration
Program increase - additive manufacturing strategy support
Program increase - advanced technologies to support engine
operational readiness
Program increase - digital part transformation to support operational
readiness

18,00013,00010,0008,000
20,00070

CVV INTEGRATED PREVENTION

9,315

9,315

71

CONTRACTING INFORMATION TECHNOLOGY SYSTEM

14,05014,05072

U.S. SPACE COMMAND R&D SUPPORT

10,3508,350-2,000

9,879

9,879

Space modeling, simulation , and analysis early to need73

FUTURE ADVANCED WEAPON ANALYSIS & PROGRAMS74

PNT RESILIENCY, MODS, AND IMPROVEMENTS

176,824

176,82475

NUCLEAR WEAPONS SUPPORT

64,42564,425

R-1
76

ELECTRONIC WARFARE DEVELOPMENT
Program increase - next generation ultra wideband receiver for radar
jammer77 TACTICAL DATA NETWORKS ENTERPRISE

Budget Request

Final Bill

2,222

7,222

5,000
133,117

Program increase - software programmable open mission systems
compliant radio
Program increase - KC-135 advanced intelligent gateway capability
P1W inconsistent budget Justification

134,217

6,500
6,000
-11,400

78

PHYSICAL SECURITY EQUIPMENT

8,493

8,493

79

ARMAMENT/ORDNANCE DEVELOPMENT

5,279

5,279

80

SUBMUNITIONS

3,273

3,273

81

AGILE COMBAT SUPPORTProgram increase - modern timber products for expeditionary construction

14,252

19,2525,000

83

LIFE SUPPORT SYSTEMSNGES contract delay
Program increase - pilot physiological monitoring

47,44250,042-2,4005,000

84COMBAT TRAINING RANGES
Program increase - Joint Pacific Alaska Range Complex

91,284

103,784
12,50086

LONG RANGE STANDOFF WEAPON

928,850

928,850

87

ICBM FUZE MODERNIZATION

98,376

98,37688 JOINT TACTICAL NETWORK CENTER (JTNC)

2,222

2,222

89

OPEN ARCHITECTURE MANAGEMENT

38,222

38,22290

ADVANCED PILOT TRAINING
Government test ahead of need

37,121

33,621-3,50091

HH-60W (CRH)

58,97458,974

92

GROUND BASED STRATEGIC DETERRENT

3,614,290

3,614,290

94

F-15 EPAWSS

67,956

67,956

95

ISOLATED PERSONNEL SURVIVABILITY AND RECOVERY

27,881

27,881

96

STAND IN ATTACK WEAPON
Program delays

283,152

263,152-20,000

97

FULL COMBAT MISSION TRAINING
Program increase - visual capabilities for live, virtual, andconstructive air combat training systems

3,028

12,528

9,500

R-1

Budget Request

Final Bill

197,510

177,529-8,700-11 ,281

011,281
11,281

103 VC-25B
Excess to need

492,932

147,932-345,000

104 AUTOMATED TEST SYSTEMS

16,664

16,664

105 TRAINING DEVELOPMENTS
Air mobility fundamentals insufficient budget justification

15,138

10,838-4,300

148

0
-148

108 THREAT SIMULA TOR DEVELOPMENT

21 ,067

21 ,067

109 MAJOR T&E INVESTMENT
Program increase - Air Force unfunded priority to enhance
hypersonic testing capacity and capability

44,714

171 ,314

110 RAND PROJECT AIR FORCE

37,92137,92186

0-86

112 INITIAL OPERATIONAL TEST AND EVALUATION

13,926

13,926

113 TEST AND EVALUATION SUPPORTProgram increase - Air Force unfunded priority to enhance
hypersonic testing capacity and capability

826,854

841,854

102 KC-46A TANKER SQUADRONSPACS delays
Transfer to line 102A for KC-Y
102A KC-Y
Transfer from line 102

107 NEXT GENERATION OPIR
Programming error

111 SMALL BUSINESS INNOVATION RESEARCH
Programming error

ACQUISITION WORKFORCE - GLOBAL VIGILANCE AND COMBAT115 SYSTEMSAir Force-requested adjustment for civ pay
Air Force-requested transfer from line 281 for civ pay
116 ACQUISITION WORKFORCE - GLOBAL REACHACQUISITION WORKFORCE - CYBER, NETWORK, AND
117 BUSINESS SYSTEMSAir Force-requested adjustment for civ pay
Air Force-requested adjustment for civ pay
Program increase - business enterprise systems product innovation
118 ACQUISITION WORKFORCE-GLOBAL BATTLE MANAGEMENT

126,600

15,000255,995

283,995
8,654
19,346457,589

457,589459,223

479,423
9,000
5,200
6,000

3,696

3,696

R-1
119 ACQUISITION WORKFORCE - CAPABILITY INTEGRATION
Air Force-requested adjustment for civ pay
Air Force-requested transfer from line 281 for civ pay
ACQUISITION WORKFORCE - ADVANCED PROGRAM
120 TECHNOLOGYAir Force-requested adjustment for civ pay
121 ACQUISITION WORKFORCE - NUCLEAR SYSTEMSAir Force-requested adjustment for civ pay
122 MANAGEMENTHQ-R&D
Air Force-requested adjustment for civ pay
FACILITIES RESTORATION AND MODERNIZATION -T&E
123 SUPPORTProgram increase - Air Force unfunded priority to enhance
hypersonic testing capacity and capability

Budget Request

Final Bill229,610

253,610
15,0009,000

92,64867,361-25,287

241,226

236,382-4,844

4,347

5,624
1,277

77,820133,420
55,600124 FACILITIES SUSTAINMENT-TEST AND EVALUATION SUPPORT

31,561

31,561125 REQUIREMENTS ANALYSIS AND MA TU RATION
Program increase - digital modernization

101,844

109,844
8,000

6,285

6,285

556

556

128 C4 - STRA TCOM
Program increase - NC3 rapid engineering architecture collaborationhub
Program increase - NC3 network sensor demonstration

15,55930,559129 ENTERPRISE INFORMATION SERVICES
Platform one previously funded

83,231

73,100-10,131130 ACQUISITION AND MANAGEMENT SUPPORTProgram increase - document generation platform
Program increase - digital first ecosystem development

24,30649,90615,00010,600131 GENERAL SKILL TRAINING

871

871

134 INTERNATIONAL ACTIVITIES

2,593

2,593

136 SUFTT-6 ARP early to need

18,037

17,267-770

138 AGILE COMBAT SUPPORT

8,199

8,199

156

156

126 MANAGEMENT HQ-T&E
127 SUPPORT TO INFORMATION OPERATIONS (10) CAPABILITIES139 DEPLOYMENT & DISTRIBUTION ENTERPRISE

10,0005,000

R-1

Budget Request

Final Bill

1,014,708

1,032,528
37,500-19,680

141 AF-IPPS

37,90137,901142 ANTI-TAMPER TECHNOLOGY EA

50,06650,066143 FOREIGN MATERIEL ACQUISITION AND EXPLOITATION

80,33880,338144 HC/MC-130 RECAP
Program increase - next generation multiband space array for
network enabled weapons

47,99452,994145 NC3 INTEGRATION

23,55923,559147 8-52 SQUADRONSCERP underexecution
VLF/LF underexecution
AEHF delays
Quad Crew delays and growth
Radar modernization program overestimation
Program increase - global strike innovation hub

770,313723,107-16,335-5,000-3 ,325-10,846-21 ,700
10,000571

571

149 8-18 SQUADRONSRadio crypto delays
Program increase - hypersonic integration

13,14420,044-3, 100
10,000150 8-2 SQUADRONS
Adaptable communication suite carryover
BDM excess to need
Program increase - B-2 modernization

111,990

101 ,790-10,200-5,0005,000

151 MINUTEMAN SQUADRONS
Program increase - multi-domain command and control capabilities

69,65073,6504,000

152 WORLDWIDE JOINT STRATEGIC COMMUNICATIONS

22,72522,725153 ISPAN
Transfer from line 278

3,180

32,25329,073154 ICBM REENTRY VEHICLES
Excess to need

118,616

115,616-3,000156 UH-1 N REPLACEMENTPE/Pl ahead of need

17,922

15,922-2,000157 RSOC MODERNIZATION

451

451

76,910240,159
163,249

140 F-35 C2D2
Program increase - F135 engine enhancement
Program decrease

148 ALCM

158 NORTH WARNING SYSTEM (NWS)
Air Force-requested transfer from OP.AF line 55

5,000Budget Request

Final Bill

159 OVER-THE-HORIZON BACKSCATTER RADAR

12,21012,210160 VEHICLES AND SUPPORT EQUIPMENT · GENERAL

14,483

14,483161 MQ-9
Program increase - MQ-9 modernization
Program increase - disaggregated AMTI development
LoH carryover
MQ-9 upgrade carryover
Talon AZRAEL carryover

98,499145,499
31,50020,000-2,000-1,500-1,000162 JOINT COUNTER RCIED ELECTRONIC WARFARE

1,747

1,747

163 MULTl-PLATFORM EW EQUIPMENT
Program increase - Angry Kitten combat pod
Program increase - cognitive Al for EW prototyping

23,19545,895
15,7007,000

164 A-10 SQUADRONSCICS award delays

72,39364,593-7,800165 F-16 SQUADRONS
Program increase - lithium battery replacement for F-16 hydrazine
emergency power units
IVEWS early to need

244,696247,536

166 F-15 SQUADRONSOFP CD&I carryover
Digital color display delays

213,272

200,139-11 ,290-1 ,843

167 MANNED DESTRUCTIVE SUPPRESSION

16,695

16,695168 F-22 SQUADRONS

559,709559,709

169 F-35 SQUADRONS
Program decrease

70,73065,730-5,000170 F-15EX

83,83083,830171 TACTICAL AIM MISSILES

34,53634,536172 AMRAAM

52,70452,704863

863

174 TENCAP

23,30923,309175 PRECISION ATTACK SYSTEMS PROCUREMENT

12,722

12,722176 COMPASS CALL
Program increase - EC-37B training and simulation

49,05450,000946

R-1

173 COMBAT RESCUE - PARARESCUE

5,000-2, 160

Budget Request

Final Bill

177 ENGINE CIP
Program increase - BPAC 671012
Program increase - F 135

116,087

136,087
10,00010,000178 JASSM

117,198

117,198

179 SMALL DIAMETER BOMB
Program increase - precise navigation

27,71332,7135,000

079,54979,549

6,615

6,615

239,658

11,882-226,776-1 ,000

0426,776
226,776
200,000

183 AFSPECWAR -TACP

5,982

5,982

185 COMBAT AIR INTELLIGENCE SYSTEM
Program increase - geospatial infrastructure for ISR wing

23,50429,704
6,200

186 THEATER BATILE MANAGEMENT C41

5,851

5,851

187 EWIR

15,99015,990188 TACP-MOD

10,315

10,315

189 DCAPES

8,049

8,049

190 AIR FORCE CALIBRATION PROGRAMS

2,123

2,123

192 NATIONAL TECHNICAL NUCLEAR FORENSICS

2,039

2,039

193 SEEK EAGLE

32,85332,853194 USAF MODELING AND SIMULATION

19,341

19,341

195 WARGAMING AND SIMULATION CENTERS

7,004

7,004

197 DISTRIBUTED TRAINING AND EXERCISES

4,628

4,628

198 MISSION PLANNING SYSTEMS

99,214

99,214

199 TACTICAL DECEPTION
Program increase - radar modeling
Program increase - asset signature modification

17,07434,5747,500
10,000

R-1

180 AIR AND SPACE OPERATIONS CENTER
Transfer from line 279
181 CONTROL AND REPORTING CENTER
182 AWACS
Transfer to line 182A for AWACS replacement
CNU carryover
182A AWACS REPLACEMENT
Transfer from line 182
Program increase - E-7 acceleration

Budget Request

Final Bill

200 OPERATIONAL HQ - CYBERProgram increase - command and control of the information environment

2,347

14,347
12,000201 DISTRIBUTED CYBER WARFARE OPERATIONS

76,592

76,592

202 AF DEFENSIVE CYBERSPACE OPERATIONSProgramming error
Transfer from line 282
Program increase - autonomous satellite cybersecurity

8,367

17,508-8,3679,508
8,000

203 JOINT CYBER COMMAND AND CONTROL

80,74080,740204 UNIFIED PLATFORM

107,548

107,548

208 INTEL DATA APPLICATIONS

1,065

1,065

209 GEOBASE

2,928

2,928

0

16,20016,200211 CYBER SECURITY INTELLIGENCE SUPPORT

8,972

8,972

218 NON-TRADITIONAL ISR

3,069

3,069

219 E-4B NAOC

25,70125,701220 MEECN
VLF/LF carryover

41,17135,961-5,210221 ISSP

70,58270,582047,05347,053

2,588

2,588

226 AIRBORNE SIGINT ENTERPRISE
Program increase - special projects
Common development carryover
Compass Bright carryover

108,528

109,528
7,000-3,000-3,000227 COMMERCIAL ECONOMIC ANALYSIS

4,542

4,542

230 C2 AIR OPERATIONS SUITE - C2 INFO SERVICES
C21MERA support early to need

8,097

7,708
-389

231 CCMD INTELLIGENCE INFORMATION TECHNOLOGY

1,751

1,751

232 ISR MODERNIZATION & AUTOMATION DEVELOPMENT

13,13813,138R-1

210 NUCLEAR PLANNING AND EXECUTION SYSTEM
Transfer from line 278

223 ALL DOMAIN COMMON PLATFORM
Transfer from line 283
224 JOINT MILITARY DECEPTION INITIATIVE

R-1

Budget Request

Final Bill

4,895

4,895

91

91

235 WEATHER SERVICE
Program increase - commercial weather data pilot
Program increase - atmospheric rivers research
Transfer from line 284
Program increase - dust emissions modeling
Program increase - Air Force weather transformation
Program increase - machine learning global weather forecasting

11,71656,563
10,0005,000
13,847
5,000
8,000
3,000

236 ATCALS

8,511

8,511

237 AERIAL TARGETS

1,365

1,365

240 SECURITY AND INVESTIGATIVE ACTIVITIES

223

223

241 DEFENSE JOINT COUNTERINTELLIGENCE

8,328

8,328

243 INTEGRATED BROADCAST SERVICE (IBS)
Program decrease

22,123

14,123-8,000244 U-2

20,17020,170245 AIRBORNE RECONNAISSANCE SYSTEMS
Program increase - wide area motion imagery
Program increase - sensor open systems architecture

55,04870,0485,000
10,000246 MANNED RECONNAISSANCE SYSTEMS

14,59014,590247 DCGS

26,901

26,901

248 RQ-4

68,80168,801249 NETWORK-CENTRIC COLLABORATIVE TARGETING

17,564

17,564826

826

251 SUPPORT TO DCGS ENTERPRISE

28,774

28,774INTERNATIONAL INTELLIGENCE TECHNOLOGY AND
252 ARCHITECTURES

15,03625,036233 GATM234 CYBER SECURITY INITIATIVE

250 NATOAGSProgram increase - low-power HF multi-function comms/PNT

10,000253 RAPID CYBER ACQUISITION

3,739

3,739

254 PERSONNEL RECOVERY C2

2,702

2,702

255 INTELLIGENCE MISSION DATA

6,332

6,332

407

407

256 C-130 SQUADRONS

Budget Request

Final Bill

257 C-5 SQUADRONS
Integration contract delays

6,100

3,100
-3,000258 C-17 SQUADRONSBLOS underexecution and program growth
Program increase - C-17 aircraft protective systems development

25,38725,387-5,0005,000

259 C-130J
MILSATCOM delays

11,06010,060-1 ,000

260 LAIRCM

2,909

2,909

261 KC-135

12,955

12,955262 CV-22

10,121

10,121263 SPECIAL TACTICS/COMBAT CONTROL

6,297

6,297

264 MAINTENANCE, REPAIR AND OVERHAUL SYSTEM

19,892

19,892265 LOGISTICS INFORMATION TECHNOLOGY (LOGIT)
Program increase - tagless IUID
Program increase - modernized , integrated , secured digital supply
chain initiative

5,271

17,2712,000

267 OTHER FLIGHT TRAINING

2,214

2,214

269 JrnNTPERSONNELRECOVERYAGENCY

2,164

2,164

270 CIVILIAN COMPENSATION PROGRAM

4,098

4,098

271 PERSONNEL ADMINISTRATION

3,191

3,191

899

899

5,421

5,421

0

48,19948,19913,766

13,766

16,995,523

17,570,937
575,414100,167

0-49,938-216-4,740-29,073-16,200

R-1

272 AIR FORCE STUDIES AND ANALYSIS AGENCYFINANCIAL MANAGEMENT INFORMATION SYSTEMS
273 DEVELOPMENT
274 DEFENSE ENTERPRISE ACNTNG AND MGT SYS (DEAMS)Transfer from line 280
276 SERVICE SUPPORT TO SPACECOM
999 CLASSIFIED PROGRAMSClassified adjustment
278 STRATEGIC MISSION PLANNING AND EXECUTION SYSTEM
Transfer to OM.AF
Transfer to OP .AF line 23
Transfer to OP,AF line 27
Transfer to line 153
Transfer to line 210

10,000Budget Request

Final Bill

279 AIR & SPACE OPERATIONS CENTER (AOC)
Transfer to OM.AF
Transfer to OP.AF line 44
Transfer to line 180

177,827

0-79, 136-19, 142-79,549

280 DEAMS - SOFTWARE PILOT PROGRAM (0608920F)
Transfer to OP.AF line 41
Transfer to OM.AF
Transfer to line 274
Excess to need

136,2020-3, 156-84,84 1-48,199-6281 DISTRIBUTED CYBER WARFARE OPERATIONSAir Force-requested adjustment for civ pay

37,346

0-37,346

240,9260-82,045-130,581-18 ,792-9,508190,1120-30,738-83,611-47 ,053-28,71058,0630-28,081-16, 135-13,847

5,794

0-5,598-1 96

43,889,183

44,946,927

R-1

AIR FORCE DEFENSIVE CYBER SYSTEMS (AFDCS) - SOFTWARE
282 PILOT PROGRAM (0308605F)
Transfer to OP.AF line 38
Transfer to OM.AF
Excess to needTransfer to line 202
ALL DOMAIN COMMON PLATFORM (ADCP) - SOFTWARE PILOT
283 PROGRAM (0308606F)
Transfer to OP.AF line 23
Transfer to OM.AF
Transfer to line 223
Excess to need
AIR FORCE WEATHER PROGRAMS -SOFTWARE PILOT
284 PROGRAM (0308607F)
Excess to needTransfer to OM.AF
Transfer to line 235
ELECTRONIC WARFARE INTEGRATED REPROGRAMMING
285 (EWIR) - SOFTWARE PILOT PROGRAM (0308608F)
Transfer to OM.AF
Excess to need
TOTAL, RESEARCH, DEVELOPMENT, TEST AND EVALUATION,
AIR FORCETRANSFORMATIONAi. CAPABIIJTILSThe agreement transfers the Transformational Technology Development activities in the
Advanced Technology Development budget activity to the Future AF Integrated Technology Demosline, program element 0603032F, to provide a more complete picture of the Vanguard program. The
Secretary of the Air Force is directed to provide detailed justifications of critical tasks under theVanguard program with the submission of the fiscal year 2024 President's budget request.

PROVIDING Bl ID(iETARY FIDELITY IN TFIE Tl·: Cll TRANSITION PRO(.iRAM

The Secretary of the Air Force is directed to retain the program element structure established in
the table titled "explanation of project level adjustments" included under this account heading for Tech
Transition Program; AFWERX Prime; Nuclear Command, Control and Communications (NC3): andRapid Defense Experimentation Reserve in the fiscal year 2024 President's budget request.

ADV AN CED EN(1INE DEVEi .OPMENTThe Secretary of the Air Force is directed to retain separate program elements for the Adaptive
Engine Transition Program and Next Generation Adaptive Propulsion programs in the fi scal year 2024
President's budget request.

AFWLRX

The agreement supports AFW ERX as a novel acquisition approach to accelerate
development of emerging technology and encourages the Secretary of the Air Force to expand theprogram into new focus areas such as supersonic flight.

DEPARTMENT OF DEFENSE PARTNERS! IIP lNTERMLD!ARY

The agreement supports increased use of a Department of Defense Partnership Intermediary as
defined in 15 U.S.C. 3715. to seek out, assess and engage non-traditional small business vendors into the
Department's development and acquisition efforts. The effort should engage a Partnership Intermediarywith a successful history of leveraging non-Department of Defense networks and using innovativemeans to seek out, identify, qualify, and help to interest new and non-traditional small business andmanufacturers in sharing their innovations and doing business with the Department. Expanding the95

availability of highly qualified non-traditional manufacturers within the Department of Defense's
support base will save money for the taxpayer and the Department of Defense, broaden the national
industrial base, and bring improved solutions and equipment to the warfighter faster.

96

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, SPACE FORCEThe agreement provides $16,631,377,000 for Research, Development, Test and Evaluation,
Space Force, as follows:

97

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

R-1

Budget Request

Final Bill

1A DEFENSE RESEARCH SCIENCES
Program increase - basic research

025,000
25 ,000

18 UNIVERSITY RESEARCH INITIATIVES
Program increase - defense university research
instrumentation program

0

30,0002

3SPACE TECHNOLOGYDAF requested transfer from RDTE,AF line 13
Overestimation of civilian personnel acquisition workforce costs
Radiation hard electronics inadequate justification
Resilient PNT inadequate justification
Program increase - aerospace films for increased
operational range of reconnaissance
Program increase - 3D graphene lithium-sulfur batteries
Program increase - L-Band active phased array demonstration
Program increase - thin-film photovoltaic energy
Program increase - university consortia for space technology
Program increase - next generation multiband space array antenna
Program increase - advanced analog microelectronics
Program increase - hybrid space architecture
Program increase - spectrum superiority lab
Program increase - advanced space power systems
Program increase - cybersecurity for a hybrid space architecture
Program increase - digital engineering and modeling forspace domain awareness
Program increase - flexible solar panels
Program increase - high efficiency lightweight RF
amplifiers for LEO constellation
Program increase - lunar surface based space domain awareness
Program increase - moving target engagement solutions
Program increase - operational upper stage augmentation kit
Program increase - optical interferometer
Program increase - propulsion technology
Program increase - SOSA-based spacecraft protection technology
SPACE SCIENCE AND TECHNOLOGY RESEARCH AND
DEVELOPMENT
Program reduction - follow-on tranches
Program increase - defense of low-earth orbit satellites
Program increase - defense-in-depth for spacecraft cybersecurity

30,000243,737

360,601
8,355-17,791-4,400- 10,200

6,000
5,000
3,000
3,000
20 ,000
10,000
3,000
5,000
5,000
9,400
15,000
9,500
5,000
5,000
4,000
6,000
10,0002,000
5,000
10,000460,820

447,472-26 ,000
7,652
5,000

R-1
4

SPACE ADVANCED TECHNOLOGYDEVELOPMENT/DEMOOAF requested technical realignment from line 42 for Maui
Space Surveillance System
Program increase - commercial space access improvements
Program increase - additive manufacturing of solid rocket propellant
Program increase - tridyne multi-mode propulsion
Project increase - space research hub
Program increase - hall multimode propulsion technology
Program increase - upper-stage technology
Program increase - cislunar flight demonstration

Budget Request

Final Bill103,395

167,568
2,773
5,000
3,000
3,000
4,000
3,000
23,400
20 ,000

5

SPACE FORCE WEATHER SERVICES RESEARCH

816

816

6

NAVSTAR GLOBAL POSITIONING SYSTEM (USEREQUIPMENT) (SPACE)

382,594

382,594

7

SPACE WARFIGHTING ANALYSIS

44,79144,791

8

EO/IR WEATHER SYSTEMS
Phase Ill product development excess to need

96,51986,519-10,000

986,822

1,038,322
22,5004,000
25,00012 SPACE SITUATION AWARENESS SYSTEMSReduce growth

230,621

221 ,421-9,20013 SPACE SYSTEMS PROTOTYPE TRANSITIONS (SSPT)
Inadequate justification - digital engineeringinterconnected cloud-based ecosystem
Program increase - space-to-space communications
Program increase - rapid prototyping and spacequalification of emerging CubeSat technologies

106,252

116,477

14 SPACE CONTROL TECHNOLOGY
Inadequate justification
Program increase - high-thrust gridded ion engine

57,95350,453-9,5002,000

16 SPACE SECURITY AND DEFENSE PROGRAM
Program increase - SSDP support

59,16969,1 69
10,00017 PROTECTED TACTICAL ENTERPRISE SERVICE (PTES)

121,069

111,151-9,918294,828

252,828-20,200- 11 ,800-10,000

10 SPACE TECHNOLOGY DEVELOPMENT AND
PROTOTYPING
Program increase - tranche 1 space resiliency payloads
Program increase - space architecture experimental testbed
Program increase - laser communication downlink systems-4,775
10,0005,000

Prototype development excess to need
18 PROTECTED TACTICAL SERVICE (PTS)
Unjustified increase
Unjustified request-mission support within prototype development
PTS Next ahead of need

R-1

Budget Request

Final Bill

19 EVOLVED STRATEGIC SATCOM (ESS)Space segment prototyping costs excess to need

565,597

520,597-45 ,00020

45,42754,4279,000

050,00050,000SPACE RAPID CAPABILITIES OFFICE
Program increase - hyper-converged edge computing

20A ON-BOARD RESILIENCY
Program increase
21

GPS Ill FOLLOW-ON (GPS IIIF)
Excess to need
Unjustified increase - advisory and assistance services

325,927

293,727-25 ,000-7,20022

SPACE SITUATION AWARENESS OPERATIONSProgram increase - artificial intelligence and autonomy fordata analytics and sensor systems

49,62857,628COUNTERSPACESYSTEMS
Program increase - machine learning techniques for RF
signal monitoring and interference detection

21,84824

WEATHER SYSTEM FOLLOW-ON

48,87048,87025

SPACE SITUATION AWARENESS SYSTEMSManagement services excess to need

105,140

97,240-7 ,900

26

ADVANCED EHF MILSATCOM (SPACE)

11,701

11,701

27

POLAR MILSATCOM (SPACE)

67,46567,46528

WIDEBAND GLOBAL SATCOM (SPACE)

48,43848,43829

NEXT-GEN OPIR -- GROUNDOAF requested technical realignment from line 30 for NextGen OPIR Ground
Mission data processing excess to need

0582,52923

30 NEXT GENERATION OPIROAF requested technical realignm ent to line 31 for NextGen OPIR - GEO
OAF requested technical realignment to line 32 for NextGen OPIR - PolarOAF requested technical realignment to line 29 for NextGen OPIR GroundSpace modernization initiative inadequate justification
31

NEXT-GEN OPIR -- GEO
OAF requested technical realignment from line 30 for NextGen OPIR - GEO
Product development excess to need

8,000
31,84810,000612 ,529-30 ,000
3,479,459

226,601-1,713,933-899, 196
-612,529-27,200

0

1,694,933
1,713,933-19,000

R-1
32

NEXT-GEN OPIR -- POLAR
DAF requested technical realignment from line 30 for NextGen OPIR - Polar
Program increase - schedule risk reduction
Program increase - onboard resilience
Expenditure delays relating to undefinitized contract action

33

COMMERCIAL SATCOM (COMSATCOM) INTEGRATION

34

RESILIENT MISSILE WARNING MISSILE TRACKING LOW EARTH ORBIT (LEO)
DAF requested technical realignment from line 36
Program increase - INDOPACOM missile tracking
demonstration expansion

35

36

37

39

RESILIENT MISSILE WARNING MISSILE TRACKING MEDIUM EARTH ORBIT (MEO)
DAF requested technical realignment from line 36
MEO ground inadequate justification
Program increase - epoch 1 acceleration and vendor risk reduction
RESILIENT MISSILE WARNING MISSILE TRACKING INTEGRATED GROUND SEGMENTDAF requested transfer to Proc,SF line 20
OAF requested technical realignment to line 34
DAF requested technical realignment to line 35
NATIONAL SECURITY SPACE LAUNCH PROGRAM(SPACE) - EMO
Program increase - space mobility and logistics
Program increase - NSSL payload processing facility
SPACE TEST AND TRAINING RANGE DEVELOPMENT
Program increase for operational test and training
infrastructure - cyber TesUEvaluation and Aggressor ForceCapabilities

Budget Request

Final Bill0849,196

899,196
25,00015,000-90,000
23,51323,513499,840

763,840
14,000250,000

139,131408,527
160,596-21 ,200130,000

390,596

0-216,000- 14,000-160,596

124,103

234,103
30 ,000
80,00021,453

107,153

50,200Program increase for operational test and training
infrastructure - ground-based radar in support of NSTIC

35,50040

ACQ WORKFORCE - SPACE & MISSILE SYSTEMS

253,716

253,716

41

SPACE & MISSILE SYSTEMS CENTER - MHA

13,962

13,96242

SPACE ADVANCED TECHNOLOGY DEVELOPMENT/DEM,
OAF requested technical realignment to line 4 for Maui
Space Surveillance System

2,773

0

43

MAJOR T&E INVESTMENT - SPACE

89,75189,75144

ROCKET SYSTEMS LAUNCH PROGRAM (SPACE)
Program increase
Program increase - state launched range services and capabilities

17,922

34,9222,000
15,000-2,773

R-1

Budget Request

Final Bill0

50,00050 ,00045

TACTICALLY RESPONSIVE LAUNCH
Program increase

46

SPACE TEST PROGRAM (STP)

25,36625,36648

GLOBAL SENSOR INTEGRATED ON NETWORK (GSIN)

5,321

5,321

49

FAMILY OF ADVANCED BLOS TERMINALS (FAB-T)

128,243

128,243

50

DCO-SPACE

28,162

28,162

51

NARROWBAND SATELLITE COMMUNICATIONS
Service life extension delays

165,892

110,392-55 ,500

52

SATELLITE CONTROL NETWORK (SPACE)

42,19942,19953

NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE AND
CONTROL SEGMENTS)

2,062

2,062

54

SPACE AND MISSILE TEST AND EVALUATION CENTER

4,157

4,157

55

SPACE INNOVATION, INTEGRATION AND RAPIDTECHNOLOGY DEVELOPMENT
Program increase for operational test and training
infrastructure - fully fund standard space training for
current and emerging missions

38,10345,303

7,200

56

SPACELIFT RANGE SYSTEM (SPACE)

11,658

11,65857

GPS Ill SPACE SEGMENT

1,626

1,626

58

SPACE SUPERIORITY ISR

29,12829,12859

NATIONAL SPACE DEFENSE CENTER

2,856

2,856

60

BALLISTIC MISSILE DEFENSE RADARS
Program increase - PARCS radar digitization

18,615

21,6153,000

61NCMC - TW/AA SYSTEM

7,274

7,274

62

NUDET DETECTION SYSTEM (SPACE)ICADS 7 development delay

80,42960,429-20 ,000

63

SPACE SITUATION AWARENESS OPERATIONSProgram increase - unified data library

80 ,90390,903
10,00064

GLOBAL POSITIONING SYSTEM Ill - OPERATIONALCONTROL SEGMENT
OCX 3F advisory and assistance services duplication
Un1ustified growth-OCX Blk 1 and 2 contractor support

359,720

277,052-8,400-74,268

123,601

123,601

68

ENTERPRISE GROUND SERVICES

R-1
999 CLASSIFIED PROGRAMSClassified adjustment
70

SPACE COMMAND & CONTROL - SOFTWARE PILOTPROGRAM
Program increase - cyber halo innovation research program
Unjustified growth - space C2 sustainment
TOTAL, RESEARCH, DEVELOPMENT, TEST AND
EVALUATION 1 SPACE FORCE

Budget Request

Final Bill4,973,358

5,438,608
465,250

155,053

155,553
5,000-4,50015,819,372

16,631,377

SPJ\CE FORCE PRO(iRJ\M J\ITORDJ\BILITY /\ND EXEClJTJ\BILITY

The agreement notes that the budget projection provided with the fiscal year 2023 Space Forcerequest is currently anticipated to remain flat and declining over the next five years, even though theSpace Force is proposing ambitious plans for new architectures, programs, and mission areas. Thisapparent mismatch between program scope and overall budget resources raises concerns about thedegree to which serious analysis or long-tenn planning has been done to assess the realism andaffordability of its portfolio of programs. Therefore, the agreement directs the Secretary of the Air
Force, through the Assistant Secretary of the Air Force for Space Acquisition and Integration, to provide
the House and Senate Appropriations Committees with a briefing, including supporting analysis, anassessment of risks, and risk management plans, not later than February I, 2023, on the projected cost,affordability, and executability of the full portfolio of classified and unclassified programs and activities
funded in the Space Force accounts.

MISSII J: WARNING-MISSILE TRACKING LIFE-CYCLE COST

The fiscal year 2023 President's budget request includes more than $4,500,000,000 for missile
warning-related programs for both legacy missile warning programs and smaller, more proliferated
architectures in medium and low-earth orbit as part of the Resilient Missile Warning / Missile Tracking
program. While the agreement strongly supports the pivot to a more proliferated and diverse architectureof smaller satellites, the Space Force has not provided sufficient infonnation on the expected life-cycle
cost of the new architecture; the cost to recapitalize a proliferated architecture every three to five years;
potential risks and challenges in the supply chain; the ability of the Space Force to scale up capabilities
to command and control a much larger number of satellites; and the applicability and ability to meetstringent requirements for missi le warning certification, cybersecurity, and resi lience against reversible
and irreversible kinetic and non-kinetic attacks. Therefore, the agreement directs the Director, Cost
Assessment and Program Evaluation, to develop a life-cycle cost estimate for the proposed Resilient
Missile Warning / Missile Tracking initiative and provide a report on the estimate to the House and
Senate Appropriations Committees not later than 180 days after the enactment of this Act.
In addition, the agreement directs the Secretary of the Air Force, in consultation with the Chiefof Space Operations, to provide a report to the congressional defense committees, not later than 60 days
after the enactment of this Act, that provides an assessment of each of the missile warning and missile98

tracking programs to include a comparison of the cost, schedule, capabilities, system life-span, andassociated risk of each. The report shall include an integrated master schedule for all missile warningand missile tracking weapon systems currently in operation or development. This report shall beaccompanied by a supplementary classified version that captures all relevant programs capable ofproviding missile warning across the Title IO and Title 50 mission sets. Further, the agreement directs
the Secretary of the Air Force to continue to provide quarterly briefings on the status of its miss ile
warning-related program and expand the scope to include both the OPIR program and the Resilient
Missile Warning-Missile Tracking program as an integrated set of programs.

SPACE FORCE lJNl()lJE SCIENCE AN D lECIINOI.OCiY

The agreement continues to recognize that science and technology programs can have sharedgoals and leverage advancements in research areas that cut across both the air and space domains. While
there are clear benefits to cross-domain multi-disciplinary investments, it can result in an increased levelof complexity in allocating resources to the appropriate Service appropriations accounts for technology
discovery and application efforts early in the research and development (R&D) phase. The agreement
notes that space unique capabilities and those programs executed out of the Space Vehicles Directorate
at the Air Force Research Lab are more appropriately budgeted in the Research, Deve lopment, Test and
Evaluation, Space Force account. Further, the Department of Defense Appropriations Act, 2022 (Public
Law 117- 103) directed that the Secretary of the Air Force provide a comprehensive proposal to thecongressional defense committees to establish an objective, transparent, and effective means to align the
Department of the Air Force's science and technology resources across the R&D continuum: arequirement that has not yet been fulfilled. Therefore, the agreement directs the Secretary of the Air
Force, with the submission of the fiscal year 2024 President's budget request, to include space uniquescience and technology programs and efforts within the Research, Development, Test and Evaluation,
Space Force account and to provide the required proposal in a timely manner.

TACTICALLY RESPONSIVE SPACE

The agreement continues to support the maturation of a responsive launch program of record to
rapidly place and reconstitute space assets in support of combatant command requirements and space99

enterprise resilience. Therefore, the agreement recommends an additional $50,000,000 for a tactically
responsive launch capability.
The agreement notes that the Department of Defense Appropriations Act, 2022 (Public Lawl 17103) provided $50,000,000 for tactically responsive space launch capabilities and directed that the
Secretary of the Air Force to provide the congressional defense committees with an acquisition strategy
for this capability. Further, section 1609 of the National Defense Authorization Act for Fiscal Year 2021
(Public Law 116-283) directed the Secretary of the Air Force to establish a tactically responsive spacelaunch program within the future years defense program. However, the fiscal year 2023 President's
budget request does not include any resources to establish the program despite a need to counter
adversarial launches of disruptive technologies in a tactically relevant time line. Therefore, theagreement directs the Secretary of the Air Force to submit, with the President's fiscal year 2024 budget
request, the resourcing profile across the future years defense program by program, project, and activity
for tactically responsive space capabilities, to include launch.

CISLlfNAR SPACE

The agreement notes that the Department of Defense Appropriations Act, 2022 (Public Law
117-103) appropriated $61,000,000 for a cislunar flight experiment and $70,000,000 for nuclear
propulsion technologies for cislunar flight. Developing capabilities and operating within cislunar space
is imperative for the Nation to obtain national security, science and technology, and economic
advantages. Therefore, the agreement recommends an additional $20,000,000 for cislunar activities.
Further, the agreement strongly supports operationally relevant capabilities in cislunar space andencourages the Secretary of the Air Force to increase investments in this area. Further, the agreement
directs the Secretary of the Air Force, in coordination with the Chief of Space Operations, to submit areport to the congressional defense committees, not later than 90 days following the enactment of thisAct, that details the acquisition programs and systems that are in development for operational use within
the cislunar or lunar space, and any capabilities in development for the cislunar space domain awarenessmission. The report shall include a list of acquisition milestones and dates (or program schedule for eachof the efforts) as well as the costs of the effort by appropriation, line item, and program element acrossthe future years defense program. In addition, the report shall include a list of unfunded programs andopportunities for investment.
100

RESEARCH, DEVELOPMENT, TEST AND EVALUATION. DEFENSE-WIDE

The agreement provides $34,565,478,000 for Research, Development, Test and Evaluation,
Defense-Wide, as follows:

IOI

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

R-1
1

2

DTRA UNIVERSITY STRATEGIC PARTNERSHIP BASICRESEARCH
Program increase - materials science in extreme environments
DEFENSE RESEARCH SCIENCES
Program increase - advanced predictive analytics for
supply chain risk management
Program increase - university partnerships for artificial
intelligence development

Budget Request

Final Bill

11,584

16,5845,000

401,870

404,370
4,000
9,000-10,500

Reduce carryover

3

HIGH ENERGY LASER RESEARCH INITIATIVES
Program increase - high energy laser research

16,257

21,2575,000

4BASIC RESEARCH INITIATIVES
Proiect increase - Central American open source research
initiative and coalition
Program increase - DEPSCOR
Program increase - global competition analysis net assessment

62,386

93,686

5

BASIC OPERATIONAL MEDICAL RESEARCH SCIENCE
Prior year underexecution basic operational medical science

80,87476,874-4,0006

NATIONAL DEFENSE EDUCATION PROGRAM
Program increase - SMART diversification activities
Program increase - manufacturing engineering education
program (MEEP)

132,347

174,347
2,000

1,300
20,00010,00015,00015,00010,000Program increase - civil society program
Program increase - world language advancement and readiness

7

HISTORICALLY BLACK COLLEGES & UNIVERSITIES(HBCU) AND MINORITY-SERVING INSTITUTIONS
Proiect increase - integrated research and training in
artificial intelligence and machine learning for ROTC
students
Program increase

33,288100,500

500
66,712

8

CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM
Program increase - waterless solutions for decontamination

34,73439,7345,000

9JOINT MUNITIONS TECHNOLOGY
ProJect increase - next generation explosives and propellants
Program increase - energetics manufacturing technology

18,961

22,961
2,000
2,000

10

BIOMEDICAL TECHNOLOGY
Program increase - prophylactic medical countermeasure
for acute radiation syndrome

106,958

126,958

12

PROMOTION AND PROTECTION STRATE GIES

20,000

3,275

3,275

R-1

Budget Request

Final Bill

14

DEFENSE TECHNOLOGY INNOVATION (BEYOND 5G)
Insufficient justification

20,63419,067-1 ,56715

LINCOLN LABORATORY RESEARCH PROGRAM

46,15946,15916

APPLIED RESEARCH FOR THE ADVANCEMENT OF S&T
PRIORITIESProgram decrease

67,666

63,182-4,484

INFORMATION AND COMMUNICATIONS TECHNOLOGY
Prior year underexecution artificial intelligence and humanmachine symbiosis

388,270

383,270

18

BIOLOGICAL WARFARE DEFENSE

23,05923,05919

CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM
Portfolio restructure and excess growth

256,197244,637-11 ,560

20

CYBER SECURITY RESEARCH
Program increase - academic cyber institutes
Program increase - university cyber consortium
Program increase - pacific intelligence and innovation initiative

17,26442,26410,00010,0005,000

21

SOCIAL SCIENCES FOR ENVIRONMENTAL SECURITY

4,000

4,000

22

TACTICAL TECHNOLOGY
Program reduction

221,883

206,883-15,000

23

MATERIALS AND BIOLOGICAL TECHNOLOGYReduce growth352,976

337,726-15,250

24

ELECTRONICS TECHNOLOGY

557,745557,74525

COUNTER WEAPONS OF MASS DESTRUCTIONAPPLIED RESEARCH

192,162

192,16226

SOFTWARE ENGINEERING INSTITUTE

11,03011,03027

HIGH ENERGY LASER RESEARCH

48,587

48,58728

SPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT
Program increase - signature management improvements
Program increase - assessment of commercial system

49,17458,909
4,500
5,235

29

JOINT MUNITIONS ADVANCED TECHNOLOGY

34,06534,06530

SO/LIC ADVANCED DEVELOPMENT

4,919

4,919

17

-5,000R-1

Budget Request

Final Bill

31

COMBATING TERRORISM TECHNOLOGY SUPPORTProgram increase - anti-tunneling
Program increase - cooperative C-UAS development
Program increase - artificial intelligence for explosive detection
Program increase - supercavitating projectiles

72,614

153,11447,50025,000
3,000
5,000

32

FOREIGN COMPARATIVE TESTING

26,80226,80234

COUNTER WEAPONS OF MASS DESTRUCTIONADVANCED TECHNOLOGY DEVELOPMENT
Program increase - detection and tracking technology
Program increase - advanced manufacturing of energetics

395,721406,721
6,000
5,000

6,505

6,505

16,73739,737
4 ,00035

36

37

ADVANCED CONCEPTS AND PERFORMANCEASSESSMENTADVANCED CONCEPTS AND PERFORMANCEASSESSMENT
Program increase - cyber operations
Program increase - generic left/right of launch architecture
system simulation (GLASS)
Program increase - hypersonic kill vehicle HWIL upgrades
ADVANCED RESEARCH
Program increase - sounding rocket hypersonics testing
Program increase - sounding rocket vehicle high speed
testbed technology

4,000
15,00022,0236,000
4 ,300
4 ,000Program increase - hypersonic interceptor component technology
Program increase - laser weapons optics tech risk mitigation
Program increase - Benzoxazine for high-mach system
thermal protection

8,000

Program increase - high temperature nickel based alloys
for hypersonic applications
Program increase - hypersonic testbed acceleration

38

39

JOINT HYPERSONIC$ TECHNOLOGY DEVELOPMENT &TRANSITION
Program increase - university research
Program increase
JOINT DOD-DOE MUNITIONS TECHNOLOGYDEVELOPMENT

85,323
10,000

6 ,00025,00052,15660,1565,000
3,000

18,89818,89840

ADVANCED AEROSPACE SYSTEMSReduce growth253,135

241 ,015-1 2, 120

41

SPACE PROGRAMS AND TECHNOLOGY
Program reduction

81,88874,388-7, 50042

ANALYTIC ASSESSMENTS
Program increase - strategic multilayer assessment office

24,052

29,552
5,500

R-1

Budget Request

Final Bill43

ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS

53,89053,89046

DEFENSE MODERNIZATION AND PROTOTYPING
Transfer to line 46A, Defense Innovation Acceleration

141,5610-141 ,561

0

293,504
141 ,561
35,030114,100

46A DEFENSE INNOVATION ACCELERATION
Transfer from line 46. Defense Modernization and Prototyping
Transfer from line 48. Technology Innovation
Transfer from line 52. Joint Capability Technology Demonstration
Program increase - high-altitude optical reconnaissanceunit and sensors (HORUS)
Program increase - open source intelligence
Unjustified growth

20,0003,000-20, 18747

DEFENSE INNOVATION UNIT (DIU)
Program increase - small craft electric propulsion
Program increase

42,92569,9255,000
22,00048

TECHNOLOGY INNOVATION
Inadequate justification
Transfer to line 46A. Defense Innovation Acceleration

109,535

18,505-56,000-35,030

49

CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM ADVANCED DEVELOPMENT
Early to need
Program increase - broad spectrum small molecule antiviral development

238,407226,407-17,000
5,000

50

RETRACT LARCH

79,49379,493

51

JOINT ELECTRONIC ADVANCED TECHNOLOGY
Program increase - photonically distributed antenna system

19,21824,2185,000

52JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONSTransfer to line 46A, Defense Innovation Acceleration

114,100

0-114,10053

NETWORKED COMMUNICATIONS CAPABILITIES

3,168

3,168

R-1
54

Budget Request

Final Bill

256,142

747,442

DEFENSE-WIDE MANUFACTURING SCIENCE ANDTECHNOLOGY PROGRAM
Project increase - scalable comprehensive workforce
readiness initiatives in bioindustrial manufacturing thatlead to regional bioeconomic transformation and growth

5,000Program increase - advanced materials and materials
manufacturing processes

6,000
7,000

Program increase - difficult-to-copy manufacturing
Program increase - advanced composites for hypersonics
aided by digital engineering
Program increase - hypersonic enabling manufacturing
Program increase - additive manufacturing training
Program increase - direct ink writing of advanced thermoset materials
Program increase - additive manufacturing sustainability
Program increase - automated manufacturing technologies
for very high temperature composite
Program increase - flexible hybrid electronics
Program increase - CMMC compliance for cybersecurity in manufacturing
Program increase - custom electrolytes for military lithium-ion batteries
Program increase - data analytics and visualization system
Program increase - engineered resilient systems
Program increase - high performance computing enabledlarge-scale manufacturing
Program increase - high temperature composite material manufacturing
Program increase - microelectromechanical systems
mirror-based LiDAR sensor
Program increase - next generation textiles
Program increase - OT and internet-of-things asset
identification and management

5,000
12,000
5,200
5,000
10,000
5,000
6,000
6,000
10,00012,00010,00025,00010,0003,000
10,0005,000

Program increase - supply chain adaptation of artificial
intelligence and robotics

12,500
5,000
7,000
9,600
300,000

Program increase - manufacturing industrial 4.0 training program
Program increase - bioindustrial manufacturing matrix development
Program increase - multifunctional bioindustrial database capability
Program increase - biotechnology manufacturing institutes
55

56

MANUFACTURING TECHNOLOGY PROGRAM
Program increase - steel performance initiative
Program increase - Al-based market research system
Program increase - battery grade graphite
Program increase - flake graphite-based solutions for
PFAS contamination
Program increase - high performance magnets
Program increase - hypersonic radomes and apertures
Program increase - supply chain readiness improvement program
Program increase - nanostructured iron nitride permanent magnets
GENERIC LOGISTICS R&D TECHNOLOGY
DEMONSTRATIONS

46,166

92,766
13,000
3,000
3,600

5,000
5,000
5,000
5,000
7,000

13,663

13,663

R-1
57

58

STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM
Program increase - PFAS remediation and disposal technology
Program increase - AFFF replacement, disposal, andcleanup technology
MICROELECTRONICS TECHNOLOGY DEVELOPMENT
AND SUPPORTTransfer from line 101, Trusted and Assured Microelectronics
Program increase - advanced node semiconductors
Program increase - secure advanced on-shore test capability
Program increase - enhanced RF microelectronics production

Budget Request

Final Bill58,411

88,411
15,00015,000139,833

207,333
12,50010,00010,00035,000

2,411

2,411

59

JOINT WARFIGHTING PROGRAM60

ADVANCED ELECTRONICS TECHNOLOGIES

250,917

250,917

61

COMMAND, CONTROL AND COMMUNICATIONSSYSTEMS
Reduce growth

305,050

298,050-7,00062

NETWORK-CENTRIC WARFARE TECHNOLOGY
Program reduction

678,562

673,562-5,00063

SENSOR TECHNOLOGYReduce growth314,502308,442-6,06064

DISTRIBUTED LEARNING ADVANCED TECHNOLOGYDEVELOPMENT

201

201

65

SOFTWARE ENGINEERING INSTITUTE

13,417

13,41766

HIGH ENERGY LASER ADVANCED TECHNOLOGYPROGRAM111,149

111,149

315,090972,640
14,4004,000
10,00020,000162,000
89,00022,00018,00067

TEST & EVALUATION SCIENCE & TECHNOLOGY
Program increase - enhanced hypersonic testing capabilities
Program increase - advanced cybersecurity signal generation
Program increase - hypersonic thermal protection test equipment
Program increase - hypersonic wave heat facilities
Program increase - electronicmagnetic spectrum test emitters
Program increase - electronicmagnetic spectrum sensor fusion
Program increase - airborne 5G
Program increase - 5G range instrumentation
Program increase - additional hypersonics sensor
packages for RQ-4 and MQ-9 platforms
Program increase - directed energy airborne high-power testbed
Program increase - space-based range tracking
Program increase - 5th generation aerial target
Program increase - artificial intelligence hubs technology development
Program increase - all-domain autonomous modeling and simulation

144,250
18,75031,40047,50075,0001,250

R-1

Budget Request

Final Bill68

NATIONAL SECURITY INNOVATION NETWORK
Project increase - secure email access
Program increase - DoD mission acceleration centers
Program increase - adaptive threat force cyber cell
Program increase - hacking 4 defense

22,02879,2681,240
50,000
1,000
5,000

69

OPERATIONAL ENERGY CAPABILITY IMPROVEMENT
Early to need
Program increase
Program increase - adaptive aerodynamic surfaces technology
Program increase - distributed maritime energy research
Program increase - laser wireless power transfer
Program increase - TRISO advanced fuelProgram increase - power and thermal management
subsystem technologies for high energy laser activities

180,170

199,170-18,000
8,000
5,000
2,000
5,000
10,00072

SOF ADVANCED TECHNOLOGY DEVELOPMENT
Reduced growth
Program increase - identity threat mitigation and force protection
Program increase - C-130J autonomous capabilities
Program increase - gesture control integration project
Program increase - UAS electronic deception
Program increase - global data analytics and visualization

118,877

148,977-8.40017,000
7,000
5,000
1,500
8,000

74

NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY
EQUIPMENT

41,50741,50775

WALKOFF

133,795

133,795

76

ENVIRONMENTAL SECURITY TECHNICALCERTIFICATION PROGRAM
Program increase - PFAS remediation and disposal technology
Program increase - AFFF replacement. disposal, andcleanup technology
Program increase - PFAS on-site remediation technology
Program increase - sustainable technology evaluation anddemonstration program

84,638

122,638
15,00077

78

BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE
SEGMENT
Program increase - survivability planning and intercept
evaluation tool
BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE
SEGMENT
Program increase - ground-based interceptor service life
extension
Systems engineering growth
Program operations growth

7,000

5,000
15,0003,000

190,216

195,2165,000

667,524

690,018

33,200-8.592-2.114

Budget Request

Final BillCHEMICAL AND BIOLOGICAL DEFENSE PROGRAMS DEM/ VAL
Portfolio restructure and excess growth291,364

252,010-39,35480

BALLISTIC MISSILE DEFENSE SENSORS

231,134

231,134

81

BALLISTIC MISSILE DEFENSE ENABLING PROGRAMS

591,847

591,847

82

SPECIAL PROGRAMS - MDA

316,977

316,977

83

AEGIS BMD
Program increase - lightweight telescope for advanced
AEGIS interceptor
Program operational growth
Program growth

600,072596,572

84

BALLISTIC MISSILE DEFENSE C2BMC

589,374

589,374

85

BALLISTIC MISSILE DEFENSE JOINT WARFIGHTERSUPPORT

50,26950,269MISSILE DEFENSE INTEGRATION & OPERATIONSCENTER (MDIOC)

49,36749,36787

REGARDING TRENCH

12,146

12,14688

SEA BASED X-BAND RADAR (SBX)

164,668

164,668

89

ISRAELI COOPERATIVE PROGRAMS

300,000

300,000

90

BMD TESTS

367,824

367,824

91

BMDTARGETS
Program increase - advanced reactive target simulation (RTS)
Program increase - target front end (ATFE) configuration 3
technology maturation
Program increase - missile defense system architecture
integration and analysis
Prior year test adjustments

559,513579,075
20,00092

COALITION WARFARE

11,154

11,154

93

NEXT GENERATION INFORMATION COMMUNICATIONSTECHNOLOGY (5G)

249,591

249,591

94

DEPARTMENT OF DEFENSE CORROSION PROGRAM

3,166

3,166

95

GUAM DEFENSE DEVELOPMENT
Early to need

397,936

393,201-4,735

R-1
79

86

6,000
-1 ,500-8,00010,00012,000-22,438

R-1
96

97

TECHNOLOGY MATURATION INITIATIVES
Program increase - diode-pumped alkali laser development
Program increase - short pulse laser directed energy
demonstration for hypersonic defense
CHIEF DIGITAL AND ARTIFICIAL INTELLIGENCE
OFFICER (CDAO) - MIP
Classified adjustment

Budget Request

Final Bill0

16,0007,000
9,000

33,95070,79036,840

HYPERSONIC DEFENSE
Program increase - glide phase defeat weapons system

225,477

517,977
292 ,500

100 ADVANCED INNOVATIVE TECHNOLOGIESReduce growth
Program increase - pele mobile nuclear microreactor
Program increase - LIDAR C-UAS automated target recognition
Program increase - Seaman's Eye
Program increase - service tactical signal intelligence(SIGINT} upgrades
Program increase - pele second source

1,145,358

1,148,108-57,250
17,0005,000
8,000

101 TRUSTED & ASSURED MICROELECTRONICS
Program increase - radiation-hardened fully-depleted
silicon-on-insulator microelectronics
Program increase - advanced node radiation-hardened
fully-depleted silicon-on-insulator microelectronics
technology for advanced field programmable gate arrays
Program increase - GaN and GaAs RFIC technology
Program increase - magnetoresistive random-accessmemory (MRAM}
Transfer to line 58, Microelectronics Technology and Support
Duplicative unexecutable funding
Early to need

647,226

102 RAPID PROTOTYPING PROGRAM
Transfer to line 102B, Rapid Defense Experimentation Reserve

179,189

109,189-70,000

0

24,75870,000-45,242

24,402

41 ,902
11 ,000
6,500

2,691

7,691

99

1029 RAPID DEFENSE EXPERIMENTATION RESERVETransfer from line 102, Rapid Prototyping Program
Rapid defense experimentation reserve unjustified request
103 DEFENSE INNOVATION UNIT (DIU) PROTOTYPING
Program increase - orbital prototyping
Program increase - visual augmentation technology
104 DOD UNMANNED AIRCRAFT SYSTEM (UAS) COMMON
DEVELOPMENT
Program increase - unmanned traffic management
prototyping and fielding
105 CATAPULT

10,00020,000644,326
38,00010,00025,0003,500-12,500-50,000-16,900

5,000

7,130

7,130

Budget Request

Final Bill

45,77939,479-11,300
5,000

3,229

3,229

109 JOINT CS CAPABILITY DEVELOPMENT, INTEGRATION
AND INTEROPERABILITY
Unjustified request

40,69935,699-5,000110 LONG RANGE DISCRIMINATION RADAR

75,12075,120111 IMPROVED HOMELAND DEFENSE INTERCEPTORS

1,833,357

1,833,357

112 BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE
SEGMENT TEST

69,762

69,762113 AEGIS BMD TEST
Excess growth

182,776

175,619-7, 157

114 BALLISTIC MISSILE DEFENSE SENSORS TEST

88,32688,326115 LAND-BASED SM-3 (LBSM3)

27,67827,678116 BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE
SEGMENT TEST

84,07584,075117 SAFETY PROGRAM MANAGEMENT

2,417

2,417

118 ENTERPRISE INFORMATION TECHNOLOGY SYSTEMS

2,664

2,664

120 CYBER SECURITY INITIATIVE

1,165

1,165

129,957

129,957

273,340

278,340-25,000
20,00010,000

6,482

6,482

312,148

301 ,611-10,537

R-1
106 OPERATIONAL ENERGY CAPABILITY IMPROVEMENTNON S&T
Early to need
Program increase - field-based airborne power generation systems
108 WARGAMING AND SUPPORT FOR STRATEGICANALYSIS (SSA)

123 BALLISTIC MISSILE DEFENSE SYSTEM SPACEPROGRAMS
124 CHIEF DIGITAL AND ARTIFICIAL INTELLIGENCE
OFFICER (CDAO) - DEM/ VAL ACTIVITIESExcess to need
Program increase - vertical munitions and fuel data integration pilots
Program increase - tactical artificial intelligence at combatant commands
125 NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY
EQUIPMENT
127 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM EMO
Portfolio restructure and excess growthBudget Request

Final Bill

128 JOINT TACTICAL INFORMATION DISTRIBUTIONSYSTEM (JTIDS)

9,120

9,120

129 COUNTER WEAPONS OF MASS DESTRUCTION DEFEATCAPABILITIES

14,403

14,403130 INFORMATION TECHNOLOGY DEVELOPMENT

1,244

1,244

131 HOMELAND PERSONNEL SECURITY INITIATIVE

6,191

6,191

132 DEFENSE EXPORTABILITY PROGRAM
Program increase

10,14530,14520, 000

133 OUSD(C) IT DEVELOPMENT INITIATIVES

5,938

5,938

136 DEFENSE AGENCY INITIATIVES FINANCIAL SYSTEM

23,171

23,171137 MISSION ASSURANCE RISK MANAGEMENT SYSTEM(MARMS)

14,09314,093138 DEFENSE-WIDE ELECTRONIC PROCUREMENTCAPABILITIES

6,949

6,949

302,963

252,963-50,000

140 NUCLEAR COMMAND, CONTROL, & COMMUNICATIONS

3,758

3,758

141 DOD ENTERPRISE ENERGY INFORMATIONMANAGEMENT (EEIM)

8,121

8,121

142 CWMD SYSTEMS: SYSTEM DEVELOPMENT AND
DEMONSTRATION

16,04816,048143 JOINT CAPABILITY EXPERIMENTATION

12,452

12,452144 DEFENSE READINESS REPORTING SYSTEM (DRRS)

8,902

8,902

145 JOINT SYSTEMS ARCHITECTURE DEVELOPMENT

6,610

6,610

819,358

1,267,958-15,000
150,000
98,20010,30030,00010, 100
53,00052,00054,0006,000

R-1

139 TRUSTED & ASSURED MICROELECTRONICS
Duplicative unexecutable funding

146 CENTRAL TEST & EVAL INVESTMENT DEVELOPMENT
Unjustified growth
Program increase - hypersonic test facility modular assemblies
Program increase - 4-foot multi-sonic wind tunnel
Program increase - modeling and simulation of hypersonic test facilities
Program increase - hypersonic test facilities
Program increase - hypersonic ground testing capability
Program increase - hypersonics high speed test track
Program increase - hypersonics scramjet wind tunnel
Program increase - hypersonics aeroshell test facility
Program increase - spectrum superiority testbed

Budget Request

Final Bill

147 ASSESSMENTS AND EVALUATIONS

4,607

4,607

148 MISSION SUPPORT

86,86986,869126,079

189,579
60,0003,500

53,27853,2780145,800
145,800

152 SYSTEMS ENGINEERING

39,00939,009153 STUDIES AND ANALYSIS SUPPORT

5,716

5,716

154 NUCLEAR MATTERS - PHYSICAL SECURITY

15,37915,379155 SUPPORT TO NETWORKS AND INFORMATIONINTEGRATION

9,449

9,449

156 GENERAL SUPPORT TO USO (INTELLIGENCE)

6,112

6,112

124,475

126,432-2,243

R-1

149 JOINT MISSION ENVIRONMENT TEST CAPABILITY(JMETC)
Program increase - data management/ big data analytics
Program increase - artificial intelligence hub infrastructure
150 JOINT INTEGRATED AIR AND MISSILE DEFENSEORGANIZATION (JIAMDO)
151 CLASSIFIED PROGRAM USD(P)Classified adjustment

157 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM
Portfolio restructure and excess growth
Program increase - major range and test facility basemanagement support - project DW6
158 SMALL BUSINESS INNOVATIVE RESEARCH CHEMICALAND BIOLOGICAL DEFENSE PROGRAM
Program increase - infectious disease diagnostics

4,200

0

2,000
2,000

3,820

3,820

166 MAINTAINING TECHNOLOGY ADVANTAGE
Excess growth35,41433,082-2,332167 DEFENSE TECHNOLOGY ANALYSIS

56,114

56,114168 DEFENSE TECHNICAL INFORMATION CENTER (DTIC)

63,184

63,184169 R&D IN SUPPORT OF DOD ENLISTMENT, TESTING &EVALUATION
Program increase - federal voting assistance program

23,75733,757
10,000170 DEVELOPMENT TEST AND EVALUATION

26,652

26,652165 SMALL BUSINESS INNOVATION RESEARCH(SBIR)/SMALL BUSINESS TECHNOLOGY TRANSFER

Budget Request

Final Bill

171 MANAGEMENT HEADQUARTERS (RESEARCH &DEVELOPMENT)

14,636

14,636172 MANAGEMENT HEADQUARTERS DEFENSE TECHNICALINFORMATION CENTER (DTIC)

3,518

3,518

173 BUDGET ANO PROGRAM ASSESSMENTS

15,244

15,244174 ANALYSIS WORKING GROUP (AWG) SUPPORT

4,700

4,700

175 CHIEF DIGITAL ANO ARTIFICIAL INTELLIGENCE
OFFICER (COAO) ACTIVITIES

13,132

13,132

176 OONA TECHNOLOGY ANO RESOURCE ANALYSIS

3,323

3,323

177 DEFENSE SCIENCE BOARD
DSB new start baseline

2,532

2,500
-32

179 CYBER RESILIENCY AND CYBERSECURITY POLICY
Program increase - deep cyber resilience analysis (DCRA)

32,30652,30620,000180 MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPOF
Unjustified growth

12,354

10,295-2,059181 DEFENSE OPERATIONS SECURITY INITIATIVE (DOSI)

3,034

3,034

182 JOINT STAFF ANALYTICAL SUPPORT
Unjustified growth

4,332

3,058
-1 ,274

183 C41 INTEROPEROPERABILITY

69,69869,698189 COMBINED ADVANCED APPLICATIONS

16,171

16,171191 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS

3,072

3,072

192 COCOM EXERCISE ENGAGEMENT AND TRAINING
TRANSFORMATION
Poor justification

37,85233,861-3,991

716

716

194 MANAGEMENTHEADQUARTERS-MDA

25,25925,259195 JOINT SERVICE PROVIDER (JSP)

3,141

3,141

999 CLASSIFIED PROGRAMS

37,84137,841

R-1

193 DEFENSE EQUAL OPPORTUNITY MANAGEMENTINSTITUTE (DEOMI)

Budget Request

R-1

200 INDUSTRIAL BASE ANALYSIS AND SUSTAINMENTSUPPORT
Project increase - systems engineering technology (SET)
apprenticeship and internship program
Project increase - partnerships for manufacturing training innovation
Program increase - accelerated training in defense manufacturing (ATOM)
Program increase - advanced electrochromic manufacturing program
Program increase - advanced design and engineering
capabilities for small businesses

588,094

12,000
5,000
4,000
1,500
5,000
7,500
3,000
10,00030,0005,500
8,000
20,0005,000
10,0005.000
20,00040,00010,00010,0005,000
7,500

Program increase - on-shoring Navy battery cells
Program increase - precision optics manufacturing
Program increase - resilient manufacturing ecosystem
Program increase - ruggedized transceivers for harsh environments
CWMD SYSTEMS: OPERATIONAL SYSTEMSDEVELOPMENT

830,294

1.200
7.000
5.000
5.000

Program increase - advanced headborne systems manufacturing
Program increase - advanced thermoplastics demonstration
Program increase - aluminum armor plating
Program increase - automated integrated metrology
Program increase - automated textile manufacturing
Program increase - carbon industrial base enhancement
Program increase - career and technical education pilot
Program increase - demonstration scale of REE from coal ash technology
Program increase - digital design and engineering demonstration
Program increase - digital thread manufacturing demonstration
Program increase - expanding U.S. defense workforce
Program increase - hybrid manufacturing for lightweight defense components
Program increase - interdisciplinary center for advanced manufacturing
Program increase - metal-organic frameworks
Program increase - munitions supply chain diversification
Program increase - on-shore advanced microelectronic
packaging for strategic mission enablement

201

Final Bill

15,427

15,427

8,317

8,317

68,03065,588-2,442209 DEFENSE INFO INFRASTRUCTURE ENGINEERING AND
INTEGRATION

19,145

19,145210 LONG HAUL COMMUNICATIONS (DCS)

13,195

13,195

211

5,746

5,746

212 KEY MANAGEMENT INFRASTRUCTURE (KMI)

92,01892,018213 INFORMATION SYSTEMS SECURITY PROGRAM

43,135

43,135

202 GLOBAL THEATER SECURITY COOPERATIONMANAGEMENT INFORMATION SYSTEMS
203 CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONALSYSTEMS DEVELOPMENT)
Portfolio restructure and excess growth

MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS

R-1

Budget Request

Final Bill593,831

637,831
24,00020,000215 INFORMATION SYSTEMS SECURITY PROGRAM

7,005

7,005

216 GLOBAL COMMAND AND CONTROL SYSTEM

10,02010,020217 DEFENSE SPECTRUM ORGANIZATION

19,70819,708221 FEDERAL INVESTIGATIVE SERVICES INFORMATION

5,197

5,197

226 DEFENSE INDUSTRIAL BASE (DIB) CYBER SECURITY

10,00010,000450450230 INDUSTRIAL SECURITY ACTIVITIES

1,800

1,800

233 DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES

4,622

4,622

234 COMBINED ADVANCED APPLICATIONS

49,38049,380237 POLICY R&D PROGRAMSProgram increase - off-shore wind energy research and development

6,214

9,214
3,000

238 NET CENTRICITY

17,917

17,917240 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS

6,095

6,095

246 INTELLIGENCE CAPABILITIES AND INNOVATIONINVESTMENTS

4,575

4 ,575

2,497

7,497
5,000

9,403

12,4033,000

249 HOMELAND DEFENSE TECHNOLOGY TRANSFERPROGRAM

1,864

1,864

257 LOGISTICS SUPPORT ACTIVITIES

1,620

1,620

258 PACIFIC DISASTER CENTERS
Program increase - global water security center

1,875

11,875
10,000259 DEFENSE PROPERTY ACCOUNTABILITY SYSTEM

3,264

3,264

261 MQ-9 UAV
SOCOM requested transfer from OM ,DW line 1PL7
Program increase - lightweight open architecture pod

14,00027,3405,840
7, 500214 INFORMATION SYSTEMS SECURITY PROGRAM
Program increase - cyber institutes at senior military colleges
Program increase - centers for academic excellence

229 SECURITY AND INVESTIGATIVE ACTIVITIES

247 CYBERSPACE OPERATIONS FORCES AND FORCESUPPORT
Program increase - cyber defensive operations and training
248 INSIDER THREAT
Program increase - insider threat pilot programR-1
263 SPECIAL OPERATIONS AVIATION SYSTEMSADVANCED DEVELOPMENT
Program increase - development of cyber security andcontinuous monitoring of serial bus systems
Mission processor upgrades unjustified growth
Degraded visual environment unjustified growth

Budget Request

Final Bill

179,499

183,152

10,000-1,577-4,770264 SPECIAL OPERATIONS INTELLIGENCE SYSTEMS
Program increase - AISUM

75,136

90,13615,000265 SOF OPERATIONAL ENHANCEMENTS
Classified adjustment
Program increase - AISUM
Program increase - precision strike munition shipboard
safety and certification testing UPLProgram increase - modular compact high energy laser
Program increase - single-channel handheld enhancements

142,900

184,260-3,25010,000266 WARRIOR SYSTEMSClassified adjustment
Program increase - identity management
Program increase - counter unmanned systems (CUxS)
procurement acceleration UPL
Program increase - maritime scalable effects (MSE)electronic warfare system acceleration UPL
Program increase - mobile CUAS solutions
Program increase - ground organic precision strikesystems loitering munitions UPL
Program increase - PFAS/PFOA free durable water repellant treatment
Program increase - next generation ISR SOF enhancement
MPE-M - transfer from P,DW line 70

129,133

8,610
18,0008,000
166,464-7,996
10,000

5,400
2,397
3,000
9,930
4,000
7,000
3,600
518

518

268 UNMANNED ISR

3,354

3,354

269 SOF TACTICAL VEHICLESFamily of special operations vehicles unjustified growth

13,594

10,719-2,875270 SOF MARITIME SYSTEMS
Program increase - dry combat submersible (DCS) next
acceleration UPL

82,645

112,645272 SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE
Program increase - graphitic composite and graphitic carbon foam

7,583

12,5835,000

273 TELEPORT PROGRAM

1,270

1,270

0

14,74914,749267 SPECIAL PROGRAMS

273A NATIONAL INDUSTRIAL SECURITY SYSTEMS (NISS)
Transfer from line 282 for BA08 software pilot program

30,000Budget Request

Final Bill

274 NATIONAL BACKGROUND INVESTIGATION SERVICES SOFTWARE PILOT PROGRAM

132,524

132,524

275 ACQUISITION VISIBILITY - SOFTWARE PILOTPROGRAM

17,123

17,123100,000

0-100,000

277 GLOBAL COMMAND AND CONTROL SYf1EM

34,98734,987282 NATIONAL INDUSTRIAL SECURITY SYSTEMS (NISS) SOFTWARE PILOT PROGRAM
Unjustified BA08 software pilot program - transfer to line 273A

14,7490-14,749

999 CLASSIFIED PROGRAMSClassified adjustment

265,0280-265,028

999 CLASSIFIED PROGRAMSClassified adjustment

7,857,104

7,592,292-264,812

32,080,052

34,565,478

R-1

276 ACCELERATE THE PROCUREMENT AND FIELDING OFINNOVATIVE TECHNOLOGIES (APFIT)
Transfer to P,DW line 50

I

TOTAL, RESEARCH, DEVELOPMENT, TEST &EVALUATION, DEFENSE-WIDE

Ri\PID DITl:NSI : l:XPER!f'vll-:N IAl'ION RESER VE

The fiscal year 2023 President's budget request includes $358.000,000 for the Rapid Defense
Experimentation Reserve Fund (RDER), an increase of $323,981,000 over fiscal year 2022 enacted
funding levels. The request included RDER funding within Service program elements, aligning
resources with the Service responsible for conducting the experimentation.
The agreement makes modest adjustments to funding levels in Service RDER program elements
and ensures that RDER funding is delineated in a standalone program element. Moreover. it provides the
Office of the Secretary of Defense with an appropriate level of funding within Research, Development,
Test and Evaluation. Defense-Wide, to conduct only core program management and integration
activities, and reduces the scope of RDER efforts within the Office of the Joint Staff funding element.
Concerns remain with RDER's ability to synchronize experimentation occurring at Service andCombatant Command-level events with programmatic acquisition milestones. Therefore, the agreement
directs the Undersecretary of Defense for Research and Engineering, in coordination with the Service
Secretaries. to provide a schedule and spend plan of RDER activities to the congressional defense
committees not later than 60 days after the enactment of this Act.

STRE/\MUNIN(i /\ND BOI.STUUN(i INNOV/\TION PROGR/\M ELEMENTS

The agreement consolidates existing prototyping program elements within Research,
Development, Test and Evaluation. Defense-Wide, into one dedicated program element per budget
activity. ln Budget Activity 03. the Defense Modernization and Prototyping Program, the Joint
Capability Technology Demonstration, and certain prototyping activities previously conducted in theTechnology Innovation program element are combined to create the Defense Innovation Acceleration
program element. In Budget Activity 04, the agreement supports the continuation of the Rapid
Prototyping Program and separates the Rapid Defense Experimentation Reserve Fund program
management activities into a dedicated program element. Furthermore. the agreement modifies section
8061 of the bill to normalize standards across program elements. Not later than 60 days after theenactment of this Act, the Undersecretary of Defense for Research and Engi neering shall brief thecongressional defense committees on its implementation of these adjustments to the budget structure.

102

RADAR TRANSl'vllSSION CAPJ\Hll.lTIES

The agreement directs the Secretary of Defense to provide a report to the congressional defense
committees not later than 180 days after the enactment of this Act on current and potential contributions
to national security capabilities for navigation and space situational awareness (SSA) of the ongoing
efforts by the National Science Foundation. its National Radio Astronomy Observatory, and industry
partners to develop the Next Generation Very Large Array and a new high-power radar transmitter for
the Green Bank Telescope. The report shall include a review of current SSA capabilities and shortfalls;
an assessment of potential development activities and their ability to support requirements; and plans.
funding, and timelines for future SSA radar observation capabilities.

01:FICF OF nw INSPECTOR GENLRAL t\l lDITS AND REPORTS

The agreement directs the Office of the Inspector General to submit a report on covered
contractors' compliance with the prohibition on advertising contained in IO U.S.C. 3744(a)(8) andprovides no further direction under this heading.

103

OPERATIONAL TEST AND EVALUATION. DEFENSE

The agreement provides $449,294,000 for Operational Test and Evaluation. Defense, as follows:

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

OPERATIONAL TEST AND EVALUATION ..... ..................... ... ... .
Program increase - browser plug-in security research
Program increase - red team automation
LIVE ARE TESTING ... .................... ..... ................................. .
Program increase - test capabilities acceleration electromagnetic spectrum live fire test andProgram increase - test capabilities acceleration hypersonics live fire test and evaluation
Program increase - test capabilities acceleration - spacesystems live fire test and evaluation
Program increase - test capabilities acceleration - data
management tri-service data repository
OPERATIONAL TEST ACTIVITIES AND ANALYSIS ..... .............. . .
Program increase - test capabilities acceleration - directedenergy instrumentation
Program increase - test capabilities acceleration - spacesystems operational test and evaluation
Program increase - test capabilities acceleration - next phaseof threat specific and threat capable models
Program increase - test capabilities acceleration - data
management tri-service operational test activities and analysis

Budget Request

Final Bill

119,529

134,529
5 ,00010,000169,147

99,947

41 ,000
10,00015,00057,7187,500
7,500
25,00016,400Program increase - test capabilities acceleration -Al-reliant
cognitive electronic warfare s ystems models development
Program increase - test capabilities acceleration - tools andtechnologies for artificial intelligence/autonomous systems
evaluation
Program increase -test capabilities acceleration - innovation
hub for s oftware and cybe r

TOTAL, OPERATIONAL TEST & EVALUATION, DEFENSE

3,200
145,618

17,500

6,000
8,000

277,194449,294

CE RTIFI CATION OF FUN DING FOR T EST IN FRASTRl JCT llRE AND TEST EV ENT RESOU RCESThe Department of Defense component and Service acquisition executives are directed to certify
to the Directo r, Operationa l Test and Evaluation ( DOT& E ), that the Department of Defense andServices' test infrastructure. assets, and personne l are fully fund ed in the budget year and the future years
104defense program to support agreed-upon Test and Evaluation Master Plans. Test and Evaluation
Strategies or equivalent documents for programs on the DOT&E Oversight List, and provide thiscertification in the format defined by the Director, not later than 60 days prior to the submission of the
fiscal year 2024 President's budget request. The Director. DOT&Eis directed to provide an assessment
to the congressional defense committees with submission of the fiscal year 2024 President's budget
request on whether or not the test infrastructure, assets, and personnel funding in the budget year and thefuture years defense program can adequately support agreed-upon test and evaluation programs andidentify, where applicable. shortfalls by service and program.

105

TITLE V- REVOLVING AND MANAGEMENT FUNDS

The agreement provides $1,654.710,000 in Title V. Revolving and Management Funds.

DEFENSE WORKING CAPITAL FUNDS

The agreement provides $1,654,710.000 for Defense Working Capital Funds, as follows:

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

Budget Request
28,448

1,489
29,937

Anal Bill
143,448
115,000
1,489
144,937

WORKING CAPITAL RJND, AIR FORCE

80,44880,448National Defense Stockpile Transaction FundTransfer: National Defense Stockpile Transaction fund funded in
Sec 8034
Defense Logistics ~ency- Defense Automation & Production
Ser.Aces
Defense Logistics ~ency - Energy Management
WORKING CAPITAL RJND, DEFENSE-WIDE

253,500

0

Indus trial Operations
Program increase -Arsenal Sustainment lnitiati'-€
Supply Management
WORKING CAPITAL RJND, ARMY-253 ,500
2
8,300
261,802

2
8,300
8,302

Commissary Operations
Program increase - Doorstop Deli'-€ries
Program increase - reduce commissary prices
DEFENSE WORKING CAPITAL RJND, DECA

1,211,208

1,211,208

1,421,023
200
209,615
1,421,023

TOTAL, DEFENSE WORKING CAPITAL RJNDS

1,583,395

1,654,710

106

TITLE VI - OTHER DEPARTMENT OF DEFENSE PROGRAMS

The agreement provides $41,751,419,000 in Title VI, Other Department of Defense Programs, as
follows:-(!NSF.RT O I HER DOD PROGRAMS SUMMARY TABLE) ~ y - j

107

j

~

(DOLLARS IN THOUSANDS )BUDGET
REQUEST

FINAL
BILL

35,314 , 750

35 , 613 , 417

570 , 074

570 , 074

1 , 04 7 , 350

3 , 041 , 610

36 , 932 , 174

39,225 , 101

84 , 612

84 , 612

975 , 206

975 , 206

1 , 059 , 818

1 , 059 . 81 8

Drug Interdiction and Counter-Drug Activities .
Defense .
. .. .... .

855 , 728

970 , 76 4

Office of the Inspector Gene r al .

479 , 359

485 , 359

Support for International Sporting Competitions ...

10,377

10 , 377

Total , title VI, Othe r De pa rtment of Defen se
Programs ............ .

39 , 337 . 456

41 ,751 . 419

TITLE VI
OTHER DEPARTMENT OF DEFENSE PROGRAMSDefense Health Program
Ope r ation and maintenance ..... . . . . . . . ....... . .
Procurement ... . . ....... .
Research, development, test and evaluation .
Total , Defense Heal th Program . .
Chemical Agents and Munitions Destruction .
Defense:Operation and maintenance .
Research . development , test and evaluation ..
Total , Chemic a l Agen t s ..

DEFENSE HEAL TH PROGRAM

The agreement provides $39,225, IO I ,000 for the Defense Health Program, as follows:..Ll.{,1-W.i~JS~E:,R-R::J:..TPJPRH=OH-fJE+Cq:.T+,L[R'vfF'Er-L~TAB~L"F'IE)r--~Y

108

+~
J

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

Budget Request

Final Bill9,906,943

9,928,459-8,398-79,203-21 ,683
15,000115,800

18,455,209

18,577,877-31,607-18,925
173,200

1,916,366

1,897,536-40,417
15,0005,000

OPERATION AND MAINTENANCE
IN-HOUSE CARE
Baseline adjustment
Medical care contracts historic overestimation
Overestimated growth

Program increase - telehealth for military children and families
Cost index increase
PRIVATE SECTOR CARE
Unjustified growthBaseline adjustment

Cost index increase
CONSOLIDATED HEALTH SUPPORT
Unjustified growth

Program increase - therapeutic service dog training program
Program increase - outdoor recreation and education activities
Program increase - armed forces medical examiner DNA testing tosupport POW/MIA efforts
Overestimated growth
INFORMATION MANAGEMENT
Unjustified growth
Unjustified software cost growth
Transfer from BA08 software & digital technology pilot program

4,000-2,4132,251,151

2,315,570-3,362-59,419
127,200

MANAGEMENT ACTIVITIES

338,678

338,678EDUCATION AND TRAINING
Program increase - specialized medical pilot program
Program increase - Uniformed Services University of the Health
Sciences fetal alcohol spectrum disorders prevention and clinicalguidelines research
Program increase - TriService nursing research program
Program increase - Uniformed Services University of the Health
Sciences academic programs

334,845359,3452,500

BASE OPERATIONS AND COMMUNICATIONS
Excess growth
Unjustified contract staffing growth
Other services cost overestimation
Excess to need
Cost index increase
TOTAL, OPERATION AND MAINTENANCE

5,000
7,000
10,0002,111,558

2,195,952-2,658-4,174-16,193-3,581
111 ,000

35,314,750

35,613,417

Budget Request

Final Bill

570,074

570,074

PROCUREMENTTOTAL,PROCUREMENTRESEARCH AND DEVELOPMENT
Program increase - optimizing military health and performance
Program increase - vector borne health protection
Program increase - brain injury and disease prevention research
Program increase - individual occupational and environmental
exposure monitoring
Program increase - Uniformed Services University of the Health
Sciences multi-domain operations
Program increase - clinical research
Program increase - telemedicine and advanced technology research center
Program increase - joint civilian-medical surge facility
Program increase - syndromic surveillance for emerging biothreats
Program increase - human performance optimization
Program increase - global noncommunicable disease interventions
Program increase - special operations TBI pilot program
Program increase - Armed Forces Institute of Regenerative Medicine 111
Program increase - military-civilian trauma partnerships
Program increase - non-direction blast sensors
Program increase - wound management technology development
Program increase - National Intrepid Center of Excellence creative arts therapy
Transfer from BA08 software & digital technology pilot program
Restore core funding reduction
Peer-reviewed alcohol and substance use disorders researchPeer-reviewed ALS researchPeer-reviewed alzheimer researchPeer-reviewed autism researchPeer-reviewed bone marrow failure disease researchPeer-reviewed breast cancer researchPeer-reviewed cancer researchPeer-reviewed Duchenne muscular dystrophy researchPeer-reviewed epilepsy researchPeer-reviewed hearing restoration researchPeer-reviewed kidney cancer researchPeer-reviewed lung cancer researchPeer-reviewed lupus researchPeer-reviewed medical researchPeer-reviewed melanoma researchPeer-reviewed military burn researchPeer-reviewed multiple sclerosis researchPeer-Reviewed Neurofibromatosis researchPeer-reviewed orthopedic researchPeer-reviewed ovarian cancer researchPeer-reviewed pancreatic cancer researchPeer-reviewed Parkinson's researchPeer-reviewed prostate cancer researchPeer-reviewed rare cancers researchPeer-reviewed reconstructive transplant researchPeer-reviewed spinal cord research

7,000
5,000
65,00010,00030,00030,0002,000
19,6404,500
10,00010,0004,000
10,0005,000
2,000
25,00010,000
10,156
311,320
4,000
40,00015,00015,0007,500
150,000
130,000
10,00012,0005,000
50,00025,00010,000370,000
40,00010,00020,00025,00030,00045,00015,00016,000110,000
17,50012,00040,000Budget Request

Peer-reviewed tickborne disease researchPeer-reviewed toxic exposures researchPeer-reviewed traumatic brain injury and psychological health researchPeer-reviewed tuberous sclerosis complex researchPeer-reviewed vision research
Global HIV/AIDS prevention
HIV/AIDS program increase
Joint warfighter medical research
Orthotics and prosthetics outcome research
Chronic pain management
Trauma clinical research program
Combat readiness medical research
SOFTWARE & TECHNOLOGY PILOT PROGRAMSTransfer to O&M line 40 and Research line 110
TOTAL, RESEARCH AND DEVELOPMENTTOTAL, DEFENSE HEALTH PROGRAM

Final Bill
7,000
30,000175,000
8,000
20,00012,00020,00025,00015,00015,0005,000
5,000

137,356

0-137,356

909,994

3,041 ,610

36,932,174

39,225,101

REPROGRAMMIN(i GUIDANCE FOR HIE DEFENSE IIEAI.TH PROGRAM

The agreement directs that the In-House Care and Private Sector Care budget sub-activities
remain designated as congressional special interest items. Any transfer of funds into or out of these subactivities requires the Secretary of Defense to follow prior approval reprogramming procedures. The
Secretary of Defense is further directed to provide a report to the congressional defense committees notlater than 30 days after the enactment of this Act that delineates transfers of funds and the dates theyoccurred from the Private Sector Care budget sub-activity to any other budget sub-activity in fiscal year
2022.
The Assistant Secretary of Defense for Health Affairs is directed to provide quarterly reports andbriefings to the congressional defense committees on budget execution data for all of the Defense Health
Program budget activities not later than 30 days after the end of each fiscal quarter and to adequatelyreflect changes to the budget activities requested by the Services in future budget submissions. These
reports shall also be made available to the Government Accountability Office.

CARRYOVER

The agreement provides one percent carryover authority for the Operation and Maintenanceaccount of the Defense Health Program. The Assistant Secretary of Defense for Health Affairs isdirected to submit a detailed spend plan for any fiscal year 2022 designated carryover funds to thecongressional defense committees not less than 30 days prior to executing the carryover funds.

PEER-REVIEWED CANCER RFSEARCI I PROGRAM

The agreement provides $130.000,000 for the peer-reviewed cancer research program to research
cancers not addressed in the breast. pancreatic. prostate. ovarian. kidney, lung, melanoma, and rare
cancer research programs.
The funds provided in the peer-reviewed cancer research program are directed to be used to
conduct research in the following areas: bladder cancer: blood cancers; brain cancer; colorectal cancer;
endometrial cancer; esophageal cancer; germ cell cancers; head and neck cancer: liver cancer;
lymphoma; mesothelioma; metastatic cancers; myeloma; neuroblastoma; pediatric brain tumors;pediatric, adolescent, and young adult cancers; sarcoma; stomach cancer; thyroid cancer; and Von
Hippel-Lindau syndrome malignancies (excluding cancers of the kidney and pancreas).
109

The peer-reviewed cancer research program shall be used only for the purposes listed above.
The inclusion of the individual rare cancer research program shall not prohibit the peer-reviewed cancer
research program from funding the above-mentioned cancers or cancer subtypes that may be rare bydefinition. The report directed under this heading in House Report 117-88 is still required to beprovided not later than 12 months after the enactment of this Act.

PEER-REVIEWED MEDICAL RLSLARCI I PROGRAM

The agreement provides $370,000,000 for a peer-reviewed medical research program. The
Secretary of Defense. in conjunction with the Service Surgeons General. is directed to select medical
research projects of clear scientific merit and direct relevance to military health. Research areas
considered under this funding are restricted to: arthritis. celiac disease, dystonia, eating disorders.
eczema, Ehlers-Danlos syndrome. neuroinflammatory response to emerging viral diseases.
endometriosis, epidermolysis bullosa, familial hypercholesterolemia. fibrous dysplasia/McCuneAlbright syndrome, focal segmental glomerulosclerosis. food allergies. Fragile X, frontotemporaldegeneration, Guillain-Barre syndrome, hemorrhage control. hepatitis B. hereditary ataxia.
hydrocephalus, hypercholesterolemia. inflammatory bowel diseases. interstitial cystitis. lymphatic
disease, lymphedema. malaria. maternal mental health. mitochondrial disease, myalgic
encephalomyelitis/chronic fatigue syndrome, myotonic dystrophy. nephrotic syndrome, neuroactive
steroids. non-opioid therapy for pain management, orthopedics. pancreatitis, peripheral neuropathy.
polycystic kidney disease. pressure ulcers. proteomics, pulmonary fibrosis, respiratory health,rheumatoid arthritis, scleroderma. sickle-cell disease, sleep disorders and restriction, suicide prevention,
trauma, tuberculosis. vascular malformations, and Von Hippel-Lindau syndrome benign manifestations.
The additional funding provided under the peer-reviewed medical research program shall be devoted
only to the purposes listed above.

JOINT WARFl(il ITLR MEDICAL RESl·:ARCH l'RO<.iRAM

The Assistant Secretary of Defense for Health Affairs is directed to submit a report. not later
than 12 months after the enactment of this Act. to the congressional defense committees that lists the
projects that receive funding under the Joint Warfighter Medical Research Program. The report shall110include the funding amount awarded to each project, a thorough description of each project's research.
and the benefit the research will provide to the Department of Defense.

ELECTRONIC HEAi .Tl I RECORDS

The agreement directs the Secretary of Defense to provide a report to the congressional defense
committees not later than 90 days after the enactment of this Act on the status of the installation of allremaining information technology and related infrastructure required to complete the deployment of theelectronic health record system, including the timeline to complete installation and costs associated, if
the Department accelerated the deployment timeline. The agreement directs the Comptroller General tocontinue quarterly performance reviews of the deployment of MHS GENESIS with a focus on whether
the program is meeting expected cost, schedule, scope, quality, and risk mitigation expectations. It is
expected that the Program Executive Officer of Defense Healthcare Management Systems (PEO
OHMS) will facilitate quarterly performance reviews by providing the Comptroller General with regularand in-depth access to the program.
The agreement directs the PEO OHMS to provide monthly reports not later than 15 days after theend of each month to the congressional defense committees on the status of all open incident reports. aswell as the 46 high priority incident reports, in order to better track the progress of resolving the issues
identified in the initial deployment of MHS GENESIS. The PEO OHMS, in conjunction with the
Director of the lnteragency Program Office and the Director of the Defense Health Agency, is directed
to provide quarterly reports not later than 30 days after the end of each fiscal quarter to the congressional
defense committees and the Government Accountability Office on the cost of the program, including
indirect costs being funded outside of the DHMS Modernization Electronic Health Record program andschedule of the program. to include milestones, knowledge points. and acquisition timelines, as well as
quarterly obligation reports.

PEER-REVIEWED TOXIC EXPOS!JRES RESEARCH PRO<.iRAM

The agreement provides $30,000,000 for the peer-reviewed toxic exposures research program.
The funds provided in this program are directed to be used to conduct research of clear scientific meritand direct relevance to neurotoxin exposure; Gulf War illness and its treatment: airborne hazards andbum pits; as well as toxic military exposures in general, including prophylactic medications. pesticides.

111organophosphates, toxic industrial chemicals, materials. metals. and minerals. The agreement directs the
Director of Congressionally Directed Medical Research Programs. to ensure that the program isconducted using competitive selection and peer-review for the identification of research with the highest
technical merit and military benefit. Further. the agreement directs that this program be coordinated withsimilar activities in the Department of Veterans Affairs. Collaborations between researchers at militaryor veteran institutions and non-military research institutions are encouraged to leverage the knowledge,
infrastructure, and access to military and veteran populations. The inclusion of the toxic exposuresresearch program shall not prohibit research in any other congressionally directed research program that
may be associated with conditions or health abnormalities which may have been the result of toxic
exposures.

l\,HLITAR Y TREATMENT FACILITY TRANSITION

The Comptroller General is directed to provide the congressional defense committees a report
not later than 180 days after the enactment of this Act on the status of the transition of military treatment
facilities to the Defense Health Agency (DHA). The report shall include a review of functions at
facilities that have already transitioned, including DHA's role or management and the administration
support that the military Services are providing. and a timeline for that support to cease; cost
implications of the transition, including the Department's plan for maximizing efficiencies and reducing
duplication; the current and planned DHA staffing model: and how the DHA will ensure that theServices' Medical requirements are considered and met.
Additionally, the Assistant Secretary of Defense for Health Affairs, along with the Director of
the DHA and Service Secretaries, is directed to provide a briefing to the congressional defense
committees not later than 60 days after the enactment of this Act. detailing the method and metrics used
to evaluate medical and health contracts that had been funded within the Services for fiscal year 2021
and/or fiscal year 2022 to detennine whether such contracts should be retained.

CI IRONIC PAIN MANAGI·:MENT RESl:ARCH

The funds provided in the chronic pain management research program shall be used to conduct
research on the effects of using prescription opioids to manage chronic pain and for researching112

alternatives, namely non-opioid or non-addictive methods to treat and manage chronic pain, with a focus
on issues related to military populations.

NEGATIVE AIR PRESSURE CONTAINMENT SYSTEMSThe Assistant Secretary of Defense for Health Affairs is directed to explore commercial-off-theshelf portable and modular negative air room containment systems to increase readiness and capacity torespond to pandemics and biological events at Military Treatment Facilities (MTFs) worldwide, and isfurther directed to provide a report to the congressional defense committees, not later than 180 days after
the enactment of this Act, on the Department's assessment of modular negative air room containment
system requirements in MTFs as well as a detailed recommendations for the resources and acquisition ofnecessary systems.

CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, DEFENSE
The agreement provides $1,059,818,000 for Chemical Agents and Munitions Destruction,
Defense, as follows:
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

Budget Request

Final BillOPERATION AND MAINTENANCE

84,612

84,612RESEARCH, DEVELOPMENT, TEST AND EVALUATION

975,206

975,206

1,059,818

1,059,818

TOT AL, CHEMICAL AGENTS AND MUNITIONS DESTRUCTION,
DEFENSE113

DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE
The agreement provides $970,764,000 for Drug Interdiction and Counter-Drug Activities,
Defense, as follows:
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

Budget Request

Final Bill

COUNTER-NARCOTICS SUPPORTProgram decrease - Project 1387
Program increase - USNORTHCOM and USSOlJTHCOM operations

619,474

614,510-6,644
1,680

DRUG DEMAND REDUCTION PROGRAM

130,060

130,060

NATIONAL GUARD COUNTER-DRUG PROGRAM
Program increase

100,316

200,316
100,000

NATIONAL GUARD COUNTER-DRUG SCHOOLS
Program increase

5,878

25,87820,000855,728

970,764

TOTAL, DRUG INTERDICTION AND COUNTER-DRUG
ACTIVITIES, DEFENSE

DRllG INTERDICTION AND COlfNTER-DRl lCi t\CTIV[TILS. DFFENSEThe Secretary of Defense is directed to ensure that international programs requested andsupported by this account do not duplicate programs funded by the Defense Security Cooperation
Agency in the Operation and Maintenance. Defense-Wide account. Any congressional notification
submitted pursuant to IO U.S.C. 284 shall identify any resources within the Operation and Maintenance,
Defense-Wide account that are allocated for similar or related purposes.
The Secretary of Defense is directed to provide quarterly reports to the House and Senate
Appropriations Committees on the use and status of funds provided under this heading, including
information for each project as identified in the Project Definitions ( PB 4 7) budget exhibit of the fiscal
year 2023 budget justification materials and other documentation supporting the fiscal year 2023 budget
request. The report shall be submitted in unclassified fonn but may be accompanied by a classified
annex.

114

OFFICE OF THE INSPECTOR GENERAL
The agreement provides $485,359,000 for the Office of the Inspector General, as follows:
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS[In thousands of dollars]

Budget Request

Final Bill474,650

480,650OPERATION AND MAINTENANCE

6,000

Program increase

OPERATION AND MAINTENANCE, CYBER

1,321

1,321

PROCUREMENT

1,524

1,524

RESEARCH, DEVELOPMENT, TEST AND EVALUATION

1,864

1,864

479,359

485,359

Total, Office of the Inspector General

QUARTERLY END STRENGTIJ AND EXECllTION RHORTS

The agreement directs the Department of Defense Inspector General to provide quarterly reports
to the congressional defense committees on civilian personnel end strength. full-time equivalents, andbudget execution not later than 15 days after the end of each fiscal quarter. The reports should contain
quarterly civilian personnel end strength and full-time equivalents (FTE) as well as an estimate of fiscal
year end strength and fiscal year FTE. The reports should also include quarterly budget execution data
along with revised fiscal year estimated execution data. The Inspector General is directed to provide
realistic end of fiscal year estimates based on personnel trends to date.

SUPPORT FOR INTERNATIONAL SPORTING COMPETITIONS
The agreement provides$ I 0,377,000 for Support for International Sporting Competitions.

II 5

TITLE VII - RELATED AGENCIESThe agreement provides $1,076,265,000 in Title VIL Related Agencies, as follows:_..{J(l~N~~E;Ji~Rw.T.J..C:uo~MLJ;!;Piu..JTH-e~R:-tT-f1::AttBLt:tE:-t>---e{jn SU~

116

I~

(DOLLARS IN THOUSANDS )BUDGET
REQUEST

FINAL
BILL

Central Intelligence Age nc y Ret irement a nd
Disability System Fund ....
. .. .. . . .

514 , 000

514 . 000Intelligence Community Management Account (ICMA) ..

635 , 000

562.265

Total , title VII , Related agencies .. ... .... .

1 , 149 . 000

1 , 076 , 265

TITLE VI I
RELATED AGENCIESCLASSIFIED ANNEX

Adjustments to classified programs are addressed in a separate, detailed, and comprehensiveclassified annex. The Intelligence Community, the Department of Defense, and other organizations are
expected to fully comply with the recommendations and directions in the classified annex accompanying
the Department of Defense Appropriations Act, 2023.

CENTRAL INTELLIGENCE AGENCY RETIREMENT AND DISABILITY SYSTEM FUND
The agreement provides $514,000,000 for the Central Intelligence Agency Retirement andDisability Fund.

INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT
The agreement provides $562,265,000, a decrease of $72,735,000 below the fiscal year 2023
President's budget request, for the Intelligence Community Management Account.

117

TITLE VIII - GENERAL PROVISIONS

Title VIII of the accompanying bill includes 144 general provisions. A brief description of eachprovision follows.
Section 800 I provides that no funds made available in this Act may be used for publicity or
propaganda purposes not authorized by Congress.
Section 8002 provides for conditions and limitations on the payment of compensation to, or
employment of, foreign nationals.
Section 8003 provides that no funds made available in this Act may be obligated beyond the endof the fiscal year unless expressly provided for a greater period of availability elsewhere in the Act.
Section 8004 limits the obligation of certain funds provided in this Act during the last twomonths of the fiscal year.
Section 8005 provides for the general transfer authority of funds to other military functions.
Section 8006 provides that the tables titled .. Explanation of Project Level Adjustments" in theCommittee report and classified annex shall be carried out in the manner provided by the tables to thesame extent as if the tables were included in the text of this Act.
Section 8007 provides for the establishment of a baseline for application of reprogramming andtransfer authorities for the current fiscal year.
Section 8008 provides for limitations on the use of transfer authority of working capital fundcash balances.
Section 8009 provides that none of the funds appropriated in this Act may be used to initiate a
special access program without prior notification to the congressional defense committees.
Section 80 IO provides limitations and conditions on the use of funds made available in this Act
to initiate multiyear procurement contracts.
Section 8011 provides for the use and obligation of funds for humanitarian and civic assistancecosts.
Section 8012 stipulates that civilian personnel of the Department of Defense may not be
managed on the basis of end strength or be subject to end strength limitations.
Section 8013 prohibits funding from being used to influence congressional action on any matterspending before the Congress.
118

Section 8014 restricts the use of funds to reduce or prepare to reduce the number of deployed andnon-deployed strategic delivery vehicles and launchers.
Section 8015 provides for the transfer of funds appropriated in title 111 of this Act for the
Department of Defense Pilot Mentor-Protege' Program.
Section 8016 provides for the Department of Defense to purchase anchor and mooring chainsmanufactured only in the United States.
Section 8017 prohibits funds made available in this Act for the support of any non-appropriatedactivity of the Department of Defense that procures malt beverages and wine except under certain
conditions.
Section 8018 prohibits funds made available to the Department of Defense from being used todemilitarize or dispose of certain surplus firearms and small arms ammunition or ammunition
components.
Section 8019 provides a limitation on funds being used for the relocation of any Department of
Defense entity into or within the National Capital Region .
Section 8020 provides for incentive payments authorized by section 504 of the Indian Financing
Actof1974(25 U.S.C. 1544).
Section 8021 provides for the conveyance. without consideration. of relocatable housing units
that are excess to the needs of the Air Force.
Section 8022 provides for the availability of funds for the mitigation of environmental impacts
on Indian lands resulting from Department of Defense activities.
Section 8023 provides that no funding for the Defense Media Activity may be used for national
or international political or psychological activities.
Section 8024 provides funding in the Army's Working Capital Fund to maintain competitive
rates at the arsenals.
Section 8025 provides funding for the Civil Air Patrol Corporation.
Section 8026 prohibits funding from being used to establish new Department of Defense
Federally Funded Research and Development Centers (F FRDCs), with certain limitations, and increases
funding provided for FFRDCs. The agreement includes $2.788 billion for the funding of FFRDCs. This
funding level is based on the Administration ·s revised request of $2.918 billion.

119Section 8027 defines the congressional defense committees as the Anned Services Committeesof the House and Senate and the Subcommittees on Defense of the House and Senate Appropriations
Committees.
Section 8028 defines the congressional intelligence committees as being the Pennanent SelectCommittee on Intelligence of the House, the Select Committee on Intelligence of the Senate. and the
Subcommittees on Defense of the House and Senate Appropriations Committees.
Section 8029 provides for competitions between private firms and Department of Defense depot
maintenance activities.
Section 8030 requires the Department of Defense to comply with the Buy American Act, chapter
83 of title 41, United States Code.
Section 8031 provides for the Department of Defense to procure carbon, alloy. or armor steel
plate melted and rolled only in the United States and Canada.
Section 8032 provides for the revocation of blanket waivers of the Buy American Act.
Section 8033 prohibits funding from being used for the procurement of ball and roller bearings
other than those produced by a domestic source and of domestic origin.
Section 8034 appropriates funding for the National Defense Stockpile Transaction Fund.
Section 8035 prohibits funding from being used to purchase supercomputers which are not
manufactured in the United States.
Section 8036 provides for a waiver of ·'Buy American" provisions for certain cooperative
programs.
Section 8037 prohibits the use of funds for the purchase or manufacture of a United States flag
unless such flags are treated as covered items under section 4862(b) of title I 0. United States Code.
Section 8038 provides for the availability of funds contained in the Department of Defense
Overseas Military Facility Investment Recovery Account.
Section 8039 provides authority to use operation and maintenance appropriations to purchaseitems having an investment item unit cost of not more than $350.000.
Section 8040 provides authority to use operation and maintenance appropriations for the Asia
Pacific Regional Initiative Program .
Section 8041 prohibits the sale of tobacco products in military resale outlets below the mostcompetitive price in the local community.
120Section 8042 prohibits the use of Working Capital Funds to purchase specified investment items.
Section 8043 provides that none of the funds appropriated for the Central Intelligence Agency
shall remain available for obligation beyond the current fiscal year except for funds appropriated for theReserve for Contingencies, the Working Capital Fund, or other programs as specified.
Section 8044 provides funding for Sexual Assault Prevention and Response Programs.
Section 8045 places certain limitations on the use of funds made available in this Act to establish
field operating agencies.
Section 8046 places restrictions on converting to contractor performance an activity or functionof the Department of Defense unless it meets certain guidelines provided.
( RES(.'( SSIONS)

Section 804 7 provides for a total of $1,083,849,000 in rescissions as follows:
2021 Appropriations:
Aircraft Procurement, Army:
ARL SEMA MODS ............................................... 7.300,000
Other Procurement, Army:
Joint Information Environment.. ............................ 3,177,000
Aircraft Procurement, Air Force:
H-60 ....................................................................... 8,458,000
KC-46A MDAP ................................................... 63,057,000
Combat Rescue Helicopter. ................................. 44.289,000
2022 Appropriations:Operation and Maintenance, Defense-Wide:
DSCA Security Cooperation ................................ 30,000.000
DSCA Coalition Support Funds ........................... 25,000.000
DSCA Border Security ......................................... 50,000,000
Counter-ISIS Train and Equip Fund:Counter-ISIS Train and Equip Fund ...................... 65.000,000
Aircraft Procurement, Army:
ARL SEMA MODS ................................................9,437,000
Other Procurement, Army:
12 1

Joint Effects Targeting System ............................. 51,896,000
Contract Writing System ............................. ......... 12,671 ,000
Building. Pre-Fab, Relocatable ............................... 6.977,000
Shipbuilding and Conversion. Navy:CVN Refueling Overhauls (AP) ......................... 191.000.000
Service Craft .......................................................... 6.092,000
Aircraft Procurement, Air Force:E-3 ........................... .. .......................................... 30,000,000
H-60 ........................................................................ 2,000,000
KC-46A MDAP ................................................... 31.514,000
Combat Rescue Helicopter.................................. 32.144,000
B-52 TDL ............................................................. 14.200,000
Compass Call ...................................................... 23.693,000
E-8 .......................................................................... 6,600.000
MQ-9 Mods .......................................................... 65,417.000
Other Procurement. Air Force:
Classified Adjustment... ......................................... 9, I 00,000
Procurement, Space Force:
National Security Space Launch ............................ 7,000,000
Research, Development, Test and Evaluation. Army:
Information Technology Development... .............. 26,700,000
Research. Development. Test and Evaluation, Air Force:
Advanced Technology and Sensors (C-ABSAA) ... 3,327.000
AW ACS ............................................................... 20.000.000
HC/MC-130 Recap .............................................. 30.000.000
HH-60W Combat Rescue Helicopter. .................. 14,400,000
Stand-in Attack Weapon ...................................... 50.000.000
Research, Development, Test and Evaluation, Space Force:
EO/IR Weather Systems ........................................ 35,400,000
GPS 111 Follow-On ................................................. 38,000,000
122Next-Generation OPIR .......................................... 40.000,000
No-Year Appropriations:
Defense Working Capital Funds:
Defense Counterintelligence and Security Agency
Working Capital Fund .......................................... 30.000,000
Section 8048 prohibits funds made available in this Act from being used to reduce authorized
positions for military technicians (dual status) of the Anny National Guard, Air National Guard, Army
Reserve, and Air Force Reserve unless such reductions are a direct result of a reduction in military force
structure.
Section 8049 prohibits funding from being obligated or expended for assistance to the
Democratic People' s Republic of Korea unless specifically appropriated for that purpose.
Section 8050 provides for reimbursement to the National Guard and reserve when members of
the National Guard and reserve provide intelligence or counterintelligence support to the combatantcommands, defense agencies, and joint intelligence activities.
Section 8051 prohibits the transfer of Department of Defense and Central Intelligence Agency
drug interdiction and counter-drug activities funds to other agencies.
Section 8052 provides funding for Red Cross and United Services Organization grants.
Section 8053 provides funds for the Small Business Innovation Research program and the Small
Business Technology Transfer program.
Section 8054 prohibits funding from being used for contractor bonuses being paid due tobusiness restructuring.
Section 8055 provides transfer authority for the pay of military personnel in connection withsupport and services for eligible organizations and activities outside the Department of Defense.
Section 8056 provides for the Department of Defense to dispose of negative unliquidated or
unexpended balances for expired or closed accounts.
Section 8057 provides conditions for the use of equipment of the National Guard Distance
Leaming Project on a space-availab le, re imbursable basis.
Section 8058 limits funds for the retirement of C-40 aircraft.

123Section 8059 provides for the limitation on the use of funds appropriated in title IV to procure
end-items for delivery to military forces for operational training, operational use or inventory
requirements.
Section 8060 prohibits funding in this Act from being used for repairs or maintenance to militaryfamily housing units.
Section 8061 provides obligation authority for new starts for advanced concept technology
demonstration projects only after notification to the congressional defense committees.
Section 8062 provides that the Secretary of Defense shall provide a classified quarterly report on
certain matters as directed in the classified annex accompanying this Act.
Section 8063 provides for the use of National Guard personnel to support ground-based elementsof the National Ballistic Missile Defense System.
Section 8064 prohibits the use of funds made available in this Act to transfer to any
nongovernmental entity ammunition held by the Department of Defense that has a center-fire cartridge
and is designated as '"armor piercing" except for demilitarization purposes.
Section 8065 provides for a waiver by the Chief of the National Guard Bureau or his designee
for all or part of consideration in cases of personal property leases of less than one year.
Section 8066 provides for the transfer of funds made available in this Act under Operation and
Maintenance, Anny to other activities of the federal government for classified purposes.
Section 8067 prohibits funding to separate, or to consolidate from within, the National
Intelligence Program budget from the Department of Defense budget.
Section 8068 provides funding to expand cooperation or improve the capabilities of allies andpartners in the United States Africa Command and the United States Southern Command areas of
responsibilities.
Section 8069 provides the authority to transfer funding from operation and maintenance accounts
for the Army, Navy, and Air Force to the central fund for Fisher Houses and Suites.
Section 8070 provides for the transfer of funds made available in this Act under Operation and
Maintenance, Navy to the John C. Stennis Center for Public Service Development Trust Fund.
Section 8071 prohibits the modification of command and control relationships to give Fleet
Forces Command operational and administrative control of United States Navy forces assigned to thePaci fie fleet.
124Section 8072 requires notification for the rapid acquisition and deployment of supplies andassociated support services.
Section 8073 provides funding and transfer authority for the Israeli Cooperative Programs.
Section 8074 provides for the funding of prior year shipbuilding cost increases.
Section 8075 provides that funds made available in this Act for intelligence and intelligencerelated activities not otherwise authorized by the Intelligence Authorization Act for the current fiscal
year are deemed to be specifically authorized by Congress for purposes of section 504 of the National
Security Act of 1947.
Section 8076 prohibits funding from being used to initiate a new start program without priorwritten notification.
Section 8077 provides grant authority for the construction and furnishing of additional Fisher
Houses to meet the needs of military family members when confronted with the illness or hospitalizationof an eligible military beneficiary.
Section 8078 prohibits funding from being used for the research, development, test, evaluation,
procurement, or deployment of nuclear armed interceptors of a missile defense system.
Section 8079 prohibits funds for the decommissioning of certain ships.
Section 8080 prohibits funding from being used to reduce or disestablish the operation of the 5yd
Weather Reconnaissance Squadron of the Air Force Reserve.
Section 8081 prohibits funding from being used for the integration of foreign intelligence
information unless the information has been lawfully collected and processed during conduct ofauthorized foreign intelligence activities.
Section 8082 prohibits funding from being used to transfer program authority relating to current
tactical unmanned aerial vehicles from the Army and requires the Army to retain responsibility for andoperational control of the MQ-IC Unmanned Aerial Vehicle.
Section 8083 limits the availability of funding provided for the Office of the Director of National
Intelligence beyond the current fiscal year, except for funds appropriated for research and technology,
which shall remain available for the current and the following fiscal years.
Section 8084 provides limitations on the Shipbuilding and Conversion, Navy appropriation .
Section 8085 provides for the establishment of a baseline for application of reprogramming andtransfer authorities for the Office of the Director of National Intelligence for the current fiscal year.
125Section 8086 places limitations on the reprogramming of funds from the Department of Defense
Acquisition Workforce Development Account.
Section 8087 provides for limitations on funding provided for the National Intelligence Program
to be available for obligation or expenditure through a reprogramming or transfer of funds in accordancewith section 102A(d) of the National Security Act of 1947 (50 U.S.C. 3024(d)).
Section 8088 provides that any agency receiving funds made available in this Act shall post on a
public website any report required to be submitted to Congress with certain exceptions.
Section 8089 prohibits the use of funds for federal contracts in excess of $1,000,000 unless thecontractor meets certain conditions.
Section 8090 provides funds for transfer to the Joint Department of Defense-Department of
Veterans Affairs Medical Facility Demonstration Fund.
Section 8091 prohibits the use of funds providing certain missile defense information to certain
entities.
Section 8092 provides for the purchase of heavy and light armored vehicles for the physicalsecurity of personnel or for force protection purposes up to a limit of $450,000 per vehicle.
Section 8093 provides the Director of National Intelligence with general transfer authority withcertain limitations.
Section 8094 authorizes the use of funds in the Shipbuilding and Conversion, Navy account topurchase two used auxiliary vessels for the National Defense Reserve Fleet.
Section 8095 directs the Secretary of Defense to post grant awards on a public Web site in asearchable format.
Section 8096 prohibits the use of funds by the National Security Agency targeting United States
persons under authorities granted in the Foreign Intelligence Surveillance Act.
Section 8097 places restrictions on transfer amounts available to pay salaries for non-Departmentof Defense personnel.
Section 8098 provides that operation and maintenance funds may be used for any purposes
related to the National Defense Reserve Fleet.
Section 8099 prohibits the use of funds for gaming or entertainment that involves nude
entertainers.

126Section 8100 prohibits the use of funds to award a new TAO Fleet Oiler or FFG Frigate program
contract for the acquisition of certain components unless those components are manufactured in the
United States.
Section 810 I prohibits funds for the development and design of certain future naval ships unless
any contract specifies that all hull, mechanical. and electrical components are manufactured in the
United States.
Section 8102 prohibits certain transfers from the Department of Defense Acquisition Workforce
Development Account.
Section 8103 provides for the procurement of certain vehicles in the United States Central
Command area.
Section 8104 prohibits the use of funding for information technology systems that do not have
pornographic content filters.
Section 8105 places restrictions on the use of funding for military parades.
Section 8106 prohibits funds in the Act from being used to enter into a contract or provide a loan
to any corporation that has any unpaid Federal tax liability .
Section 8107 provides funds for agile development, test and evaluation, procurement, production
and modification, and the operation and maintenance for certain software pilot programs.
Section 8108 makes funds available through the Office of Local Defense Community
Cooperation for transfer to the Secretary of Education, to make grants to construct, renovate, repair, or
expand elementary and secondary public schools on military installations.
Section 8109 prohibits the use of funding in contravention of the United Nations Convention
Against Torture and Other Cruel, Inhuman or Degrading Treatment or Punishment.
Section 8110 provides security assistance for Ukraine.
Section 8111 provides for the obligation of funds in anticipation of receipt of contributions fromthe Government of Kuwait.
Section 8112 provides funding for lnternational Security Cooperation Programs.
Section 8113 provides funding to reimburse certain countries for border security.
Section 8114 prohibits funding from being used in contravention of the War Powers Resolution .

127

Section 8115 prohibits funding from being used in violation of the Child Soldiers Prevention Act
of 2008.
Section 8116 prohibits funds for any member of the Taliban.
Section 811 7 provides that certain support to friendly foreign countries be made in accordancewith section 8005 of this Act.
Section 8118 prohibits funds from being used to enter into a contract with Rosoboronexport.
Section 8119 provides funding and the authority to address the issues at Red Hill Bulk Fuel
Storage Facility.
Section 8120 authorizes the Secretary of Defense to transfer funds for the Bien Hoa dioxin
cleanup in Vietnam.
Section 8121 provides additional appropriations to reflect revised economic assumptions.
Section 8122 reflects savings due to favorable foreign exchange rates.
Section 8123 allows for the transfer of equipment to those authorized to receive assistance under
the Counter-ISIS Train and Equip Fund.
Section 8124 provides funding to reimburse key cooperating nations for logistical, military, andother support.
Section 8125 provides guidance on the implementation of the Policy for Assisted Reproductive
Services for the Benefit of Seriously or Severely Ill/Injured Active Duty Service Members.
Section 8126 prohibits funds from being used to transfer the National Reconnaissance Office to
the Space Force.
Section 8127 provides the authority for the Edward M. Kennedy Institute for the Senate to use
certain funds for facility operations and maintenance, and program activities.
Section 8128 requires notification of the receipt of contributions from forei gn governments.
Section 8129 requires the Chairman of the Joint Chiefs to report on any unplanned activity or
exercise.
Section 8130 requires notification if a foreign base is opened or closed.
Section 8131 prohibits the use of funds with respect to Iraq in contravention of the War Powers
Resolution.
Section 8132 prohibits the use of funds with respect to Syria in contravention of the War Powers
Resolution.
128

Section 8133 provides that nothing in this Act may be construed as authorizing the use of force
against Iran or North Korea.
Section 8134 prohibits the establishment of permanent bases in Iraq or Afghanistan or UnitedStates control over Iraq or Syria oil resources.
Section 8135 prohibits the use of funding under certain headings to procure or transfer manportable air defense systems.
Section 8136 provides security assistance to the Government of Jordan.
Section 8137 prohibits the use of funds to be used to support any activity associated with the
Wuhan Institute of Virology.
Section 813 8 prohibits the use of funds to provide arms, training, or other assistance to the Azov
Battalion.
Section 8139 prohibits the use of funds to transfer, release, or assist in the transfer or release toor within the United States of certain detainees.
Section 8140 prohibits the use of funds to transfer any individual detained at United States Naval
Station Guantanamo Bay, Cuba, to the custody or control of the individual's country of origin or any
other foreign country.
Section 8141 prohibits the use of funds to construct, acquire, or modify any facility in the UnitedStates to house any individual detained at United States Naval Station Guantanamo Bay, Cuba.
Section 8142 prohibits the use of funds to carry out the closure of the United States Naval
Station Guantanamo Bay, Cuba.
Section 8143 prohibits funds for any work to be performed by EcoHealth Alliance, Inc. in China
on research supported by the Government of the People's Republic of China.
Section 8144 directs the Secretary of Defense to allocate amounts made available from theCreating Helpful Incentives to Produce Semiconductors (CHIPS) for America Defense Fund for fiscal
year 2023 as follows:
DEPARTMENT OF DEFENSE ALLOCATION OF FUNDS: C HIPS AND SCIENCE ACT FISCAL YEAR 2023

Research, Development, Test and Evaluation, Defense-Wide
Budget Activity 02, Applied Research:
Microelectronics Commons ............................................. 65,062,000
Budget Activity 03, Advanced Technology Development:
129

Microelectronics Commons ........................................... 269,256,000
Budget Activity 04, Advanced Component Development and Prototypes:
Microelectronics Commons ............................................. 65,682,000

DISCLOSURE OF EARMARKS AND CONGRESSIONALLY DIRECTED SPENDING ITEMS
Following is a list of congressional earmarks and congressionally directed spending items (asdefined in clause 9 of rule XXI of the Rules of the House of Representatives and rule XLIV of theStanding Rules of the Senate, respectively) included in the bill or this explanatory statement, along with
the name of each House Member, Senator, Delegate, or Resident Commissioner who submitted arequest to the Committee of jurisdiction for each item so identified. For each item, a Member is required
to provide a certification that neither the Member nor the Member's immediate famil y has a financial
interest, and each Senator is required to provide a certification that neither the Senator nor the Senator's
immediate family has a pecuniary interest in such congressionally directed spending item. Neither thebill nor the explanatory statement contains any limited tax benefits or limited tariff benefits as defined in
the applicable House and Senate rules.

r - break]: n , - , ~ R - U - - - - - - - - - - - - - - - - -- --9--{page{-lnsert table l- ____ _Gf'O: -r n~c., t -file------PO Nol SET

130

DEFENSE[Community Protect Funding]
AgencyAccount

Rec1u1ent

Pro1ect

AmountRequestor(s)Ong1nat 1on

Army

ROTE.A

Georgia Southern University, Statesboro. GA

Soldier Performance and Readiness$5.680.000

Carter (GA)

H

Army

ROTE.A

University of Georgia. Athens. GA

Expand ing Eng1neerrng with Nature Installation Capac1ty

5,000,000

Carter (GA)

H

Army

RDTE,A

Texas A&M University-Central Texas. Killeen. TX

Operational Test Command Enhanced Support

3.900.000

Carter (TX)

H

Army

ROTE.A

Pennington Biomedical
Rouge. LA

Center for Excellence rn Military Health and Performance Enhancement

5.000.000

Graves !LA)

H

Army

ROTE.Af lorrda State University. Tallahassee, FL

Heated Garment Testing Equipment for Warf1ghters

180.890

Lawson !FL)

H

Army

ROTE.A

The M1am1Pro1ect to Cure Paralysis at the Universityof M1am1. M1am1. fl

U.S. Army Battlefield Exercise and Combat Related
Traumatic Brarn and Sprnal Cord ln1ury Research

1.700.000

Wasserman Schultz

H

Defense-Wide

ROTE.OW

Institute for D1g1tal Enterprrse Adva ncement. Huntsville. AL

Systems Eng1neerrng Technology Apprenticeship andInternship Program

1.200.000

Aderholt

H

Defense-Wide

ROTE.OW

8101ndustr1al Ma nufacturrng and Design Ecosystem.
Emeryv1lie. CA

Scalable comprehensive workforce readiness 1nitiat1ves rn biorndustr1al manufacturrng that lead toregional b1oeconom1c transformation and growth

5.000.000

Garamend1

H

Defense-Wide

ROTE.OW

University of Mame, Orono. ME

Partnerships for Manufacturing Training Innovation

7.000,000

GoldenH

Defense-Wide

RDTE,DW

Virginia Polytechnic Institute and State University.
Blacksburg. VA

Research and Development of Next Genera tion Explos1ves and Propellants

2.000.000

Griff1th

H

Defense-Wi de

ROTE.OW

University of Rhode Island Research Foundation.
Krngston. RI

SEA !Secure Email Access) Share

1.240,000

Langevrn

H

Defense-Wide

ROTE.OW

Prairie View A&M University. Pra1r1e View. TX

Integrated Research and Tra1nrng m Arti fi cial Intelligence and Machine Learnrng for ROTC Students

500,000

MccaulH

ResearchCenter, Baton

DEFENSE- Continued[Community Pro1ect Funding)
AgencyAccount

Pro1ecr

R1
mp1en1

AmountRequestur(s)Origination

Defense-Wide

ROTE.OW

Florida International University, Miami. fl

Central American Open Source Research lmtiat,veand Coalition

1,300,000 Salaza r

H

Navy

RDTE,NNYNJ Baykeeper, Hazlet. NJ

Enhancing lnstallat,on Resiliency at Naval Weapons
Station Earle

2,500.000 Pallone

H

Navy

RDTE.N

Auburn Un1vers1ty. Auburn, AL

High-Energy Density and High-Power Density Li-Ion
Battery Magazines m Defense Appl1cat1ons

8,000.000 Rogers (ALI

H

Space ForceROTE.SF

Texas Engineering Experiment Station, Bryan. TXSpace Research Hub

4.000.000 Sessions

HDEPARTMENT OF DEFENSE APPROPRIATIONS ACT , 2023
{Amount s in thousands)
FY 2022
EnactedFY 2023
RequestFinal Bi ll

47 , 814,079
33,26335,504,251
91, 327
14 , 572,400

50, 305 , 255

49 , 628 , 305

36 , 629 , 226

36 ,7 06,395

15,330 , 068

15 , 050 , 088

35,140 , 287

35 , 427,7 88

1,117 , 361
5,384,686
2,410 , 777
849 , 942
2,519 ,878
9,324 , 813
5 , 127, 335

1, 109 , 400
5,212 , 834
2 , 400 , 831
826 , 712
2 , 457 , 519
9 , 232,554
4 , 913 , 538

Fi nal Bil l
vs Enac ted

Fina l Bi 11
vs Reques t+1, 814 ,226
- 33 , 263+1 , 202,144-91 , 32 7+477 , 688-67 6, 95 0

TITLE IMILITARY PERSONNEL
Military Personnel, Army . .
CR Funding Military Personnel, Army - P . L. 117-86.
Military Personnel, Navy ..
CR Funding Military Personnel, Navy
P . L . 117-86.
Military Personnel, Ma r ine Corps .
CR Funding Military Pe r sonnel , Marine Corps - P . L.
117-86 ...
Military Personnel, Air Force.
CR Funding Military Personnel . Air Force - P . L . 117-86
Military Personnel, Space Fo r ce . .
Reserve Personnel, Army . ..
Reserve Personnel , Navy. . .
. ... . . . . .
Reserve Pe r sonnel, Mar i ne Co r ps.
Reserve Personnel , Air Force .. .
National Guard Personnel, Ar my.
National Guard Personnel , Air Force .

5,206
35,078,206
27,5645 , 156,976
2 , 297 ,029
802 , 619
2 , 371,001
9,017,728
4,764 , 443--------------- --------------- ---------------- 5 , 206
+349,582-27 , 564
+1 , 109 , 400+55 ,8 58+103 , 802+24 , 093
+86 , 518
+214 , 826+149 ,0 9 5+77 , 169-279 , 980+28 7, 501- 7 , 961
-171 , 852-9 , 946-2 3 , 230-6 2 , 359-92 , 259
-21 3 , 797---==--======= --------------

Total , title I, Military Personnel . ....... . .. . .

157,536 . 092

164 , 139 , 628

162 , 965 , 964+5 , 429 , 87 2

-1, 173, 664

Total , including Tricare.

166,873 , 267

173, 882 , 628

172 . 708,964+5 , 835 , 697-1 . 173, 664®

DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2023
(Amounts in thousands)

FY 2022
EnactedFY 2023
RequestFinal Bi 11

Fi nal Billvs Enacted

Final Billvs Request

55 ,0 16,103

58, 119 , 056

59 , 015,977+3,999 , 874+896 , 921

22,64062,480 , 035

66,158 . 951

68 , 260,046-22,640+5 , 780,01 1+2 , 101,095

70,0009,185,430
55 , 103 , 948
3,435 , 212
45 , 864,202
500,000

9 , 660 . 944
58,281 , 242
4 ,034 , 658
48 , 479 , 016
541,692

9 , 891 . 998
60 , 279 , 937
4 , 086 , 883
49 , 574 , 779
475 ,0 00-70 ,000+706,568+5,175 , 989+651,67 1+3,7 10,577-25 , 000

+231 , 05 4
+1 , 998 ,695
+52 , 225
+1 , 095 , 763-66 , 692

100, 000
3,032,255
1 , 173,598
294,860
3,417,706
7,714,473
6,786 , 420
15,589299,008
390 , 113
52 2,010
10 , 979
292,580

3,228 , 504
1 , 228 , 300
304,233
3.564,544
8,157 , 237
6 , 900 , 679
16,003196.244359 , 348
314 , 474
8 , 924
227 , 262

3 , 206,434
1 , 278 , 050
347,633
3 , 700.800
8 . 299 ,1 87
7 , 382 , 079
16 , 003
324 , 500
400 , 113
573 , 810
10 , 979
317 ,580

TITLE IIOPERATION AND MAINTENANCE
Operation and Maintenance, Army.
CR Funding Operation and Maintenance, ArmyP.L .
117-86 .
Operation and Maintenance, Navy.
CR Funding Operation and Maintenance , Navy
P . L.
117-86 .
Operation and Maintenance, Marine Corps.
Operation and Maintenance , Air Force ...
Operation and Maintenance , Space Force .
Operation and Maintenance . Defense -Wide .
Counter-ISIS Train and Equip Fund (CTEF) ..
CR Funding Operation and Maintenance Defense Wide
P . L . 11 7 - 86 .
Operation and Maintenance. Ar my Reserve ..
Operation and Maintenance, Navy Reserve .
Operation and Maintenance, Marine Corps Reserve.
Operation and Maintenance. Air Force Reserve ...
Operation and Maintenance, Army National Guard . .
Operation and Ma int enance, Air Nat io nal Guard ...
United States Court of Appeals for the Armed For ces ..
Environmental Restoration, Ar my .
Environmental Restoration, Navy .
Environmental Restoration, Air Force .
Environmental Restoration, Defense -Wide ..
Environmental Restorat ion . Formerly Used Defense Sites-100 , 000+174, 179
+104,452+52 , 773
+283 . 094+584 ,7 14+595,659+4 14+25 , 492
+10 , 00 0
+51 , 800
+25,000-2 2 , 070+49 , 750
+43 , 400
+136 , 256+141 , 950+48 1 , 400+128 , 256+4 0, 765
+2 59,336+2 , 055+9 0 , 318

DEPARTMENT OF DEFENSE APPROPRIATIONS ACT . 2023
(Amounts in thousands)
FY 2022
EnactedFY 2023
RequestFina l Bi 11

Fi nal Billvs Enacted

Fina l Billvs Request

Overseas Humanitarian, Disaster, and Civic Aid ....
Cooperative Threat Reduc tion Account . .
Department of Defense Acquisition Workforce
Development Account.
Red Hill Recovery Fund .... .

160.051344.849

112,800
341 , 598

170 ,000
351 . 598

+9 , 949+6,749+57 , 200
+10,000

56, 679

53 , 791
1 , 000,000

111.7 91

+55 , 112

+5 8 ,000-1 , 000, 000

Total , title II. Operation and Maintenance.

256,288.740

271 .289 . 500

278,075 , 177+21 . 786 , 437+6 .785, 677

DEPARTMENT OF DEFENSE APPROPRIATIO NS ACT , 2023
(Amounts in thousands)
FY 2022
EnactedFY 2023
RequestFinal Bi 11

Final Bi 11
vs Enacted

Final Bi 11
vs Request

3,295,431
3,460,064

2, 849,655
3,761,915

3 , 847 , 834
3 . 848 , 853+552,403+388 , 789+998 , 179+86 , 938

4 ,3 19 ,082
2 ,2 76 .66 7
9,453,524
17 .799 . 321
3 , 982 . 657
845.289
26,664,526
11 , 072 , 651
3 , 093 , 770
18 , 383 , 946
2.475,206
665,977
26,615,079
3,023 . 408
6 , 177 ,56 1
388 ,32 7
950 , 000

3,576,0 30
2,639,05 1
8, 457 ,50 9
16 , 848 , 428
4 , 738 , 705
1,052 ,292
27,91 7 , 854
11 , 7 46 , 503
3,68 1 ,506
18,51 7 , 428
2,962 , 417
903,630
25 ,8 48,831
3 , 629,669
5 , 245 ,500
659,906

4 , 505 , 157
2.770 , 120
8 , 668 , 148
19,031 , 864
4 , 823 . 113
920,884
31 . 955 , 124
12,138,590
3, 669 ,5 10
22 , 196 ,1 75
2,999 ,3 46
857 , 7 22
28. 034 , 1 22
4 , 462 , 18 8
6,139 , 674
372,906
1 . 000, 000+186 , 075+49 3, 453-785,376+1 , 232,543+840,456+75,595+5 , 290 , 598+1 , 065,939+575 .7 40+3 , 812 , 229+524 , 140+191 , 745+1,419 , 043+1,438 , 780-37 ,88 7-15 , 421
+50 , 000

+929 , 127+131 , 069+21 0,63 9+2 ,1 83 , 436+84 , 408
- 131 , 408+4 , 037,270+392,08 7-11 , 996
+3 , 678,747+36 , 929
-45 . 908
+2 , 185 , 291+832 , 519+894 , 17 4
- 287,000+1 , 000 , 000

TITLE IIIPROCUREMENT
Aircraft Proc ur e ment , Army .....
Missile Proc ure ment, Army .
Procuremen t of Weapo ns and Tracked Combat Ve hicle s,
Army .
Proc urement of Ammuniti on , Army .
Other Proc ureme nt, Army.
Aircraft Pro c ur e ment , Navy .
Weapons Proc ureme nt . Navy .
Procurement of Ammunition , Navy and Marin e Corps.
Shipbuilding a nd Conversion , Navy .
Other Procur e ment , Navy.
Procurement , Mar i ne Corps.
Aircraft Pr oc urement , Air Force .
Missi le Procureme nt . Air For ce.
Procurement of Ammunition. Air Force .
Other Proc ure me nt, Air Force 1/ .
Proc urement , Space Force .
Proc urement , De f ense -Wide .
Defense Produ ct ion Act Purchases .
. ... . , . . , , .. .. . . .
Nat ion al Guard a nd Re se rve Equ i pment .

--------------- --------------- --------------Total , title III , Procurement ..

144 , 942,486

145,036 , 829

162 , 241 ,3 30--------------- --------------- ----------------------------- -------------+17 , 298,844+17.204,501-------------- --------------

DEPARTMENT OF DEFENSE APPROPRIATIONS ACT , 2023
(Amou nts in thousands)
FY 2022
EnactedFY 2023
Req uest

Fi na l Bi ll

Fina l Bi 11
vs Ena cted

Final Billvs Request

14,539,417
22,139 ,080
41 , 592,913

13,710 , 273
24,082 , 618
43,889 , 183

17 , 150 , 141
26 , 017,3 09
44 , 946,927+2 , 610,724+3 ,878 , 229+3 , 354, 014+3 , 439 , 868+1 , 934 , 691+1, 057,744

11 , 597, 405

15 ,819, 372

16 , 631 , 377+5 , 033 , 972+812 , 005

29 , 065,786
276,591

32,080 , 052
277 , 19 4

34 ,565 , 478
449,294+5 , 499 , 692+172,703+2,4 85 , 426+17 2 , 100

119,211,192

129,858 , 692

139 ,760 , 526+20 , 549,334+9,901 , 834

TITLE IVRESEARCH , DEVELOPMENT , TEST AND EVALUATION
Research , Development , Test and Evaluati on, Army.
Research, Development, Test and Evaluati on , Navy.
Research, Developme nt , Test and Evaluati on, Air Force.
Research, Development, Test and Evaluation , Space
Force . .
Research, Development. Test and Evaluation,
Defense-Wide ..
Oper ational Test and Evaluation, Defense .
Total , title IV, Research , Development , Test and
Evaluation.

®

--------------- -==--=----=---= ----------------=---==--===== --------------

DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2023
(Amounts in thousands)
FY 2022
EnactedFY 2023
RequestFinal Bi 11

Final Billvs Enacted

Final Billvs Request

2,017 , 000

1,329 , 895
253,500

1 , 654,710-362,290+324,815-253 , 500

2,017,000

1 ,5 83 ,395

1,654,710-362,290+71, 315

TITLE VREVOLVING AND MANAGEMENT FUNDS
Defense Working Capital Funds .
National Defense Stockpile Transaction Fund .
Total, title V, Revolving and Managem e nt Funds.

®

DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2023
(Amounts in thousands)
FY 2022
EnactedFY 2023
RequestFinal Bill

Final Billvs Enacted

Fi nal Bi 11
vs Reques t33,957 , 986
758,708
2 ,633, 488

35, 314 ,750
570 ,074
1 , 04 7 , 350

35,613,4 17570,074
3 , 041,610+1 , 655 , 431-188 ,634+408,122+298 , 667

TITLE VI
OTHER DEPARTMENT OF DEFENSE PROGRAMSDefense Hea lth Prog ram
Opera tion and maintenance ..
Procu rement .
Research, development , t est and evaluation .

-- ------------- --- -------- -- -- ---- -- -- --- - --To tal, De fen se Health Program.
Chem ica l Agents and Munition s De s tru ction, Defense:
Operation and maintenance ..
Research, development, test and evaluati on .

37 ,350, 182

36 , 932, 174

39,225 , 101+1 , 87 4 , 919

93,121
1, 001, 231

84 , 612
975 ,206

84 ,6 12975 ,206-8 , 509-26,025- -------------- ------ ----- - -- - ---- - -------- -Total, Chemical Age nts .
Drug Int e rdi ction and Counter-Drug Acti vities , Defense
Office of th e I ns pec to r General.
Support for International Spo rting Competitions .

1 ,059 , 818

1 , 059,818-34 ,53 4

925,649
438,363

855 , 728
47 9 , 359
10,377970 , 764
485 , 359
10 , 377+45 , 115
+46 ,996+10, 377

39,808,546

39,337. 456

41 ,7 51 , 419+2 , 292 , 927-- -- ------ ---- ---- - --- -- ----

1,094,352--------------- --------------- --------------Total , title VI, Other Department of Defense
Pr ograms .

+1 ,994 , 260---- - --------- -- ----- -------+115 , 036+6 . 000-------------- -------------+1 , 942 , 873+2 , 41 3 , 963

DEPARTMENT OF DEFENSE APPROPRIAT IONS ACT , 2023
(Amounts in thou sands )FY 2022
EnactedFY 2023
RequestFinal Bi ll

Final Bi 11
vs Enacted

Final Billvs Reques t

514,000
587, 100

514 , 000
635 , 000

514 . 000
562 , 265

-24 , 835

-72 , 735

1 , 101 ,100

1 , 14 9 , 000

1 ,076 , 265-24 . 835

-72 ,735

TITLE VIIRELATED AGENCIES
Central Intelligence Agency Retirement and Di sability
System Fund.
Intel ligence Community Management Account ( I CMA ) .
Total, title VII, Related agenc ies .

DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2023
(Amounts in thousands)
FY 2022
EnactedFY 2023
Request(6 , 000 ,000)
25 ,000-63,840(8 , 000 . 000)

Final Bi 11

Final Billvs Enacted

Final Billvs Request-66,053(-2 , 000,000)+25,000-129,893

TITLE VIII
GENERAL PROVISIONS
Additional transfer authority (Sec . 8005).
Indian Financing Act incentives (Sec.8020).
FFRDC (Sec. 8026).
National Defense Stockpile Transaction Fund (Sec.
8034) .
Rescissions (Sec . 8047).
National grants (Sec. 8052).
O&M, Defense-wide transfer authority (Sec. 8055).
USSOUTHCOM and USSAFRICOM Allies and Partnership (Sec.
8068).
Fisher House O&M Army Navy Air Force transfer
authority (Sec . 8069).
John C. Stennis Center for Public Service Development(Sec . 8070) .
Fisher House Foundation (Sec.8077) .
Defense Health O&M transfer authority (Sec. 8090) ..

125,000-3, 305,725
49,000(30,000)(30,000)(6,000,000)
25 , 000-129,893
93,500-1.083,849
49,000(30,000)-31, 500+2. 221,876+93,500-1,083,849+49,000

200,000+200,000+200,000(11 , 000)

(11,000)(11 , 000)

(1 , 000)
5,000(137,000)( 1 . 000)

(1 . 000)
5 , 000(168,000)(168,000)+5,000(+31 ,000)

DEPARTMENT OF DEFENSE APPROPR I ATIONS ACT, 202 3(Amounts in thousands )FY 2022
EnactedPublic Sc hools on Military Installations (Sec. 8108).
Red Hill Recovery Fund (Sec. 8119) .
Revised economic assumption s due to in flation (Sec.
8121).
Fo reign Currency Fl uctuations (Sec. 8122) .
Iron DomeRed Hill
Artificial Intelligence Workforce
Space Fo r ce field o perating agenc ies .
Improving Tacti c al Art if icial Int e lligence at the
Combatant Commands ..
Total, title VIII , General Prov isi o ns . .

FY 2023
Request516 , 233

Final Bi 11

Final Billvs Enacted

Fina l Billvs Request

686 , 500
1 , 000 , 000+170 , 267+1 , 000 , 000+686, 50 0
+1 , 000, 00 0

1 , 052,5 01-956 , 400+1, 05 2 , 50 1-956 , 400-1 , 000, 000-100, 000
-50 , 000

+1 , 052 , 501-9 56,400

1 , 000, 000
100.000
50 ,000
25,000-25,000

200, 000- 1 , 299,332- 200, 000
25 , 000

941 , 359

+2,24 0 , 69 1

+916.359

DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2023
(Amounts in thousands)
FY 2022
EnactedFY 2023
RequestFina l Bi 11

Fi nal Bi ll
vs Enact ed

OTHER APPROPRIATIONSEXTENDING GOVERNMENT FUNDING AND DELIVERING EMERGENCY
ASS! STANCT ACT , 2021 (PL 117 -43)
DIVISION B - DISASTER RELIEF SUPPLEMENTAL
APPROPRIATIONS ACT, 2022
Operation and MaintenanceOperation and Maintenance . Navy (emergency ).
Operation and Maintenance, Air Force (emergenc y).
Total, Division B..

565 ,000
330 ,000-565 ,000-330 , 000

895 ,000-895,000

Final Bi ll
vs Request

DEPARTMENT OF DE FE NSE APPROPRIATI ONS ACT, 2023
(Amounts in thousands)
FY 20 22
EnactedFY 2023
RequestFinal Bill

Final Billvs Enacted

DIVISION C - AFGHANISTAN SUPPLEMENTAL APPROPRIATIONSACT , 2022
Operation and MaintenanceOverseas Humanitarian, Disaster, and Civic Aid(emergency) .

2 , 200,000-2 ,200, 000

Total, Div is ionC ..

2 , 200,000-2 ,200 , 000

Total , Extending Government Funding and
Delivering Emergency Assistance Act , 2021.

3, 095,000-3 , 095 ,000

General Provisions

This Titl e

Final Bi 11
vs Reque stDEPARTMENT OF DEFENSE APPROPRIAT IONS ACT, 2023
(Amounts in th ousands)
FY 2022
EnactedFY 2023
RequestFi nal Bi ll

Final Bi 11
vs Enacted

FURTHER EXTENDING GOVERNMENT FUNDING ACT (P.L . 117 - 70)
DIVISION B - ADDITIONAL AFGHANISTAN SUPPLEMENTAL
APPROPRIATIONS ACT, 2022
Military Personnel
Military Personnel , Army (emergency).
Mil i tary Personnel, Navy (emergency).
Military Personnel . Marine Corps (emergency) ..
Military Personnel, Ai r Force (emergency ) .
Total , Military Personnel .

128,000
7 ,00032, 000
145,000-128,000-7 ,000- 32 , 000-145,000

312,000-312,000

4 ,000, 000-4 , 000 ,000

4 ,31 2.000-4 , 312 ,000

Operation and Maintenanc eOverseas Humanitarian , Disaster, and Civic Aid(emergency) .
Total, FURTHER EXTENDING GOVERNMENT FUNDING ACT.

@

Final Billvs Request

DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2023
(Amounts in thousands)

FY 2022

FY 2023

EnactedRequestFinal Bi 11

Fi nal Billvs Enac ted

UKRAINE SUPPLEMENTAL APPROPRIATIONS ACT, 2022
( P . L . 117 -103)
DIVISION N
Military Personnel
Military Personnel , Army (emergency).
Military Personnel, Navy (emergency).
Military Personnel, Marine Corps (emergency).
Military Personnel , Air Force (emergency).
Total.

130,377
11,6453.079
50,396- 130 , 377-11 , 645
-3 ,079-50 ,396

195,497-195,497

1 , 113 , 234
202,797
21 , 440
415, 442
800
311,583-1 ,1 13 .234
-202 , 797· 21 . 44 0
-4 15 , 442-800-311 , 583

2,065,296-2,065,296

Operation and MaintenanceOperation and Maintenance, Army (emergency).
Operati on and Maintenance, Navy (emergen cy).
Operation and Maintenance, Marine Corps (emergency) .
Operation and Maintenance , Air Force (emergency).
Operation and Maintenance , Space Force (emergency).
Operation and Maintenance. Defense-Wide (emergency) .
Total .... . . . . . . ... . . .. ........ .. . .

Final Bi 11
vs Request

DEPARTMENT OF DEFENSE APPROPRIATIONS ACT , 2023
(Amounts in thousands)
FY 2022
EnactedFY 2023
RequestFinal Bi 11

Final Billvs Enacted

Procurement
Other Procurement , Air Force (emergency) .
Procurement . Defense-Wide (emergency) .

213,693
14,259-213,693-14 ,259

227 . 952

-227,952

31 , 100-31, 100

47,500-47,500

51,745-51 , 745

130,345-130, 345

409,000-409,000

Operation and Maintenance , Defense-Wide (Sec . 2301)(emergency) .

3 , 500,000- 3 , 500,000

Total, UKRAINE SUPPLEMENTAL APPROPRIATIONS ACT , 2022 . .

6,528,090-6 , 528,090

Total .
Research , Development, Test and Evaluation
Research , Development , Test and Evaluation , Navy(emergency) . .
Research, Development , Test and Evaluation , Air Force(emergency) .
. ...... . ...... . ...... . .
Research, Development , Test and Evaluation .
Defense-Wide (emergency) .
Total .
Revolving and Management Funds
Defense Working Capital Funds (emergency) .
General Provisions®

Final Billvs Request

DEPARTMENT OF DEFENSE APPROPRIATIONS ACT. 2023
(Amounts in thousands)
FY 2022

FY 2023

EnactedReques t

Final Bi ll

Final Bil l
vs Enac t ed

ADDITIONAL UKRAINE SUPPLEMENTAL APPROPRIATIONS ACT ,2022 (P. L. 117-128 )Military Personnel
Military Personnel , Army (eme rgency) .
Mil itary Personnel , Navy (emergency)..
. ... ... . . . . .
Military Personnel, Marine Corps (emergency) .
Military Personnel, Ai r Force (emergency ).
Total .

12 ,750
38
675
1,590

-1 2. 750
- 38
- 675
-1 . 590

15,053- 15 ,05 3

1 , 493,532
939 , 779
195,262800
15, 256 ,824

- 1 , 493 ,532
- 939 , 779- 195 , 262- 800-1 5 . 256 , 824

17,886, 197-17 , 886.197

350,970- 350 , 970

255
45
113,440
1,25 0- 255- 45- 11 3 ,440
-1 , 250

Operati on and MaintenanceOperation and Maintenance, Army (emergenc y) .
Operation and Ma intenance, Navy (emergency) .
Operation and Maintenance, Air Force(emergen cy ) .
Operation and Main tenan ce , Space Force (emergency) .
Operation and Mainte nance, De fen se -Wide (eme rgency) .
Total .
Proc urement
Missile Procurement, Army (emergency) ..
Proc urement of Weapons and Tracked Combat Veh icles .
Army (emergen cy) .
Procurement of Ammunition, Army (emergency).
Other Procureme nt, Ar my (emergency) ..
Other Procuremen t, Navy (emergency) .

Fina l Bi ll
vs Request

DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 202 3(Amounts in thousands)

FY 2022
EnactedAircraft Procurement, Air Force (emer gency) .
Other Procurement , Air Fo rce (emergency) ..
Procurement , Defense-Wide (emergen cy ).
Defense Production Ac t Purc hases (eme r gency) .
Total ..

FY 2023
RequestFinal BillFi nal Billvs Enacted

28,500155,382
24,218600,000- 28 , 500-155 , 382-24 , 218
-600 ,000

1 ,274 ,060

-1 , 274 , 060

128,700-128 , 700

43 ,000-43 , 000

119 ,815-11 9 , 815

72, 103-72 , 103

363,618-363 , 618

Research , Developmen t , Test an d Evalua t ion
Re searc h, Developme nt , Tes t and Evaluation, Army(emergency) .
Research , Development, Test and Evaluation, Navy(emergency) .
Re sea r c h , Devel opment, Test and Eva l uation, Air Force(emergency) .
Research , Development , Test and Evaluation,
Defense-Wide (emergency ) .
Total . .

®

Fi nal Billvs Request

DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2023
(Amounts in thousands)
FY 2022
EnactedFY 2023
RequestFinal Bill

Final Bi ll
vs Enacted

Final Bi ll
vs Request

Revolving and Management Funds
Defense Working Capital Funds (emerge ncy) .

965

-965

13,900-13,900

500 , 000
50,000-500 ,000-50 , 000

550,000-550,000

20,103,793-20 , 103 , 793

Other Department of Defense Programs
Defense Health Program (emergency) .
General Provisions - This Title
Critical Munitions (Sec . 201 ) (emergency).
Program protection strategies (Sec. 202) (emergency).
Total, General Provisions .
Total, Additional Ukraine Supplemental
Appropriations Act , 2022 .
DVISION B - UKRAINE SUPPLEMENTAL APPROPRIATIONS ACT,2023
DEPARTMENT OF DEFENSE
Total, Division B - Ukraine Supplemental 5300 .

7 , 810,497---- ---- --- ---- --- --- ----- -- -- --------------Total , Other Appropriations .. . .
Grand total .
Appropriations .
Emergency appropriations ..

34 , 038,883
762 , 981 , 882(73 2, 248,724)(34 , 038.883)

762, 162 , 500(762,162 , 500)

+7 , 810,497+7 ,810 , 497-- ------------ ------ --------

7,810 , 497-26,228,386+7 , 810,497

806,020 , 247( 799 , 293 . 599)
(7 .810,497)+43 , 038 , 365(+67 , 044 , 875 )(-26 , 228,386 )+43 ,857,7 47(+37 , 131 , 099 )(+7 ,810 , 497)

DEPARTMENT OF DEFENSE APPROPRIAT IONS ACT , 2023
(Amounts in thousands)
FY 2022
Enacted. . . .. ' . . ' ..

( -3 ,305 ,725 )(Transfer Authority) .
Overseas Humanitar i an, Disaster, a nd Civi c Aid (PL117-180) (Sec. 122) (transfer out emergency) .
United States emergen cy refugee and migration
assistance fund (PL 117-180) (Sec . 122 ) ( bytransfer emergency).

(6,179,000)

Rescissions .

2023
RequestFi nal Bill

Final Billvs Enacted

Final Billvs Request(-1 ,083 , 849)(+ 2,22 1 ,876)( -1 ,083 , 849 )(6 , 210 ,000)(+31 ,000)( -2 ,000 , 000)(-3 ,000 ,000)(-3 , 000 , 000 )( -3 , 000 , 000 )(3 ,000 , 000)(+3 , 000 , 000)(+3,000 , 000 )FY(8,2 10 , 000)

DEPARTMENT OF DEFENSE APPROPRIATIONS ACT , 2023
(Amounts in thousands)
FY 2022
EnactedFY 2023
RequestFinal Bi 11

Final Billvs Enacted

Final Billvs Request

Title I - Military Personnel

166 ,873,267

173 , 882 ,628

172 , 708 , 964+5,835.697-1 , 173 ,66 4Title II - Operation and Maintenance .

256,288,740

271 , 289,500

278 , 075 , 177+21 ,786 , 437+6 ,785 , 677

Title III - Procurement.

144,942,486

145 , 036,829

162,241 ,330

+17,298 , 844+17 , 204 ,50 1

Title IV - Resear c h, Development, Test and Evaluation.

119,211,192

129,858,692

139,760,526+20,549,334+9, 901,834

Title V - Revolving and Management Funds.

2,017,000

1 , 583, 395

1,654,710-362,290+71, 315

Title VI - Other Department of Defense Programs.

39,808,546

39,337,456

41,751,419+1,942,873+2,413,963

Title VII - Related Agencies.

1,101,100

1,149,000

1,076,265-24 ,8 35-72,735

Title VIII - General Provisions .

-1,299 ,332

25 , 000

941,359+2 ,240 , 691+916 ,359

762,981,882

762 , 162,500

806 , 020 , 247+43 , 038 , 365+43 , 857,747

763,026,882

762 , 202,500

806,060 , 247+43,033 , 365+43 , 857,747

RECAPITULATION

Total , Department of Defense . .
Total, mandatory and discretionary.