PACIFIC DETERRENCE INITIATIVE

Department of Defense Budget
Fiscal Year (FY) 2024
March 2023

The estimated cost of this report or study for the
Department of Defense is approximately $10,365.00 for
the 2024 Fiscal Year. This includes $0.00 in expenses
and$10,365.00 in DoD labor.
Generated on March 3, 2023

2

Pacific Deterrence Initiative

PACIFIC DETERRENCE INITIATIVE (PDI)TABLE OF CONTENTSOVERVIEWPAGE
5PDI CATEGORIESMODERNIZED AND STRENGTHENED PRESENCE

6

IMPROVED LOGISTICS, MAINTENANCE CAPABILITIES, AND PREPOSITIONING OFEQUIPMENT, MUNITIONS, FUEL AND MATERIEL

11

EXERCISES, TRAINING, EXPERIMENTATION, AND INNOVATION14INFRASTRUCTURE IMPROVEMENTS TO ENHANCE RESPONSIVENESS AND RESILIENCY OF
U.S. FORCES
18
BUILDING THE DEFENSE AND SECURITY CAPABILITIES, CAPACITY AND COOPERATION OF
ALLIES AND PARTNERS
21
IMPROVED CAPABILITIES AVAILABLE TO U.S. INDO-PACIFIC COMMAND (JOINT AND
ENABLING HEADQUARTERS CAPABILITIES)

24

TABLE 1 - PDI FUNDING BY CATEGORY

27

TABLE 2 - PDI FUNDING BY COMPONENT28

TABLE 3 - PDI FUNDING BY APPROPRIATION TITLE

29

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Pacific Deterrence Initiative

OVERVIEWThe Department is prioritizing China as its preeminent pacing challenge; a great amount of the Department’s investments and efforts arefocused on this threat and strengthening Indo-Pacific deterrence. The Pacific Deterrence Initiative (PDI) is a key subset of theseendeavors capturing the Department’s efforts and investments that strengthen regional deterrence. PDI emphasizes elements within the
FY 2024 President’s Budget (PB) request that respond to congressional direction to highlight investments focused on the Indo-Pacificregion. The investments under PDI support the DoD effort to prioritize China as its preeminent pacing challenge and develop
capabilities, operational concepts, and planning to strengthen deterrence against the People’s Republic of China (PRC) in the IndoPacific. The FY 2024 PDI is a $9.1 billion subset of the Department’s FY 2024 PB request, not a separate fund. It consists of targeted
investments that enhance U.S. force posture, infrastructure, presence, and readiness, as well as the capacity and capabilities of U.S. allies
and partners, specifically in the Indo-Pacific region primarily west of the International Date Line (IDL).
The PDI investments for FY 2024-2028 highlight key efforts towards modernizing and strengthening DoD’s presence; improving
logistics, maintenance, and pre-positioning; carrying out exercises, training, and experimentation; improving infrastructure; building
defense capabilities of allies and partners; and improving capabilities available to the U.S. Indo-Pacific Command (USINDOPACOM).
The FY 2024 PDI funding request includes significant increases to Pacific Resilient Distributed Air Basing, logistics and prepositioningof equipment, Defense of Guam and USINDOPACOM operations funding. PDI includes regional exercises and their necessary
construction activities, such as the Pacific Multi-Domain Training and Experimentation Capability (PMTEC). These investments are
only a small portion of DoD’s broad Joint Force investments included in the FY 2024 President’s Budget.
PDI investments, however, are not the totality of DoD resourcing and activities that support warfighting effectiveness, deterrence, andcompetition for the Indo-Pacific; in fact, the majority of DoD investments have applicability, directly or indirectly, in support of thisstrategic imperative. The Department’s PDI display is focused on the Indo-Pacific region. Accordingly, DoD has excluded in the PDI
display investments or activities that are:1) designed to address or deter broader strategic threats;2) easily transferrable between theaters; and3) routine activities and exercises.

4Pacific Deterrence Initiative
The intent of these guidelines is to ensure PDI serves as a regionally-focused and useful framework for understanding and measuring
specific investments. Additionally, consistent with legislation, DoD has organized PDI investment displays according to the following
six categories:
1. Modernized and Strengthened Presence
2. Improved Logistics, Maintenance Capabilities, and Prepositioning of Equipment, Munitions, Fuel, and Materiel
3. Exercises, Training, Experimentation, and Innovation
4. Infrastructure Improvements to Enhance Responsiveness and Resiliency of U.S. Forces
5. Building the Defense and Security Capabilities, Capacity and Cooperation of Allies and Partners
6. Improved Capabilities Available to U.S. Indo-Pacific Command (joint and enabling headquarters capabilities)
The DoD’s FY 2024 PB request includes $9.1 billion in targeted investments to specific programs for PDI, per the categories listed
above. As shown, PDI includes Military Construction, including planning and design (P&D) for enhancing resilience in operating
locations primarily west of the IDL. These investments and activities demonstrate the U.S. commitment to preserving a free and open
Indo-Pacific. The DoD is focused on maintaining and extending our military advantage in the region, paced to threats posed by the
PRC.

5Pacific Deterrence Initiative

MODERNIZED AND STRENGTHENED PRESENCE ($2,912.7 million) – China is a pacing challenge and has made great
strides in modernizing and strengthening their forces and capabilities. To win in an Indo-Pacific theater contingency, it is imperativethat the U.S. modernizes and strengthens aging capabilities and assets while investing in a more resilient, survivable, strategic presence
to be competitive in the world arena. Forward based and rotational Joint Forces armed with the right capabilities demonstrate resolve,
assure allies and partners, and provide flexible response options in a credible way. DoD must posture the force to permit effective andtimely employment to credibly deter and/or decisively engage in a future fight, if necessary. The FY 2024 PDI investments help ensurethat the U.S. is best equipped, trained, and positioned to accomplish these goals.
Department of the Army ($801.8 million)

Operating Forces and Investment
Description: Department of the Army activities under the Modernized and Strengthened Presence category include funding andinvestments across multiple programs:
Operation and Maintenance: Provides funding for strategic lift, transportation support, and Security Force Assistance Brigade(SFAB) activities in support of campaign operations west of the IDL and across the Pacific Theater.
Missile Procurement: Provides funding for the PATRIOT Mods program which provides critical capability, readiness andsustainability modifications to the weapon system, maintains Integrated Logistics Support, and supports materiel solutions tocounter cybersecurity and electronic warfare shortcomings to all elements of the Lower Tier Battle Space. Funding is also provided
for the Indirect Fire Protection Capability Increment 2 (IFPC Inc 2) for a ground-based weapon system designed to acquire, track,engage, and defeat Cruise Missiles (CM), Unmanned Aircraft Systems (UAS), RAM threats. Funding also supports the Lower Tier
Air Missile Defense Sensor (LTAMDS) program for next generation sensors intended to sense and track Tactical Ballistic Missiles
and Air Breathing Threats, expanding the battlespace for Missile Segment Enhancement interceptor, and providing 360-degree
sensing capability, surveillance, and fire control in the Lower Tier Army Integrated Air and Missile Defense (AIAMD) ballistic
missile defense battlespace.
Other Procurement: Funds the procurement for one Landing Craft Utility 2000 (LCU-2000) Service Life Extension Program(SLEP) vessel.
Research, Development, Technology and Evaluation (RDT&E): Funding supports the Army Integrated Air and Missile Defense
program, and Sentinel Modernization, a key component of the AIAMD architecture, that delivers multi-mission hemisphericalengagement to U.S. and allied forces of incoming airborne threats.
Ronald Reagan Ballistic Missile Defense Test Site - Provides funding for Ronald Reagan Ballistic Missile Defense Test Site (RTS)
instrumentation systems. These funds provide for modernization of the radar, telemetry, optics, range safety, communications,6Pacific Deterrence Initiative
command/control and other equipment essential to meet test and evaluation requirements of the Military Services and DoD
agencies.
Strategic Medium Mid-Range Capability (MRC) - Provides funding for the MRC prototype, consisting of launchers, missiles, and abattery operations center, designed to hit a variety of mid-range targets. This capability will complement other critical systems in
the Army’s long-range fires portfolio, providing a combined operational and strategic capability that can attack specific threat
vulnerabilities in order to penetrate, disintegrate and exploit targets in deep maneuver areas critical to the joint fight. The capability
also allows the Army and joint service partners to synchronize and leverage modernization efforts and investments across mid-range
missile programs in support of multi-domain operations.
Funding Details:
Organization Title
Account Title
Department of the Army Missile Procurement, Army
Operation and Maintenance, Army

Research, Development, Test and Evaluation, Army

Budget Activity Title
Modification of missiles
Other missiles
Operating Forces

Other support equipment
Advanced Component Development and Prototypes
Management support
Operational system development
System development and demonstration

Grand Total

Budget Line Item Title
Patriot Mods
INDIRECT FIRE PROTECTION CAPABILITY INC 2-I
Force Readiness Operations Support
Maneuver Units
Army Watercraft Esp
Lower Tier Air Missile Defense (LTAMD) Sensor
Major T&E Investment
Ronald Reagan Ballistic Missile Defense Test Site
Patriot Product Improvement
Air Defense Command, Control and Intelligence - Eng Dev
Army Integrated Air and Missile Defense (AIAMD)
Radar Development
Strategic Mid-Range Capability

ProgramElement
0214401A
0604319A
0202218A
0203803A
0202116A
0216300A
0604114A
0604759A
0606002A
0607865A
0604741A
0605457A
0604820A
0605235A

FY 2024($ in thousands)
67,52646,36021,127
1,403
96,00019,459383,688
3,197
22,382
46,545
1,004
37,826
15,06640,177801,760

Department of the Navy ($1,145.5 million)

Operating Forces
Description: Department of Navy (DoN) activities under the Modernized and Strengthened Presence category include funding for
the Marine Corps’ Stand-in Forces (SIF) ground and aviation assets stationed and deployed west of the IDL. Marine Corps
activities include the III Marine Expeditionary Force (MEF) operating budget which supports its Training and Exercise
Employment Program (TEEP), campaigning, intermediate and organizational maintenance, logistics and depot level repairs.
Marine Rotational Force – Darwin (MRF-D) trains to designated expeditionary operation tasks, enhances U.S.-Australianinteroperability, and conducts regional engagement in order to prepare for crisis and contingency response, advance U.S. Marine
Corps warfighting concepts, enhance regional security, and demonstrate the strength of the U.S.-Australian Alliance. The 31st
Marine Expeditionary Unit (MEU) provides a forward deployed, flexible sea-based Marine Air Ground Task Force capable ofconducting amphibious operations, crisis response and limited contingency operations. The Marine Corps Flying Hour Program
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Pacific Deterrence Initiative
provides resources to ensure combat readiness through training, maintenance and deployments which support the III MEF TEEP,
Unit Deployment Program (UDP) and 31st MEU. Finally, Marine Corps installations west of the IDL support operational
requirements and warfighter readiness. Navy funding supports the Joint Intelligence Operations Center that provides all source
intelligence to warfighters, planners and policy makers in USINDOPACOM’s Area of Responsibility (AOR). Additionally, thisfunding supports all aspects of USINDOPACOM’s Cyberspace Activities specifically intended to secure, defend and preserve data,
networks, netcentric capabilities, and other designated systems. Finally, these activities include implementation, evaluation, anddisposal of information technology and services, as well as, information resources management, and the management, storage,transmission, and display of data and information.
Funding Details:
Organization
Department of the Navy

Account Title
Operation and Maintenance, Marine Corps

Budget Activity Title
Operating Forces

Budget Line Item Title
Base Operating Support

Operational Forces

ProgramElement
0202056M
0202057M
0206479M
0208212M
0208532M
0208534M
0208538M
0208540M
0208541M
0208550M
0208553M
0208853M
0208854M
0360111M
0390110M
0701111M
0708542M
0808519M
0808520M
0808530M
0901212M
0202150M
0206126M
0206211M
0206312M
0206315M

FY 2024($ in thousands)
2,861
1,027
70,782
4,022
2,511
3,596
240
4,181
1,983
26
843
955
866
3,061
7
707
5,151
14,163
8,064
18,836
2,043
61,23322,001
95,617
210,835
17,965

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Pacific Deterrence Initiative
Funding Details (continued):
Organization

Account Title
Operation and Maintenance, Navy

Budget Activity Title
Operating Forces

Budget Line Item Title
Combat Support Forces
Combatant Commanders Core Operations
Combatant Commanders Direct Mission Support
Cyberspace Activities
Mission and Other Flight Operations

Weapons MaintenanceGrand Total

ProgramElement
0203498N
0201490N
0201160N
0201114N
0204146M
0206113M
0206121M
0206122M
0206127M
0206131M
0206134M
0207257M
0204228N
0204304N
0205620N
0205676N
0305111N
0702031N
0702207N
0702228N
0708012N

FY 2024($ in thousands)
93
1,200
62,851
2,484
8,749
72,993
96,401
67,024
98,022
172,001
6,504
3,252
146
1
2
128
11
1
6
31
35
1,145,511

Department of the Air Force ($163.8 million)

Operating Forces and Investment
Description: Department of the Air Force (DAF) activities under the Modernized and Strengthened Presence category include
funding for USINDOPACOM Operations and additional Mission Defense Teams contractor support to local network security
centers. Funding is also provided for RDT&E efforts for enhanced F-35 procurement, as well as winglets for KC-135s to increase
aircraft fuel efficiency and reducing emissions. For USINDOPACOM operations funding, resources are provided for theater
posture in support of the USINDOPACOM Operation Plan.

9

Pacific Deterrence Initiative
Funding Details:
Organization
Department of the Air Force

Account Title
Operation and Maintenance, Air Force

Budget Activity Title
Operating Forces

Research, Development, Test and Evaluation, Air Force

Operational system development

Budget Line Item Title
Cyberspace Activities
Primary Combat Forces
F-35 Squadrons
KC-135s

ProgramElement
0208064F
0207969F
0207142F
0401218F

Grand Total

FY 2024($ in thousands)
1,500
96,00042,361
23,894
163,755

DEFENSE-WIDE ($801.7 million)Missile Defense Agency (MDA)
Description: MDA activities in this category include funding to support MDA’s contribution to development and integration of a
Joint Missile Defense System (MDS) for the defense of Guam against ballistic, hypersonic and cruise missile threats. This includes
MDA partnering with the U.S. Army to fully mature the architecture to integrate Army and MDA elements within an on-islandcommand center. The architecture acquisition process also provides environmental, engineering, and interoperability activities tobalance costs and associated risks. The inter-Department partnership will plan appropriate flight tests to validate Defense of Guam
MDS capabilities. MDA will continue P&D efforts for Military Construction projects to support the Guam Architecture andcontinue to develop and field a multi-faced distributed land-based Army Navy Transportable Radar Surveillance (AN/TPY-6) radar.
MDA will also continue procuring Vertical Launch System and Aegis Weapon System components needed to support the Defenseof Guam Architecture.
Funding Details:
Organization
Missile Defense Agency

Grand Total

Account Title
Procurement, Defense-Wide
Research, Development, Test and Evaluation, Defense-Wide

Budget Activity Title
Major equipment
Advanced Component Development and Prototypes

Budget Line Item Title
Defense of Guam Procurement
AEGIS BMD
Aegis BMD Test
Ballistic Missile Defense Command and Control, Battle Management and Communication
Ballistic Missile Defense Sensor Test
Ballistic Missile Defense Targets
Ballistic Missile Defense Test
BMD Enabling Programs
Guam Defense Development

ProgramElement
0208902C
0603892C
0604878C
0603896C
0604879C
0603915C
0603914C
0603890C
0604102C

FY 2024($ in thousands)
169,627
80,40042,06238,49017,45253,02915,044441
385,132
801,677

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Pacific Deterrence Initiative

IMPROVED LOGISTICS, MAINTENANCE CAPABILITIES, AND PREPOSITIONING OF EQUIPMENT,MUNITIONS, FUEL, AND MATERIEL ($1,102.0 million) – Current theater logistics posture and capability to sustain theforce are inadequate to support operations specifically in a contested environment. The Department requires a logistics and sustainment
posture west of the IDL built around a tactical and commercial distribution network that integrates service specific sustainment
capabilities to provide joint and combined logistics solutions.
Department of the Army ($170.9 million)

Mobilization and Equipment
Description: Department of the Army activity under Improved Logistics, Maintenance Capabilities, and Prepositioning ofEquipment, Munitions, Fuel, and Materiel category includes funding and investments across multiple programs:
Operation and Maintenance: Army-Preposition Stock (APS-4) Indo-Pacific equipment maintenance and operations and support
costs for Army Watercraft unit sets, equipment sets, munitions, operational projects and sustainment stocks.
Other Procurement: Provides funding for procurement of three Maneuver Support Vessels (Light).
Funding Details:
Organization
Department of the Army

Account Title
Operation and Maintenance, Army

Budget Activity Title
Mobilization

Budget Line Item Title
Army Prepositioned Stocks

Other Procurement, Army

Other support equipment

Strategic Mobility
Distribution Systems, Petroleum & Water
Maneuver Support Vessel (MSV)Grand Total

ProgramElement
0208031A
0406030A
0406029A
0216300A
0216300AFY 2024($ in thousands)
54,148
1,635
16,2487,800
91,043
170,874

Department of the Navy ($14.6 million)

Operating Forces
Description: DoN activities under the Improved Logistics, Maintenance Capabilities, and Prepositioning of Equipment, Munitions,
Fuel, and Materiel category include funding for the Fleet Marine Forces Pacific Afloat Prepositioning TEEP, which strengthens
alliances and partnerships by demonstrating rapid employment of naval expeditionary forces through exercises such as FREEDOMBANNER, BALIKATAN and COBRA GOLD. Additionally, Navy funding in this category supports operation and administration
11

Pacific Deterrence Initiativeof the USINDOPACOM headquarters staff, including civilian personnel, travel, supplies and training.
Funding Details:
Organization
Department of the Navy

Account Title
Operation and Maintenance, Marine Corps
Operation and Maintenance, Navy

Grand Total

Budget Activity Title
Operating Forces
Operating Forces

Budget Line Item Title
Maritime Prepositioning
Combatant Commanders Core Operations
Combatant Commanders Direct Mission Support
Weapons Maintenance

ProgramElement
0208034M
0201490N
0201114N
0702898N

FY 2024($ in thousands)
2,295
4,200
8,100
1
14,596

Department of the Air Force ($916.6 million)
Equipment
Description: DAF activities under the Improved Logistics, Maintenance Capabilities, and Prepositioning of Equipment, Munitions,
Fuel, and Materiel category include a cost-effective mix of investments that operationalize the Agile Combat Employment (ACE)concept in the Indo-Pacific. ACE is a proactive and reactive scheme of maneuver that shifts generation of airpower from large,
fixed centralized bases, to networks of smaller, dispersed bases. The investments necessary to enable distributed resilient basing
and make ACE effective include a mix of concealment, hardening, pre-positioned essential supplies, tactical mobility, improved
expeditionary communications, and both active and passive defenses, in addition to expanding the number of bases from which tooperate. Funding in this category also includes procurement for PMTEC which contributes toward the ability to train the Joint
Force and allies and partners via linkages between ranges. PMTEC will form the world's largest fully instrumented coalition range
system with the most advanced capabilities for virtualization, simulation, and operational rehearsal over long distances via
integrated Joint Live, Virtual and Constructive (JLVC) training.

12Pacific Deterrence Initiative
Funding Details:
Organization
Department of the Air Force

Account Title
Aircraft Procurement, Air ForceOther Procurement, Air Force

Budget Activity Title
Aircraft support equipment and facilities
Electronics and telecommunications equipment

Budget Line Item Title
Aircraft Replacement Support Equipment
Air Traffic Control & Landing Sys
Combat Training Ranges

Other base maintenance and support equipment

Engineering and EOD Equipment

Vehicular equipment

Fuels Support Equipment (FSE)
Mobility Equipment
Base Maintenance Support Vehicles
Cargo and Utility Vehicles
Fire Fighting/Crash Rescue Vehicles
Joint Light Tactical Vehicle
Materials Handling Vehicles
Runway Equipment
Special Purpose Vehicles

Grand Total

ProgramElement
0202834F
0305114F
0207429F
0207604F
0204424F
0208028F
0208031F
0401135F
0207430F
0208028F
0208028F
0901279F
0702831F
0208028F
0208028F
0208028F
0702831F

FY 2024($ in thousands)
17,87721,00047,800241,660
140
9,543
186,818
105,655
4,074
141,589
4,655
13,26039,543
8,399
2,110
51
72,396
916,570

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Pacific Deterrence Initiative

EXERCISES, TRAINING, EXPERIMENTATION, AND INNOVATION ($2,069.1 million) – U.S. forces must
exercise to maintain peak effectiveness, in concert with allies and partners. The dynamically changing nature of new threats, emerging
technology and adversary capabilities necessitate the development of new integrated training, adapting tactics and technology training
combat formations to employ advanced capabilities within warfighting concepts to develop familiarity and proficiency in the operational
environment. The Department must ensure forces are training in potential scenarios for both near term contingencies and a future war
fight, in order to best deter potential aggression. The FY 2024 PDI funds enhanced Joint Force participation in exercises,
experimentation and innovation, which: (1) provides for the overall readiness and interoperability of U.S. forces across all domains;(2) improves the interoperability of U.S. Forces with our Indo-Pacific allies and theater partners; (3) allows for a greater understandingof both the physical and political environments in which the forces are operating within; and (4) tests new warfighting concepts toimprove effectiveness.
Department of the Army ($449.8 million)

Operating Forces, Equipment, and Kwajalein support
Description: Department of the Army activities under the Exercises, Training, Experimentation, and Innovation category include
funding and investments across multiple programs:
Operation and Maintenance: Resources exercises and activities which build strategic readiness and operations with allies andpartners in the Indo-Pacific theater. Also funds PMTEC to integrate ranges in the Pacific for multi-domain testing, training, andexperimentation.
Army Kwajalein Atoll: Provides funding for preventive maintenance and repair necessary to sustain 1,477 facilities on Kwajalein,
Roi-Namur, and nine other leased islands, totaling 2.6 million square feet. Funding also provides Base Operations / Installation
Services Support for United States (U.S.) Army Kwajalein (USAKA) Garrison. Base Operations / Installation Services Support is a
critical enabler to ensure continuity of operations supporting Test and Evaluation and Space Operations of the Ronald Reagan
Ballistic Missile Test Site in its role as a Major Range and Test Facility Base Activity. Provides funding for the restoration andmodernization of USAKA degraded infrastructure (Real Property/facilities) to working condition and upgrades facilities to meetcurrent standards. The RDT&E funding provides Network Enterprise Technology Command installation management-related
Command, Control, Communications, Computers, and Information Management services at Army Kwajalein Test Ranges.
Other Procurement: Enhancements are included to improve joint training, particularly for regional combat training center rotations(R-CTCs), due to the current threat replication in the Joint Pacific Alaskan Range Complex (JPARC) focused on 5th Generation
fighters; supports U.S. Army Japan (USAR-J) in developing a bilateral cyber range forward in Japan, for the training of US Forces
and the Japanese Self Defense Force (JSDF).
14

Pacific Deterrence Initiative
Funding Details:
Organization
Department of the Army

Account Title
Operation and Maintenance, Army

Budget Activity Title
Administration and service-wide activities
Operating Forces

Budget Line Item Title
Servicewide Communications
Force Readiness Operations Support

Other Procurement, Army
Research, Development, Test and Evaluation, Army

Other support equipment
Management support
System development and demonstration

Maneuver Units
Training Devices, Nonsystem
Army Kwajalein Atoll
Non-System Training Devices - Eng Dev

Grand Total

ProgramElement
0305169A
0202214A
0202218A
0202117A
0219900A
0605301A
0604715A

FY 2024($ in thousands)
9,645
105,908
3,114
24,953
16,300283,125
6,730
449,775

Department of the Navy ($313.3 million)

Operating Forces & Investment Activities
Description: DoN activities in the Exercises, Training, Experimentation, and Innovation category include funding for
USINDOPACOM Combatant Commander’s core operations headquarters staff, including civilian personnel, travel, supplies andtraining. Funding in this category supports Fleet Marine Forces Pacific theater training exercises and unit readiness to attain combat
qualified levels of operational and sustainment capabilities and further enhance theater partner engagements. RDT&E and Other
Procurement, Navy funding is required for PMTEC, which supports mission integration into joint warfighting capabilities andconcepts. PMTEC enhancements include improved command, control, communications, computers and intelligence (C4I),
upgraded Marine Corps Installations Pacific (MCIPAC) range control facilities and battle center and procurement of training
simulators. The Procurement, Marine Corps funding will improve Marine Corps Base Hawaii telecommunications infrastructure
and procure a Common Aviation Command and Control System (CAC2S) simulator for the 1st Marine Air Wing.

15

Pacific Deterrence Initiative
Funding Details:
Organization
Department of the Navy

Account Title
Operation and Maintenance, Marine Corps

Budget Activity Title
Operating Forces

Budget Line Item Title
Base Operating Support
Field Logistics
Operational Forces

Operation and Maintenance, Navy

Administration and service-wide activities
Operating Forces

Other Procurement, Navy

Aviation support equipment
Personnel and command support equipment

Procurement, Marine Corps

Ships support equipment
Communications and electronics equipment

Research, Development, Test and Evaluation, NavyManagement support

Planning, Engineering, and Program Support
Combat Support Forces
Combatant Commanders Direct Mission Support
Warfare Tactics
Weapons Range Support Equipment
Training and Education Equipment
Operating Forces Ipe
Common Aviation Command and Control System
Marine Corps Enterprise Network (MCEN)Management, Technical & International Support

ProgramElement
0201204M
0208212M
0206335M
0206312M
0206315M
0201114N
0204140N
0201114N
0204571N
0204571N
0204571N
0208550N
0201490N
0206335M
0360110M
0605853N

FY 2024($ in thousands)
500
28,810500
34,95019,2001,400
1,510
58,32445,72030,00031,50028,960
3,000
2,000
6,600
20,336313,310Grand Total

Department of the Air Force ($154.8 Million)


PMTEC Operations
Description: DAF activities under the Exercises, Training, Experimentation, and Innovation category include sustainment for
PMTEC which contributes toward the ability to train the Joint Force and allies and partners via linkages between ranges.
Funding Details:
Organization
Department of the Air Force

Account Title
Operation and Maintenance, Air Force

Budget Activity Title
Operating Forces

Budget Line Item Title
Air Operations Training (OJT, Maintain Skills)
Base Support
Facilities Sustainment, Restoration & Modernization
Global C3I and Early Warning

Grand Total

ProgramElement
0207603F
0207701F
0207500F
0202176F
0305114F

FY 2024($ in thousands)
74,00066,192300
13,3001,000
154,792

16

Pacific Deterrence Initiative
DEFENSE-WIDE ($1,151.2 million)

The Joint Staff
Description: Funding will conduct the annual Large Scale Global Exercise (LSGE) that stresses global integration of the force
across multiple levels of command and control in the conduct of Joint All Domain Operations. Infrastructure investments in thiscategory include exercise related construction activities (including P&D) supporting projects that improve partner nation
infrastructure, enable access and increase responsiveness for upcoming LGSE’s and USINDOPACOM joint exercises. The Joint
Training Exercise Evaluation Program (JTEEP) was formerly known as the Combatant Commander Exercise Engagement andTraining Transformation (CE2T2) program.
Funding Details:
Organization
The Joint Staff

Account Title
Military Construction, Defense-WideOperation and Maintenance, Defense-Wide

Budget Activity Title
Minor construction
Operating Forces

Budget Line Item Title
Exercise Related Minor Construction
Joint Chiefs of Staff - JTEEP

ProgramElement
0804768J
0804768J

Grand Total



FY 2024($ in thousands)
7,659
173,000
180,659

Office of the Secretary of Defense Strategic Capabilities Office (SCO)
Description: Funding will address critical USINDOPACOM operational challenges and includes 19 classified prototyping projects,
including the Hypervelocity Gun Weapon System (HGWS). The HGWS project will continue the Engineering & Manufacturing
Development (EMD) phase and conduct an advanced threat engagement(s) test event in support of production and transitionassessments.
Funding Details:
Organization
Office of the Secretary of Defense
Grand Total

Account Title
Research, Development, Test and Evaluation, Defense-Wide

Budget Activity Title
Advanced Component Development and Prototypes

Budget Line Item Title
Advanced Innovative Technologies

Program
FY 2024
Element ($ in thousands)
0604250D8Z
970,526
970,526

17

Pacific Deterrence Initiative

INFRASTRUCTURE IMPROVEMENTS TO ENHANCE RESPONSIVENESS AND RESILIENCY OF U.S.
FORCES ($2,375.5 million) – Because of the importance of DoD operations, infrastructure and resilience are priorities forinvestment. Due to the threat of attack by adversaries, as well as the impacts of natural disasters and hazards, it is important to invest in
infrastructure improvements to enable forces to respond and remain resilient. FY 2024 PDI infrastructure investments support an
updated posture that enables employing dispersed air, maritime, and ground capabilities, as well as resilient logistics nodes critical toenhanced responsiveness and survivability.
Department of the Army ($23.8 million)

Military Construction
Description: Department of the Army activities under Infrastructure Improvements to Enhance Responsiveness and Resiliency of
U.S. forces category includes P&D activities for the Defense of Guam against the missile threat from China. Funding provides base
operations and installation services support for the U.S. Army Kwajalein Garrison. Base operations and installation services
support resourcing is a critical enabler to ensure continuity of operations supporting Test and Evaluation and Space Operations of
the Ronald Reagan Ballistic Missile Test Site.
Funding Details:
Organization
Department of the Army

Account Title
Military Construction, Army
Operation and Maintenance, Army
Research, Development, Test and Evaluation, Army

Grand Total

Budget Activity Title
Planning
Operating Forces
Management support

Budget Line Item Title
Planning and Design
Land Forces Systems ReadinessArmy Kwajalein Atoll

ProgramElement
0901211A
0202021A
0605301A

FY 2024($ in thousands)
11,00050
12,782
23,832

Department of the Navy ($1,584.0 million)

Military Construction
Description: DoN infrastructure investments in this category include Marine Corps construction projects at Royal Australian Air
Force Base Darwin and Guam. Additionally, P&D funding is included for future construction projects and to support critical site
assessments and requirements development of Aerial Port of Debarkation (APOD) and Seaport of Debarkation (SPOD) at “TO BE”
Posture locations.

18

Pacific Deterrence Initiative
Funding Details:
Organization
Department of the Navy

Account Title
Military Construction, Navy and Marine Corps

Budget Activity Title
Major construction

Planning

Budget Line Item Title
PDI: 9th ESB Training Complex
PDI: Aircraft Parking Apron (INC)
PDI: Artillery Battery Facilities
PDI: Child Development Center
PDI: Consolidated MEB HQ/NCIS PHII
PDI: Joint Communication Upgrade (INC)
PDI: Joint Consol. Comm. Center (INC)
PDI: Missile Integration Test Facility
PDI: Recreation Center
PDI: Religious Ministry Services Facility
PDI: Satellite Communications Facility (INC)
PDI: Training Center
Planning and Design

Operation and Maintenance, Marine Corps

Operating Forces

Sustainment, Restoration & Modernization

Operation and Maintenance, Navy

Administration and service-wide activities

Planning, Engineering, and Program Support

Grand Total

ProgramElement
0216496M
0216496M
0216496M
0216496M
0216496M
0301376N
0311376N
0712876N
0216496M
0216496M
0311376N
0216496M
0901211M
0901211N
0202176M
0202178M
0201114N

FY 2024($ in thousands)
23,380134,624
137,550
105,220
19,740292,830
107,000
174,540
34,74046,350166,159
89,64025,84962,195
4,101
93,744
66,3201,583,982

Department of the Air Force ($667.4 Million)

Military Construction and Pacific Resilient Distributed Air Basing
Description: DAF investments in this category include three new projects: a Bomber Apron at Tindal, the PDI Transient Aircraft
Parking Apron, and the first increment of the North Aircraft Parking Ramp at Joint Region Marianas. Additional funding provides
continued support for projects from previous years. Also, within this category, funding is included for restoration of select airfields
in order to expand the number of bases from which to conduct dispersed air operations.

19

Pacific Deterrence Initiative
Funding Details:
Organization
Department of the Air Force

Account Title
Military Construction, Air Force

Budget Activity Title
Major construction

Operation and Maintenance, Air Force

Operating Forces

Budget Line Item Title
PDI: Aircraft Maintenance Support Facility
PDI: Squadron Operations Facility
PDI: Airfield Devlopment Phase 1, Inc 3
PDI: Bomber Apron
PDI: Fuel Tanks w/PipeIn & Hydrant, Inc 3
PDI: Helo Rescue Ops Maintenance Hangar Inc 3
PDI: NORTH AIRCRAFT PARKING RAMP, INC
PDI: Parking Apron, Inc 3
PDI: Theater A/C Corrosion Control Ctr, Inc
PDI: Transient Aircraft Parking Apron
Facilities Sustainment, Restoration & Modernization
Other Combat Ops Spt Programs

ProgramElement
0901211F
0901211F
0901211F
0901211F
0901211F
0901211F
0901211F
0901211F
0901211F
0901211F
0202176F
0204424F

Grand Total

FY 2024($ in thousands)
17,50046,00026,00093,00020,00046,000109,000
32,00042,00035,000199,907
1,009
667,416

DEFENSE-WIDE ($100.3 million)

U.S. Special Operations Command (USSOCOM)
Description: USSOCOM infrastructure investments in this category include a Special Operations Forces (SOF) MaintenanceHangar and a Composite Maintenance facility in Kadena, Japan.
Funding Details:
Organization
U.S. Special Operations Command
Grand Total

Account Title
Military Construction, Defense-Wide

Budget Activity Title
Major construction

Budget Line Item Title
PDI SOF Maintenance Hangar
PDI: SOF Composite Maintenance Facility

Program
FY 2024
Element ($ in thousands)
1140494BB
88,9001140494BB
11,400100,300

20

Pacific Deterrence Initiative

BUILDING THE DEFENSE AND SECURITY CAPABILITIES, CAPACITY AND COOPERATION OF
ALLIES AND PARTNERS ($474.5 million) – Investments in security cooperation programs and relationships with our
regional partners will greatly fortify a joint defense in the Indo-Pacific. These investments include capabilities designed to further
interoperability and enhancement of partners’ abilities to defend against aggression, conduct maritime security, maritime domainawareness operations, and participate in combined operations with U.S. forces and like-minded nations in the region. Credible
deterrence cannot reliably depend on U.S. capacity alone. Interoperable, capable allies and partners reinforce the rules-based
international order and complicates PRC aggression.
Department of the Army ($43.0 million)

Operating Forces
Description: Department of the Army activities under the Building the Defense and Security Capabilities, Capacity, andCooperation of Allies and Partners category include funding and investments across multiple programs:
Operation and Maintenance: Provides funding for Processing, Exploitation, and Dissemination (PED) Reach Center to ingest
sensor-agnostic data from other Services, Combat Support Agencies, and Partner Nations; Ground unit training that builds
warfighting capabilities; and communication mission partner networks in support of U.S. Forces Korea. In addition, funds Signals
Intelligence PED production and product development in support of USINDOPACOM Multi-Domain Operations-enabledformations such as the 1st Multi-Domain Task Force and U.S. Army Space and Missile Defense Command (USASMDC) deployed
and non-deployed soldiers in support of Space Control operations and capability development.
Other Procurement: Supports the procurement and fielding of 1 Man-portable Radiological Detection System.
Funding Details:
Organization

Account Title

Budget Activity Title

Budget Line Item Title

ProgramElement

FY 2024($ in thousands)

Department of the Army

Operation and Maintenance, Army
Other Procurement, Army

Operating Forces
Other support equipment

Force Readiness Operations Support
CBRN Defense
Classified Programs

0202614A
0210300A
9999

39,236
1,580
2,148
42,964Grand Total

21

Pacific Deterrence Initiative
Department of the Navy ($146.7 million)

Operating Forces
Description: DoN activities under the Building the Defense and Security Capabilities, Capacity and Cooperation of Allies andPartners category include funding for Intelligence, Surveillance and Reconnaissance (ISR), support for the Special Operations
Command Pacific within the Philippines. Funding also supports the Joint Intelligence Operations Center provides all source
intelligence to warfighters, planners and policy makers.
Funding Details:
Organization
Department of the Navy

Account Title
Operation and Maintenance, Navy

Budget Activity Title
Operating Forces

Budget Line Item Title
Combatant Commanders Core Operations
Combatant Commanders Direct Mission Support
Weapons MaintenanceGrand Total

Program
FY 2024
Element ($ in thousands)
0201490N
19,5000201492N
5,170
0201114N
44,7501001004N
33,6960204217N
43,575
146,691

DEFENSE-WIDE ($284.8 million)
Defense Security Cooperation Agency (DSCA)
Description: DSCA funding is for prioritized security cooperation activities in support of strengthening alliances and include
building the defense and security capability, capacity, and cooperation of ally and partner national-level security forces,international professional military education, institutional capacity building, and human rights training. This includes, but is not
limited to the Indo-Pacific Maritime Domain Awareness (IPMDA) program. IPMDA will support and work in consultation with
Indo-Pacific nations and regional information fusion centers in the Indian Ocean, Southeast Asia, and the Pacific Islands byproviding technology and training to support enhanced, shared maritime domain awareness to promote stability and prosperity in
our seas and oceans. In addition, INDOPACOM programming conducted under Sec. 1263, the Asia-Pacific Maritime Security
Initiative (MSI) increases maritime security and maritime domain awareness of foreign countries along the South China Sea andinto South Asia.

22

Pacific Deterrence Initiative
Funding Details:
Organization
DSCA
Grand Total



Account Title
Operation and Maintenance, Defense-Wide

Budget Activity Title
Administration and service-wide activities

Budget Line Item Title
Defense Security Cooperation Agency

Program
FY 2024
Element ($ in thousands)
1002200T
274,666
274,666

USSOCOM
Description: USSOCOM theater forces in support of Building the Defense and Security Capabilities, Capacity, and Cooperation ofAllies and Partners in the Indo-Pacific region include persistent engagement and military liaison activities with allies and partners
conducted by SOF to build regional security capacity, deter aggression to enhance regional stability, and promote democracy.
Funding Details:
Organization
U.S. Special Operations Command
Grand Total

Account Title
Operation and Maintenance, Defense-Wide

Budget Activity Title
Operating Forces

Budget Line Item Title
Special Operations Command Theater Forces

Program
FY 2024
Element ($ in thousands)
1150491BB
10,144
10,14423

Pacific Deterrence Initiative

IMPROVED CAPABILITIES AVAILABLE TO U.S. INDO-PACIFIC COMMAND (JOINT AND
ENABLING HEADQUARTERS CAPABILITIES) ($126.3 million) – Beyond Service-specific programs, the Department
requires certain additional capabilities to maximize employment of initiatives, deterrence of adversaries and assurance of allies andpartners. These include critical manpower positions, technical advances, and joint management offices to coordinate and execute
regional initiatives as well as other critical support needs to enable survivability, responsiveness and flexibility.
Department of the Army ($7.6 million)

Operating Forces
Description: Department of the Army activities under the Improved Capabilities available to U.S. Indo-Pacific Command includes
funding for Mobile Integrated Ground Suite (MIGS) overseas in INDOPACOM to perform Space Control (SC) Missions. Fundingis also included for cyber operations for U.S. Forces Korea.
Funding Details:
Organization
Department of the Army

Account Title
Operation and Maintenance, Army

Grand Total

Budget Activity Title
Operating Forces

Budget Line Item Title
Cyberspace Activities - Cyberspace Operations
Force Readiness Operations Support

ProgramElement
0605040A
0202218A

FY 2024($ in thousands)
1,500
6,086
7,586

Department of the Navy ($42.8 million)

Operating Forces
Description: DoN activities under the Improved Capabilities available to U.S. Indo-Pacific Command category include funding for
operation and administration of the USINDOPACOM Combatant Commander’s core operations headquarters staff, including
civilian personnel, travel, supplies and training.

24Pacific Deterrence Initiative
Funding Details:
Organization
Department of the Navy

Account Title
Operation and Maintenance, Marine Corps
Operation and Maintenance, Navy

Budget Activity Title
Operating Forces
Operating Forces

Budget Line Item Title
Operational Forces
Combatant Commanders Core Operations
Combatant Commanders Direct Mission Support

Cyberspace Activities

ProgramElement
0305251M
0201490N
0201114N
0201204N
0303103N
0204282N

Grand Total

FY 2024($ in thousands)
500
13,80910,00012,8124,138
1,500
42,759DEFENSE-WIDE ($76 million)

Office of the Secretary of Defense
Description: Funding in this category is for the Nuclear Test project which initiates efforts to develop new test technologies thatenable critical infrastructure testbeds that will leverage Department of Defense and Department of Energy capability to addresscritical national microelectronic test environments needs.

Funding Details:
Organization
Office of the Secretary of Defense
Grand Total



Account Title
Research, Development, Test and Evaluation, Defense-Wide

Budget Activity Title
Advanced technology development

Budget Line Item Title
Test & Evaluation Science & Technology

ProgramElement

FY 2024($ in thousands)

0603941D8Z

10,00010,000U.S. Cyber Command (USCYBERCOM)
Description: Funding within this category includes activities executed by USCYBERCOM, which provides increased network andplatforms capabilities. This funding will address temporary contractor support to three Cyber Protection Teams to mitigate
readiness challenges, to increase low-level network sensing and defense, increase existing alternative access support, and to increase
discovery and characterize adversary network efforts.

25

Pacific Deterrence Initiative

Funding Details:
Organization
U.S. Cyber Command

Grand Total

Account Title
Operation and Maintenance, Defense-Wide

Budget Activity Title
Operating Forces

Budget Line Item Title
Cyberspace Operations

Research, Development, Test and Evaluation, Defense-Wide

Advanced Component Development and Prototypes
Operational system development

CYBERCOM Activities
Cyber Operations Technology Support

Program
FY 2024
Element($ in thousands)
10,8000208085JCY
4,500
0305251JCY
21,5200306250JCY
21,6800208059JCY
7,480
0306250JCY
65,98026

Pacific Deterrence Initiative

TABLE 1. PDI Funding by Category ($ in thousands)
PDI Category
Modernized and Strengthened Presence
Improved Logistics, Maintenance Capabilities, and Prepositioning of Equipment, Munitions, Fuel, and Material
Exercises, Training, Experimentation, and Innovation
Infrastructure Improvements to Enhance Responsiveness and Resiliency of U.S. Forces
Building the Defense and Security Capabilities, Capacity, and Cooperation of Allies and Partners
Improve Capabilities Available to U.S. Indo-Pacific Command
Grand Total

FY 2024
2,912,703
1,102,040
2,069,062
2,375,530
474,465
126,325
9,060,125

FY 2025
2,485,965
332,186
1,755,767
2,903,752
462,133
131,281
8,071,084

FY 2026
1,553,794
337,799
1,415,504
2,385,598
470,626
130,857
6,294,178

FY 2027
1,542,538
412,7111,600,113
1,302,177
478,959
154,457
5,490,955

FY 2028
1,544,917
336,786
1,557,611
1,589,968
487,231
135,258
5,651,771

27

Pacific Deterrence Initiative

TABLE 2. PDI Funding by Component ($ in thousands)
Component
Department of the Army
Department of the Navy
Department of the Air ForceDefense Logistics Agency
Defense Security Cooperation Agency
Missile Defense Agency
Office of the Secretary of Defense
The Joint Staff
U.S. Cyber Command
U.S. Special Operations Command
Grand Total

FY 2024
1,496,791
3,246,849
1,902,533
274,666
801,677
980,526
180,659
65,980110,444
9,060,125

FY 2025
1,470,457
2,901,183
1,477,839
280,159
999,240
682,466
180,659
68,73010,351
8,071,084

FY 2026
1,264,413
2,829,593
736,671
22,300285,762
421,900
474,826
180,664
67,482
10,567
6,294,178

FY 2027
797,1192,794,462
273,415
170,200
291,477
394,000
514,606
180,664
64,235
10,7775,490,955

FY 2028
809,967
2,769,107
402,920
230,300
297,307
380,461525,592
180,664
44,46010,993
5,651,771

28

Pacific Deterrence Initiative

TABLE 3. PDI Funding by Appropriation ($ in thousands)
Appropriation
Aircraft Procurement, Air Force
Military Construction, Air Force
Military Construction, Army
Military Construction, Defense-Wide
Military Construction, Navy and Marine Corps
Missile Procurement, Army
Operation and Maintenance, Air Force
Operation and Maintenance, Army
Operation and Maintenance, Army Reserve
Operation and Maintenance, Defense-WideOperation and Maintenance, Marine Corps
Operation and Maintenance, Navy
Other Procurement, Air ForceOther Procurement, Army
Other Procurement, Navy
Procurement, Defense-Wide
Procurement, Marine Corps
Research, Development, Test and Evaluation, Air Force
Research, Development, Test and Evaluation, Army
Research, Development, Test and Evaluation, Defense-Wide
Research, Development, Test and Evaluation, NavyClassified Programs
Grand Total

FY 2024
17,877
466,500
11,000107,959
1,419,817
113,886
453,208
381,053494,630
738,176
966,460
898,693
136,182
93,460169,627
8,600
66,255852,522
1,641,736
20,3362,148
9,060,125

FY 2025
839,000
266,000
448,259
1,325,975
30,224
380,455
432,57134
501,380
579,544916,660
235,840
82,45554,83085,69322,544
657,007
1,186,273
24,174
2,166
8,071,084

FY 2026
160,000
570,000
29,964
1,278,286
347,117
288,139
506,631589,642886,061
215,395
12,76255,2505,274
14,159391,334
921,632
20,354
2,178
6,294,178

FY 2027
177,864
1,169,876
105,479
430,997
509,989
609,745954,222137,020
16,84638,20030,916
347,073
938,106
22,4192,203
5,490,955

FY 2028
247,000
237,964
1,078,867
155,920434,785
502,160
625,698
1,003,034
16,90939,272356,044929,653
22,2362,229
5,651,771

29