68–270 PDF 

Calendar No. 169 

112TH CONGRESS REPORT " ! SENATE 1st Session 112–77 

DEPARTMENT OF DEFENSE APPROPRIATIONS BILL, 2012 

SEPTEMBER 15, 2011.—Ordered to be printed 

Mr. INOUYE, from the Committee on Appropriations, 

submitted the following 

R E P O R T 

[To accompany H.R. 2219] 

The Committee on Appropriations, to which was referred the bill 

(H.R. 2219) making appropriations for the Department of Defense 

for the fiscal year ending September 30, 2012, and for other purposes, reports the same to the Senate with an amendment, and recommends that the bill as amended do pass. 

New obligational authority 

Total of bill as reported to the Senate ....................$620,240,531,000 

Amount of 2011 appropriations ............................... 660,105,830,000 

Amount of 2012 budget estimate ............................ 646,415,743,000 

Amount of House allowance .................................... 638,326,786,000 

Bill as recommended to Senate compared to— 

2011 appropriations .......................................... ¥39,865,299,000 

2012 budget estimate ........................................ ¥26,175,212,000 

Amount of House allowance ............................. ¥18,086,255,000 
(2) 

C O N T E N T S 

Background: Page 

Purpose of the Bill ............................................................................................ 5 

Hearings ............................................................................................................ 5 

Summary of the Bill ......................................................................................... 6 

Definition of Program, Project and Activity ................................................... 6 

Committee Initiatives ....................................................................................... 6 

Title I: 

Military Personnel: 

Military Personnel Overview .................................................................... 9 

Military Personnel, Army ......................................................................... 10 

Military Personnel, Navy .......................................................................... 13 

Military Personnel, Marine Corps ........................................................... 16 

Military Personnel, Air Force ................................................................... 19 

Reserve Personnel, Army .......................................................................... 22 

Reserve Personnel, Navy .......................................................................... 24 

Reserve Personnel, Marine Corps ............................................................ 26 

Reserve Personnel, Air Force ................................................................... 28 

National Guard Personnel, Army ............................................................ 30 

National Guard Personnel, Air Force ...................................................... 32 

Title II: 

Operation and Maintenance: 

Operation and Maintenance, Army ......................................................... 36 

Operation and Maintenance, Navy .......................................................... 41 

Operation and Maintenance, Marine Corps ............................................ 48 

Operation and Maintenance, Air Force ................................................... 51 

Operation and Maintenance, Defense-Wide ............................................ 57 

Operation and Maintenance, Army Reserve ........................................... 62 

Operation and Maintenance, Navy Reserve ............................................ 64 

Operation and Maintenance, Marine Corps Reserve ............................. 67 

Operation and Maintenance, Air Force Reserve ..................................... 69 

Operation and Maintenance, Army National Guard .............................. 71 

Operation and Maintenance, Air National Guard .................................. 74 

Overseas Contingency Operations Transfer Account ............................. 77 

U.S. Court of Appeals for the Armed Forces ........................................... 77 

Environmental Restoration, Army ........................................................... 77 

Environmental Restoration, Navy ........................................................... 77 

Environmental Restoration, Air Force .................................................... 78 

Environmental Restoration, Defense-Wide ............................................. 78 

Environmental Restoration, Formerly Used Defense Sites ................... 78 

Overseas Humanitarian, Disaster, and Civic Aid .................................. 78 

Cooperative Threat Reduction Account ................................................... 78 

Department of Defense Acquisition Workforce Development Fund ...... 78 

Title III: 

Procurement: 

Aircraft Procurement, Army ..................................................................... 82 

Missile Procurement, Army ...................................................................... 87 

Procurement of Weapons and Tracked Combat Vehicles, Army ........... 90 

Procurement of Ammunition, Army ......................................................... 93 

Other Procurement, Army ........................................................................ 96 

Aircraft Procurement, Navy ..................................................................... 106 

Weapons Procurement, Navy ................................................................... 112 

Procurement of Ammunition, Navy and Marine Corps ......................... 116 

Shipbuilding and Conversion, Navy ........................................................ 119 

Other Procurement, Navy ......................................................................... 121 

Procurement, Marine Corps ..................................................................... 130 
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Title III—Continued 

Procurement—Continued 

Aircraft Procurement, Air Force .............................................................. 134 

Missile Procurement, Air Force ................................................................ 141 

Procurement of Ammunition, Air Force .................................................. 144 

Other Procurement, Air Force .................................................................. 146 

Procurement, Defense-Wide ..................................................................... 151 

Defense Production Act Purchases .......................................................... 158 

Title IV: 

Research, Development, Test and Evaluation: 

Research, Development, Test and Evaluation, Army ............................. 163 

Research, Development, Test and Evaluation, Navy ............................. 178 

Research, Development, Test and Evaluation, Air Force ...................... 190 

Research, Development, Test and Evaluation, Defense-Wide ............... 204 

Operational Test and Evaluation, Defense ............................................. 219 

Title V: 

Revolving and Management Funds: 

Defense Working Capital Funds .............................................................. 221 

National Defense Sealift Fund ................................................................. 221 

Title VI: 

Other Department of Defense Programs: 

Defense Health Program .......................................................................... 223 

Chemical Agents and Munitions Destruction, Defense .......................... 229 

Drug Interdiction and Counter-Drug Activities, Defense ...................... 231 

Joint Improvised Explosive Device Defeat Fund .................................... 231 

Office of the Inspector General ................................................................ 231 

Title VII: 

Related Agencies: 

Central Intelligence Agency Retirement and Disability System 

Fund ........................................................................................................ 232 

Intelligence Community Management Account ...................................... 232 

Title VIII: General Provisions ................................................................................ 233 

Title IX: Overseas Deployments and Other Programs: 

Department of Defense—Military ................................................................... 240 

Military Personnel: 

Military Personnel, Army ......................................................................... 241 

Military Personnel, Navy .......................................................................... 242 

Military Personnel, Marine Corps ........................................................... 243 

Military Personnel, Air Force ................................................................... 244 

Reserve Personnel, Army .......................................................................... 245 

Reserve Personnel, Navy .......................................................................... 246 

Reserve Personnel, Marine Corps ............................................................ 246 

Reserve Personnel, Air Force ................................................................... 247 

National Guard Personnel, Army ............................................................ 247 

National Guard Personnel, Air Force ...................................................... 248 

Operation and Maintenance: 

Operation and Maintenance, Army ......................................................... 249 

Operation and Maintenance, Navy .......................................................... 251 

Operation and Maintenance, Marine Corps ............................................ 252 

Operation and Maintenance, Air Force ................................................... 253 

Operation and Maintenance, Defense-Wide ............................................ 253 

Operation and Maintenance, Army Reserve ........................................... 254 

Operation and Maintenance, Navy Reserve ............................................ 254 

Operation and Maintenance, Marine Corps Reserve ............................. 255 

Operation and Maintenance, Air Force Reserve ..................................... 255 

Operation and Maintenance, Army National Guard .............................. 256 

Operation and Maintenance, Air National Guard .................................. 256 

Afghanistan Security Forces Fund .......................................................... 257 

Afghanistan Security Forces Fund .......................................................... 257 

Procurement: 

Aircraft Procurement, Army ..................................................................... 258 

Missile Procurement, Army ...................................................................... 259 

Procurement of Weapons and Tracked Combat Vehicles, Army ........... 259 

Procurement of Ammunition, Army ......................................................... 260 

Other Procurement, Army ........................................................................ 260 

Aircraft Procurement, Navy ..................................................................... 262 

Weapons Procurement, Navy ................................................................... 263 

Procurement of Ammunition, Navy and Marine Corps ......................... 263 
Page

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Title IX—Continued 

Procurement—Continued 

Other Procurement, Navy ......................................................................... 264 

Procurement, Marine Corps ..................................................................... 265 

Aircraft Procurement, Air Force .............................................................. 266 

Missile Procurement, Air Force ................................................................ 266 

Procurement of Ammunition, Air Force .................................................. 267 

Other Procurement, Air Force .................................................................. 267 

Procurement, Defense-Wide ..................................................................... 268 

National Guard and Reserve Equipment ................................................ 269 

Mine Resistant Ambush Protected Vehicle Fund ................................... 270 

Research, Development, Test and Evaluation: 

Research, Development, Test and Evaluation, Army ............................. 271 

Research, Development, Test and Evaluation, Navy ............................. 272 

Research, Development, Test and Evaluation, Air Force ...................... 272 

Research, Development, Test and Evaluation, Defense-Wide ............... 273 

Revolving and Management Funds: Defense Working Capital Funds 273 

Other Department of Defense Programs: 

Defense Health Program .......................................................................... 273 

Drug Interdiction and Counter-Drug Activities, Defense ...................... 274 

Joint Improvised Explosive Device Defeat Fund .................................... 274 

Office of the Inspector General ................................................................ 277 

General Provisions—This Title ................................................................ 277 

Compliance With Paragraph 7, Rule XVI of the Standing Rules of the Senate .......................................................................................................................... 279 

Compliance With Paragraph 7(c), Rule XXVI of the Standing Rules of the 

Senate ................................................................................................................... 279 

Compliance With Paragraph 12, Rule XXVI of the Standing Rules of the 

Senate ................................................................................................................... 280 

Budgetary Impact of Bill ......................................................................................... 282 

Comparative Statement of Budget Authority ........................................................ 282 
(5) 

BACKGROUND 

PURPOSE OF THE BILL

This bill makes appropriations for the military functions of the 

Department of Defense for the period October 1, 2011, through 

September 30, 2012. Functional areas include the pay, allowances, 

and support of military personnel, operation and maintenance of 

the forces, procurement of equipment and systems, and research, 

development, test and evaluation. Appropriations for foreign military assistance, military construction, family housing, nuclear 

weapons programs, and civil defense are provided in other bills. 

HEARINGS

The Appropriations Subcommittee on Defense began hearings on 

March 1, 2011, and concluded them on June 28, 2011, after 10 separate sessions. The subcommittee heard testimony from representatives of the Department of Defense, other Federal agencies, representatives of organizations, and the public. 

SUMMARY OF THE BILL

The Committee recommendation of $620,240,531,000 includes 

funding to develop, maintain, and equip the military forces of the 

United States in nonemergency appropriations. 

The fiscal year 2012 budget request for activities funded in the 

Department of Defense Appropriations bill totals $646,415,743,000 

in new budget authority including $117,725,751,000 in contingency 

funding and $513,700,000 in mandatory spending. 

In fiscal year 2011, the Congress appropriated $660,105,830,000 

for activities funded in this bill. This amount includes 

$513,024,981,000 in nonemergency appropriations and 

$157,680,120,000 in emergency supplemental appropriations. 

The Committee recommendation in this bill is $39,865,299,000 

below the amount provided in fiscal year 2011 and $26,175,212,000 

below the amount requested for fiscal year 2012. The Committee 

recommends a transfer of $258,278,000 to the Department of 

Homeland Security [DHS] for requested Coast Guard activities 

more appropriately funded by DHS. 

COMMITTEE RECOMMENDATIONS

The following table displays the recommendations for each title: 

[In thousands of dollars] 

Fiscal year 2011 

enacted 

Fiscal year 2012 

estimate 

Committee 

recommendation 

Title I—Military personnel ............................................................. 126,739,756 132,096,541 131,000,559 

Title II—Operation and maintenance ........................................... 165,560,124 170,759,313 162,549,531 

Title III—Procurement ................................................................... 102,121,873 111,153,122 102,118,282 
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[In thousands of dollars] 

Fiscal year 2011 

enacted 

Fiscal year 2012 

estimate 

Committee 

recommendation 

Title IV—Research, development, test and evaluation ................ 74,957,028 75,325,082 71,033,956 

Title V—Revolving and management funds ................................. 2,909,402 2,701,394 2,262,529 

Title VI—Other Department of Defense programs ........................ 34,313,256 35,519,627 35,628,483 

Title VII—Related agencies ........................................................... 941,732 1,105,913 1,107,413 

Title VIII—General Provisions (net) ............................................... ¥5,117,461 29,000 ¥2,926,222 

Title IX—Overseas Contingency Operations .................................. 157,680,120 117,725,751 117,466,000 

Net grand total (including overseas contingency operations appropriations) ................................................. 660,105,830 646,415,743 620,240,531 

Total discretionary 1 .......................................................... 670,848,101 656,783,043 630,607,831 

1 Includes scorekeeping adjustments for nonemergency and overseas contingency operations appropriations. 

CLASSIFIED PROGRAM ADJUSTMENTS

The Committee recommends adjustments to certain classified 

programs, as explained in the classified annex to the Committee’s 

report. 

DEFINITION OF PROGRAM, PROJECT AND ACTIVITY

In fiscal year 2012, for purposes of the Balanced Budget and 

Emergency Deficit Control Act of 1985 (Public Law 99–177), as 

amended, the term ‘‘program, project and activity’’ for appropriations contained in this act shall be defined as the most specific 

level of budget items identified in the Department of Defense Appropriations Act, 2012 and the P–1 and R–1 budget justification 

documents as subsequently modified by congressional action. The 

following exceptions to the above definition shall apply: for the 

military personnel and operation and maintenance accounts the 

term ‘‘program, project and activity’’ is defined as the appropriations accounts contained in the Department of Defense Appropriations Act; and, for the National Intelligence Program, the term 

‘‘program, project and activity’’ is defined in the classified annex 

that accompanies this report. 

In carrying out any Presidential sequestration, the Department 

of Defense and agencies shall conform to the definition for ‘‘program, project and activity’’ set forth above except that Military Personnel accounts will be exempt from sequestration per the notification made by the Director of the Office of Management and Budget 

on August 10, 2011. 

COMMITTEE INITIATIVES

The Committee has included funding above the President’s budget request for several programmatic initiatives which the Committee believes are of inherent value for national defense. In several cases funds are restored for programs which were included in 

previous Department of Defense budget requests, others are for 

programs and initiatives that were authorized by S. 1253, the National Defense Authorization Act for Fiscal Year 2012, as reported, 

and several are for programs that the Committee believes are necessary to improve defense even though they have not been included 

under the request formulated by the Department of Defense. For 

instance, the Committee provides additional research funding in 
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the following areas: cybersecurity, alternative energy, space situational awareness, unexploded ordnance and landmine detection, 

nanotechnology, advanced metals, military burn, and traumatic 

brain injury and psychological health. The Committee believes additional research funding is warranted in these and other areas to 

ensure that the Department of Defense continues to pursue technological advances that are critical to our national defense. The Committee has also provided funding for programs that are chronically 

underfunded, such as test and training range upgrades and range 

conservation. The Committee directs that funding for these initiatives are to be competitively awarded. 

Compact of Free Association Agreements.—The Department of 

Defense is directed to follow the guidance detailed in Senate Report 

112–74 related to the Compact of Free Association agreements with 

the governments of the Federated States of Micronesia [FSM], the 

Republic of the Marshall Islands [RMI], and the Republic of Palau. 

The Department of Defense has acknowledged that these agreements are vital to U.S. security interests in the region, allowing the 

United States to maintain critical access, influence, and strategic 

position in the Western Pacific region. The Committee directs the 

Secretary of Defense to work within the U.S. Government interagency process to help reduce the financial burden placed on affected jurisdictions while ensuring that the important national security benefits of these agreements are preserved. The Secretary of 

Defense is directed to report to the Senate Appropriations Committee, Subcommittee on Defense 90 days after enactment of this 

act on the progress made in resolving this issue. 

Presidential Helicopters.—The budget request includes $180,070,000 in research and development for the V–XX presidential helicopter, and $58,011,000 in procurement for sustainment 

of the current VH–3 and VH–60 fleet. The Committee was informed by the Navy of changes within the presidential helicopter 

portfolio that necessitate additional sustainment activities for the 

legacy fleet, and that developmental activities for the V–XX program will not proceed at the rate originally anticipated by the fiscal year 2012 budget request. 

Therefore, the Committee directs the transfer of $35,000,000 

from V–XX development to research on legacy fleet upgrades, and 

the transfer of an additional $35,000,000 from V–XX development 

to procurement of upgrades for the VH–3 and VH–60 fleet. The 

Committee also recommends a reduction of $49,300,000 from the 

V–XX program due to being early to need. 
(8) 

TITLE I 

MILITARY PERSONNEL 

Funds appropriated under this title provide the resources required for basic pay, retired pay accrual, employers’ contribution 

for Social Security taxes, basic allowance for subsistence, basic allowance for housing, special and incentive pays, permanent change 

of station travel, and other personnel costs for uniformed members 

of the Armed Forces. 

The President’s fiscal year 2012 budget requests a total of $132,096,541,000 for military personnel appropriations. This request funds an Active component end strength of 1,422,600 and a 

Reserve component end strength of 847,100. 

SUMMARY OF COMMITTEE ACTION

The Committee recommends military personnel appropriations totaling $131,000,559,000 for fiscal year 2012. This is 

$1,095,982,000 below the budget estimate. 

Committee recommended military personnel appropriations for 

fiscal year 2012 are summarized below: 

SUMMARY OF MILITARY PERSONNEL APPROPRIATIONS 

[In thousands of dollars] 

Account 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

Military Personnel: 

Military Personnel, Army ................................................................... 43,596,949 43,291,009 ¥305,940 

Military Personnel, Navy ................................................................... 27,154,384 26,801,134 ¥353,250 

Military Personnel, Marine Corps ...................................................... 13,573,546 13,653,366 ∂79,820 

Military Personnel, Air Force ............................................................. 28,304,432 28,038,108 ¥266,324 

Reserve Personnel: 

Reserve Personnel, Army ................................................................... 4,386,077 4,280,507 ¥105,570 

Reserve Personnel, Navy ................................................................... 1,960,634 1,933,544 ¥27,090 

Reserve Personnel, Marine Corps ..................................................... 653,212 643,422 ¥9,790 

Reserve Personnel, Air Force ............................................................ 1,729,823 1,709,695 ¥20,128 

National Guard Personnel: 

National Guard Personnel, Army ....................................................... 7,623,335 7,562,645 ¥60,690 

National Guard Personnel, Air Force ................................................ 3,114,149 3,087,129 ¥27,020 

Total .............................................................................................. 132,096,541 131,000,559 ¥1,095,982 

Committee recommended end strengths for fiscal year 2012 are 

summarized below: 

RECOMMENDED END STRENGTH 

Item 2011 

authorization 

2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

Active: 

Army ..................................................... 569,400 562,000 562,000 ............................

Navy ..................................................... 328,700 325,700 325,700 ............................
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RECOMMENDED END STRENGTH—Continued 

Item 2011 authorization 

2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

Marine Corps ....................................... 202,100 202,100 202,100 ............................

Air Force ............................................... 332,200 332,800 332,800 ............................

Subtotal ........................................... 1,432,400 1,422,600 1,422,600 ............................

Selected Reserve: 

Army Reserve ....................................... 205,000 205,000 205,000 ............................

Navy Reserve ....................................... 65,500 66,200 66,200 ............................

Marine Corps Reserve .......................... 39,600 39,600 39,600 ............................

Air Force Reserve ................................. 71,200 71,400 71,400 ............................

Army National Guard ........................... 358,200 358,200 358,200 ............................

Air National Guard ............................... 106,700 106,700 106,700 ............................

Subtotal ........................................... 846,200 847,100 847,100 ............................

TOTAL ............................................... 2,278,600 2,269,700 2,269,700 ............................

Committee recommended end strengths for full-time support of 

the Reserve and Guard for fiscal year 2012 are summarized below: 

RECOMMENDED ACTIVE GUARD AND RESERVE END STRENGTH 

Item 2011 

authorization 

2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

Active Guard and Reserve: 

Army Reserve ....................................... 16,261 16,261 16,261 ............................

Navy Reserve ....................................... 10,688 10,337 10,337 ............................

Marine Corps Reserve .......................... 2,261 2,261 2,261 ............................

Air Force Reserve ................................. 2,992 2,662 2,662 ............................

Army National Guard ........................... 32,060 32,060 32,060 ............................

Air National Guard ............................... 14,584 14,833 14,833 ............................

TOTAL ............................................... 78,846 78,414 78,414 ............................

MILITARY PERSONNEL OVERVIEW

The Department of Defense budget requests $132,096,541,000 for 

the military personnel pay accounts for fiscal year 2012; an increase of $5,356,785,000 or 4 percent over the current enacted 

amount of $126,739,756,000 excluding supplemental appropriations. 

Bonuses.—The Committee believes the request for bonuses for 

the Army, Air Force, Army Reserve, Navy Reserve, Marine Corps 

Reserve, and Army National Guard is overstated. Given these components have achieved their overall recruiting and retention goals 

and are above budgeted end strength levels for fiscal year 2011, the 

Committee reduces funding for bonuses to keep the services at fiscal year 2011 levels. 

Improved Budget Processes for Reserve Components.—The Committee is concerned that the Reserve components continually realign significant amounts of funding between program lines during 

the year of execution since the account was consolidated into one 

budget authority in fiscal year 2006. Several of the Reserve components, most notably the Army Reserve and Air National Guard, 

consistently do not request funds in the budget lines where they 

plan to spend it. For this reason, they are unable to justify the 
10 

budget request as submitted to Congress. The Committee urges the 

Reserve components to submit future year budgets that are more 

closely aligned with recent spending patterns. 

Additionally, the Committee reinstates its requirement for the 

Department to submit a semi-annual detailed report of internal reprogramming actions within the Reserve components’ budget authorities, similar to the reports provided in fiscal years 2006 

through 2008. Reports shall be submitted 30 days following the end 

of the second quarter and 30 days following the end of the fiscal 

year. 

Funding for Identified Shortfalls.—The Committee recommends 

providing an additional $164,000,000 for the Marine Corps to address funding shortfalls identified after the budget submission due 

to an increase in the number of marines receiving basic allowance 

for housing and unemployment compensation. In addition, the 

Committee recommends $65,000,000 above the budget request for 

the Army National Guard due to lower than budgeted mobilization 

rates and more guardsmen being available to participate in training. 

Unobligated Balances.—A Government Accountability Office 

analysis of past year obligation rates shows that the services continue to underexecute their military personnel accounts, maintaining significant unobligated balances each year. For this reason, the 

Committee has determined that all active duty and Reserve components’ fiscal year 2012 military personnel budget requests are overstated and can be reduced by a total of $368,200,000. 

MILITARY PERSONNEL, ARMY

Appropriations, 2011 ............................................................................. $41,403,653,000 

Budget estimate, 2012 ........................................................................... 43,596,949,000 

House allowance .................................................................................... 43,859,709,000 

Committee recommendation ................................................................. 43,291,009,000 

The Committee recommends an appropriation of $43,291,009,000. 

This is $305,940,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
11 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

MILITARY PERSONNEL, ARMY 

ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 

5 BASIC PAY ......................................................................................................................................................................... 6,661,748 6,661,748 6,661,748 ........................ ........................

10 RETIRED PAY ACCRUAL ..................................................................................................................................................... 2,281,003 2,281,003 2,281,003 ........................ ........................25 BASIC ALLOWANCE FOR HOUSING ..................................................................................................................................... 1,943,067 1,943,067 1,943,067 ........................ ........................30 BASIC ALLOWANCE FOR SUBSISTENCE ............................................................................................................................. 263,635 263,635 263,635 ........................ ........................35 INCENTIVE PAYS ................................................................................................................................................................ 101,439 101,439 101,439 ........................ ........................40 SPECIAL PAYS .................................................................................................................................................................... 333,397 333,397 333,397 ........................ ........................45 ALLOWANCES ..................................................................................................................................................................... 215,169 215,169 215,169 ........................ ........................50 SEPARATION PAY ............................................................................................................................................................... 57,643 57,643 57,643 ........................ ........................55 SOCIAL SECURITY TAX ....................................................................................................................................................... 506,640 506,640 506,640 ........................ ........................

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 12,363,741 12,363,741 12,363,741 ........................ ........................

ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

60 BASIC PAY ......................................................................................................................................................................... 14,014,149 14,014,149 14,014,149 ........................ ........................65 RETIRED PAY ACCRUAL ..................................................................................................................................................... 4,804,856 4,804,856 4,804,856 ........................ ........................80 BASIC ALLOWANCE FOR HOUSING ..................................................................................................................................... 4,887,446 4,887,446 4,887,446 ........................ ........................85 INCENTIVE PAYS ................................................................................................................................................................ 106,737 106,737 106,737 ........................ ........................90 SPECIAL PAYS .................................................................................................................................................................... 1,011,026 1,011,026 815,026 ¥196,000 ¥196,000 95 ALLOWANCES ..................................................................................................................................................................... 841,913 841,913 841,913 ........................ ........................

100 SEPARATION PAY ............................................................................................................................................................... 269,392 269,392 269,392 ........................ ........................105 SOCIAL SECURITY TAX ....................................................................................................................................................... 1,072,082 1,072,082 1,072,082 ........................ ........................

TOTAL, BUDGET ACTIVITY 2 ................................................................................................................................. 27,007,601 27,007,601 26,811,601 ¥196,000 ¥196,000 

ACTIVITY 3: PAY AND ALLOWANCES OF CADETS 

110 ACADEMY CADETS ............................................................................................................................................................. 76,314 76,314 76,314 ........................ ........................

ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 

115 BASIC ALLOWANCE FOR SUBSISTENCE ............................................................................................................................. 1,320,077 1,320,077 1,320,077 ........................ ........................120 SUBSISTENCE-IN-KIND ....................................................................................................................................................... 770,190 770,190 770,190 ........................ ........................121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE ......................................................................................................... 1,466 1,466 1,466 ........................ ........................

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 2,091,733 2,091,733 2,091,733 ........................ ........................
12 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

ACTIVITY 5: PERMANENT CHANGE OF STATION 

125 ACCESSION TRAVEL ........................................................................................................................................................... 209,465 209,465 209,465 ........................ ........................130 TRAINING TRAVEL .............................................................................................................................................................. 147,724 147,724 147,724 ........................ ........................135 OPERATIONAL TRAVEL ........................................................................................................................................................ 493,242 493,242 493,242 ........................ ........................140 ROTATIONAL TRAVEL .......................................................................................................................................................... 668,440 668,440 668,440 ........................ ........................145 SEPARATION TRAVEL .......................................................................................................................................................... 240,342 240,342 240,342 ........................ ........................150 TRAVEL OF ORGANIZED UNITS ........................................................................................................................................... 9,247 9,247 9,247 ........................ ........................155 NON-TEMPORARY STORAGE ............................................................................................................................................... 11,406 11,406 11,406 ........................ ........................160 TEMPORARY LODGING EXPENSE ........................................................................................................................................ 71,459 71,459 71,459 ........................ ........................

TOTAL, BUDGET ACTIVITY 5 ................................................................................................................................. 1,851,325 1,851,325 1,851,325 ........................ ........................

ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS 

170 APPREHENSION OF MILITARY DESERTERS ......................................................................................................................... 1,829 1,829 1,829 ........................ ........................175 INTEREST ON UNIFORMED SERVICES SAVINGS ................................................................................................................. 648 648 648 ........................ ........................180 DEATH GRATUITIES ............................................................................................................................................................ 65,100 65,100 65,100 ........................ ........................185 UNEMPLOYMENT BENEFITS ................................................................................................................................................ 196,569 196,569 196,569 ........................ ........................

SURVIVOR BENEFITS .......................................................................................................................................................... 1,125 ........................ ........................ ¥1,125 ........................

195 EDUCATION BENEFITS ........................................................................................................................................................ 12,845 12,845 12,845 ........................ ........................200 ADOPTION EXPENSES ......................................................................................................................................................... 430 430 430 ........................ ........................210 TRANSPORTATION SUBSIDY ............................................................................................................................................... 14,976 14,976 14,976 ........................ ........................215 PARTIAL DISLOCATION ALLOWANCE ................................................................................................................................... 422 422 422 ........................ ........................217 RESERVE OFFICERS TRAINING CORPS (ROTC) .................................................................................................................. 121,141 121,141 121,141 ........................ ........................218 JUNIOR ROTC ..................................................................................................................................................................... 36,401 36,401 36,401 ........................ ........................

PREVENTIVE HEALTH ALLOWANCE DEMONSTRATION PROJECT .......................................................................................... ........................ 1,125 1,125 ∂1,125 ........................

TOTAL, BUDGET ACTIVITY 6 ................................................................................................................................. 451,486 451,486 451,486 ........................ ........................

LESS REIMBURSABLES ...................................................................................................................................................... ¥245,251 ¥245,251 ¥245,251 ........................ ........................UNDISTRIBUTED ADJUSTMENT ........................................................................................................................................... ........................ 262,760 ¥109,940 ¥109,940 ¥372,700 

TOTAL, ACTIVE FORCES, ARMY ............................................................................................................................ 43,596,949 43,859,709 43,291,009 ¥305,940 ¥568,700 TOTAL, MILITARY PERSONNEL, ARMY ................................................................................................................... 43,596,949 43,859,709 43,291,009 ¥305,940 ¥568,700 
13 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item Budget request Committee 

recommendation 

Change from 

budget request 

BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

90 Special Pays ................................................................................. 1,011,026 815,026 ¥196,000 

Enlistment Bonuses—Authorized Reduction for Army Referral Bonus .................................................................... ........................ ........................ ¥25,000 

Enlistment Bonuses—Army Identified Excess to Requirement ................................................................................ ........................ ........................ ¥73,000 

Reenlistment Bonuses—Army Identified Excess to Requirement ........................................................................ ........................ ........................ ¥40,000 

Education Benefits—Army Identified Excess to Requirement ................................................................................ ........................ ........................ ¥58,000 

BA 6: OTHER MILITARY PERSONNEL COSTS 

190 Survivor Benefits .......................................................................... 1,125 ........................ ¥1,125 

Requested Transfer to Preventive Health Allowance Demonstration Project ............................................................ ........................ ........................ ¥1,125 

Preventive Health Allowance Demonstration Project .................... ........................ 1,125 ∂1,125 

Requested Transfer from Survivor Benefits ........................ ........................ ........................ ∂1,125 

UNDISTRIBUTED ADJUSTMENT ....................................................... ........................ ¥109,940 ¥109,940 

Unobligated Balances .......................................................... ........................ ¥19,940 ¥19,940 

Undistributed Transfer to Title IX ....................................... ........................ ¥90,000 ¥90,000 

MILITARY PERSONNEL, NAVY

Appropriations, 2011 ............................................................................. $25,912,449,000 

Budget estimate, 2012 ........................................................................... 27,154,384,000 

House allowance .................................................................................... 27,141,334,000 

Committee recommendation ................................................................. 26,801,134,000 

The Committee recommends an appropriation of $26,801,134,000. 

This is $353,250,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
14 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

MILITARY PERSONNEL, NAVY 

ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 

5 BASIC PAY ......................................................................................................................................................................... 3,815,973 3,815,973 3,815,973 ........................ ........................

10 RETIRED PAY ACCRUAL ..................................................................................................................................................... 1,307,307 1,307,307 1,307,307 ........................ ........................25 BASIC ALLOWANCE FOR HOUSING ..................................................................................................................................... 1,346,794 1,346,794 1,346,794 ........................ ........................30 BASIC ALLOWANCE FOR SUBSISTENCE ............................................................................................................................. 146,021 146,021 146,021 ........................ ........................35 INCENTIVE PAYS ................................................................................................................................................................ 153,376 153,376 153,376 ........................ ........................40 SPECIAL PAYS .................................................................................................................................................................... 411,258 411,258 411,258 ........................ ........................45 ALLOWANCES ..................................................................................................................................................................... 106,422 106,422 106,422 ........................ ........................50 SEPARATION PAY ............................................................................................................................................................... 34,098 34,098 34,098 ........................ ........................55 SOCIAL SECURITY TAX ....................................................................................................................................................... 290,117 290,117 290,117 ........................ ........................

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 7,611,366 7,611,366 7,611,366 ........................ ........................

ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

60 BASIC PAY ......................................................................................................................................................................... 8,392,897 8,392,897 8,392,897 ........................ ........................65 RETIRED PAY ACCRUAL ..................................................................................................................................................... 2,878,334 2,878,334 2,878,334 ........................ ........................80 BASIC ALLOWANCE FOR HOUSING ..................................................................................................................................... 3,902,086 3,902,086 3,902,086 ........................ ........................85 INCENTIVE PAYS ................................................................................................................................................................ 104,846 104,846 104,846 ........................ ........................90 SPECIAL PAYS .................................................................................................................................................................... 749,564 749,564 749,564 ........................ ........................95 ALLOWANCES ..................................................................................................................................................................... 515,986 515,986 515,986 ........................ ........................

100 SEPARATION PAY ............................................................................................................................................................... 243,913 243,913 243,913 ........................ ........................105 SOCIAL SECURITY TAX ....................................................................................................................................................... 642,053 642,053 642,053 ........................ ........................

TOTAL, BUDGET ACTIVITY 2 ................................................................................................................................. 17,429,679 17,429,679 17,429,679 ........................ ........................

ACTIVITY 3: PAY AND ALLOWANCES OF MIDSHIPMEN 

110 MIDSHIPMEN ...................................................................................................................................................................... 76,385 76,385 76,385 ........................ ........................

ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 

115 BASIC ALLOWANCE FOR SUBSISTENCE ............................................................................................................................. 705,147 705,147 705,147 ........................ ........................120 SUBSISTENCE-IN-KIND ....................................................................................................................................................... 386,265 386,265 386,265 ........................ ........................121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE ......................................................................................................... 12 12 12 ........................ ........................

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 1,091,424 1,091,424 1,091,424 ........................ ........................
15 

ACTIVITY 5: PERMANENT CHANGE OF STATION 

125 ACCESSION TRAVEL ........................................................................................................................................................... 93,020 93,020 93,020 ........................ ........................130 TRAINING TRAVEL .............................................................................................................................................................. 106,365 106,365 106,365 ........................ ........................135 OPERATIONAL TRAVEL ........................................................................................................................................................ 286,405 286,405 286,405 ........................ ........................140 ROTATIONAL TRAVEL .......................................................................................................................................................... 364,345 364,345 364,345 ........................ ........................145 SEPARATION TRAVEL .......................................................................................................................................................... 140,238 140,238 140,238 ........................ ........................150 TRAVEL OF ORGANIZED UNITS ........................................................................................................................................... 26,204 26,204 26,204 ........................ ........................155 NON-TEMPORARY STORAGE ............................................................................................................................................... 5,791 5,791 5,791 ........................ ........................160 TEMPORARY LODGING EXPENSE ........................................................................................................................................ 6,551 6,551 6,551 ........................ ........................165 OTHER ................................................................................................................................................................................ 8,852 8,852 8,852 ........................ ........................

TOTAL, BUDGET ACTIVITY 5 ................................................................................................................................. 1,037,771 1,037,771 1,037,771 ........................ ........................

ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS 

170 APPREHENSION OF MILITARY DESERTERS ......................................................................................................................... 256 256 256 ........................ ........................175 INTEREST ON UNIFORMED SERVICES SAVINGS ................................................................................................................. 1,715 1,715 1,715 ........................ ........................180 DEATH GRATUITIES ............................................................................................................................................................ 15,200 15,200 15,200 ........................ ........................185 UNEMPLOYMENT BENEFITS ................................................................................................................................................ 122,832 122,832 122,832 ........................ ........................195 EDUCATION BENEFITS ........................................................................................................................................................ 20,852 20,852 20,852 ........................ ........................200 ADOPTION EXPENSES ......................................................................................................................................................... 286 286 286 ........................ ........................210 TRANSPORTATION SUBSIDY ............................................................................................................................................... 6,822 6,822 6,822 ........................ ........................215 PARTIAL DISLOCATION ALLOWANCE ................................................................................................................................... 37 37 37 ........................ ........................217 RESERVE OFFICERS TRAINING CORPS (ROTC) .................................................................................................................. 24,513 24,513 24,513 ........................ ........................218 JUNIOR ROTC ..................................................................................................................................................................... 14,027 14,027 14,027 ........................ ........................

PREVENTIVE HEALTH ALLOWANCE DEMONSTRATION PROJECT .......................................................................................... 1,125 1,125 1,125 ........................ ........................

TOTAL, BUDGET ACTIVITY 6 ................................................................................................................................. 207,665 207,665 207,665 ........................ ........................

LESS REIMBURSABLES ...................................................................................................................................................... ¥299,906 ¥299,906 ¥299,906 ........................ ........................UNDISTRIBUTED ADJUSTMENT ........................................................................................................................................... ........................ ¥13,050 ¥353,250 ¥353,250 ¥340,200 

TOTAL, ACTIVE FORCES, NAVY ............................................................................................................................. 27,154,384 27,141,334 26,801,134 ¥353,250 ¥340,200 TOTAL, MILITARY PERSONNEL, NAVY ................................................................................................................... 27,154,384 27,141,334 26,801,134 ¥353,250 ¥340,200 
16 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

UNDISTRIBUTED ADJUSTMENT ....................................................... ........................ ¥353,250 ¥353,250 

Unobligated Balances .......................................................... ........................ ¥13,050 ¥13,050 

Undistributed Transfer to Title IX ....................................... ........................ ¥340,200 ¥340,200 

MILITARY PERSONNEL, MARINE CORPS

Appropriations, 2011 ............................................................................. $13,210,161,000 

Budget estimate, 2012 ........................................................................... 13,573,546,000 

House allowance .................................................................................... 13,480,436,000 

Committee recommendation ................................................................. 13,653,366,000 

The Committee recommends an appropriation of $13,653,366,000. 

This is $79,820,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
17 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

MILITARY PERSONNEL, MARINE CORPS 

ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 

5 BASIC PAY ......................................................................................................................................................................... 1,477,775 1,477,775 1,477,775 ........................ ........................

10 RETIRED PAY ACCRUAL ..................................................................................................................................................... 505,668 505,668 505,668 ........................ ........................25 BASIC ALLOWANCE FOR HOUSING ..................................................................................................................................... 492,003 492,003 492,003 ........................ ........................30 BASIC ALLOWANCE FOR SUBSISTENCE ............................................................................................................................. 60,654 60,654 60,654 ........................ ........................35 INCENTIVE PAYS ................................................................................................................................................................ 53,004 53,004 53,004 ........................ ........................40 SPECIAL PAYS .................................................................................................................................................................... 32,074 32,074 32,074 ........................ ........................45 ALLOWANCES ..................................................................................................................................................................... 35,483 35,483 35,483 ........................ ........................50 SEPARATION PAY ............................................................................................................................................................... 14,799 14,799 14,799 ........................ ........................55 SOCIAL SECURITY TAX ....................................................................................................................................................... 111,978 111,978 111,978 ........................ ........................

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 2,783,438 2,783,438 2,783,438 ........................ ........................

ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

60 BASIC PAY ......................................................................................................................................................................... 5,007,453 5,007,453 5,007,453 ........................ ........................65 RETIRED PAY ACCRUAL ..................................................................................................................................................... 1,713,360 1,713,360 1,713,360 ........................ ........................80 BASIC ALLOWANCE FOR HOUSING ..................................................................................................................................... 1,609,726 1,609,726 1,729,726 ∂120,000 ∂120,000 85 INCENTIVE PAYS ................................................................................................................................................................ 10,136 10,136 10,136 ........................ ........................90 SPECIAL PAYS .................................................................................................................................................................... 235,273 235,273 235,273 ........................ ........................95 ALLOWANCES ..................................................................................................................................................................... 308,183 308,183 308,183 ........................ ........................

100 SEPARATION PAY ............................................................................................................................................................... 66,081 66,081 66,081 ........................ ........................105 SOCIAL SECURITY TAX ....................................................................................................................................................... 382,118 382,118 382,118 ........................ ........................

TOTAL, BUDGET ACTIVITY 2 ................................................................................................................................. 9,332,330 9,332,330 9,452,330 ∂120,000 ∂120,000 

ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 

115 BASIC ALLOWANCE FOR SUBSISTENCE ............................................................................................................................. 467,210 467,210 467,210 ........................ ........................120 SUBSISTENCE-IN-KIND ....................................................................................................................................................... 327,923 327,923 327,923 ........................ ........................121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE ......................................................................................................... 50 50 50 ........................ ........................

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 795,183 795,183 795,183 ........................ ........................

ACTIVITY 5: PERMANENT CHANGE OF STATION 

125 ACCESSION TRAVEL ........................................................................................................................................................... 92,021 92,021 92,021 ........................ ........................130 TRAINING TRAVEL .............................................................................................................................................................. 9,356 9,356 9,356 ........................ ........................
18 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

135 OPERATIONAL TRAVEL ........................................................................................................................................................ 257,483 257,483 257,483 ........................ ........................140 ROTATIONAL TRAVEL .......................................................................................................................................................... 130,752 130,752 130,752 ........................ ........................145 SEPARATION TRAVEL .......................................................................................................................................................... 64,688 64,688 64,688 ........................ ........................150 TRAVEL OF ORGANIZED UNITS ........................................................................................................................................... 754 754 754 ........................ ........................155 NON-TEMPORARY STORAGE ............................................................................................................................................... 6,442 6,442 6,442 ........................ ........................160 TEMPORARY LODGING EXPENSE ........................................................................................................................................ 14,317 14,317 14,317 ........................ ........................165 OTHER ................................................................................................................................................................................ 2,726 2,726 2,726 ........................ ........................

TOTAL, BUDGET ACTIVITY 5 ................................................................................................................................. 578,539 578,539 578,539 ........................ ........................

ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS 

170 APPREHENSION OF MILITARY DESERTERS ......................................................................................................................... 1,551 1,551 1,551 ........................ ........................175 INTEREST ON UNIFORMED SERVICES SAVINGS ................................................................................................................. 19 19 19 ........................ ........................180 DEATH GRATUITIES ............................................................................................................................................................ 17,200 17,200 17,200 ........................ ........................185 UNEMPLOYMENT BENEFITS ................................................................................................................................................ 72,488 72,488 116,488 ∂44,000 ∂44,000 195 EDUCATION BENEFITS ........................................................................................................................................................ 5,002 5,002 5,002 ........................ ........................200 ADOPTION EXPENSES ......................................................................................................................................................... 152 152 152 ........................ ........................210 TRANSPORTATION SUBSIDY ............................................................................................................................................... 2,908 2,908 2,908 ........................ ........................215 PARTIAL DISLOCATION ALLOWANCE ................................................................................................................................... 283 283 283 ........................ ........................218 JUNIOR ROTC ..................................................................................................................................................................... 5,813 5,813 5,813 ........................ ........................

PREVENTIVE HEALTH ALLOWANCE DEMONSTRATION PROJECT .......................................................................................... 1,125 1,125 1,125 ........................ ........................

TOTAL, BUDGET ACTIVITY 6 ................................................................................................................................. 106,541 106,541 150,541 ∂44,000 ∂44,000 

LESS REIMBURSABLES ...................................................................................................................................................... ¥22,485 ¥22,485 ¥22,485 ........................ ........................UNDISTRIBUTED ADJUSTMENT ........................................................................................................................................... ........................ ¥93,110 ¥84,180 ¥84,180 ∂8,930 

TOTAL, ACTIVE FORCES, MARINE CORPS ............................................................................................................. 13,573,546 13,480,436 13,653,366 ∂79,820 ∂172,930 TOTAL, MILITARY PERSONNEL, MARINE CORPS ................................................................................................... 13,573,546 13,480,436 13,653,366 ∂79,820 ∂172,930 
19 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

80 Basic Allowance For Housing ....................................................... 1,609,726 1,729,726 ∂120,000 

Marine Corps Identified Shortfall ........................................ ........................ ........................ ∂120,000 

BA 6: OTHER MILITARY PERSONNEL COSTS 

185 Unemployment Benefits ................................................................ 72,488 116,488 ∂44,000 

Marine Corps Identified Shortfall ........................................ ........................ ........................ ∂44,000 

UNDISTRIBUTED ADJUSTMENT ....................................................... ........................ ¥84,180 ¥84,180 

Unobligated Balances .......................................................... ........................ ¥59,180 ¥59,180 

Undistributed Transfer to Title IX ....................................... ........................ ¥25,000 ¥25,000 

MILITARY PERSONNEL, AIR FORCE

Appropriations, 2011 ............................................................................. $27,105,755,000 

Budget estimate, 2012 ........................................................................... 28,304,432,000 

House allowance .................................................................................... 28,264,646,000 

Committee recommendation ................................................................. 28,038,108,000 

The Committee recommends an appropriation of $28,038,108,000. 

This is $266,324,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
20 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

MILITARY PERSONNEL, AIR FORCE 

ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 

5 BASIC PAY ......................................................................................................................................................................... 4,836,070 4,836,070 4,742,070 ¥94,000 ¥94,000 

10 RETIRED PAY ACCRUAL ..................................................................................................................................................... 1,649,202 1,649,202 1,649,202 ........................ ........................25 BASIC ALLOWANCE FOR HOUSING ..................................................................................................................................... 1,487,084 1,487,084 1,487,084 ........................ ........................30 BASIC ALLOWANCE FOR SUBSISTENCE ............................................................................................................................. 185,137 185,137 185,137 ........................ ........................35 INCENTIVE PAYS ................................................................................................................................................................ 230,777 230,777 230,777 ........................ ........................40 SPECIAL PAYS .................................................................................................................................................................... 320,672 319,129 319,129 ¥1,543 ........................45 ALLOWANCES ..................................................................................................................................................................... 125,585 125,585 125,585 ........................ ........................50 SEPARATION PAY ............................................................................................................................................................... 154,367 154,367 154,367 ........................ ........................55 SOCIAL SECURITY TAX ....................................................................................................................................................... 368,392 368,392 368,392 ........................ ........................

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 9,357,286 9,355,743 9,261,743 ¥95,543 ¥94,000 

ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

60 BASIC PAY ......................................................................................................................................................................... 8,610,579 8,610,579 8,610,579 ........................ ........................65 RETIRED PAY ACCRUAL ..................................................................................................................................................... 2,943,338 2,943,338 2,943,338 ........................ ........................80 BASIC ALLOWANCE FOR HOUSING ..................................................................................................................................... 3,451,800 3,451,800 3,451,800 ........................ ........................85 INCENTIVE PAYS ................................................................................................................................................................ 42,074 42,074 42,074 ........................ ........................90 SPECIAL PAYS .................................................................................................................................................................... 387,659 362,806 362,806 ¥24,853 ........................95 ALLOWANCES ..................................................................................................................................................................... 554,120 554,120 554,120 ........................ ........................

100 SEPARATION PAY ............................................................................................................................................................... 141,359 141,359 141,359 ........................ ........................105 SOCIAL SECURITY TAX ....................................................................................................................................................... 658,708 658,708 658,708 ........................ ........................

TOTAL, BUDGET ACTIVITY 2 ................................................................................................................................. 16,789,637 16,764,784 16,764,784 ¥24,853 ........................

ACTIVITY 3: PAY AND ALLOWANCES OF CADETS 

110 ACADEMY CADETS ............................................................................................................................................................. 74,316 74,316 74,316 ........................ ........................

ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 

115 BASIC ALLOWANCE FOR SUBSISTENCE ............................................................................................................................. 910,540 910,540 910,540 ........................ ........................120 SUBSISTENCE-IN-KIND ....................................................................................................................................................... 176,751 176,751 176,751 ........................ ........................121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE ......................................................................................................... 34 34 34 ........................ ........................

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 1,087,325 1,087,325 1,087,325 ........................ ........................
21 

ACTIVITY 5: PERMANENT CHANGE OF STATION 

125 ACCESSION TRAVEL ........................................................................................................................................................... 79,929 79,929 79,929 ........................ ........................130 TRAINING TRAVEL .............................................................................................................................................................. 73,677 73,677 73,677 ........................ ........................135 OPERATIONAL TRAVEL ........................................................................................................................................................ 318,829 318,829 318,829 ........................ ........................140 ROTATIONAL TRAVEL .......................................................................................................................................................... 524,244 524,244 524,244 ........................ ........................145 SEPARATION TRAVEL .......................................................................................................................................................... 157,173 157,173 157,173 ........................ ........................150 TRAVEL OF ORGANIZED UNITS ........................................................................................................................................... 15,448 15,448 15,448 ........................ ........................155 NON-TEMPORARY STORAGE ............................................................................................................................................... 39,968 39,968 39,968 ........................ ........................160 TEMPORARY LODGING EXPENSE ........................................................................................................................................ 29,707 29,707 29,707 ........................ ........................

TOTAL, BUDGET ACTIVITY 5 ................................................................................................................................. 1,238,975 1,238,975 1,238,975 ........................ ........................

ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS 

170 APPREHENSION OF MILITARY DESERTERS ......................................................................................................................... 134 134 134 ........................ ........................175 INTEREST ON UNIFORMED SERVICES SAVINGS ................................................................................................................. 3,234 3,234 3,234 ........................ ........................180 DEATH GRATUITIES ............................................................................................................................................................ 16,000 16,000 16,000 ........................ ........................185 UNEMPLOYMENT BENEFITS ................................................................................................................................................ 62,151 62,151 62,151 ........................ ........................190 SURVIVOR BENEFITS .......................................................................................................................................................... 1,574 1,574 1,574 ........................ ........................195 EDUCATION BENEFITS ........................................................................................................................................................ 403 403 403 ........................ ........................200 ADOPTION EXPENSES ......................................................................................................................................................... 520 520 520 ........................ ........................210 TRANSPORTATION SUBSIDY ............................................................................................................................................... 7,520 7,520 7,520 ........................ ........................215 PARTIAL DISLOCATION ALLOWANCE ................................................................................................................................... 2,008 2,008 2,008 ........................ ........................217 RESERVE OFFICERS TRAINING CORPS (ROTC) .................................................................................................................. 40,081 40,081 40,081 ........................ ........................218 JUNIOR ROTC ..................................................................................................................................................................... 16,933 16,933 16,933 ........................ ........................

PREVENTIVE HEALTH ALLOWANCE DEMONSTRATION PROJECT .......................................................................................... 1,125 1,125 1,125 ........................ ........................

TOTAL, BUDGET ACTIVITY 6 ................................................................................................................................. 151,683 151,683 151,683 ........................ ........................

LESS REIMBURSABLES ...................................................................................................................................................... ¥394,790 ¥394,790 ¥394,790 ........................ ........................UNDISTRIBUTED ADJUSTMENT ........................................................................................................................................... ........................ ¥13,390 ¥145,928 ¥145,928 ¥132,538 

TOTAL, ACTIVE FORCES, AIR FORCE .................................................................................................................... 28,304,432 28,264,646 28,038,108 ¥266,324 ¥226,538 TOTAL, MILITARY PERSONNEL, AIR FORCE .......................................................................................................... 28,304,432 28,264,646 28,038,108 ¥266,324 ¥226,538 
22 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012budget 

estimate 

Committee 

recommendation 

Change from 

budget request 

BA 1: PAY AND ALLOWANCES OF OFFICERS 

5 Basic Pay .................................................................................. 4,836,070 4,742,070 ¥94,000 

Excess to Requirement .................................................... ........................ ........................ ¥94,000 

40 Special Pays ............................................................................. 320,672 319,129 ¥1,543 

OSD Discontinuation of Creech Incentive Pay ................ ........................ ........................ ¥1,543 

BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

90 Special Pays ............................................................................. 387,659 362,806 ¥24,853 

Reenlistment Bonuses—Excess to Requirement ............ ........................ ........................ ¥16,000 

OSD Discontinuation of Creech Incentive Pay ................ ........................ ........................ ¥8,853 

UNDISTRIBUTED ADJUSTMENT ................................................... ........................ ¥145,928 ¥145,928 

Unobligated/Unexpended Balances ................................. ........................ ¥89,900 ¥89,900 

Undistributed Transfer to Title IX ................................... ........................ ¥56,028 ¥56,028 

RESERVE PERSONNEL, ARMY

Appropriations, 2011 ............................................................................. $4,333,165,000 

Budget estimate, 2012 ........................................................................... 4,386,077,000 

House allowance .................................................................................... 4,333,507,000 

Committee recommendation ................................................................. 4,280,507,000 

The Committee recommends an appropriation of $4,280,507,000. 

This is $105,570,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
23 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

RESERVE PERSONNEL, ARMY 

ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 

10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) ....................................................................................................... 1,294,413 1,294,413 1,294,413 ........................ ........................20 PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) ................................................................................................... 53,726 53,726 35,726 ¥18,000 ¥18,000 30 PAY GROUP F TRAINING (RECRUITS) ................................................................................................................................. 262,018 262,018 247,018 ¥15,000 ¥15,000 40 PAY GROUP P TRAINING (PIPELINE RECRUITS) ................................................................................................................. 7,844 7,844 7,844 ........................ ........................60 MOBILIZATION TRAINING .................................................................................................................................................... 5,620 5,620 5,620 ........................ ........................70 SCHOOL TRAINING ............................................................................................................................................................. 187,198 187,198 187,198 ........................ ........................80 SPECIAL TRAINING ............................................................................................................................................................. 271,470 271,470 271,470 ........................ ........................90 ADMINISTRATION AND SUPPORT ........................................................................................................................................ 2,138,347 2,138,347 2,118,347 ¥20,000 ¥20,000 

100 EDUCATION BENEFITS ........................................................................................................................................................ 39,925 39,925 39,925 ........................ ........................120 HEALTH PROFESSION SCHOLARSHIP .................................................................................................................................. 69,939 69,939 69,939 ........................ ........................130 OTHER PROGRAMS ............................................................................................................................................................. 55,577 55,577 55,577 ........................ ........................

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 4,386,077 4,386,077 4,333,077 ¥53,000 ¥53,000 

UNDISTRIBUTED ADJUSTMENT ........................................................................................................................................... ........................ ¥52,570 ¥52,570 ¥52,570 ........................

TOTAL RESERVE PERSONNEL, ARMY .................................................................................................................... 4,386,077 4,333,507 4,280,507 ¥105,570 ¥53,000 
24 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget request 

BA 1: UNIT AND INDIVIDUAL TRAINING 

20 Pay Group B Training (Backfill For Active Duty) ..................... 53,726 35,726 ¥18,000 

Projected Underexecution ................................................. ........................ ........................ ¥18,000 

30 Pay Group F Training (Recruits) ............................................... 262,018 247,018 ¥15,000 

Projected Underexecution ................................................. ........................ ........................ ¥15,000 

90 Administration And Support ..................................................... 2,138,347 2,118,347 ¥20,000 

Selected Reserve Incentive Program Bonuses—Excess 

to Requirement ............................................................ ........................ ........................ ¥20,000 

UNDISTRIBUTED ADJUSTMENT ................................................... ........................ ¥52,570 ¥52,570 

Unobligated Balances ...................................................... ........................ ¥52,570 ¥52,570 

RESERVE PERSONNEL, NAVY

Appropriations, 2011 ............................................................................. $1,940,191,000 

Budget estimate, 2012 ........................................................................... 1,960,634,000 

House allowance .................................................................................... 1,948,544,000 

Committee recommendation ................................................................. 1,933,544,000 

The Committee recommends an appropriation of $1,933,544,000. This is $27,090,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
25 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

RESERVE PERSONNEL, NAVY 

ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 

10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) ....................................................................................................... 627,505 627,505 615,505 ¥12,000 ¥12,000 20 PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) ................................................................................................... 9,321 9,321 9,321 ........................ ........................30 PAY GROUP F TRAINING (RECRUITS) ................................................................................................................................. 50,649 50,649 50,649 ........................ ........................60 MOBILIZATION TRAINING .................................................................................................................................................... 8,727 8,727 8,727 ........................ ........................70 SCHOOL TRAINING ............................................................................................................................................................. 52,322 52,322 52,322 ........................ ........................80 SPECIAL TRAINING ............................................................................................................................................................. 114,610 114,610 114,610 ........................ ........................90 ADMINISTRATION AND SUPPORT ........................................................................................................................................ 1,037,649 1,037,649 1,034,649 ¥3,000 ¥3,000 

100 EDUCATION BENEFITS ........................................................................................................................................................ 1,719 1,719 1,719 ........................ ........................120 HEALTH PROFESSION SCHOLARSHIP .................................................................................................................................. 58,132 58,132 58,132 ........................ ........................

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 1,960,634 1,960,634 1,945,634 ¥15,000 ¥15,000 

UNDISTRIBUTED ADJUSTMENT ........................................................................................................................................... ........................ ¥12,090 ¥12,090 ¥12,090 ........................

TOTAL, RESERVE PERSONNEL, NAVY ................................................................................................................... 1,960,634 1,948,544 1,933,544 ¥27,090 ¥15,000 
26 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

BA 1: UNIT AND INDIVIDUAL TRAINING 

10 Pay Group A Training (15 Days & Drills 24/48) .......................... 627,505 615,505 ¥12,000 

Inactive Duty Training—Unjustified Growth ....................... ........................ ........................ ¥12,000 

90 Administration And Support ......................................................... 1,037,649 1,034,649 ¥3,000 

Bonuses—Excess to Requirement ...................................... ........................ ........................ ¥3,000 

UNDISTRIBUTED ADJUSTMENT ....................................................... ........................ ¥12,090 ¥12,090 

Unobligated Balances .......................................................... ........................ ¥12,090 ¥12,090 

RESERVE PERSONNEL, MARINE CORPS

Appropriations, 2011 ............................................................................. $612,191,000 

Budget estimate, 2012 ........................................................................... 653,212,000 

House allowance .................................................................................... 645,422,000 

Committee recommendation ................................................................. 643,422,000 

The Committee recommends an appropriation of $643,422,000. 

This is $9,790,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
27 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

RESERVE PERSONNEL, MARINE CORPS 

ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 

10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) ....................................................................................................... 209,450 209,450 209,450 ........................ ........................20 PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) ........................................................................................................ 37,538 37,538 37,538 ........................ ........................30 PAY GROUP F TRAINING (RECRUITS) ................................................................................................................................. 116,241 116,241 116,241 ........................ ........................60 MOBILIZATION TRAINING .................................................................................................................................................... 4,073 4,073 4,073 ........................ ........................70 SCHOOL TRAINING ............................................................................................................................................................. 14,226 14,226 14,226 ........................ ........................80 SPECIAL TRAINING ............................................................................................................................................................. 23,666 23,666 23,666 ........................ ........................90 ADMINISTRATION AND SUPPORT ........................................................................................................................................ 226,902 226,902 224,902 ¥2,000 ¥2,000 95 PLATOON LEADER CLASS ................................................................................................................................................... 11,859 11,859 11,859 ........................ ........................

100 EDUCATION BENEFITS ........................................................................................................................................................ 9,257 9,257 9,257 ........................ ........................

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 653,212 653,212 651,212 ¥2,000 ¥2,000 

UNDISTRIBUTED ADJUSTMENT ........................................................................................................................................... ........................ ¥7,790 ¥7,790 ¥7,790 ........................

TOTAL, RESERVE PERSONNEL, MARINE CORPS ................................................................................................... 653,212 645,422 643,422 ¥9,790 ¥2,000 
28 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

BA 1: UNIT AND INDIVIDUAL TRAINING 

90 Administration And Support ......................................................... 226,902 224,902 ¥2,000 

Enlistment Bonuses—Excess to Requirement .................... ........................ ........................ ¥2,000 

UNDISTRIBUTED ADJUSTMENT ....................................................... ........................ ¥7,790 ¥7,790 

Unobligated Balances .......................................................... ........................ ¥7,790 ¥7,790 

RESERVE PERSONNEL, AIR FORCE

Appropriations, 2011 ............................................................................. $1,650,797,000 

Budget estimate, 2012 ........................................................................... 1,729,823,000 

House allowance .................................................................................... 1,711,653,000 

Committee recommendation ................................................................. 1,709,695,000 

The Committee recommends an appropriation of $1,709,695,000. 

This is $20,128,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
29 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

RESERVE PERSONNEL, AIR FORCE 

ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 

10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) ....................................................................................................... 681,477 681,477 670,477 ¥11,000 ¥11,000 20 PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) ................................................................................................... 105,605 105,605 105,605 ........................ ........................30 PAY GROUP F TRAINING (RECRUITS) ................................................................................................................................. 68,658 68,658 77,700 ∂9,042 ∂9,042 40 PAY GROUP P TRAINING (PIPELINE RECRUITS) ................................................................................................................. 64 64 64 ........................ ........................60 MOBILIZATION TRAINING .................................................................................................................................................... 555 555 555 ........................ ........................70 SCHOOL TRAINING ............................................................................................................................................................. 140,801 140,801 140,801 ........................ ........................80 SPECIAL TRAINING ............................................................................................................................................................. 296,895 296,895 296,895 ........................ ........................90 ADMINISTRATION AND SUPPORT ........................................................................................................................................ 362,893 362,893 362,893 ........................ ........................

100 EDUCATION BENEFITS ........................................................................................................................................................ 16,244 16,244 16,244 ........................ ........................120 HEALTH PROFESSION SCHOLARSHIP .................................................................................................................................. 51,743 51,743 51,743 ........................ ........................130 OTHER PROGRAMS (ADMIN & SUPPORT) .......................................................................................................................... 4,888 4,888 4,888 ........................ ........................

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 1,729,823 1,729,823 1,727,865 ¥1,958 ¥1,958 

UNDISTRIBUTED ADJUSTMENT ........................................................................................................................................... ........................ ¥18,170 ¥18,170 ¥18,170 ........................

TOTAL, RESERVE PERSONNEL, AIR FORCE .......................................................................................................... 1,729,823 1,711,653 1,709,695 ¥20,128 ¥1,958 
30 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget request 

BA 1: UNIT AND INDIVIDUAL TRAINING ..................................... ........................ ........................ ........................

10 Pay Group A Training (15 Days & Drills 24/48) ...................... 681,477 670,477 ¥11,000 

Inactive Duty Training, Unit Training Assemblies Underexecution ..................................................................... ........................ ........................ ¥1,958 

Transfer to Pay Group F .................................................. ........................ ........................ ¥9,042 

30 Pay Group F Training (Recruits) ............................................... 68,658 77,700 ∂9,042 

Air Force Identified Additional Requirement Due to Increased Number of Training Seats—Transfer from 

Pay Group A ................................................................ ........................ ........................ ∂9,042 

UNDISTRIBUTED ADJUSTMENT ................................................... ........................ ¥18,170 ¥18,170 

Unobligated Balances ...................................................... ........................ ¥18,170 ¥18,170 

NATIONAL GUARD PERSONNEL, ARMY

Appropriations, 2011 ............................................................................. $7,511,296,000 

Budget estimate, 2012 ........................................................................... 7,623,335,000 

House allowance .................................................................................... 7,607,345,000 

Committee recommendation ................................................................. 7,562,645,000 

The Committee recommends an appropriation of $7,562,645,000. 

This is $60,690,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
31 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

NATIONAL GUARD PERSONNEL, ARMY 

ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 

10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) ....................................................................................................... 2,076,946 2,141,946 2,141,946 ∂65,000 ........................30 PAY GROUP F TRAINING (RECRUITS) ................................................................................................................................. 573,577 573,577 573,577 ........................ ........................40 PAY GROUP P TRAINING (PIPELINE RECRUITS) ................................................................................................................. 46,049 46,049 46,049 ........................ ........................70 SCHOOL TRAINING ............................................................................................................................................................. 428,000 428,000 428,000 ........................ ........................80 SPECIAL TRAINING ............................................................................................................................................................. 447,567 447,567 447,567 ........................ ........................90 ADMINISTRATION AND SUPPORT ........................................................................................................................................ 3,925,062 3,925,062 3,898,062 ¥27,000 ¥27,000 

100 EDUCATION BENEFITS ........................................................................................................................................................ 126,134 126,134 126,134 ........................ ........................

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 7,623,335 7,688,335 7,661,335 ∂38,000 ¥27,000 

UNDISTRIBUTED ADJUSTMENT ........................................................................................................................................... ........................ ¥80,990 ¥98,690 ¥98,690 ¥17,700 

TOTAL, NATIONAL GUARD PERSONNEL, ARMY ..................................................................................................... 7,623,335 7,607,345 7,562,645 ¥60,690 ¥44,700 
32 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget request 

BA1: UNIT AND INDIVIDUAL TRAINING 

10 Pay Group A Training (15 Days & Drills 24/48) ...................... 2,076,946 2,141,946 ∂65,000 

Army Guard Identified Additional Requirement Due to 

Lower than Budgeted Mobilization Rate ..................... ........................ ........................ ∂65,000 

90 Administration and Support ..................................................... 3,925,062 3,898,062 ¥27,000 

Enlistment Bonuses—Excess to Requirement ................ ........................ ........................ ¥9,000 

Reenlistment Bonuses—Excess to Requirement ............ ........................ ........................ ¥8,000 

Officer Affiliation/Accession Bonuses—Excess to Requirement .................................................................... ........................ ........................ ¥10,000 

UNDISTRIBUTED ADJUSTMENT ................................................... ........................ ¥98,690 ¥98,690 

Unobligated Balances ...................................................... ........................ ¥80,990 ¥80,990 

Undistributed Transfer to Title IX ................................... ........................ ¥17,700 ¥17,700 

NATIONAL GUARD PERSONNEL, AIR FORCE

Appropriations, 2011 ............................................................................. $3,060,098,000 

Budget estimate, 2012 ........................................................................... 3,114,149,000 

House allowance .................................................................................... 3,099,629,000 

Committee recommendation ................................................................. 3,087,129,000 

The Committee recommends an appropriation of $3,087,129,000. 

This is $27,020,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
33 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

NATIONAL GUARD PERSONNEL, AIR FORCE 

ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 

10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) ....................................................................................................... 967,468 967,468 954,968 ¥12,500 ¥12,500 30 PAY GROUP F TRAINING (RECRUITS) ................................................................................................................................. 103,958 103,958 103,958 ........................ ........................40 PAY GROUP P TRAINING (PIPELINE RECRUITS) ................................................................................................................. 3,211 3,211 3,211 ........................ ........................70 SCHOOL TRAINING ............................................................................................................................................................. 234,909 234,909 234,909 ........................ ........................80 SPECIAL TRAINING ............................................................................................................................................................. 134,244 134,244 134,244 ........................ ........................90 ADMINISTRATION AND SUPPORT ........................................................................................................................................ 1,642,998 1,642,998 1,642,998 ........................ ........................

100 EDUCATION BENEFITS ........................................................................................................................................................ 27,361 27,361 27,361 ........................ ........................

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 3,114,149 3,114,149 3,101,649 ¥12,500 ¥12,500 

UNDISTRIBUTED ADJUSTMENT ........................................................................................................................................... ........................ ¥14,520 ¥14,520 ¥14,520 ........................

TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE ............................................................................................. 3,114,149 3,099,629 3,087,129 ¥27,020 ¥12,500 
34 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget request 

BA 1: UNIT AND INDIVIDUAL TRAINING ............................... .......................... .......................... ..........................

10 Pay Group A Training (15 Days & Drills 24/48) ................ 967,468 954,968 ¥12,500 

Inactive Duty Training—Unjustified Growth ............. .......................... .......................... ¥12,500 

UNDISTRIBUTED ADJUSTMENT ............................................. .......................... ¥14,520 ¥14,520 

Unobligated Balances ................................................ .......................... ¥14,520 ¥14,520 
(35) 

TITLE II 

OPERATION AND MAINTENANCE 

Funds appropriated under this title provide the resources required to prepare for and conduct combat operations and other 

peace time missions. These funds are used to purchase fuel and 

spare parts for training operations, pay supporting civilian personnel, and purchase supplies, equipment, and service contracts for 

the repair of weapons and facilities. 

The President’s fiscal year 2012 budget requests a total of 

$170,759,313,000 for operation and maintenance appropriations. 

SUMMARY OF COMMITTEE ACTION

The Committee recommends operation and maintenance appropriations totaling $162,549,531,000 for fiscal year 2012. This is 

$8,209,782,000 below the budget estimate. 

Committee recommended operation and maintenance appropriations for fiscal year 2012 are summarized below: 

SUMMARY OF OPERATION AND MAINTENANCE APPROPRIATIONS 

[In thousands of dollars] 

Account 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

Operation and Maintenance: 

Operation and Maintenance, Army ................................................... 34,735,216 29,813,840 ¥4,921,376 

Operation and Maintenance, Navy ................................................... 39,364,688 38,176,209 ¥1,188,479 

Operation and Maintenance, Marine Corps ...................................... 5,960,437 5,545,437 ¥415,000 

Operation and Maintenance, Air Force ............................................. 36,195,133 35,252,873 ¥942,260 

Operation and Maintenance, Defense-Wide ..................................... 30,940,409 30,450,742 ¥489,667 

Operation and Maintenance, Army Reserve ..................................... 3,109,176 3,092,176 ¥17,000 

Operation and Maintenance, Navy Reserve ...................................... 1,323,134 1,305,134 ¥18,000 

Operation and Maintenance, Marine Corps Reserve ........................ 271,443 271,443 ........................

Operation and Maintenance, Air Force Reserve ............................... 3,274,359 3,274,359 ........................

Operation and Maintenance, Army National Guard ......................... 7,041,432 6,949,932 ¥91,500 

Operation and Maintenance, Air National Guard ............................. 6,136,280 6,094,780 ¥41,500 

Overseas Contingency Operations Transfer Fund ............................. 5,000 ........................ ¥5,000 

United States Court of Appeals for the Armed Forces .................... 13,861 13,861 ........................

Environmental Restoration, Army ..................................................... 346,031 346,031 ........................

Environmental Restoration, Navy ...................................................... 308,668 308,668 ........................

Environmental Restoration, Air Force ............................................... 525,453 525,453 ........................

Environmental Restoration, Defense-Wide ........................................ 10,716 10,716 ........................

Environmental Restoration, Formerly Used Defense Sites ............... 276,495 326,495 ∂50,000 

Overseas Humanitarian, Disaster and Civic Aid .............................. 107,662 107,662 ........................

Cooperative Threat Reduction Account ............................................. 508,219 508,219 ........................

Department of Defense Acquisition Workforce Development Fund .. 305,501 175,501 ¥130,000 

Total .............................................................................................. 170,759,313 162,549,531 ¥8,209,782 
36 

OPERATION AND MAINTENANCE OVERVIEW

OPERATION AND MAINTENANCE, ARMY

Appropriations, 2011 ............................................................................. $33,306,117,000 

Budget estimate, 2012 ........................................................................... 34,735,216,000 

House allowance .................................................................................... 34,581,321,000 

Committee recommendation ................................................................. 29,813,840,000 

The Committee recommends an appropriation of $29,813,840,000. 

This is $4,921,376,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
37 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

OPERATION AND MAINTENANCE, ARMY 

BUDGET ACTIVITY 1: OPERATING FORCES LAND FORCES 

10 MANEUVER UNITS .............................................................................................................................................................. 1,399,804 1,399,804 1,031,695 ¥368,109 ¥368,109 20 MODULAR SUPPORT BRIGADES ......................................................................................................................................... 104,629 104,629 90,595 ¥14,034 ¥14,034 30 ECHELONS ABOVE BRIGADES ............................................................................................................................................ 815,920 815,920 741,068 ¥74,852 ¥74,852 40 THEATER LEVEL ASSETS .................................................................................................................................................... 825,587 825,587 764,818 ¥60,769 ¥60,769 50 LAND FORCES OPERATIONS SUPPORT ............................................................................................................................... 1,245,231 1,245,231 1,072,413 ¥172,818 ¥172,818 60 AVIATION ASSETS ............................................................................................................................................................... 1,199,340 1,199,340 1,131,228 ¥68,112 ¥68,112 

LAND FORCES READINESS 

70 FORCE READINESS OPERATIONS SUPPORT ....................................................................................................................... 2,939,455 2,939,455 2,778,799 ¥160,656 ¥160,656 80 LAND FORCES SYSTEMS READINESS ................................................................................................................................. 451,228 451,228 404,896 ¥46,332 ¥46,332 90 LAND FORCES DEPOT MAINTENANCE ................................................................................................................................ 1,179,675 1,179,675 1,179,675 ........................ ........................

LAND FORCES READINESS SUPPORT 

100 BASE OPERATIONS SUPPORT ............................................................................................................................................. 7,637,052 7,990,052 7,304,216 ¥332,836 ¥685,836 110 FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION .......................................................................................... 2,495,667 2,495,667 2,495,667 ........................ ........................120 MANAGEMENT AND OPERATIONAL HEADQUARTERS ........................................................................................................... 397,952 397,952 397,952 ........................ ........................130 COMBATANT COMMANDER’S CORE OPERATIONS .............................................................................................................. 171,179 171,179 171,179 ........................ ........................140 CONTRACTOR LOGISTICS SUPPORT ................................................................................................................................... ........................ ¥50,000 ........................ ........................ ∂50,000 170 COMBATANT COMMANDERS ANCILLARY MISSIONS ........................................................................................................... 459,585 439,112 459,585 ........................ ∂20,473 

ADJUSTMENT FOR DEFENSE EFFICIENCY—CIVILIAN STAFFING REDUCTION ..................................................................... ........................ ........................ ¥166,365 ¥166,365 ¥166,365 TRANSFER TO TITLE IX: READINESS AND DEPOT MAINTENANCE (BA1 UNDISTRIBUTED) ................................................. ........................ ........................ ¥3,000,000 ¥3,000,000 ¥3,000,000 

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 21,322,304 21,604,831 16,857,421 ¥4,464,883 ¥4,747,410 

BUDGET ACTIVITY 2: MOBILIZATION MOBILITY OPERATIONS 

180 STRATEGIC MOBILITY ......................................................................................................................................................... 390,394 390,394 390,394 ........................ ........................190 ARMY PREPOSITIONED STOCKS ......................................................................................................................................... 169,535 169,535 169,535 ........................ ........................200 INDUSTRIAL PREPAREDNESS ............................................................................................................................................. 6,675 6,675 6,675 ........................ ........................

ADJUSTMENT FOR DEFENSE EFFICIENCY—CIVILIAN STAFFING REDUCTION ..................................................................... ........................ ........................ 843 ∂843 ∂843 

TOTAL, BUDGET ACTIVITY 2 ................................................................................................................................. 566,604 566,604 567,447 ∂843 ∂843 
38 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

BUDGET ACTIVITY 3: TRAINING AND RECRUITING ACCESSION TRAINING 

210 OFFICER ACQUISITION ........................................................................................................................................................ 113,262 113,262 113,262 ........................ ........................220 RECRUIT TRAINING ............................................................................................................................................................ 71,012 71,012 71,012 ........................ ........................230 ONE STATION UNIT TRAINING ............................................................................................................................................ 49,275 49,275 49,275 ........................ ........................240 SENIOR RESERVE OFFICERS TRAINING CORPS ................................................................................................................. 417,071 451,071 417,071 ........................ ¥34,000 

BASIC SKILL AND ADVANCED TRAINING 

250 SPECIALIZED SKILL TRAINING ............................................................................................................................................ 1,045,948 1,045,948 1,030,765 ¥15,183 ¥15,183 260 FLIGHT TRAINING ............................................................................................................................................................... 1,083,808 1,083,808 1,083,808 ........................ ........................270 PROFESSIONAL DEVELOPMENT EDUCATION ....................................................................................................................... 191,073 191,073 191,073 ........................ ........................280 TRAINING SUPPORT ............................................................................................................................................................ 607,896 607,896 607,896 ........................ ........................

RECRUITING AND OTHER TRAINING AND EDUCATION 

290 RECRUITING AND ADVERTISING ......................................................................................................................................... 523,501 523,501 523,501 ........................ ........................300 EXAMINING ......................................................................................................................................................................... 139,159 139,159 139,159 ........................ ........................310 OFF-DUTY AND VOLUNTARY EDUCATION ........................................................................................................................... 238,978 238,978 238,978 ........................ ........................320 CIVILIAN EDUCATION AND TRAINING ................................................................................................................................. 221,156 221,156 221,156 ........................ ........................330 JUNIOR RESERVE OFFICERS TRAINING CORPS .................................................................................................................. 170,889 170,889 170,889 ........................ ........................

ADJUSTMENT FOR DEFENSE EFFICIENCY—CIVILIAN STAFFING REDUCTION ..................................................................... ........................ ........................ 23,560 ∂23,560 ∂23,560 

TOTAL, BUDGET ACTIVITY 3 ................................................................................................................................. 4,873,028 4,907,028 4,881,405 ∂8,377 ¥25,623 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES SECURITY PROGRAMS 

340 SECURITY PROGRAMS ........................................................................................................................................................ 995,161 992,161 993,801 ¥1,360 ∂1,640 

LOGISTICS OPERATIONS 

350 SERVICEWIDE TRANSPORTATION ........................................................................................................................................ 524,334 524,334 524,334 ........................ ........................360 CENTRAL SUPPLY ACTIVITIES ............................................................................................................................................ 705,668 708,668 705,668 ........................ ¥3,000 370 LOGISTICS SUPPORT ACTIVITIES ........................................................................................................................................ 484,075 484,075 487,075 ∂3,000 ∂3,000 380 AMMUNITION MANAGEMENT ............................................................................................................................................... 457,741 457,741 387,741 ¥70,000 ¥70,000 

SERVICEWIDE SUPPORT 

390 ADMINISTRATION ................................................................................................................................................................ 775,313 775,313 775,313 ........................ ........................400 SERVICEWIDE COMMUNICATIONS ...................................................................................................................................... 1,534,706 1,569,384 1,510,957 ¥23,749 ¥58,427 
39 

410 MANPOWER MANAGEMENT ................................................................................................................................................. 316,924 316,924 316,924 ........................ ........................420 OTHER PERSONNEL SUPPORT ............................................................................................................................................ 214,356 214,356 214,356 ........................ ........................430 OTHER SERVICE SUPPORT ................................................................................................................................................. 1,093,877 1,098,777 1,043,877 ¥50,000 ¥54,900 440 ARMY CLAIMS ACTIVITIES .................................................................................................................................................. 216,621 216,621 216,621 ........................ ........................450 REAL ESTATE MANAGEMENT .............................................................................................................................................. 180,717 180,717 170,717 ¥10,000 ¥10,000 

SUPPORT OF OTHER NATIONS 

460 SUPPORT OF NATO OPERATIONS ....................................................................................................................................... 449,901 449,901 449,901 ........................ ........................470 MISC. SUPPORT OF OTHER NATIONS ................................................................................................................................. 23,886 23,886 23,886 ........................ ........................

IMPROVED MANAGEMENT OF TELECOM SERVICES ............................................................................................................ ........................ ¥10,000 ........................ ........................ ∂10,000 ADJUSTMENT FOR DEFENSE EFFICIENCY—CIVILIAN STAFFING REDUCTION ..................................................................... ........................ ........................ ¥12,904 ¥12,904 ¥12,904 

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 7,973,280 8,002,858 7,808,267 ¥165,013 ¥194,591 

AUTHORIZATION ADJUSTMENT: REDUCTION IN FUNDING FOR DOD BUSINESS SYSTEMS ................................................. ........................ ........................ ¥32,500 ¥32,500 ¥32,500 AUTHORIZATION ADJUSTMENT: MANAGEMENT EFFICIENCIES IN THE MILITARY INTELLIGENCE PROGRAM ....................... ........................ ........................ ¥29,900 ¥29,900 ¥29,900 AUTHORIZATION ADJUSTMENT: UNOBLIGATED BALANCES ................................................................................................. ........................ ........................ ¥238,300 ¥238,300 ¥238,300 EXCESS GROWTH IN SUPPLY PURCHASES ........................................................................................................................ ........................ ¥500,000 ........................ ........................ ∂500,000 

TOTAL, OPERATION AND MAINTENANCE, ARMY .................................................................................................... 34,735,216 34,581,321 29,813,840 ¥4,921,376 ¥4,767,481 
40 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

111 MANEUVER UNITS ..................................................................... 1,399,804 1,031,695 ¥368,109 

Transfer to Title IX: Combined Arms Training Strategy .. ........................ ........................ ¥217,376 

Transfer to Title IX: MRAP Vehicle Sustainment ............. ........................ ........................ ¥2,539 

Transfer to Title IX: Theater Demand Reduction ............ ........................ ........................ ¥148,194 

112 MODULAR SUPPORT BRIGADES ................................................. 104,629 90,595 ¥14,034 

Transfer to Title IX: Combined Arms Training Strategy .. ........................ ........................ ¥11,752 

Transfer to Title IX: Theater Demand Reduction ............ ........................ ........................ ¥2,282 

113 ECHELONS ABOVE BRIGADE ..................................................... 815,920 741,068 ¥74,852 

Transfer to Title IX: Combined Arms Training Strategy .. ........................ ........................ ¥74,852 

114 THEATER LEVEL ASSETS ........................................................... 825,587 764,818 ¥60,769 

Transfer to Title IX: Chemical Defense Equipment 

Sustainment ................................................................ ........................ ........................ ¥8,579 

Transfer to Title IX: Combined Arms Training Strategy .. ........................ ........................ ¥23,198 

Transfer to Title IX: Theater Demand Reduction ............ ........................ ........................ ¥18,692 

Transfer to Title IX: UAS—Gray Eagle Satellite Service .............................................................................. ........................ ........................ ¥10,300 

115 LAND FORCES OPERATIONS SUPPORT ...................................... 1,245,231 1,072,413 ¥172,818 

Transfer to Title IX: MRAP Vehicle Sustainment at Combat Training Centers ................................................... ........................ ........................ ¥6,420 

Transfer to Title IX: Combat Training Center Role Players ............................................................................... ........................ ........................ ¥30,091 

Transfer to Title IX: Fox Nuclear Biological and Chemical Reconnaissance Vehicle Contract Logistics Support .............................................................................. ........................ ........................ ¥12,062 

Transfer to Title IX: Joint Maneuver Readiness Center 

Opposing Force Augmentation .................................... ........................ ........................ ¥4,545 

Transfer to Title IX: Joint Readiness Training Center 

Opposing Force Augmentation .................................... ........................ ........................ ¥26,940 

Transfer to Title IX: National Training Center Tier Two 

Level Maintenance Contract ....................................... ........................ ........................ ¥24,000 

Transfer to Title IX: National Training Center Warfighter 

Focus ........................................................................... ........................ ........................ ¥26,650 

Transfer to Title IX: Sustainment Brigade and Functional Brigade Warfighter Exercise ............................. ........................ ........................ ¥20,285 

Transfer to Title IX: Theater Demand Reduction ............ ........................ ........................ ¥14,984 

Transfer to Title IX: Tube-Launched, Optically-Tracked, 

Wire-Guided Missile (TOW) Improved Target Acquisition System (ITAS) Contract Logistics Support .......... ........................ ........................ ¥6,841 

116 AVIATION ASSETS ...................................................................... 1,199,340 1,131,228 ¥68,112 

Transfer to Title IX: Combined Arms Training Strategy .. ........................ ........................ ¥6,607 

Transfer to Title IX: Theater Demand Reduction ............ ........................ ........................ ¥61,505 

121 FORCE READINESS OPERATIONS SUPPORT ............................... 2,939,455 2,778,799 ¥160,656 

Forward Operating Base (FOB) Baseline Not Taken Into 

Account In Requested Program Growth ...................... ........................ ........................ ¥20,000 

Transfer to Title IX: Body Armor Sustainment ................ ........................ ........................ ¥71,660 

Transfer to Title IX: Rapid Equipping Force Readiness .. ........................ ........................ ¥9,294 

Transfer to Title IX: Battle Simulation Centers .............. ........................ ........................ ¥59,702 

122 LAND FORCES SYSTEMS READINESS ........................................ 451,228 404,896 ¥46,332 

Deny Requested Growth for Civilian and Contractor Positions .......................................................................... ........................ ........................ ¥20,000 

Transfer to Title IX: Fixed Wing Life Cycle Contract 

Support ........................................................................ ........................ ........................ ¥21,171 

Transfer to Title IX: Capability Development and Integration ......................................................................... ........................ ........................ ¥5,161 

131 BASE OPERATIONS SUPPORT .................................................... 7,637,052 7,304,216 ¥332,836 

Removal of Fiscal Year 2011 Costs Budgeted for Detainee Operations (Full Fiscal Year 2012 Requirement Funded in Title IX) ............................................. ........................ ........................ ¥70,000 
41 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

Budget Justification Does Not Match Summary of Price 

and Program Changes for Utilities ............................. ........................ ........................ ¥37,500 

Environmental Conservation for Ranges to Address 

Shortfalls ..................................................................... ........................ ........................ ∂15,000 

Transfer to Title IX: Overseas Security Guards ............... ........................ ........................ ¥200,000 

Transfer to Title IX: Senior Leader Initiative: Comprehensive Soldier Fitness Program ........................... ........................ ........................ ¥30,000 

Transfer to Title IX: Training Range Maintenance .......... ........................ ........................ ¥10,336 

Transfer to Title IX: Readiness and Depot Maintenance (BA 1 

Undistributed) ...................................................................... ........................ ........................ ¥3,000,000 

BA 1 Adjustment for Defense Efficiency—Civilian Staffing 

Reduction ............................................................................. ........................ ........................ ¥166,365 

BA 2 Adjustment for Defense Efficiency—Civilian Staffing 

Reduction ............................................................................. ........................ ........................ ∂843 

321 SPECIALIZED SKILL TRAINING ................................................... 1,045,948 1,030,765 ¥15,183 

Transfer to Title IX: Survivability and Maneuverability 

Training ....................................................................... ........................ ........................ ¥15,183 

BA 3 Adjustment for Defense Efficiency—Civilian Staffing 

Reduction ............................................................................. ........................ ........................ ∂23,560 

411 SECURITY PROGRAMS ............................................................... 995,161 993,801 ¥1,360 

Classified Adjustment ..................................................... ........................ ........................ ¥1,360 

423 LOGISTIC SUPPORT ACTIVITIES ................................................. 484,075 487,075 ∂3,000 

Army Requested Transfer for Army Enterprise Systems 

Integration Program (AESIP) from Other Procurement, 

Army Line 116 ............................................................. ........................ ........................ ∂3,000 

424 AMMUNITION MANAGEMENT ...................................................... 457,741 387,741 ¥70,000 

Requested Growth Unjustified by Metrics Provided in 

Performance Criteria ................................................... ........................ ........................ ¥70,000 

432 SERVICEWIDE COMMUNICATIONS .............................................. 1,534,706 1,510,957 ¥23,749 

Budget Justification Does Not Match Summary of Price 

and Program Changes for the Defense Information 

Systems Agency Requirement (DISA) .......................... ........................ ........................ ¥30,000 

Army Requested Transfer for Global Combat Support 

System—Army (GCSS–Army) from Other Procurement, Army Line 116 .................................................. ........................ ........................ ∂2,883 

Army Requested Transfer for General Fund Enterprise 

Business System (GFEBS) from Other Procurement, 

Army Line 116 ............................................................. ........................ ........................ ∂3,368 

435 OTHER SERVICE SUPPORT ........................................................ 1,093,877 1,043,877 ¥50,000 

Budget Justification Does Not Match Summary of Price 

and Program Changes for the Defense Finance and 

Accounting Service Requirement (DFAS) .................... ........................ ........................ ¥50,000 

437 REAL ESTATE MANAGEMENT ..................................................... 180,717 170,717 ¥10,000 

Budget Justification Does Not Match Summary of Price 

and Program Changes for the Pentagon Reservation 

Maintenance Revolving Fund (PRMRF) ....................... ........................ ........................ ¥10,000 

BA 4 Adjustment for Defense Efficiency—Civilian Staffing 

Reduction ............................................................................. ........................ ........................ ¥12,904 

UNDIST Authorization Adjustment: Reduction in Funding for DOD 

Business Systems ................................................................ ........................ ........................ ¥32,500 

UNDIST Authorization Adjustment: Management Efficiencies in the 

Military Intelligence Program ............................................... ........................ ........................ ¥29,900 

UNDIST Authorization Adjustment: Unobligated Balances .................... ........................ ........................ ¥238,300 

OPERATION AND MAINTENANCE, NAVY

Appropriations, 2011 ............................................................................. $37,809,239,000 

Budget estimate, 2012 ........................................................................... 39,364,688,000 

House allowance .................................................................................... 39,385,685,000 

Committee recommendation ................................................................. 38,176,209,000 

The Committee recommends an appropriation of $38,176,209,000. 

This is $1,188,479,000 below the budget estimate. 
42 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
43 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

OPERATION AND MAINTENANCE, NAVY 

BUDGET ACTIVITY 1: OPERATING FORCES AIR OPERATIONS 

10 MISSION AND OTHER FLIGHT OPERATIONS ........................................................................................................................ 4,762,887 4,762,887 4,499,387 ¥263,500 ¥263,500 20 FLEET AIR TRAINING .......................................................................................................................................................... 1,771,644 1,771,644 1,771,644 ........................ ........................30 AVIATION TECHNICAL DATA AND ENGINEERING SERVICES ................................................................................................ 46,321 46,321 46,321 ........................ ........................40 AIR OPERATIONS AND SAFETY SUPPORT ........................................................................................................................... 104,751 104,751 104,751 ........................ ........................50 AIR SYSTEMS SUPPORT ..................................................................................................................................................... 431,576 431,576 414,576 ¥17,000 ¥17,000 60 AIRCRAFT DEPOT MAINTENANCE ....................................................................................................................................... 1,030,303 1,030,303 1,030,303 ........................ ........................70 AIRCRAFT DEPOT OPERATIONS SUPPORT .......................................................................................................................... 37,403 37,403 37,403 ........................ ........................80 AVIATION LOGISTICS .......................................................................................................................................................... 238,007 238,007 238,007 ........................ ........................

SHIP OPERATIONS 

90 MISSION AND OTHER SHIP OPERATIONS ........................................................................................................................... 3,820,186 3,795,186 3,820,186 ........................ ∂25,000 

100 SHIP OPERATIONS SUPPORT AND TRAINING ...................................................................................................................... 734,866 734,866 734,866 ........................ ........................110 SHIP DEPOT MAINTENANCE ............................................................................................................................................... 4,972,609 5,337,609 4,972,609 ........................ ¥365,000 120 SHIP DEPOT OPERATIONS SUPPORT .................................................................................................................................. 1,304,271 1,089,271 1,297,271 ¥7,000 ∂208,000 

COMBAT COMMUNICATIONS/SUPPORT 

130 COMBAT COMMUNICATIONS ............................................................................................................................................... 583,659 556,259 583,659 ........................ ∂27,400 140 ELECTRONIC WARFARE ...................................................................................................................................................... 97,011 97,011 97,011 ........................ ........................150 SPACE SYSTEMS AND SURVEILLANCE ............................................................................................................................... 162,303 162,303 137,303 ¥25,000 ¥25,000 160 WARFARE TACTICS ............................................................................................................................................................. 423,187 413,187 423,187 ........................ ∂10,000 170 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY ......................................................................................................... 320,141 320,141 320,141 ........................ ........................180 COMBAT SUPPORT FORCES ............................................................................................................................................... 1,076,478 1,076,478 883,677 ¥192,801 ¥192,801 190 EQUIPMENT MAINTENANCE ................................................................................................................................................ 187,037 187,037 187,037 ........................ ........................200 DEPOT OPERATIONS SUPPORT ........................................................................................................................................... 4,352 4,352 4,352 ........................ ........................210 COMBATANT COMMANDERS CORE OPERATIONS ............................................................................................................... 103,830 103,830 103,830 ........................ ........................220 COMBATANT COMMANDERS DIRECT MISSION SUPPORT ................................................................................................... 180,800 174,700 172,500 ¥8,300 ¥2,200 

WEAPONS SUPPORT 

230 CRUISE MISSILE ................................................................................................................................................................. 125,333 125,333 125,333 ........................ ........................240 FLEET BALLISTIC MISSILE .................................................................................................................................................. 1,209,410 1,209,410 1,209,410 ........................ ........................250 IN-SERVICE WEAPONS SYSTEMS SUPPORT ....................................................................................................................... 99,063 99,063 90,063 ¥9,000 ¥9,000 260 WEAPONS MAINTENANCE ................................................................................................................................................... 450,454 465,454 450,454 ........................ ¥15,000 270 OTHER WEAPON SYSTEMS SUPPORT ................................................................................................................................. 358,002 358,002 382,002 ∂24,000 ∂24,000 
44 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

BASE SUPPORT 

280 ENTERPRISE INFORMATION TECHNOLOGY ......................................................................................................................... 971,189 971,189 971,189 ........................ ........................290 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................................... 1,946,779 2,094,916 1,946,779 ........................ ¥148,137 300 BASE OPERATING SUPPORT ............................................................................................................................................... 4,610,525 4,610,525 4,555,525 ¥55,000 ¥55,000 140 CONTRACTOR LOGISTICS SUPPORT ................................................................................................................................... ........................ ¥150,000 ........................ ........................ ∂150,000 

TRANSFER TO TITLE IX: READINESS AND DEPOT MAINTENANCE (BA1 UNDISTRIBUTED) ................................................. ........................ ........................ ¥495,000 ¥495,000 ¥495,000 

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 32,164,377 32,259,014 31,115,776 ¥1,048,601 ¥1,143,238 

BUDGET ACTIVITY 2: MOBILIZATION READY RESERVE AND PREPOSITIONING FORCES 

310 SHIP PREPOSITIONING AND SURGE ................................................................................................................................... 493,326 493,326 493,326 ........................ ........................

ACTIVATIONS/INACTIVATIONS 

320 AIRCRAFT ACTIVATIONS/INACTIVATIONS ............................................................................................................................. 6,228 6,228 6,228 ........................ ........................330 SHIP ACTIVATIONS/INACTIVATIONS ..................................................................................................................................... 205,898 205,898 205,898 ........................ ........................

MOBILIZATION PREPAREDNESS 

340 FLEET HOSPITAL PROGRAM ............................................................................................................................................... 68,634 68,634 63,630 ¥5,004 ¥5,004 350 INDUSTRIAL READINESS ..................................................................................................................................................... 2,684 2,684 2,684 ........................ ........................360 COAST GUARD SUPPORT .................................................................................................................................................... 25,192 25,192 25,192 ........................ ........................

TOTAL, BUDGET ACTIVITY 2 ................................................................................................................................. 801,962 801,962 796,958 ¥5,004 ¥5,004 

BUDGET ACTIVITY 3: TRAINING AND RECRUITING ACCESSION TRAINING 

370 OFFICER ACQUISITION ........................................................................................................................................................ 147,540 147,540 147,540 ........................ ........................380 RECRUIT TRAINING ............................................................................................................................................................ 10,655 10,655 10,655 ........................ ........................390 RESERVE OFFICERS TRAINING CORPS ............................................................................................................................... 151,147 148,361 151,147 ........................ ∂2,786 

BASIC SKILLS AND ADVANCED TRAINING 

400 SPECIALIZED SKILL TRAINING ............................................................................................................................................ 594,799 547,278 591,799 ¥3,000 ∂44,521 410 FLIGHT TRAINING ............................................................................................................................................................... 9,034 9,034 9,034 ........................ ........................420 PROFESSIONAL DEVELOPMENT EDUCATION ....................................................................................................................... 173,452 159,136 173,452 ........................ ∂14,316 430 TRAINING SUPPORT ............................................................................................................................................................ 168,025 168,025 168,025 ........................ ........................
45 

RECRUITING, AND OTHER TRAINING AND EDUCATION 

440 RECRUITING AND ADVERTISING ......................................................................................................................................... 254,860 255,843 255,843 ∂983 ........................450 OFF-DUTY AND VOLUNTARY EDUCATION ........................................................................................................................... 140,279 140,279 140,279 ........................ ........................460 CIVILIAN EDUCATION AND TRAINING ................................................................................................................................. 107,561 107,561 107,561 ........................ ........................470 JUNIOR ROTC ..................................................................................................................................................................... 52,689 52,689 52,689 ........................ ........................

TOTAL, BUDGET ACTIVITY 3 ................................................................................................................................. 1,810,041 1,746,401 1,808,024 ¥2,017 ∂61,623 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES SERVICEWIDE SUPPORT 

480 ADMINISTRATION ................................................................................................................................................................ 754,483 754,483 754,483 ........................ ........................490 EXTERNAL RELATIONS ........................................................................................................................................................ 14,275 14,275 14,275 ........................ ........................500 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT ...................................................................................................... 112,616 112,616 112,616 ........................ ........................510 MILITARY MANPOWER AND PERSONNEL MANAGEMENT .................................................................................................... 216,483 216,483 203,926 ¥12,557 ¥12,557 520 OTHER PERSONNEL SUPPORT ............................................................................................................................................ 282,295 282,295 282,295 ........................ ........................530 SERVICEWIDE COMMUNICATIONS ...................................................................................................................................... 534,873 534,873 534,873 ........................ ........................

LOGISTICS OPERATIONS AND TECHNICAL SUPPORT 

550 SERVICEWIDE TRANSPORTATION ........................................................................................................................................ 190,662 190,662 190,662 ........................ ........................570 PLANNING, ENGINEERING AND DESIGN ............................................................................................................................. 303,636 303,636 293,636 ¥10,000 ¥10,000 580 ACQUISITION AND PROGRAM MANAGEMENT ...................................................................................................................... 903,885 903,885 903,885 ........................ ........................590 HULL, MECHANICAL AND ELECTRICAL SUPPORT ............................................................................................................... 54,880 54,880 54,880 ........................ ........................600 COMBAT/WEAPONS SYSTEMS ............................................................................................................................................. 20,687 20,687 20,687 ........................ ........................610 SPACE AND ELECTRONIC WARFARE SYSTEMS .................................................................................................................. 68,374 68,374 68,374 ........................ ........................

SECURITY PROGRAMS 

620 NAVAL INVESTIGATIVE SERVICE ......................................................................................................................................... 572,928 572,928 572,928 ........................ ........................

SUPPORT OF OTHER NATIONS 

680 INTERNATIONAL HEADQUARTERS AND AGENCIES .............................................................................................................. 5,516 5,516 5,516 ........................ ........................

OTHER PROGRAMS OTHER PROGRAMS ............................................................................................................................................................. 552,715 552,715 551,115 ¥1,600 ¥1,600 IMPROVED MANAGEMENT OF TELECOM SERVICES ............................................................................................................ ........................ ¥10,000 ........................ ........................ ∂10,000 

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 4,588,308 4,578,308 4,564,151 ¥24,157 ¥14,157 

DENY FISCAL YEAR 2012 BUDGETED PRICE GROWTH FOR CIVILIAN PERSONNEL COMPENSATION ................................. ........................ ........................ ¥5,000 ¥5,000 ¥5,000 AUTHORIZATION ADJUSTMENT: REDUCTION IN FUNDING FOR DOD BUSINESS SYSTEMS ................................................. ........................ ........................ ¥40,400 ¥40,400 ¥40,400 AUTHORIZATION ADJUSTMENT: MANAGEMENT EFFICIENCIES IN THE MILITARY INTELLIGENCE PROGRAM ....................... ........................ ........................ ¥11,300 ¥11,300 ¥11,300 AUTHORIZATION ADJUSTMENT: UNOBLIGATED BALANCES ................................................................................................. ........................ ........................ ¥52,000 ¥52,000 ¥52,000 
46 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

TOTAL, OPERATION AND MAINTENANCE, NAVY .................................................................................................... 39,364,688 39,385,685 38,176,209 ¥1,188,479 ¥1,209,476 
47 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

1A1A MISSION AND OTHER FLIGHT OPERATIONS ............................... 4,762,887 4,499,387 ¥263,500 

Transfer to Title IX: Flying Hours .................................... ........................ ........................ ¥180,945 

Transfer to Title IX: MV 22B Pricing Variance ................ ........................ ........................ ¥82,555 

1A4N AIR SYSTEMS SUPPORT ............................................................ 431,576 414,576 ¥17,000 

Unjustified Growth for Program Related Logistics Support (PRL) .................................................................... ........................ ........................ ¥17,000 

1B5B SHIP DEPOT OPERATIONS SUPPORT ......................................... 1,304,271 1,297,271 ¥7,000 

Removal of One-Time Fiscal Year 2011 Costs for Surface Ship Life Cycle Maintenance (SSLCM) Activity 

and Local Command Office for Navy Enterprise Resource Planning .......................................................... ........................ ........................ ¥7,000 

1C3C SPACE SYSTEMS AND SURVEILLANCE ...................................... 162,303 137,303 ¥25,000 

Budget Justification Does Not Match Summary of Price 

and Program Changes ................................................ ........................ ........................ ¥25,000 

1C6C COMBAT SUPPORT FORCES ...................................................... 1,076,478 883,677 ¥192,801 

Transfer to Title IX: Naval Expeditionary Combat Command Increases ........................................................... ........................ ........................ ¥192,801 

1CCM COMBATANT COMMANDERS DIRECT MISSION SUPPORT .......... 180,800 172,500 ¥8,300 

Transfer to Title IX: Joint Special Operations Task 

Force—Philippines ...................................................... ........................ ........................ ¥8,300 

1D3D IN-SERVICE WEAPONS SYSTEMS SUPPORT ............................... 99,063 90,063 ¥9,000 

Transfer to Title IX: Naval Expeditionary Combat Command ........................................................................... ........................ ........................ ¥9,000 

1D7D OTHER WEAPON SYSTEMS SUPPORT ........................................ 358,002 382,002 ∂24,000 

Classified Adjustment ..................................................... ........................ ........................ ∂24,000 

BSS1 BASE OPERATING SUPPORT ...................................................... 4,610,525 4,555,525 ¥55,000 

Savings from In-sourcing Security Contractor Positions 

Not Properly Accounted for in Budget Documentation .............................................................................. ........................ ........................ ¥20,000 

Transfer to Title IX: Regional/Emergency Operations 

Center .......................................................................... ........................ ........................ ¥50,000 

Environmental Conservation for Ranges to Address 

Shortfalls ..................................................................... ........................ ........................ ∂15,000 

Transfer to Title IX: Readiness and Depot Maintenance (BA 1 

Undistributed) ...................................................................... ........................ ........................ ¥495,000 

2C1H FLEET HOSPITAL PROGRAM ....................................................... 68,634 63,630 ¥5,004 

Transfer to Title IX: Medical/Equipment costs for USNS 

MERCY ......................................................................... ........................ ........................ ¥5,004 

3B1K SPECIALIZED SKILL TRAINING ................................................... 594,799 591,799 ¥3,000 

Transfer to Title IX: Naval Sea Systems Command Visit, 

Board, Search and Seizure (VBSS)/Explosive Ordnance Device (EOD) Training ...................................... ........................ ........................ ¥3,000 

3C1L RECRUITING AND ADVERTISING ................................................ 254,860 255,843 ∂983 

Naval Sea Cadet Corps ................................................... ........................ ........................ ∂983 

4A4M MILITARY MANPOWER AND PERSONNEL MANAGEMENT ............ 216,483 203,926 ¥12,557 

Transfer to Title IX: Family Readiness Programs ........... ........................ ........................ ¥3,557 

Transfer to Title IX: Navy Manpower and Personnel System/NSIPS .................................................................... ........................ ........................ ¥9,000 

4B2N PLANNING, ENGINEERING AND DESIGN ..................................... 303,636 293,636 ¥10,000 

Unjustified Growth for Installation Emergency Management ............................................................................ ........................ ........................ ¥10,000 

OTHER PROGRAMS ........................................................... 552,715 551,115 ¥1,600 

Classified Adjustment ..................................................... ........................ ........................ ¥1,600 

UNDIST Deny Fiscal Year 2012 Budgeted Price Growth for Civilian 

Personnel Compensation ...................................................... ........................ ........................ ¥5,000 

UNDIST Authorization Adjustment: Reduction in Funding for DOD 

Business Systems ................................................................ ........................ ........................ ¥40,400 

UNDIST Authorization Adjustment: Management Efficiencies in the 

Military Intelligence Program ............................................... ........................ ........................ ¥11,300 
48 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

UNDIST Authorization Adjustment: Unobligated Balances .................... ........................ ........................ ¥52,000 

Naval Shipyard Apprentice Program.—The Committee directs 

that during fiscal year 2012 the Navy shall induct classes of no 

fewer than 100 apprentices, respectively, at each of the naval shipyards. The Committee further directs the Navy to include the costs 

of the fiscal year 2013 class of apprentices in its budget request. 

U.S. Coast Guard.—The Committee is aware that Department of 

Defense [DOD] regulations currently restrict DOD mission appropriated funded activities from offering reimbursable rates to nonDOD agencies. This restriction forces the Navy to charge the U.S. 

Coast Guard fully burdened rates for drydocking services at Navy 

shipyards rather than reimbursable rates. Therefore, the Committee directs that funds appropriated under Operation and Maintenance, Navy may be used to pay overhead costs incurred by a 

Naval Shipyard when drydocking U.S. Coast Guard ships. 

OPERATION AND MAINTENANCE, MARINE CORPS

Appropriations, 2011 ............................................................................. $5,539,740,000 

Budget estimate, 2012 ........................................................................... 5,960,437,000 

House allowance .................................................................................... 6,036,996,000 

Committee recommendation ................................................................. 5,545,437,000 

The Committee recommends an appropriation of $5,545,437,000. 

This is $415,000,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
49 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

OPERATION AND MAINTENANCE, MARINE CORPS 

BUDGET ACTIVITY 1: OPERATING FORCES EXPEDITIONARY FORCES 

10 OPERATIONAL FORCES ....................................................................................................................................................... 715,196 791,755 695,196 ¥20,000 ¥96,559 20 FIELD LOGISTICS ................................................................................................................................................................ 677,608 677,608 677,608 ........................ ........................30 DEPOT MAINTENANCE ........................................................................................................................................................ 190,713 190,713 78,713 ¥112,000 ¥112,000 

USMC PREPOSITIONING 

40 MARITIME PREPOSITIONING ............................................................................................................................................... 101,464 101,464 101,464 ........................ ........................60 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................................... 823,390 823,390 823,390 ........................ ........................70 BASE OPERATING SUPPORT ............................................................................................................................................... 2,208,949 2,208,949 2,203,949 ¥5,000 ¥5,000 

TRANSFER TO TITLE IX: READINESS AND DEPOT MAINTENANCE (BA1 UNDISTRIBUTED) ................................................. ........................ ........................ ¥235,000 ¥235,000 ¥235,000 

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 4,717,320 4,793,879 4,345,320 ¥372,000 ¥448,559 

BUDGET ACTIVITY 3: TRAINING AND RECRUITING ACCESSION TRAINING 

80 RECRUIT TRAINING ............................................................................................................................................................ 18,280 18,280 18,280 ........................ ........................90 OFFICER ACQUISITION ........................................................................................................................................................ 820 820 820 ........................ ........................

BASIC SKILLS AND ADVANCED TRAINING 

100 SPECIALIZED SKILLS TRAINING .......................................................................................................................................... 85,816 85,816 85,816 ........................ ........................120 PROFESSIONAL DEVELOPMENT EDUCATION ....................................................................................................................... 33,142 33,142 33,142 ........................ ........................130 TRAINING SUPPORT ............................................................................................................................................................ 324,643 324,643 324,643 ........................ ........................

RECRUITING AND OTHER TRAINING EDUCATION 

140 RECRUITING AND ADVERTISING ......................................................................................................................................... 184,432 184,432 184,432 ........................ ........................150 OFF-DUTY AND VOLUNTARY EDUCATION ........................................................................................................................... 43,708 43,708 43,708 ........................ ........................160 JUNIOR ROTC ..................................................................................................................................................................... 19,671 19,671 19,671 ........................ ........................

TOTAL, BUDGET ACTIVITY 3 ................................................................................................................................. 710,512 710,512 710,512 ........................ ........................

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES SERVICEWIDE SUPPORT 

180 SERVICEWIDE TRANSPORTATION ........................................................................................................................................ 36,021 36,021 31,021 ¥5,000 ¥5,000 190 ADMINISTRATION ................................................................................................................................................................ 405,431 405,431 405,431 ........................ ........................
50 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

200 ACQUISITION AND PROGRAM MANAGEMENT ...................................................................................................................... 91,153 91,153 91,153 ........................ ........................

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 532,605 532,605 527,605 ¥5,000 ¥5,000 

O&M MARINE CORPS REQUEST INCONSISTENT WITH INFORMATION TECHNOLOGY BUDGET JUSTIFICATION FOR THE 

OPERATIONAL SUPPORT SYSTEMS—COMMAND AND CONTROL ................................................................................... ........................ ........................ ¥20,000 ¥20,000 ¥20,000 

AUTHORIZATION ADJUSTMENT: UNOBLIGATED BALANCES ................................................................................................. ........................ ........................ ¥18,000 ¥18,000 ¥18,000 

TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS .................................................................................... 5,960,437 6,036,996 5,545,437 ¥415,000 ¥491,559 
51 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

1A1A OPERATIONAL FORCES .............................................................. 715,196 695,196 ¥20,000 

O&M Marine Corps Request Inconsistent With Information Technology Budget Justification for the Global 

Combat Support System (GCSS) ................................. ........................ ........................ ¥20,000 

1A3A DEPOT MAINTENANCE ............................................................... 190,713 78,713 ¥112,000 

Transfer to Title IX: Depot Maintenance ......................... ........................ ........................ ¥112,000 

BSS1 BASE OPERATING SUPPORT ...................................................... 2,208,949 2,203,949 ¥5,000 

Reduction for Collateral Equipment Requirements Not 

Properly Accounted for in Budget Documentation ...... ........................ ........................ ¥20,000 

Environmental Conservation for Ranges to Address 

Shortfalls ..................................................................... ........................ ........................ ∂15,000 

Transfer to Title IX: Readiness and Depot Maintenance (BA 1 

Undistributed) ...................................................................... ........................ ........................ ¥235,000 

4A3G SERVICEWIDE TRANSPORTATION ............................................... 36,021 31,021 ¥5,000 

Incorrect Price Growth Rate Used for Commercial 

Transportation ............................................................. ........................ ........................ ¥5,000 

UNDIST O&M Marine Corps Request Inconsistent With Information 

Technology Budget Justification for the Operational Support Systems—Command and Control ................................ ........................ ........................ ¥20,000 

UNDIST Authorization Adjustment: Unobligated Balances .................... ........................ ........................ ¥18,000 

Personal Protective Eyewear.—The Committee is concerned about 

the Marine Corps’ plan to procure personal protective eyewear. In 

order to track the success of the Marine Corps’ acquisition strategy 

for this program, the Committee directs the Marine Corps to report 

on its field usage rate and performance of the current eyewear system, called ESS–ICE, not later than 60 days of the enactment of 

this act. The Committee further directs the Marine Corps to 

produce a report not later than 180 days after the adoption of the 

new eyewear system, called the ESS-Crossbow, that reflects the 

field usage rate and performance data for that eyewear system. 

Both reports must detail the scientific process for data collection. 

Furthermore, the Committee notes that the overall validity of the 

test design that led to the selection of the Marine Corps’ new personal protective eyewear system has been questioned. Therefore, 

the Committee directs the Government Accountability Office to provide a report not later than 180 days after the enactment of this 

act on the test and evaluation design and statistical analysis performed by the Marine Corps leading to its selection of the new 

eyewear vendor. 

OPERATION AND MAINTENANCE, AIR FORCE

Appropriations, 2011 ............................................................................. $36,062,989,000 

Budget estimate, 2012 ........................................................................... 36,195,133,000 

House allowance .................................................................................... 36,065,107,000 

Committee recommendation ................................................................. 35,252,873,000 

The Committee recommends an appropriation of $35,252,873,000. 

This is $942,260,000 below the budget estimate. 
52 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
53 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

OPERATION AND MAINTENANCE, AIR FORCE 

BUDGET ACTIVITY 1: OPERATING FORCES AIR OPERATIONS 

10 PRIMARY COMBAT FORCES ............................................................................................................................................... 4,224,400 1,739,346 4,154,400 ¥70,000 ∂2,415,054 20 COMBAT ENHANCEMENT FORCES ...................................................................................................................................... 3,417,731 1,717,723 3,389,731 ¥28,000 ∂1,672,008 30 AIR OPERATIONS TRAINING ................................................................................................................................................ 1,482,814 828,756 1,482,814 ........................ ∂654,058 50 DEPOT MAINTENANCE ........................................................................................................................................................ 2,204,131 7,017,516 2,204,131 ........................ ¥4,813,385 60 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................................... 1,652,318 1,952,318 1,652,318 ........................ ¥300,000 70 BASE OPERATING SUPPORT ............................................................................................................................................... 2,507,179 2,507,179 2,497,179 ¥10,000 ¥10,000 

COMBAT RELATED OPERATIONS 

80 GLOBAL C3I AND EARLY WARNING .................................................................................................................................... 1,492,459 1,492,459 1,480,459 ¥12,000 ¥12,000 90 OTHER COMBAT OPERATIONS SUPPORT PROGRAMS ......................................................................................................... 1,046,226 1,046,226 1,032,226 ¥14,000 ¥14,000 

100 TACTICAL INTELLIGENCE AND SPECIAL ACTIVITIES ........................................................................................................... 696,188 676,188 696,188 ........................ ∂20,000 

SPACE OPERATIONS 

110 LAUNCH FACILITIES ............................................................................................................................................................ 321,484 321,484 313,484 ¥8,000 ¥8,000 120 SPACE CONTROL SYSTEMS ................................................................................................................................................ 633,738 611,620 626,738 ¥7,000 ∂15,118 130 COMBATANT COMMANDERS DIRECT MISSION SUPPORT ................................................................................................... 735,488 699,641 698,128 ¥37,360 ¥1,513 140 COMBATANT COMMANDERS CORE OPERATIONS ............................................................................................................... 170,481 170,481 170,481 ........................ ........................140 CONTRACTOR LOGISTICS SUPPORT ................................................................................................................................... ........................ ¥200,000 ........................ ........................ ∂200,000 

TRANSFER TO TITLE IX: READINESS AND DEPOT MAINTENANCE (BA1 UNDISTRIBUTED) ................................................. ........................ ........................ ¥470,000 ¥470,000 ¥470,000 

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 20,584,637 20,580,937 19,928,277 ¥656,360 ¥652,660 

BUDGET ACTIVITY 2: MOBILIZATION MOBILITY OPERATIONS 

150 AIRLIFT OPERATIONS .......................................................................................................................................................... 2,988,221 1,834,060 2,988,221 ........................ ∂1,154,161 160 MOBILIZATION PREPAREDNESS .......................................................................................................................................... 150,724 139,282 150,724 ........................ ∂11,442 170 DEPOT MAINTENANCE ........................................................................................................................................................ 373,568 1,529,171 373,568 ........................ ¥1,155,603 180 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................................... 388,103 388,103 388,103 ........................ ........................190 BASE SUPPORT .................................................................................................................................................................. 674,230 674,230 674,230 ........................ ........................

TOTAL, BUDGET ACTIVITY 2 ................................................................................................................................. 4,574,846 4,564,846 4,574,846 ........................ ∂10,000 
54 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

BUDGET ACTIVITY 3: TRAINING AND RECRUITING ACCESSION TRAINING 

200 OFFICER ACQUISITION ........................................................................................................................................................ 114,448 114,448 114,448 ........................ ........................210 RECRUIT TRAINING ............................................................................................................................................................ 22,192 22,192 22,192 ........................ ........................220 RESERVE OFFICER TRAINING CORPS (ROTC) .................................................................................................................... 90,545 90,545 90,545 ........................ ........................230 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................................... 430,090 430,090 430,090 ........................ ........................240 BASE SUPPORT (ACADEMIES ONLY) .................................................................................................................................. 789,654 789,654 749,654 ¥40,000 ¥40,000 

BASIC SKILLS AND ADVANCED TRAINING 

250 SPECIALIZED SKILL TRAINING ............................................................................................................................................ 481,357 188,281 471,357 ¥10,000 ∂283,076 260 FLIGHT TRAINING ............................................................................................................................................................... 957,538 957,538 957,538 ........................ ........................270 PROFESSIONAL DEVELOPMENT EDUCATION ....................................................................................................................... 198,897 198,897 198,897 ........................ ........................280 TRAINING SUPPORT ............................................................................................................................................................ 108,248 108,248 108,248 ........................ ........................290 DEPOT MAINTENANCE ........................................................................................................................................................ 6,386 299,462 6,386 ........................ ¥293,076 

RECRUITING, AND OTHER TRAINING AND EDUCATION 

300 RECRUITING AND ADVERTISING ......................................................................................................................................... 136,102 136,102 136,102 ........................ ........................310 EXAMINING ......................................................................................................................................................................... 3,079 3,079 3,079 ........................ ........................320 OFF DUTY AND VOLUNTARY EDUCATION ........................................................................................................................... 167,660 167,660 167,660 ........................ ........................330 CIVILIAN EDUCATION AND TRAINING ................................................................................................................................. 202,767 189,767 202,767 ........................ ∂13,000 340 JUNIOR ROTC ..................................................................................................................................................................... 75,259 75,259 75,259 ........................ ........................

TOTAL, BUDGET ACTIVITY 3 ................................................................................................................................. 3,784,222 3,771,222 3,734,222 ¥50,000 ¥37,000 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES LOGISTICS OPERATIONS 

350 LOGISTICS OPERATIONS ..................................................................................................................................................... 1,112,878 1,043,596 1,112,878 ........................ ∂69,282 360 TECHNICAL SUPPORT ACTIVITIES ....................................................................................................................................... 785,150 785,150 785,150 ........................ ........................370 DEPOT MAINTENANCE ........................................................................................................................................................ 14,356 15,812 14,356 ........................ ¥1,456 380 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................................... 416,588 416,588 416,588 ........................ ........................390 BASE SUPPORT .................................................................................................................................................................. 1,219,043 1,219,043 1,219,043 ........................ ........................

SERVICEWIDE ACTIVITIES 

400 ADMINISTRATION ................................................................................................................................................................ 662,180 662,180 662,180 ........................ ........................410 SERVICEWIDE COMMUNICATIONS ...................................................................................................................................... 650,689 650,689 650,689 ........................ ........................420 OTHER SERVICEWIDE ACTIVITIES ....................................................................................................................................... 1,078,769 1,067,769 1,057,769 ¥21,000 ¥10,000 
55 

430 CIVIL AIR PATROL CORPORATION ...................................................................................................................................... 23,338 27,838 27,838 ∂4,500 ........................

SUPPORT TO OTHER NATIONS 

460 INTERNATIONAL SUPPORT .................................................................................................................................................. 72,589 53,589 72,589 ........................ ∂19,000 

OTHER PROGRAMS OTHER PROGRAMS ............................................................................................................................................................. 1,215,848 1,215,848 1,212,448 ¥3,400 ¥3,400 IMPROVED MANAGEMENT OF TELECOM SERVICES ............................................................................................................ ........................ ¥10,000 ........................ ........................ ∂10,000 

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 7,251,428 7,148,102 7,231,528 ¥19,900 ∂83,426 

EXCESS WORKING CAPITAL FUND CARRY OVER ............................................................................................................... ........................ ........................ ¥90,000 ¥90,000 ¥90,000 AUTHORIZATION ADJUSTMENT: REDUCTION IN FUNDING FOR DOD BUSINESS SYSTEMS ................................................. ........................ ........................ ¥19,400 ¥19,400 ¥19,400 AUTHORIZATION ADJUSTMENT: MANAGEMENT EFFICIENCIES IN THE MILITARY INTELLIGENCE PROGRAM ....................... ........................ ........................ ¥46,600 ¥46,600 ¥46,600 AUTHORIZATION ADJUSTMENT: UNOBLIGATED BALANCES ................................................................................................. ........................ ........................ ¥60,000 ¥60,000 ¥60,000 

TOTAL, OPERATION AND MAINTENANCE, AIR FORCE ........................................................................................... 36,195,133 36,065,107 35,252,873 ¥942,260 ¥812,234 
56 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

011A PRIMARY COMBAT FORCES ....................................................... 4,224,400 4,154,400 ¥70,000 

Transfer to Title IX: Theater Security Package ............... ........................ ........................ ¥70,000 

011C COMBAT ENHANCEMENT FORCES ............................................. 3,417,731 3,389,731 ¥28,000 

Removal of One-Time Fiscal Year 2011 Costs for Administrative Support for Contractor to Civilian Conversions ....................................................................... ........................ ........................ ¥4,000 

Removal of One-Time Fiscal Year 2011 Costs for Software Maintenance Requirements ................................ ........................ ........................ ¥24,000 

011Z BASE SUPPORT ......................................................................... 2,507,179 2,497,179 ¥10,000 

Budget Justification Does Not Match Summary of Price 

and Program Changes for Utilities ............................. ........................ ........................ ¥25,000 

Environmental Conservation for Ranges to Address 

Shortfalls ..................................................................... ........................ ........................ ∂15,000 

012A GLOBAL C3I AND EARLY WARNING ........................................... 1,492,459 1,480,459 ¥12,000 

Removal of One-Time Fiscal Year 2011 Costs for Long 

Range Radar Service Life Extension Program ............ ........................ ........................ ¥12,000 

012C OTHER COMBAT OPS SPT PROGRAMS ...................................... 1,046,226 1,032,226 ¥14,000 

Removal of One-Time Fiscal Year 2011 Costs for Administrative Support for Contractor to Civilian Conversions ....................................................................... ........................ ........................ ¥14,000 

013A LAUNCH FACILITIES ................................................................... 321,484 313,484 ¥8,000 

Overstated Requirement for Additional Fiscal Year 2012 

Funding for Satellite and Launcher Control Ranges .. ........................ ........................ ¥8,000 

013C SPACE CONTROL SYSTEMS ....................................................... 633,738 626,738 ¥7,000 

Removal of One-Time Fiscal Year 2011 Costs for Administrative Support for Contractor to Civilian Conversions ....................................................................... ........................ ........................ ¥7,000 

015A COMBATANT COMMANDERS DIRECT MISSION SUPPORT .......... 735,488 698,128 ¥37,360 

Strategic Command Program Decreases Not Accounted 

For in Budget Documentation ..................................... ........................ ........................ ¥20,000 

Transfer to Title IX: CENTCOM HQ C4 ............................. ........................ ........................ ¥12,500 

Transfer to Title IX: CENTCOM Public Affairs ................. ........................ ........................ ¥4,860 

Transfer to Title IX: Readiness and Depot Maintenance (BA 1 

Undistributed) ...................................................................... ........................ ........................ ¥470,000 

031Z BASE SUPPORT ......................................................................... 789,654 749,654 ¥40,000 

Budget Justification Does Not Match Summary of Price 

and Program Changes for Utilities ............................. ........................ ........................ ¥25,000 

Unjustified Growth for Competitive Sourcing and Privatization .......................................................................... ........................ ........................ ¥15,000 

032A SPECIALIZED SKILL TRAINING ................................................... 481,357 471,357 ¥10,000 

Budget Justification Does Not Match Summary of Price 

and Program Changes for Equipment Maintenance 

by Contract .................................................................. ........................ ........................ ¥10,000 

042G OTHER SERVICEWIDE ACTIVITIES .............................................. 1,078,769 1,057,769 ¥21,000 

Authorization Adjustment: National Aeronautics and 

Space Administration (NASA) Orbiter ......................... ........................ ........................ ¥14,000 

Budget Justification Does Not Match Summary of Price 

and Program Changes for Defense Finance and Accounting Services ........................................................ ........................ ........................ ¥7,000 

042I CIVIL AIR PATROL ..................................................................... 23,338 27,838 ∂4,500 

Civil Air Patrol ................................................................. ........................ ........................ ∂4,500 

043A SECURITY PROGRAMS ............................................................... 1,215,848 1,212,448 ¥3,400 

Classified Adjustment ..................................................... ........................ ........................ ¥3,400 

UNDIST Excess Working Capital Fund Carry Over ................................. ........................ ........................ ¥90,000 

UNDIST Authorization Adjustment: Reduction in Funding for DOD 

Business Systems ................................................................ ........................ ........................ ¥19,400 

UNDIST Authorization Adjustment: Management Efficiencies in the 

Military Intelligence Program ............................................... ........................ ........................ ¥46,600 
57 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

UNDIST Authorization Adjustment: Unobligated Balances .................... ........................ ........................ ¥60,000 

Combat Air Force Restructuring.—The Committee recognizes the 

complexity of the U.S. Air Force’s Combat Air Forces [CAF] Restructuring Plan and encourages the Department to diligently review the timetable for implementation in order to ensure its provisions are met in a timely manner and to guarantee that our Nation’s Air Sovereignty Alert missions are not negatively impacted 

by the premature movement of aircraft. Further, the Committee is 

concerned that the Air Force may waive necessary Environmental 

Impact Statements in order to relocate aircraft in accordance with 

the CAF Restructuring Plan. Therefore, the Committee directs the 

Air Force and Air National Guard to complete all required environmental reviews prior to the movement of any aircraft in accordance 

with the CAF Restructuring Plan. 

OPERATION AND MAINTENANCE, DEFENSE-WIDE

Appropriations, 2011 ............................................................................. $30,210,810,000 

Budget estimate, 2012 ........................................................................... 30,940,409,000 

House allowance .................................................................................... 30,678,015,000 

Committee recommendation ................................................................. 30,450,742,000 

The Committee recommends an appropriation of $30,450,742,000. 

This is $489,667,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
58 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

OPERATION AND MAINTENANCE, DEFENSE-WIDE 

BUDGET ACTIVITY 1: OPERATING FORCES 

10 JOINT CHIEFS OF STAFF ..................................................................................................................................................... 563,787 563,787 558,287 ¥5,500 ¥5,500 20 SPECIAL OPERATIONS COMMAND ...................................................................................................................................... 3,986,766 3,903,859 3,959,766 ¥27,000 ∂55,907 

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 4,550,553 4,467,646 4,518,053 ¥32,500 ∂50,407 

BUDGET ACTIVITY 3: TRAINING AND RECRUITING 

30 DEFENSE ACQUISITION UNIVERSITY ................................................................................................................................... 124,075 124,075 124,075 ........................ ........................40 NATIONAL DEFENSE UNIVERSITY ....................................................................................................................................... 93,348 93,348 93,348 ........................ ........................

TOTAL, BUDGET ACTIVITY 3 ................................................................................................................................. 217,423 217,423 217,423 ........................ ........................

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

50 CIVIL MILITARY PROGRAMS ............................................................................................................................................... 159,692 169,692 169,692 ∂10,000 ........................80 DEFENSE CONTRACT AUDIT AGENCY ................................................................................................................................. 508,822 495,722 508,822 ........................ ∂13,100 

100 DEFENSE FINANCE AND ACCOUNTING SERVICE ................................................................................................................ 12,000 12,000 12,000 ........................ ........................120 DEFENSE INFORMATION SYSTEMS AGENCY ....................................................................................................................... 1,360,392 1,360,392 1,360,392 ........................ ........................140 DEFENSE LEGAL SERVICES AGENCY .................................................................................................................................. 37,367 37,367 37,367 ........................ ........................150 DEFENSE LOGISTICS AGENCY ............................................................................................................................................ 450,863 432,263 459,863 ∂9,000 ∂27,600 160 DEFENSE MEDIA ACTIVITY ................................................................................................................................................. 256,133 256,133 256,133 ........................ ........................170 DEFENSE POW /MISSING PERSONS OFFICE ....................................................................................................................... 22,372 22,372 22,372 ........................ ........................200 DEFENSE TECHNOLOGY SECURITY AGENCY ...................................................................................................................... 33,848 33,848 33,848 ........................ ........................210 DEFENSE THREAT REDUCTION AGENCY ............................................................................................................................. 432,133 432,133 432,133 ........................ ........................220 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY ............................................................................................................. 2,768,677 2,768,677 2,738,677 ¥30,000 ¥30,000 110 DEFENSE HUMAN RESOURCES ACTIVITY ........................................................................................................................... 676,419 676,289 646,419 ¥30,000 ¥29,870 

90 DEFENSE CONTRACT MANAGEMENT AGENCY .................................................................................................................... 1,147,366 1,147,366 1,147,366 ........................ ........................

180 DEFENSE SECURITY COOPERATION AGENCY ..................................................................................................................... 682,831 682,831 530,551 ¥152,280 ¥152,280 190 DEFENSE SECURITY SERVICE ............................................................................................................................................ 505,366 505,366 505,366 ........................ ........................230 MISSILE DEFENSE AGENCY ................................................................................................................................................ 202,758 202,758 202,758 ........................ ........................250 OFFICE OF ECONOMIC ADJUSTMENT .................................................................................................................................. 81,754 91,754 81,754 ........................ ¥10,000 260 OFFICE OF THE SECRETARY OF DEFENSE ......................................................................................................................... 2,201,964 2,165,564 2,181,964 ¥20,000 ∂16,400 270 WASHINGTON HEADQUARTERS SERVICES .......................................................................................................................... 563,184 563,184 550,684 ¥12,500 ¥12,500 
59 

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 12,103,941 12,055,711 11,878,161 ¥225,780 ¥177,550 

IMPACT AID ........................................................................................................................................................................ ........................ 40,000 40,000 ∂40,000 ........................IMPACT AID FOR CHILDREN WITH DISABILITIES ................................................................................................................ ........................ ........................ 5,000 ∂5,000 ∂5,000 OTHER PROGRAMS ............................................................................................................................................................. 14,068,492 13,901,485 13,901,605 ¥166,887 ∂120 AUTHORIZATION ADJUSTMENT: REDUCTION IN FUNDING FOR DOD BUSINESS SYSTEMS ................................................. ........................ ........................ ¥18,200 ¥18,200 ¥18,200 AUTHORIZATION ADJUSTMENT: MANAGEMENT EFFICIENCIES IN THE MILITARY INTELLIGENCE PROGRAM ....................... ........................ ........................ ¥41,300 ¥41,300 ¥41,300 AUTHORIZATION ADJUSTMENT: UNOBLIGATED BALANCES ................................................................................................. ........................ ........................ ¥50,000 ¥50,000 ¥50,000 

TOTAL, OPERATION AND MAINTENANCE, DEFENSE-WIDE ..................................................................................... 30,940,409 30,682,265 30,450,742 ¥489,667 ¥231,523 
60 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

JOINT CHIEFS OF STAFF ............................................................ 563,787 558,287 ¥5,500 

Reduce Civilian Personnel Fiscal Year 2012 Average 

Salary Growth .............................................................. ........................ ........................ ¥5,500 

SPECIAL OPERATIONS COMMAND ............................................. 3,986,766 3,959,766 ¥27,000 

Reduce Civilian Personnel Fiscal Year 2012 Average 

Salary Growth .............................................................. ........................ ........................ ¥27,000 

CIVIL MILITARY PROGRAMS ...................................................... 159,692 169,692 ∂10,000 

Youth Challenge .............................................................. ........................ ........................ ∂5,000 

STARBASE ........................................................................ ........................ ........................ ∂5,000 

DEFENSE LOGISTICS AGENCY ................................................... 450,863 459,863 ∂9,000 

Procurement Technical Assistance Program ................... ........................ ........................ ∂9,000 

DEPARTMENT OF DEFENSE EDUCATION AGENCY ...................... 2,768,677 2,738,677 ¥30,000 

Restore Unjustified Reduction for Educational Partnership Program ............................................................... ........................ ........................ ∂43,000 

Transfer to Title IX: Child Care and Counseling ............ ........................ ........................ ¥73,000 

DEFENSE HUMAN RESOURCES ACTIVITY .................................. 676,419 646,419 ¥30,000 

Overstatement of Fiscal Year 2012 Costs for Civilian 

Personnel ..................................................................... ........................ ........................ ¥30,000 

DEFENSE SECURITY COOPERATION AGENCY ............................ 682,831 530,551 ¥152,280 

Authorization Adjustment: Global Train and Equip Program ............................................................................ ........................ ........................ ¥150,000 

Authorization Adjustment: Security Cooperation Assessment Office ................................................................. ........................ ........................ ¥2,280 

OFFICE OF THE SECRETARY OF DEFENSE ................................ 2,201,964 2,181,964 ¥20,000 

Unjustified Growth for Equipment Maintenance by Contract ............................................................................. ........................ ........................ ¥10,000 

Additional Efficiencies Based on Disestablishment of 

the Assistant Secretary of Defense (Networks and Information Integration) (ASD(NII)) ................................ ........................ ........................ ¥10,000 

WASHINGTON HEADQUARTERS SERVICE ................................... 563,184 550,684 ¥12,500 

Removal of Fiscal Year 2011 Costs Budgeted for 

Boards, Commissions and Task Forces ...................... ........................ ........................ ¥6,000 

Removal of Fiscal Year 2011 Costs Budgeted for the 

Defense Agencies Initiative ......................................... ........................ ........................ ¥6,500 

OTHER PROGRAMS .................................................................... 14,068,492 13,901,605 ¥166,887 

Classified Adjustment ..................................................... ........................ ........................ ¥166,887 

UNDIST Authorization Adjustment: Reduction in Funding for DOD 

Business Systems ................................................................ ........................ ........................ ¥18,200 

UNDIST Authorization Adjustment: Management Efficiencies in the 

Military Intelligence Program ............................................... ........................ ........................ ¥41,300 

UNDIST Authorization Adjustment: Unobligated Balances .................... ........................ ........................ ¥50,000 

UNDIST Impact Aid—Authorization Increase ........................................ ........................ ........................ ∂40,000 

UNDIST Impact Aid for Children with Severe Disabilities—Authorization Increase ........................................................................ ........................ ........................ ∂5,000 

Military Dependent Student Online Assistance.—The Committee 

understands children of active duty military families are faced with 

unique educational challenges in part because of frequent changes 

of station over the course of childhood. In order to meet these challenges, military parents can substantially benefit from access to 

Internet-based educational resources that can be brought to bear 

on the individualized needs of their children. The Department is 

encouraged to provide an assessment tool with accompanying resource material that helps parents to engage with children to develop conceptual understandings and to improve learning and 

skills. 
61 

Global Security Contingency Fund.—The fiscal year 2012 President’s budget request includes new authorities to establish an account for the Department of State and the Department of Defense 

to work in concert in responding to emergent crises around the 

globe that require military and other security assistance. The Committee notes that this new account was requested under the Department of State, including the ability to transfer Department of 

Defense funds into the account. In addition, the Department of Defense submitted a legislative proposal to be considered in the Fiscal 

Year 2012 National Defense Authorization Act. The Committee 

notes that no request was made to the Subcommittees on Defense 

of the Committees on Appropriations of the House and Senate even 

though this proposal would permit the Department of Defense to 

transfer up to $400,000,000 of Department of Defense funds to the 

Global Security Contingency Fund. The Committee was notified 

that the Department of Defense would take corrective actions and 

formally request the Committee’s consideration for granting this 

authority to the Department. To date, no formal request has been 

received. Therefore, the Committee has included a general provision on the Global Security Contingency Fund which restricts the 

Department of Defense from obligating any funds under section 

1206 of the National Defense Authorization Act for Fiscal Year 

2006 (Public Law 109–163; 119 Stat. 3456; relating to program to 

build the capacity of foreign military forces) until the Department 

of Defense formally submits a request, with accompanying detailed 

justification, for authority to transfer funds to the Global Security 

Contingency Fund to the Subcommittees on Defense of the Committees on Appropriations of the House and Senate. 

Department of Defense Siting Clearinghouse [DoDSC].—The expansion of alternative energy projects has created an increased demand on the Department for the review of projects’ compatibility 

with military activities. The Committee understands that the Department has established a Department of Defense Siting Clearinghouse [DoDSC] within the Office of the Under Secretary of Defense 

for Acquisition, Technology and Logistics to oversee the review of 

proposed energy projects, and to serve as the single point of contact 

within the Department on energy compatibility issues. The Committee further understands that the DoDSC was created by realigning resources from lower priority efforts in fiscal year 2010, 

but that there are no budgeted resources in fiscal year 2011. The 

Committee notes that the Fiscal Year 2011 National Defense Authorization Act directed the Department to clear the backlog of 

projects that are awaiting review by the Department, establish procedures for the review of alternative energy projects, and to develop 

an inter-Agency review process for projects. As a result of the 

DoDSC’s mission growth, the Committee understands that the office is under-resourced and believes that the Department of Defense should fully fund the DoDSC to execute its mandated mission 

in support of Government energy initiatives. 

Missile and Space Intelligence Center.—The Committee is concerned about reductions in funding for short- and medium-range 

missile intelligence capabilities located at the Missile and Space Intelligence Center [MSIC]. The intelligence community has repeatedly expressed concern about the growing threat from this class of 
62 

missiles, and the Defense Department even cited the threat as an 

important justification for adopting the European Phased Adaptive 

Approach to missile defense. The Committee notes that in testimony the Director of the Missile Defense Agency [MDA] described 

his relationship with MSIC as a ‘‘dependency’’. The Committee directs the Defense Intelligence Agency, in cooperation with the Office of the Secretary of Defense and the Missile Defense Agency, to 

provide the Committee with an unclassified 5-year plan for MSIC, 

with a classified annex if necessary, that identifies the human, financial, and physical resources necessary to provide adequate 

short- and medium-range missile intelligence support to both policymaking and missile defense development efforts. 

Middle East Regional Security Studies Programs.—The Committee encourages the Department of Defense to continue to support established university programs that promote region-wide informal conferences and task forces on arms control, regional security, and related topics to the Middle East for Arab, Israeli and 

other officials and experts engaged in these issues. 

OPERATION AND MAINTENANCE, ARMY RESERVE

Appropriations, 2011 ............................................................................. $2,840,427,000 

Budget estimate, 2012 ........................................................................... 3,109,176,000 

House allowance .................................................................................... 3,047,033,000 

Committee recommendation ................................................................. 3,092,176,000 

The Committee recommends an appropriation of $3,092,176,000. 

This is $17,000,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
63 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

OPERATION AND MAINTENANCE, ARMY RESERVE 

BUDGET ACTIVITY 1: OPERATING FORCES LAND FORCES 

10 MANEUVER UNITS .............................................................................................................................................................. 1,091 1,091 1,091 ........................ ........................20 MODULAR SUPPORT BRIGADES ......................................................................................................................................... 18,129 18,129 18,129 ........................ ........................30 ECHELONS ABOVE BRIGADES ............................................................................................................................................ 492,705 492,705 492,705 ........................ ........................40 THEATER LEVEL ASSETS .................................................................................................................................................... 137,304 137,304 137,304 ........................ ........................50 LAND FORCES OPERATIONS SUPPORT ............................................................................................................................... 597,786 597,786 597,786 ........................ ........................60 AVIATION ASSETS ............................................................................................................................................................... 67,366 67,366 67,366 ........................ ........................

LAND FORCES READINESS 

70 FORCES READINESS OPERATIONS SUPPORT ..................................................................................................................... 474,966 454,523 468,966 ¥6,000 ∂14,443 80 LAND FORCES SYSTEM READINESS ................................................................................................................................... 69,841 69,841 69,841 ........................ ........................90 DEPOT MAINTENANCE ........................................................................................................................................................ 247,010 247,010 247,010 ........................ ........................

LAND FORCES READINESS SUPPORT 

100 BASE OPERATIONS SUPPORT ............................................................................................................................................. 590,078 590,078 583,078 ¥7,000 ¥7,000 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................................... 255,618 255,618 255,618 ........................ ........................

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 2,951,894 2,931,451 2,938,894 ¥13,000 ∂7,443 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES 

130 SERVICEWIDE TRANSPORTATION ........................................................................................................................................ 14,447 14,447 14,447 ........................ ........................140 ADMINISTRATION ................................................................................................................................................................ 76,393 76,393 76,393 ........................ ........................150 SERVICEWIDE COMMUNICATIONS ...................................................................................................................................... 3,844 3,844 3,844 ........................ ........................160 PERSONNEL/FINANCIAL ADMINISTRATION .......................................................................................................................... 9,033 9,033 9,033 ........................ ........................170 RECRUITING AND ADVERTISING ......................................................................................................................................... 53,565 53,565 53,565 ........................ ........................

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 157,282 157,282 157,282 ........................ ........................

DENY INCREASE BUDGETED FOR FISCAL YEAR 2012 PRICE GROWTH FOR CIVILIAN PERSONNEL COMPENSATION ........ ........................ ........................ ¥4,000 ¥4,000 ¥4,000 OVERSTATEMENT OF AUTHORIZED MILITARY TECHNICIANS .............................................................................................. ........................ ¥41,700 ........................ ........................ ∂41,700 

TOTAL, OPERATION AND MAINTENANCE, ARMY RESERVE .................................................................................... 3,109,176 3,047,033 3,092,176 ¥17,000 ∂45,143 
64 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

121 FORCE READINESS OPERATIONS SUPPORT ............................... 474,966 468,966 ¥6,000 

Sustainment Costs For Weapons of Mass Destruction 

Equipment Purchases Not Needed in Fiscal Year 

2012 ............................................................................ ........................ ........................ ¥6,000 

131 BASE OPERATIONS SUPPORT .................................................... 590,078 583,078 ¥7,000 

Reduction for Payments to the General Services Administration for Standard Level User Charges Not Properly Accounted for in Budget Documentation ............. ........................ ........................ ¥7,000 

UNDIST Deny Increase Budgeted for Fiscal Year 2012 Price Growth 

for Civilian Compensation ................................................... ........................ ........................ ¥4,000 

OPERATION AND MAINTENANCE, NAVY RESERVE

Appropriations, 2011 ............................................................................. $1,344,264,000 

Budget estimate, 2012 ........................................................................... 1,323,134,000 

House allowance .................................................................................... 1,323,134,000 

Committee recommendation ................................................................. 1,305,134,000 

The Committee recommends an appropriation of $1,305,134,000. This is $18,000,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
65 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

OPERATION AND MAINTENANCE, NAVY RESERVE 

BUDGET ACTIVITY 1: OPERATING FORCES RESERVE AIR OPERATIONS 

10 MISSION AND OTHER FLIGHT OPERATIONS ........................................................................................................................ 622,868 622,868 622,868 ........................ ........................20 INTERMEDIATE MAINTENANCE ........................................................................................................................................... 16,041 16,041 16,041 ........................ ........................30 AIR OPERATIONS AND SAFETY SUPPORT ........................................................................................................................... 1,511 1,511 1,511 ........................ ........................40 AIRCRAFT DEPOT MAINTENANCE ....................................................................................................................................... 123,547 123,547 123,547 ........................ ........................50 AIRCRAFT DEPOT OPERATIONS SUPPORT .......................................................................................................................... 379 379 379 ........................ ........................

RESERVE SHIP OPERATIONS 

60 MISSION AND OTHER SHIP OPERATIONS ........................................................................................................................... 49,701 49,701 49,701 ........................ ........................70 SHIP OPERATIONAL SUPPORT AND TRAINING .................................................................................................................... 593 593 593 ........................ ........................80 SHIP DEPOT MAINTENANCE ............................................................................................................................................... 53,916 53,916 53,916 ........................ ........................

RESERVE COMBAT OPERATIONS SUPPORT 

90 COMBAT COMMUNICATIONS ............................................................................................................................................... 15,445 15,445 15,445 ........................ ........................

100 COMBAT SUPPORT FORCES ............................................................................................................................................... 153,942 153,942 153,942 ........................ ........................

RESERVE WEAPONS SUPPORT 

110 WEAPONS MAINTENANCE ................................................................................................................................................... 7,292 7,292 7,292 ........................ ........................120 ENTERPRISE INFORMATION TECHNOLOGY ......................................................................................................................... 75,131 75,131 57,131 ¥18,000 ¥18,000 

BASE OPERATING SUPPORT 

130 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................................... 72,083 72,083 72,083 ........................ ........................140 BASE OPERATING SUPPORT ............................................................................................................................................... 109,024 109,024 109,024 ........................ ........................

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 1,301,473 1,301,473 1,283,473 ¥18,000 ¥18,000 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES 

150 ADMINISTRATION ................................................................................................................................................................ 1,857 1,857 1,857 ........................ ........................160 MILITARY MANPOWER & PERSONNEL ................................................................................................................................ 14,438 14,438 14,438 ........................ ........................170 SERVICEWIDE COMMUNICATIONS ...................................................................................................................................... 2,394 2,394 2,394 ........................ ........................180 ACQUISITION AND PROGRAM MANAGEMENT ...................................................................................................................... 2,972 2,972 2,972 ........................ ........................
66 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 21,661 21,661 21,661 ........................ ........................TOTAL, OPERATION AND MAINTENANCE, NAVY RESERVE .................................................................................... 1,323,134 1,323,134 1,305,134 ¥18,000 ¥18,000 
67 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

BSIT ENTERPRISE INFORMATION ....................................................... 75,131 57,131 ¥18,000 

Unjustified Growth for Next Generation Enterprise Network Seat Services ...................................................... ........................ ........................ ¥18,000 

OPERATION AND MAINTENANCE, MARINE CORPS RESERVE

Appropriations, 2011 ............................................................................. $275,484,000 

Budget estimate, 2012 ........................................................................... 271,443,000 

House allowance .................................................................................... 271,443,000 

Committee recommendation ................................................................. 271,443,000 

The Committee recommends an appropriation of $271,443,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
68 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

OPERATION AND MAINTENANCE, MARINE CORPS RESERVE 

BUDGET ACTIVITY 1: OPERATING FORCES EXPEDITIONARY FORCES 

10 OPERATING FORCES ........................................................................................................................................................... 94,604 94,604 94,604 ........................ ........................20 DEPOT MAINTENANCE ........................................................................................................................................................ 16,382 16,382 16,382 ........................ ........................40 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................................... 31,520 31,520 31,520 ........................ ........................50 BASE OPERATING SUPPORT ............................................................................................................................................... 105,809 105,809 105,809 ........................ ........................

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 248,315 248,315 248,315 ........................ ........................

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES 

70 SERVICEWIDE TRANSPORTATION ........................................................................................................................................ 852 852 852 ........................ ........................80 ADMINISTRATION ................................................................................................................................................................ 13,257 13,257 13,257 ........................ ........................90 RECRUITING AND ADVERTISING ......................................................................................................................................... 9,019 9,019 9,019 ........................ ........................

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 23,128 23,128 23,128 ........................ ........................TOTAL, OPERATION & MAINTENANCE, MARINE CORPS RESERVE ........................................................................ 271,443 271,443 271,443 ........................ ........................
69 

OPERATION AND MAINTENANCE, AIR FORCE RESERVE

Appropriations, 2011 ............................................................................. $3,291,027,000 

Budget estimate, 2012 ........................................................................... 3,274,359,000 

House allowance .................................................................................... 3,310,459,000 

Committee recommendation ................................................................. 3,274,359,000 

The Committee recommends an appropriation of $3,274,359,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
70 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

OPERATION AND MAINTENANCE, AIR FORCE RESERVE 

BUDGET ACTIVITY 1: OPERATING FORCES AIR OPERATIONS 

10 PRIMARY COMBAT FORCES ............................................................................................................................................... 2,171,853 1,748,507 2,171,853 ........................ ∂423,346 20 MISSION SUPPORT OPERATIONS ........................................................................................................................................ 116,513 115,518 116,513 ........................ ∂995 30 DEPOT MAINTENANCE ........................................................................................................................................................ 471,707 891,048 471,707 ........................ ¥419,341 40 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................................... 77,161 77,161 77,161 ........................ ........................50 BASE OPERATING SUPPORT ............................................................................................................................................... 308,974 308,974 308,974 ........................ ........................

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 3,146,208 3,141,208 3,146,208 ........................ ∂5,000 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES 

60 ADMINISTRATION ................................................................................................................................................................ 84,423 84,423 84,423 ........................ ........................70 RECRUITING AND ADVERTISING ......................................................................................................................................... 17,076 17,076 17,076 ........................ ........................80 MILITARY MANPOWER AND PERSONNEL MANAGEMENT .................................................................................................... 19,688 19,688 19,688 ........................ ........................90 OTHER PERSONNEL SUPPORT ............................................................................................................................................ 6,170 6,170 6,170 ........................ ........................

100 AUDIOVISUAL ...................................................................................................................................................................... 794 794 794 ........................ ........................

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 128,151 128,151 128,151 ........................ ........................

UNDERSTATEMENT OF AUTHORIZED MILITARY TECHNICIANS ............................................................................................ ........................ 41,100 ........................ ........................ ¥41,100 

TOTAL, OPERATION AND MAINTENANCE, AIR FORCE RESERVE ........................................................................... 3,274,359 3,310,459 3,274,359 ........................ ¥36,100 
71 

OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD

Appropriations, 2011 ............................................................................. $6,454,624,000 

Budget estimate, 2012 ........................................................................... 7,041,432,000 

House allowance .................................................................................... 6,979,232,000 

Committee recommendation ................................................................. 6,949,932,000 

The Committee recommends an appropriation of $6,949,932,000. This is $91,500,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
72 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD 

BUDGET ACTIVITY 1: OPERATING FORCES LAND FORCES 

10 MANEUVER UNITS .............................................................................................................................................................. 634,181 634,181 634,181 ........................ ........................20 MODULAR SUPPORT BRIGADES ......................................................................................................................................... 189,899 189,899 189,899 ........................ ........................30 ECHELONS ABOVE BRIGADE .............................................................................................................................................. 751,899 751,899 751,899 ........................ ........................40 THEATER LEVEL ASSETS .................................................................................................................................................... 112,971 112,971 112,971 ........................ ........................50 LAND FORCES OPERATIONS SUPPORT ............................................................................................................................... 33,972 33,972 33,972 ........................ ........................60 AVIATION ASSETS ............................................................................................................................................................... 854,048 854,048 838,048 ¥16,000 ¥16,000 

LAND FORCES READINESS 

70 FORCE READINESS OPERATIONS SUPPORT ....................................................................................................................... 706,299 706,299 706,299 ........................ ........................80 LAND FORCES SYSTEMS READINESS ................................................................................................................................. 50,453 50,453 50,453 ........................ ........................90 LAND FORCES DEPOT MAINTENANCE ................................................................................................................................ 646,608 646,608 646,608 ........................ ........................

LAND FORCES READINESS SUPPORT 

100 BASE OPERATIONS SUPPORT ............................................................................................................................................. 1,028,126 1,028,126 988,626 ¥39,500 ¥39,500 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................................... 618,513 618,513 618,513 ........................ ........................120 MANAGEMENT AND OPERATIONAL HEADQUARTERS ........................................................................................................... 792,575 792,575 787,575 ¥5,000 ¥5,000 

UNEXECUTABLE OPTEMPO GROWTH .................................................................................................................................. ........................ ¥25,000 ........................ ........................ ∂25,000 

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 6,419,544 6,394,544 6,359,044 ¥60,500 ¥35,500 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES 

140 SERVICEWIDE TRANSPORTATION ........................................................................................................................................ 11,703 11,703 11,703 ........................ ........................150 ADMINISTRATION ................................................................................................................................................................ 178,655 178,655 178,655 ........................ ........................160 SERVICEWIDE COMMUNICATIONS ...................................................................................................................................... 42,073 42,073 42,073 ........................ ........................170 MANPOWER MANAGEMENT ................................................................................................................................................. 6,789 6,789 6,789 ........................ ........................180 RECRUITING AND ADVERTISING ......................................................................................................................................... 382,668 382,668 382,668 ........................ ........................

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 621,888 621,888 621,888 ........................ ........................

DENY FISCAL YEAR 2012 BUDGETED PRICE GROWTH FOR CIVILIAN PERSONNEL COMPENSATION ................................. ........................ ........................ ¥11,000 ¥11,000 ¥11,000 AUTHORIZATION ADJUSTMENT: REDUCTION NON-DUAL STATUS TECHNICIAN LIMITATION ................................................ ........................ ........................ ¥20,000 ¥20,000 ¥20,000 
73 

OVERSTATEMENT OF AUTHORIZED MILITARY TECHNICIANS .............................................................................................. ........................ ¥37,200 ........................ ........................ ∂37,200 

TOTAL, OPERATION & MAINTENANCE, ARMY NATIONAL GUARD .......................................................................... 7,041,432 6,979,232 6,949,932 ¥91,500 ¥29,300 
74 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

116 AVIATION ASSETS ...................................................................... 854,048 838,048 ¥16,000 

Unjustified Growth for Duty Military Occupation Specialities Qualified (DMOSQ) Training ............................. ........................ ........................ ¥16,000 

131 BASE OPERATIONS SUPPORT .................................................... 1,028,126 988,626 ¥39,500 

Unjustified Growth for Travel .......................................... ........................ ........................ ¥25,000 

Unjustified Growth for Utilities Based on Metrics Provided in Budget Documentation ................................. ........................ ........................ ¥10,000 

Unjustified Growth for Public Affairs .............................. ........................ ........................ ¥4,500 

133 MANAGEMENT AND OPERATIONAL HQ ....................................... 792,575 787,575 ¥5,000 

Army National Guard-Identified Excess ........................... ........................ ........................ ¥5,000 

UNDIST Deny Increase Budgeted for Fiscal Year 2012 Price Growth 

for Civilian Compensation ................................................... ........................ ........................ ¥11,000 

UNDIST Authorization Adjustment: Reduction in Non-Dual Status 

Technician Limitation ........................................................... ........................ ........................ ¥20,000 

Yellow Ribbon Reintegration Suicide Hotline Program.—The 

Committee recognizes the importance and success of existing peerto-peer hotline services in improving mental health and suicide 

prevention and strongly encourages the National Guard Bureau to 

expand the peer-to-peer mental health and suicide prevention hotline network nationwide. 

Pacific Regional Biocontainment Lab.—The Committee is aware 

of the importance of a Pacific Regional Biocontainment Lab to support the bio-containment requirements and diagnosis of infectious 

diseases for Defense, Federal and State agencies. The Committee 

understands that there are significant opportunities for inter-agency use of this Lab and expects the National Guard to move forward 

with this important project. 

Advance Trauma Training Program for National Guard Homeland Response Forces [HRFs].—The Committee recognizes the valuable support universities, hospitals and other military partners 

provide in implementing the emergency response trauma training 

requirements to start up Homeland Response Forces [HRFs] initiated in the 2010 Quadrennial Defense Review [QDR]. The Committee encourages the National Guard to continue working with 

these partners as the Guard converts Chemical, Biological, Radiological and Nuclear [CBRNE] Enhanced Response Force Packages 

to HRFs and to ensure our National Guard medical professionals 

have the best training possible so they are prepared to respond to 

emergency situations here and abroad. 

OPERATION AND MAINTENANCE, AIR NATIONAL GUARD

Appropriations, 2011 ............................................................................. $5,963,839,000 

Budget estimate, 2012 ........................................................................... 6,136,280,000 

House allowance .................................................................................... 6,094,380,000 

Committee recommendation ................................................................. 6,094,780,000 

The Committee recommends an appropriation of $6,094,780,000. 

This is $41,500,000 below the budget estimate. 
75 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
76 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

OPERATION AND MAINTENANCE, AIR NATIONAL GUARD 

BUDGET ACTIVITY 1: OPERATING FORCES AIR OPERATIONS 

10 AIRCRAFT OPERATIONS ...................................................................................................................................................... 3,651,900 2,464,362 3,643,900 ¥8,000 ∂1,179,538 20 MISSION SUPPORT OPERATIONS ........................................................................................................................................ 751,519 696,158 751,519 ........................ ∂55,361 30 DEPOT MAINTENANCE ........................................................................................................................................................ 753,525 1,986,424 753,525 ........................ ¥1,232,899 40 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................................... 284,348 284,348 284,348 ........................ ........................50 BASE OPERATING SUPPORT ............................................................................................................................................... 621,942 621,942 598,442 ¥23,500 ¥23,500 

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 6,063,234 6,053,234 6,031,734 ¥31,500 ¥21,500 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES SERVICEWIDE ACTIVITIES 

60 ADMINISTRATION ................................................................................................................................................................ 39,387 39,387 39,387 ........................ ........................70 RECRUITING AND ADVERTISING ......................................................................................................................................... 33,659 33,659 33,659 ........................ ........................

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 73,046 73,046 73,046 ........................ ........................

O&M AIR NATIONAL GUARD REQUEST INCONSISTENT WITH MILITARY INTELLIGENCE PROGRAM (MIP) BUDGET JUSTIFICATION FOR AIR INTELLIGENCE SYSTEMS ............................................................................................................... ........................ ........................ ¥10,000 ¥10,000 ¥10,000 OVERSTATEMENT OF AUTHORIZED MILITARY TECHNICIANS .............................................................................................. ........................ ¥31,900 ........................ ........................ ∂31,900 

TOTAL, OPERATION & MAINTENANCE, AIR NATIONAL GUARD .............................................................................. 6,136,280 6,094,380 6,094,780 ¥41,500 ∂400 
77 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

011F AIRCRAFT OPERATIONS ............................................................. 3,651,900 3,643,900 ¥8,000 

Overstated Requirement for Additional Fiscal Year 2012 

Funding for Air Sovereignty Alert Program ................. ........................ ........................ ¥8,000 

011Z BASE SUPPORT ......................................................................... 621,942 598,442 ¥23,500 

O&M Air National Guard Request Inconsistent With Information Technology Budget Justification for Base 

Level Communications Infrastructure ......................... ........................ ........................ ¥23,500 

UNDIST O&M Air National Guard Request Inconsistent With Military 

Intelligence Program (MIP) Budget Justification for Air Intelligence Systems ............................................................... ........................ ........................ ¥10,000 

OVERSEAS CONTINGENCY OPERATIONS TRANSFER ACCOUNT

Appropriations, 2011 ............................................................................. ........................... 

Budget estimate, 2012 ........................................................................... $5,000,000 

House allowance .................................................................................... ........................... 

Committee recommendation ................................................................. ........................... 

The Committee recommends no appropriation. This is $5,000,000 

below the budget estimate. The Committee continues to believe 

that Overseas Contingency Operations funding provides sufficient 

flexibility to meet contingency requirements. 

U.S. COURT OF APPEALS FOR THE ARMED FORCES

Appropriations, 2011 ............................................................................. $14,068,000 

Budget estimate, 2012 ........................................................................... 13,861,000 

House allowance .................................................................................... 13,861,000 

Committee recommendation ................................................................. 13,861,000 

The Committee recommends an appropriation of $13,861,000. 

This is equal to the budget estimate. 

ENVIRONMENTAL RESTORATION, ARMY

Appropriations, 2011 ............................................................................. $464,581,000 

Budget estimate, 2012 ........................................................................... 346,031,000 

House allowance .................................................................................... 346,031,000 

Committee recommendation ................................................................. 346,031,000 

The Committee recommends an appropriation of $346,031,000. 

This is equal to the budget estimate. 

ENVIRONMENTAL RESTORATION, NAVY

Appropriations, 2011 ............................................................................. $304,867,000 

Budget estimate, 2012 ........................................................................... 308,668,000 

House allowance .................................................................................... 308,668,000 

Committee recommendation ................................................................. 308,668,000 

The Committee recommends an appropriation of $308,668,000. 

This is equal to the budget estimate. 
78 

ENVIRONMENTAL RESTORATION, AIR FORCE

Appropriations, 2011 ............................................................................. $502,653,000 

Budget estimate, 2012 ........................................................................... 525,453,000 

House allowance .................................................................................... 525,453,000 

Committee recommendation ................................................................. 525,453,000 

The Committee recommends an appropriation of $525,453,000. 

This is equal to the budget estimate. 

ENVIRONMENTAL RESTORATION, DEFENSE-WIDE

Appropriations, 2011 ............................................................................. $10,744,000 

Budget estimate, 2012 ........................................................................... 10,716,000 

House allowance .................................................................................... 10,716,000 

Committee recommendation ................................................................. 10,716,000 

The Committee recommends an appropriation of $10,716,000. 

This is equal to the budget estimate. 

ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES

Appropriations, 2011 ............................................................................. $316,546,000 

Budget estimate, 2012 ........................................................................... 276,495,000 

House allowance .................................................................................... 276,495,000 

Committee recommendation ................................................................. 326,495,000 

The Committee recommends an appropriation of $326,495,000. This is $50,000,000 above the budget estimate to help address unfunded needs. 

OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID

Appropriations, 2011 ............................................................................. $108,032,000 

Budget estimate, 2012 ........................................................................... 107,662,000 

House allowance .................................................................................... 107,662,000 

Committee recommendation ................................................................. 107,662,000 

The Committee recommends an appropriation of $107,662,000. 

This is equal to the budget estimate. 

COOPERATIVE THREAT REDUCTION ACCOUNT

Appropriations, 2011 ............................................................................. $522,512,000 

Budget estimate, 2012 ........................................................................... 508,219,000 

House allowance .................................................................................... 508,219,000 

Committee recommendation ................................................................. 508,219,000 

The Committee recommends an appropriation of $508,219,000. 

This is equal to the budget estimate. 

DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE DEVELOPMENT

FUND

Appropriations, 2011 ............................................................................. $217,561,000 

Budget estimate, 2012 ........................................................................... 305,501,000 

House allowance .................................................................................... 105,501,000 

Committee recommendation ................................................................. 175,501,000 

The Committee recommends an appropriation of $175,501,000. 

This is $130,000,000 below the budget estimate. 

The Defense Acquisition Workforce Development Fund [DAWDF] 

supports efforts to significantly improve the quality and readiness 

of the Defense Acquisition Workforce. Funds available to the 

DAWDF include appropriated funds and funds sourced from other 
79 

appropriations based on a percent of expenditures for contract services. Funding is allowed to be carried forward from year to year 

and the DAWDF has carried forward large unobligated balances for 

the past several years. Due to funding made available from carryover, the Committee recommends a decrease of $130,000,000 from 

the request for appropriated funding. 

The Committee understands the complexity of the Defense Acquisition Workforce Development Fund [DAWDF] funding mechanisms and the statutory required amounts to be made available by 

fiscal year. However, the Committee is concerned that since the 

DAWDF’s creation, the fiscal environment and budgetary outlook 

for the Department of Defense has gone through significant change. 

Therefore, the Committee directs the Government Accountability 

Office [GAO] to report to the congressional defense committees not 

later than April 1, 2012, on the funding mechanisms and statutory 

limits established for the DAWDF and to make recommendations 

to improve the funding process. 
(80) 

TITLE III 

PROCUREMENT 

Funds appropriated under this title provide the resources required to purchase military equipment and hardware, including 

aircraft, ships, missiles, combat vehicles, ammunition, weapons, 

electronic sensors and communications equipment, and other procurement items. 

The President’s fiscal year 2012 budget requests a total of $111,153,122,000 for procurement appropriations. 

SUMMARY OF COMMITTEE ACTION

The Committee recommends procurement appropriations totaling $102,118,282,000 for fiscal year 2012. This is $9,034,840,000 below 

the budget estimate. 

Committee recommended procurement appropriations for fiscal 

year 2012 are summarized below: 

SUMMARY OF PROCUREMENT APPROPRIATIONS 

[In thousands of dollars] 

Account 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

Procurement: 

Aircraft Procurement, Army ............................................................... 7,061,381 5,410,334 ¥1,651,047 

Missile Procurement, Army ............................................................... 1,478,718 1,461,223 ¥17,495 

Procurement of WTCV, Army ............................................................. 1,933,512 1,964,061 ∂30,549 

Procurement of Ammunition, Army ................................................... 1,992,625 1,876,724 ¥115,901 

Other Procurement, Army .................................................................. 9,682,592 6,511,961 ¥3,170,631 

Aircraft Procurement, Navy ............................................................... 18,587,033 17,591,566 ¥995,467 

Weapons Procurement, Navy ............................................................. 3,408,478 3,281,432 ¥127,046 

Procurement of Ammunition, Navy and Marine Corps ..................... 719,952 689,751 ¥30,201 

Shipbuilding and Conversion, Navy .................................................. 14,928,921 15,114,021 ∂185,100 

Other Procurement, Navy .................................................................. 6,285,451 6,135,465 ¥149,986 

Procurement, Marine Corps .............................................................. 1,391,602 1,377,570 ¥14,032 

Aircraft Procurement, Air Force ........................................................ 14,082,527 12,174,885 ¥1,907,642 

Missile Procurement, Air Force ......................................................... 6,074,017 5,924,017 ¥150,000 

Procurement of Ammunition, Air Force ............................................. 539,065 485,005 ¥54,060 

Other Procurement, Air Force ............................................................ 17,602,036 17,376,695 ¥225,341 

Procurement, Defense-Wide .............................................................. 5,365,248 4,573,608 ¥791,640 

Defense Production Act Purchases ................................................... 19,964 169,964 ∂150,000 

Total .............................................................................................. 111,153,122 102,118,282 ¥9,034,840 

Support Cost Increases.—Program support covers the cost of support contractors, supplies, travel, and other miscellaneous costs of 

program acquisition. These are consistent costs needed through the 

procurement life-cycle and should not reflect significant spikes in 

a given fiscal year. However, in fiscal year 2012, a number of procurement programs requested unexplained increases in program or 

other support costs. In many instances, these increases supported 

mature programs, sometimes with decreasing quantities. Addi-
81 

tional costs associated with weapon system procurement that 

would cause an abnormal spike to a sub-line item should be broken 

out as a new sub-line item with specific justification in future requests. 

Milestone C.—In the acquisition cycle of weapon system procurement, Milestone C represents a significant step in the program. It 

acknowledges the program’s success in developmental testing and 

readiness for production. When granted, a program moves from research, development, test and evaluation funding to procurement 

funding. The Department has a number of weapon systems that 

were originally scheduled for Milestone C approval in fiscal year 

2012 when the President’s budget was submitted. Over the past 

few months, many programs have subsequently delayed Milestone 

C to late in the fiscal year or even into fiscal year 2013. Since procurement funding should only be used after Milestone C is granted, 

the funding recommendation for these programs is either adjusted 

downward to decrease quantities or the funding is deferred because 

the program cannot spend fiscal year 2012 procurement funding. In 

both cases the reduction in funding does not impede the revised delivery of the weapon system. 

Large Unobligated Balances.—Unobligated balances for fiscal 

year 2010 funds at the end of the first year of availability were notably large. In particular, the Other Procurement, Army and Procurement of Weapons and Tracked Combat Vehicles, Army accounts were nearly 50 percent unobligated. These two appropriations fund a large amount of weapon systems and equipment needed by troops currently fighting in Afghanistan and Iraq as well as 

troops training for deployment. The Committee remains a steadfast 

supporter of providing the troops the equipment they need. However, when the Government acquisition process and contractor capacity are running at maximum levels, adding more funding only 

increases the backlog. In the fiscal year 2012 budget request, the 

Department requested additional funds for programs with significant unobligated balances. For many of these programs the Committee recommends reductions in funding knowing that the production backlog and forward financing is adequate to maintain production levels until fiscal year 2013. The Committee recommended reductions for unobligated balances will not affect equipment delivery 

to the troops. 

Organic Industrial Base of the United States Military.—The 

Committee notes that the organic industrial base of the United 

States military advances a vital national security interest. This organic industrial base produces necessary materials, munitions, and 

hardware oftentimes when commercial sources are unable to meet 

urgent needs. The capacity of the organic industrial base of the 

United States military is a key asset to the Department of Defense 

and the Department should carefully review programmatic actions 

that would deteriorate this capability. 

Joint Strike Fighter.—The Committee fully supports the Joint 

Strike Fighter program and is encouraged by progress made in the 

testing program and improved delivery rates of aircraft. However, 

the Committee notes this recent progress occurred only after implementation of stern programmatic and contractual adjustments directed by the Secretary of Defense. The Committee remains con-
82 

cerned with the severe concurrency of development testing and production, noting that as production rates are increasing, the program has only completed 10 percent of its development testing. 

The F–22 aircraft experienced similar concurrency. The configuration of the first few lots of production aircraft differed from later 

aircraft. To ensure affordability of future modification, 

sustainment, and operations of the F–22 fleet, the Air Force upgraded the configuration of 81 F–22 aircraft at a total cost of 

$700,000,000. In addition to this cost, the Air Force has spent or 

plans to spend an additional $9,400,000,000 on continued F–22 

modernization. Given current production projections of the Joint 

Strike Fighter, the Department will have contracted for 167 aircraft prior to full qualification of the aircraft hardware. Moreover, 

this quantity could increase to 229 aircraft if the full qualification 

efforts continue at the current pace. Based on F–22 experience, a 

common configuration modification for the Joint Strike Fighter program would cost approximately $10,000,000 per aircraft resulting 

in a $1,670,000,000 to $2,290,000,000 modification program. This 

cost is in addition to concurrency and performance cost growth of 

which the program is already projecting $771,200,000 for the first 

three lots of aircraft. 

The Department and the Joint Strike Fighter prime contractor 

have argued that increased production rates are necessary to reduce per unit cost due to the large amount of fixed costs on the program. However, the advertised per unit cost does not include additional costs to the program associated with performance, concurrency, and common configuration modifications. Similar performance, concurrency, and common configuration issues cost an 

additional $56,000,000 per aircraft on the F–22 program, none of 

which were ever accounted for in the per unit cost. If the Joint 

Strike Fighter continues on the same path and its costs are not 

brought under control, the Committee believes that the program’s 

future could be in jeopardy. 

Therefore, in order to begin reigning in future costs and to help 

keep the Joint Strike Fighter program affordable, the Committee 

recommends holding the total near-term production quantities at 

fiscal year 2011 levels to allow time to complete full hardware qualification of the Joint Strike Fighter aircraft. As such, the Committee recommends a reduction of Conventional Take-off and Landing aircraft procurement by two aircraft and advance procurement 

by seven aircraft, and the Carrier Variant procurement by one aircraft and advance procurement by six aircraft. 

AIRCRAFT PROCUREMENT, ARMY

Appropriations, 2011 ............................................................................. $5,254,791,000 

Budget estimate, 2012 ........................................................................... 7,061,381,000 

House allowances ................................................................................... 6,487,481,000 

Committee recommendation ................................................................. 5,410,334,000 

The Committee recommends an appropriation of $5,410,334,000. 

This is $1,651,047,000 below the budget estimate. 
83 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
84 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

AIRCRAFT PROCUREMENT, ARMY 

AIRCRAFT FIXED WING 

1 UTILITY F/W CARGO AIRCRAFT ........................................... ............ 14,572 ............ 14,572 ............ 14,572 ............ .......................... ............ ..........................3 AERIAL COMMON SENSOR [ACS] [MIP] ............................. 18 539,574 ............ 15,674 ............ .......................... ¥18 ¥539,574 ............ ¥15,674 4 MQ–1 UAV .......................................................................... 36 658,798 36 658,798 ............ .......................... ¥36 ¥658,798 ¥36 ¥658,798 5 RQ–11 (RAVEN) ................................................................. 1,272 70,762 1,272 70,762 1,272 70,762 ............ .......................... ............ ..........................

ROTARY 

7 HELICOPTER, LIGHT UTILITY [LUH] .................................... 39 250,415 39 250,415 39 250,415 ............ .......................... ............ ..........................9 AH–64 APACHE BLOCK IIIA REMAN ................................... 19 411,005 19 411,005 19 368,505 ............ ¥42,500 ............ ¥42,500 

10 AH–64 APACHE BLOCK IIIA REMAN [AP–CY] .................... ............ 192,764 ............ 192,764 ............ 192,764 ............ .......................... ............ ..........................11 AH–64 APACHE BLOCK IIIB NEW BUILD ............................ ............ 104,263 ............ 104,263 ............ 104,263 ............ .......................... ............ ..........................12 UH–60 BLACKHAWK [MYP] ................................................ 71 1,325,666 71 1,325,666 71 1,317,666 ............ ¥8,000 ............ ¥8,000 13 UH–60 BLACKHAWK [MYP] [AP–CY] .................................. ............ 199,781 ............ 199,781 ............ 199,781 ............ .......................... ............ ..........................14 CH–47 HELICOPTER ........................................................... 47 1,305,360 47 1,305,360 47 1,239,360 ............ ¥66,000 ............ ¥66,000 15 CH–47 HELICOPTER [AP–CY] ............................................ ............ 54,956 ............ 54,956 ............ 120,956 ............ ∂66,000 ............ ∂66,000 

TOTAL, AIRCRAFT .................................................. ............ 5,127,916 ............ 4,604,016 ............ 3,879,044 ............ ¥1,248,872 ............ ¥724,972 

MODIFICATION OF AIRCRAFT 

19 MQ–1 PAYLOAD—UAS ....................................................... ............ 136,183 ............ 136,183 ............ .......................... ............ ¥136,183 ............ ¥136,183 21 GUARDRAIL MODS [MIP] .................................................... ............ 27,575 ............ 27,575 ............ 27,575 ............ .......................... ............ ..........................22 MULTI SENSOR ABN RECON [MIP] ..................................... ............ 8,362 ............ 8,362 ............ 8,362 ............ .......................... ............ ..........................23 AH–64 MODS ..................................................................... ............ 331,230 ............ 331,230 ............ 331,230 ............ .......................... ............ ..........................24 CH–47 CARGO HELICOPTER MODS .................................... ............ 79,712 ............ 79,712 ............ 57,012 ............ ¥22,700 ............ ¥22,700 25 UTILITY/CARGO AIRPLANE MODS ....................................... ............ 22,107 ............ 22,107 ............ 12,107 ............ ¥10,000 ............ ¥10,000 27 UTILITY HELICOPTER MODS ............................................... ............ 80,745 ............ 80,745 ............ 74,745 ............ ¥6,000 ............ ¥6,000 28 KIOWA WARRIOR ................................................................ ............ 162,052 ............ 162,052 ............ 92,552 ............ ¥69,500 ............ ¥69,500 30 NETWORK AND MISSION PLAN ........................................... ............ 138,832 ............ 138,832 ............ 136,432 ............ ¥2,400 ............ ¥2,400 31 COMMS, NAV SURVEILLANCE ............................................. ............ 132,855 ............ 132,855 ............ 117,855 ............ ¥15,000 ............ ¥15,000 32 GATM ROLLUP .................................................................... ............ 105,519 ............ 105,519 ............ 105,519 ............ .......................... ............ ..........................33 RQ–7 UAV MODS ............................................................... ............ 126,239 ............ 76,239 ............ 126,239 ............ .......................... ............ ∂50,000 
85 

TOTAL, MODIFICATION OF AIRCRAFT .................... ............ 1,351,411 ............ 1,301,411 ............ 1,089,628 ............ ¥261,783 ............ ¥211,783 

SUPPORT EQUIPMENT AND FACILITIES GROUND SUPPORT AVIONICS 

35 AIRCRAFT SURVIVABILITY EQUIPMENT ............................... ............ 35,993 ............ 35,993 ............ 35,993 ............ .......................... ............ ..........................37 CMWS ................................................................................. ............ 162,811 ............ 162,811 ............ 104,251 ............ ¥58,560 ............ ¥58,560 

OTHER SUPPORT 

38 AVIONICS SUPPORT EQUIPMENT ........................................ ............ 4,840 ............ 4,840 ............ 4,840 ............ .......................... ............ ..........................39 COMMON GROUND EQUIPMENT ......................................... ............ 176,212 ............ 176,212 ............ 114,517 ............ ¥61,695 ............ ¥61,695 40 AIRCREW INTEGRATED SYSTEMS ....................................... ............ 82,883 ............ 82,883 ............ 62,746 ............ ¥20,137 ............ ¥20,137 41 AIR TRAFFIC CONTROL ....................................................... ............ 114,844 ............ 114,844 ............ 114,844 ............ .......................... ............ ..........................42 INDUSTRIAL FACILITIES ...................................................... ............ 1,593 ............ 1,593 ............ 1,593 ............ .......................... ............ ..........................43 LAUNCHER, 2.75 ROCKET .................................................. 464 2,878 464 2,878 464 2,878 ............ .......................... ............ ..........................

TOTAL, SUPPORT EQUIPMENT AND FACILITIES ..... ............ 582,054 ............ 582,054 ............ 441,662 ............ ¥140,392 ............ ¥140,392 TOTAL, AIRCRAFT PROCUREMENT, ARMY ............. ............ 7,061,381 ............ 6,487,481 ............ 5,410,334 ............ ¥1,651,047 ............ ¥1,077,147 
86 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

3 Aerial Common Sensor (ACS) (MIP) ............................................... 539,574 ........................ ¥539,574 

EMARSS—Program Delays .................................................... ........................ ........................ ¥539,574 

4 MQ–1 UAV ....................................................................................... 658,798 ........................ ¥658,798 

Unjustified Production Ramp ................................................ ........................ ........................ ¥108,000 

Transfer to Title IX ................................................................ ........................ ........................ ¥550,798 

9 AH–64 Apache Block IIIA Reman ................................................... 411,005 368,505 ¥42,500 

Unit Cost Pricing Adjustment ................................................ ........................ ........................ ¥42,500 

12 UH–60 Blackhawk M Model (MYP) ................................................. 1,325,666 1,317,666 ¥8,000 

Program Management—Unjustified Growth ......................... ........................ ........................ ¥8,000 

14 CH–47 Helicopter ............................................................................ 1,305,360 1,239,360 ¥66,000 

MH–47G Advanced Procurement—Army Requested Transfer 

to Line 15 for Correct Execution ....................................... ........................ ........................ ¥66,000 

15 CH–47 Helicopter (AP–CY) ............................................................. 54,956 120,956 ∂66,000 

MH–47G Advanced Procurement—Army Requested Transfer 

from Line 14 for Correct Execution .................................. ........................ ........................ ∂66,000 

19 MQ–1 Payload—UAS ...................................................................... 136,183 ........................ ¥136,183 

Transfer to Title IX ................................................................ ........................ ........................ ¥136,183 

24 CH–47 Cargo Helicopter Mods (MYP) ............................................ 79,712 57,012 ¥22,700 

Cargo On/Off Loading System—Contract Delays ................. ........................ ........................ ¥17,800 

Ballistic Protection System—Contract Delays ...................... ........................ ........................ ¥4,900 

25 Utility/Cargo Airplane Mods ............................................................ 22,107 12,107 ¥10,000 

Contract Delays ..................................................................... ........................ ........................ ¥10,000 

27 Utility Helicopter Mods ................................................................... 80,745 74,745 ¥6,000 

Contract Delays ..................................................................... ........................ ........................ ¥6,000 

28 KIOWA WARRIOR ............................................................................. 162,052 92,552 ¥69,500 

CASUP—Ahead of Need ........................................................ ........................ ........................ ¥69,500 

30 Network And Mission Plan .............................................................. 138,832 136,432 ¥2,400 

ADEC—Ahead of Need .......................................................... ........................ ........................ ¥2,400 

31 Comms, Nav Surveillance ............................................................... 132,855 117,855 ¥15,000 

JTRS Integration—Ahead of Need ......................................... ........................ ........................ ¥15,000 

37 CMWS .............................................................................................. 162,811 104,251 ¥58,560 

CMWS A Kit Production and Installation Contract Delays .... ........................ ........................ ¥58,560 

39 Common Ground Equipment ........................................................... 176,212 114,517 ¥61,695 

ALUMMC—No Longer Required ............................................. ........................ ........................ ¥3,287 

A–SKOT—Contract Delays ..................................................... ........................ ........................ ¥58,408 

40 Aircrew Integrated Systems ............................................................ 82,883 62,746 ¥20,137 

Air Soldier System—Ahead of Need ..................................... ........................ ........................ ¥20,137 

Gray Eagle.—The budget request includes $658,798,000 for the 

procurement of 36 additional MQ–1 aircraft. The Initial Operational Test and Evaluation [IOT&E] schedule for the Gray Eagle 

unmanned aerial vehicle has slipped by 1 year and the Army will 

no longer be able to move to full rate production in time to procure 

the fiscal year 2012 units as part of that effort. Instead, the fiscal 

year 2012 units will be procured under a third low rate initial production decision. Under this revised acquisition strategy, the program will have procured over 70 percent of the total acquisition objective before completing developmental testing and validating the 

full operational effectiveness of the platform. For this reason, the 

Committee recommendation reduces the Army request for Gray 

Eagle unmanned aerial vehicles by seven aircraft. This reduction 

will maintain production at current levels and limit the number of 

aircraft procured prior to the completion of IOT&E. 
87 

MISSILE PROCUREMENT, ARMY

Appropriations, 2011 ............................................................................. $1,570,108,000 

Budget estimate, 2012 ........................................................................... 1,478,718,000 

House allowances ................................................................................... 1,464,223,000 

Committee recommendation ................................................................. 1,461,223,000 

The Committee recommends an appropriation of $1,461,223,000. This is $17,495,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
88 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

MISSILE PROCUREMENT, ARMY 

OTHER MISSILES SURFACE-TO-AIR MISSILE SYSTEM 

1 PATRIOT SYSTEM SUMMARY .............................................. 88 662,231 88 662,231 88 662,231 ............ .......................... ............ ..........................2 MSE MISSILE ...................................................................... ............ 74,953 ............ 74,953 ............ 74,953 ............ .......................... ............ ..........................

AIR-TO-SURFACE MISSILE SYSTEM 

4 HELLFIRE SYS SUMMARY ................................................... ............ 1,410 ............ 1,410 ............ 1,410 ............ .......................... ............ ..........................

ANTI-TANK/ASSAULT MISSILE SYSTEM 

5 JAVELIN [AAWS–M] SYSTEM SUMMARY ............................. 710 160,767 710 160,767 710 160,767 ............ .......................... ............ ..........................6 TOW 2 SYSTEM SUMMARY ................................................. 802 61,676 802 61,676 802 58,676 ............ ¥3,000 ............ ¥3,000 7 TOW 2 SYSTEM SUMMARY [AP–CY] .................................. ............ 19,886 ............ 19,886 ............ 19,886 ............ .......................... ............ ..........................9 GUIDED MLRS ROCKET [GMLRS] ....................................... 2,784 314,167 2,784 314,167 2,784 314,167 ............ .......................... ............ ..........................

10 MLRS REDUCED RANGE PRACTICE ROCKETS [RRPR] ....... 2,370 18,175 2,370 18,175 2,370 18,175 ............ .......................... ............ ..........................11 HIGH MOBILITY ARTILLERY ROCKET SYSTEM .................... ............ 31,674 ............ 31,674 ............ 31,674 ............ .......................... ............ ..........................

TOTAL, OTHER MISSILES ....................................... ............ 1,344,939 ............ 1,344,939 ............ 1,341,939 ............ ¥3,000 ............ ¥3,000 

MODIFICATION OF MISSILES MODIFICATIONS 

12 PATRIOT MODS ................................................................... ............ 66,925 ............ 66,925 ............ 66,925 ............ .......................... ............ ..........................13 STINGER MODS .................................................................. ............ 14,495 ............ .......................... ............ .......................... ............ ¥14,495 ............ ..........................14 ITAS/TOW MODS ................................................................. ............ 13,577 ............ 13,577 ............ 13,577 ............ .......................... ............ ..........................15 MLRS MODS ....................................................................... ............ 8,236 ............ 8,236 ............ 8,236 ............ .......................... ............ ..........................16 HIMARS MODIFICATIONS .................................................... ............ 11,670 ............ 11,670 ............ 11,670 ............ .......................... ............ ..........................

TOTAL, MODIFICATION OF MISSILES ..................... ............ 114,903 ............ 100,408 ............ 100,408 ............ ¥14,495 ............ ..........................

SPARES AND REPAIR PARTS 

18 SPARES AND REPAIR PARTS .............................................. ............ 8,700 ............ 8,700 ............ 8,700 ............ .......................... ............ ..........................

SUPPORT EQUIPMENT AND FACILITIES 

19 AIR DEFENSE TARGETS ...................................................... ............ 3,674 ............ 3,674 ............ 3,674 ............ .......................... ............ ..........................20 ITEMS LESS THAN $5.0M (MISSILES) ................................ ............ 1,459 ............ 1,459 ............ 1,459 ............ .......................... ............ ..........................
89 

21 PRODUCTION BASE SUPPORT ............................................ ............ 5,043 ............ 5,043 ............ 5,043 ............ .......................... ............ ..........................

TOTAL, SUPPORT EQUIPMENT AND FACILITIES ..... ............ 10,176 ............ 10,176 ............ 10,176 ............ .......................... ............ ..........................TOTAL, MISSILE PROCUREMENT, ARMY ................ ............ 1,478,718 ............ 1,464,223 ............ 1,461,223 ............ ¥17,495 ............ ¥3,000 
90 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[Dollar amounts in thousands] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget request 

6 Tow 2 System Summary ......................................................... 61,676 58,676 ¥3,000 

Unit Cost Efficiencies .................................................... ........................ .......................... ¥3,000 

13 Stinger Mods ........................................................................... 14,495 .......................... ¥14,495 

Procurement Early to Need, Transfer to RDA Line 

169 ............................................................................ ........................ .......................... ¥14,495 

PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, 

ARMY

Appropriations, 2011 ............................................................................. $1,461,086,000 

Budget estimate, 2012 ........................................................................... 1,933,512,000 

House allowances ................................................................................... 2,178,886,000 

Committee recommendation ................................................................. 1,964,061,000 

The Committee recommends an appropriation of $1,964,061,000. This is $30,549,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
91 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

PROCUREMENT OF W&TCV, ARMY 

TRACKED COMBAT VEHICLES 

1 STRYKER VEHICLE ...................................................... 100 632,994 100 632,994 100 606,894 ................ ¥26,100 ................ ¥26,100 

MODIFICATION OF TRACKED COMBAT VEHICLES 

5 STRYKER (MOD) ......................................................... ............ 52,797 ............ 52,797 ............ 51,497 ................ ¥1,300 ................ ¥1,300 6 FIST VEHICLE (MOD) .................................................. ............ 43,962 ............ 35,082 ............ 37,762 ................ ¥6,200 ................ ∂2,680 7 BRADLEY PROGRAM (MOD) ........................................ ............ 250,710 ............ 250,710 ............ 250,710 ................ .......................... ................ ..........................8 HOWITZER, MED SP FT 155MM M109A6 (MOD) ........ ............ 46,876 ............ 46,876 ............ 46,876 ................ .......................... ................ ..........................9 IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) ....................................................................... ............ 10,452 ............ 10,452 ............ 6,452 ................ ¥4,000 ................ ¥4,000 

10 ARMORED BREACHER VEHICLE ................................. 19 99,904 19 99,904 19 97,004 ................ ¥2,900 ................ ¥2,900 11 M88 FOV MODS .......................................................... ............ 32,483 ............ 32,483 ............ 32,483 ................ .......................... ................ ..........................13 M1 ABRAMS TANK (MOD) .......................................... ............ 160,578 ............ 160,578 ............ 131,178 ................ ¥29,400 ................ ¥29,400 14 ABRAMS UPGRADE PROGRAM .................................... 21 181,329 54 453,329 70 421,329 ∂49 ∂240,000 ∂16 ¥32,000 

SUPPORT EQUIPMENT AND FACILITIES 

15 PRODUCTION BASE SUPPORT [TCV–WTCV] ............... ............ 1,073 ............ 1,073 ............ 1,073 ................ .......................... ................ ..........................

TOTAL, TRACKED COMBAT VEHICLES ........... ............ 1,513,158 ............ 1,776,278 ............ 1,683,258 ................ ∂170,100 ................ ¥93,020 

WEAPONS AND OTHER COMBAT VEHICLES 

17 INTEGRATED AIR BURST WEAPON SYS FAMILY ......... 5 16,046 5 .......................... ............ .......................... ¥5 ¥16,046 ¥5 ..........................19 MACHINE GUN, CAL .50 M2 ROLL ............................. 4,700 65,102 4,700 31,102 ............ .......................... ¥4,700 ¥65,102 ¥4,700 ¥31,102 20 LIGHTWEIGHT .50 CALIBER MACHINE GUN ................ 700 28,796 700 27,096 700 13,930 ................ ¥14,866 ................ ¥13,166 23 MORTAR SYSTEMS ..................................................... 142 12,477 142 12,477 142 10,177 ................ ¥2,300 ................ ¥2,300 25 XM320 GRENADE LAUNCHER MODULE [GLM] ........... 2,873 12,055 2,873 12,055 2,873 12,055 ................ .......................... ................ ..........................27 M4 CARBINE .............................................................. 19,409 35,015 19,409 35,015 19,409 21,700 ................ ¥13,315 ................ ¥13,315 28 SHOTGUN, MODULAR ACCESSORY SYSTEM [MASS] .. 3,038 6,707 3,038 6,707 3,038 6,707 ................ .......................... ................ ..........................31 HOWITZER LT WT 155MM (T) ..................................... ............ 13,066 ............ 13,066 ............ .......................... ................ ¥13,066 ................ ¥13,066 

MOD OF WEAPONS AND OTHER COMBAT VEHICLES 

33 M4 CARBINE MODS .................................................... ............ 25,092 ............ 25,092 ............ 25,092 ................ .......................... ................ ..........................34 M2 50 CAL MACHINE GUN MODS .............................. ............ 14,856 ............ 48,856 ............ .......................... ................ ¥14,856 ................ ¥48,856 35 M249 SAW MACHINE GUN MODS ............................... ............ 8,480 ............ 8,480 ............ 8,480 ................ .......................... ................ ..........................
92 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

36 M240 MEDIUM MACHINE GUN MODS ........................ ............ 15,718 ............ 15,718 ............ 15,718 ................ .......................... ................ ..........................37 SNIPER RIFLES MODIFICATIONS ................................. ............ 1,994 ............ 1,994 ............ 1,994 ................ .......................... ................ ..........................38 M119 MODIFICATIONS ................................................ ............ 38,701 ............ 38,701 ............ 38,701 ................ .......................... ................ ..........................39 M16 RIFLE MODS ....................................................... ............ 3,476 ............ 3,476 ............ 3,476 ................ .......................... ................ ..........................41 MODIFICATIONS LESS THAN $5.0M [WOCV–WTCV] .... ............ 2,973 ............ 2,973 ............ 2,973 ................ .......................... ................ ..........................

SUPPORT EQUIPMENT AND FACILITIES 

43 PRODUCTION BASE SUPPORT [WOCV–WTCV] ............ ............ 10,080 ............ 10,080 ............ 10,080 ................ .......................... ................ ..........................44 INDUSTRIAL PREPAREDNESS ...................................... ............ 424 ............ 424 ............ 424 ................ .......................... ................ ..........................45 SMALL ARMS EQUIPMENT (SOLDIER ENH PROG) ...... ............ 2,453 ............ 2,453 ............ 2,453 ................ .......................... ................ ..........................

TOTAL, WEAPONS AND OTHER COMBAT VEHICLES ..................................................... ............ 313,511 ............ 295,765 ............ 173,960 ................ ¥139,551 ................ ¥121,805 

SPARE AND REPAIR PARTS 

46 SPARES AND REPAIR PARTS [WTCV] ......................... ............ 106,843 ............ 106,843 ............ 106,843 ................ .......................... ................ ..........................

TOTAL, PROCUREMENT OF W&TCV, ARMY ... ............ 1,933,512 ............ 2,178,886 ............ 1,964,061 ................ ∂30,549 ................ ¥214,825 
93 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget request 

1 Stryker Vehicle .......................................................................... 632,994 606,894 ¥26,100 

Prior year funds available ............................................... .......................... .......................... ¥26,100 

5 STRYKER [MOD] ........................................................................ 52,797 51,497 ¥1,300 

Excess program management ......................................... .......................... .......................... ¥1,300 

6 FIST Vehicle [MOD] ................................................................... 43,962 37,762 ¥6,200 

Excess program management ......................................... .......................... .......................... ¥6,200 

9 Improved Recovery Vehicle (M88A2 Hercules) ......................... 10,452 6,452 ¥4,000 

Excess contractor engineering ......................................... .......................... .......................... ¥4,000 

10 Armored Breacher Vehicle ........................................................ 99,904 97,004 ¥2,900 

Unjustified growth in matrix support and engineering 

change proposals ........................................................ .......................... .......................... ¥2,900 

13 M1 Abrams Tank [MOD] ........................................................... 160,578 131,178 ¥29,400 

Unjustified technical support .......................................... .......................... .......................... ¥29,400 

14 Abrams Upgrade Program ........................................................ 181,329 421,329 ∂240,000 

Abrams authorization increase—add 49 ........................ .......................... .......................... ∂240,000 

17 Integrated Air Burst Weapon Sys Family ................................. 16,046 .......................... ¥16,046 

Early to need ................................................................... .......................... .......................... ¥16,046 

19 Machine Gun, Cal .50 M2 Roll ................................................. 65,102 .......................... ¥65,102 

Army requested transfer to W&TCV, Army line 34 .......... .......................... .......................... ¥34,000 

Transfer to title IX ........................................................... .......................... .......................... ¥31,102 

20 Lightweight .50 Caliber Machine Gun ..................................... 28,796 13,930 ¥14,866 

Army revised quantities ................................................... .......................... .......................... ¥13,166 

Army requested transfer to RDT&E, Army line 84 .......... .......................... .......................... ¥1,700 

23 Mortar Systems ......................................................................... 12,477 10,177 ¥2,300 

Excess production engineering ........................................ .......................... .......................... ¥2,300 

27 M4 Carbine ............................................................................... 35,015 21,700 ¥13,315 

Excess to need ................................................................. .......................... .......................... ¥13,315 

31 Howitzer Lt Wt 155mm (T) ....................................................... 13,066 .......................... ¥13,066 

Transfer to title IX ........................................................... .......................... .......................... ¥13,066 

34 M2 50 Cal Machine Gun Mods ................................................ 14,856 .......................... ¥14,856 

Army requested transfer from W&TCV, Army line 19 ..... .......................... .......................... ∂34,000 

Transfer to title IX ........................................................... .......................... .......................... ¥48,856 

PROCUREMENT OF AMMUNITION, ARMY

Appropriations, 2011 ............................................................................. $1,847,066,000 

Budget estimate, 2012 ........................................................................... 1,992,625,000 

House allowances ................................................................................... 1,952,625,000 

Committee recommendation ................................................................. 1,876,724,000 

The Committee recommends an appropriation of $1,876,724,000. 

This is $115,901,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
94 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

PROCUREMENT OF AMMUNITION, ARMY 

AMMUNITION SMALL/MEDIUM CAL AMMUNITION 

1 CTG, 5.56MM, ALL TYPES .................................................. ............ 210,758 ............ 210,758 ............ 210,758 ............ .......................... ............ ..........................2 CTG, 7.62MM, ALL TYPES .................................................. ............ 83,730 ............ 83,730 ............ 83,730 ............ .......................... ............ ..........................4 CTG, HANDGUN, ALL TYPES ............................................... ............ 9,064 ............ 7,064 ............ 9,064 ............ .......................... ............ ∂2,000 5 CTG, .50 CAL, ALL TYPES .................................................. ............ 131,775 ............ 131,775 ............ 131,775 ............ .......................... ............ ..........................7 CTG, 25MM, ALL TYPES ..................................................... ............ 14,894 ............ 14,894 ............ 13,694 ............ ¥1,200 ............ ¥1,200 8 OBJECTIVE FAMILY OF WEAPONS AMMO, ALL T ................ ............ 3,399 ............ 3,399 ............ .......................... ............ ¥3,399 ............ ¥3,399 9 CTG, 30MM, ALL TYPES ..................................................... ............ 118,966 ............ 105,966 ............ 118,966 ............ .......................... ............ ∂13,000 

10 CTG, 40MM, ALL TYPES ..................................................... ............ 84,799 ............ 84,799 ............ 82,599 ............ ¥2,200 ............ ¥2,200 

MORTAR AMMUNITION 

12 60MM MORTAR, ALL TYPES ............................................... ............ 31,287 ............ 31,287 ............ 31,287 ............ .......................... ............ ..........................13 81MM MORTAR, ALL TYPES ............................................... ............ 12,187 ............ 12,187 ............ 12,187 ............ .......................... ............ ..........................14 120MM MORTAR, ALL TYPES ............................................. ............ 108,416 ............ 108,416 ............ 106,916 ............ ¥1,500 ............ ¥1,500 

TANK AMMUNITION 

15 CTG TANK 105MM AND 120MM: ALL TYPES ...................... ............ 105,704 ............ 105,704 ............ 65,205 ............ ¥40,499 ............ ¥40,499 

ARTILLERY AMMUNITION 

17 CTG, ARTY, 75MM AND 105MM: ALL TYPES ...................... ............ 103,227 ............ 103,227 ............ 103,227 ............ .......................... ............ ..........................19 ARTILLERY PROJECTILE, 155MM, ALL TYPES ..................... ............ 32,887 ............ 32,887 ............ 32,887 ............ .......................... ............ ..........................20 PROJ 155MM EXTENDED RANGE XM982 ........................... ............ 69,074 ............ 69,074 ............ 48,074 ............ ¥21,000 ............ ¥21,000 21 MODULAR ARTILLERY CHARGE SYSTEM [MACS], ALL T .... ............ 48,205 ............ 48,205 ............ 46,705 ............ ¥1,500 ............ ¥1,500 

MINES 

23 MINES AND CLEARING CHARGE, ALL TYPES ...................... ............ 2,518 ............ 2,518 ............ 2,518 ............ .......................... ............ ..........................

NETWORKED MUNITIONS 

25 ANTIPERSONNEL LANDMINE ALTERNATIVES ....................... ............ 43,123 ............ 43,123 ............ 15,423 ............ ¥27,700 ............ ¥27,700 

ROCKETS 

27 SHOULDER LAUNCHED MUNITIONS, ALL TYPES ................. ............ 19,254 ............ 19,254 ............ 17,854 ............ ¥1,400 ............ ¥1,400 28 ROCKET, HYDRA 70, ALL TYPES ........................................ ............ 127,265 ............ 127,265 ............ 123,865 ............ ¥3,400 ............ ¥3,400 
95 

OTHER AMMUNITION 

29 DEMOLITION MUNITIONS, ALL TYPES ................................. ............ 53,685 ............ 28,685 ............ 53,685 ............ .......................... ............ ∂25,000 30 GRENADES, ALL TYPES ...................................................... ............ 42,558 ............ 42,558 ............ 42,558 ............ .......................... ............ ..........................31 SIGNALS, ALL TYPES .......................................................... ............ 26,173 ............ 26,173 ............ 26,173 ............ .......................... ............ ..........................32 SIMULATORS, ALL TYPES ................................................... ............ 14,108 ............ 14,108 ............ 14,108 ............ .......................... ............ ..........................33 ALL OTHER (AMMO) ........................................................... ............ 50 ............ 50 ............ 50 ............ .......................... ............ ..........................

MISCELLANEOUS 

34 AMMO COMPONENTS, ALL TYPES ...................................... ............ 18,296 ............ 18,296 ............ 18,296 ............ .......................... ............ ..........................35 NON-LETHAL AMMUNITION, ALL TYPES .............................. ............ 14,864 ............ 14,864 ............ 14,864 ............ .......................... ............ ..........................36 CAD/PAD ALL TYPES .......................................................... ............ 5,449 ............ 5,449 ............ 5,449 ............ .......................... ............ ..........................37 ITEMS LESS THAN $5 MILLION .......................................... ............ 11,009 ............ 11,009 ............ 11,009 ............ .......................... ............ ..........................38 AMMUNITION PECULIAR EQUIPMENT .................................. ............ 24,200 ............ 24,200 ............ 24,200 ............ .......................... ............ ..........................39 FIRST DESTINATION TRANSPORTATION (AMMO) ................. ............ 13,711 ............ 13,711 ............ 13,711 ............ .......................... ............ ..........................40 CLOSEOUT LIABILITIES ....................................................... ............ 103 ............ 103 ............ .......................... ............ ¥103 ............ ¥103 

TOTAL, AMMUNITION ............................................. ............ 1,584,738 ............ 1,544,738 ............ 1,480,837 ............ ¥103,901 ............ ¥63,901 

AMMUNITION PRODUCTION BASE SUPPORT PRODUCTION BASE SUPPORT 

41 PROVISION OF INDUSTRIAL FACILITIES .............................. ............ 199,841 ............ 199,841 ............ 199,841 ............ .......................... ............ ..........................42 LAYAWAY OF INDUSTRIAL FACILITIES ................................. ............ 9,451 ............ 9,451 ............ 9,451 ............ .......................... ............ ..........................43 MAINTENANCE OF INACTIVE FACILITIES ............................. ............ 5,533 ............ 5,533 ............ 5,533 ............ .......................... ............ ..........................44 CONVENTIONAL MUNITIONS DEMILITARIZATION, ALL ......... ............ 189,789 ............ 189,789 ............ 177,789 ............ ¥12,000 ............ ¥12,000 45 ARMS INITIATIVE ................................................................ ............ 3,273 ............ 3,273 ............ 3,273 ............ .......................... ............ ..........................

TOTAL, AMMUNITION PRODUCTION BASE SUPPORT ................................................................ ............ 407,887 ............ 407,887 ............ 395,887 ............ ¥12,000 ............ ¥12,000 TOTAL, PROCUREMENT OF AMMUNITION, ARMY .. ............ 1,992,625 ............ 1,952,625 ............ 1,876,724 ............ ¥115,901 ............ ¥75,901 
96 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2011 budget 

estimate 

Committee 

recommendation 

Change from 

budget request 

7 Ctg, 25mm, All Types ..................................................................... 14,894 13,694 ¥1,200 

Prior year funds available ..................................................... ........................ ........................ ¥1,200 

8 Objective Family of Weapons Ammunition, All Types .................... 3,399 ........................ ¥3,399 

Funding ahead of need ......................................................... ........................ ........................ ¥3,399 

10 Ctg, 40mm, All Types ..................................................................... 84,799 82,599 ¥2,200 

Excess production engineering .............................................. ........................ ........................ ¥2,200 

14 120mm Mortar, All Types ............................................................... 108,416 106,916 ¥1,500 

Excess production engineering .............................................. ........................ ........................ ¥1,500 

15 Ctg Tank 105mm and 120mm: All Types ...................................... 105,704 65,205 ¥40,499 

Unjustified request ................................................................ ........................ ........................ ¥499 

Pricing adjustment ................................................................ ........................ ........................ ¥40,000 

20 Proj 155mm Extended Range XM982 ............................................. 69,074 48,074 ¥21,000 

Program restructure ............................................................... ........................ ........................ ¥21,000 

21 Modular Artillery Charge System [MACS], All Types ...................... 48,205 46,705 ¥1,500 

Pricing adjustment ................................................................ ........................ ........................ ¥1,500 

25 Antipersonnel Landmine Alternatives ............................................. 43,123 15,423 ¥27,700 

Full rate production delay ..................................................... ........................ ........................ ¥27,700 

27 Shoulder Launched Munitions, All Types ....................................... 19,254 17,854 ¥1,400 

Excess production engineering .............................................. ........................ ........................ ¥1,400 

28 Rocket, Hydra 70, All Types ........................................................... 127,265 123,865 ¥3,400 

Excess production engineering .............................................. ........................ ........................ ¥3,400 

40 Closeout Liabilities ......................................................................... 103 ........................ ¥103 

Prior year funds available ..................................................... ........................ ........................ ¥103 

44 Conventional Munitions Demilitarization, All ................................. 189,789 177,789 ¥12,000 

Contract award delay ............................................................ ........................ ........................ ¥12,000 

OTHER PROCUREMENT, ARMY

Appropriations, 2011 ............................................................................. $8,145,665,000 

Budget estimate, 2012 ........................................................................... 9,682,592,000 

House allowances ................................................................................... 9,371,952,000 

Committee recommendation ................................................................. 6,511,961,000 

The Committee recommends an appropriation of $6,511,961,000. This is $3,170,631,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
97 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

OTHER PROCUREMENT, ARMY 

TACTICAL AND SUPPORT VEHICLES TACTICAL VEHICLES 

2 SEMITRAILERS, FLATBED .................................................... 102 13,496 102 13,496 ............ 596 ¥102 ¥12,900 ¥102 ¥12,900 5 FAMILY OF MEDIUM TACTICAL VEH [FMTV] ....................... 2,390 432,936 2,390 432,936 2,390 422,936 ............ ¥10,000 ............ ¥10,000 6 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIPMENT ... ............ 21,930 ............ 21,930 ............ 21,930 ............ .......................... ............ ..........................7 FAMILY OF HEAVY TACTICAL VEHICLES [FHTV] ................. ............ 627,294 ............ 627,294 ............ 597,794 ............ ¥29,500 ............ ¥29,500 8 PLS ESP ............................................................................. ............ 251,667 ............ 251,667 ............ 251,667 ............ .......................... ............ ..........................

10 MINE PROTECTION VEHICLE FAMILY .................................. ............ 56,671 ............ 56,671 ............ .......................... ............ ¥56,671 ............ ¥56,671 12 TRUCK, TRACTOR, LINE HAUL, M915/M916 ....................... 6 1,461 6 1,461 ............ .......................... ¥6 ¥1,461 ¥6 ¥1,461 13 HEAVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV ... 412 156,747 412 156,747 412 156,747 ............ .......................... ............ ..........................14 HMMWV RECAPITALIZATION PROGRAM .............................. ............ 161,631 ............ 161,631 ............ .......................... ............ ¥161,631 ............ ¥161,631 15 TACTICAL WHEELED VEHICLE PROTECTION KITS ............... ............ 39,908 ............ 39,908 ............ .......................... ............ ¥39,908 ............ ¥39,908 16 MODIFICATION OF IN SVC EQUIPMENT .............................. ............ 362,672 ............ 362,672 ............ .......................... ............ ¥362,672 ............ ¥362,672 17 MINE-RESISTANT AMBUSH-PROTECTED MODS .................. ............ 142,862 ............ 142,862 ............ .......................... ............ ¥142,862 ............ ¥142,862 20 AMC CRITICAL ITEMS, OPA1 .............................................. ............ 20,156 ............ 20,156 ............ .......................... ............ ¥20,156 ............ ¥20,156 

NON-TACTICAL VEHICLES 

21 HEAVY ARMORED SEDAN ................................................... 6 1,161 6 1,161 6 1,161 ............ .......................... ............ ..........................22 PASSENGER CARRYING VEHICLES ..................................... ............ 3,222 ............ 3,222 ............ 3,222 ............ .......................... ............ ..........................23 NONTACTICAL VEHICLES, OTHER ....................................... ............ 19,869 ............ 19,869 ............ 19,869 ............ .......................... ............ ..........................

TOTAL, TACTICAL AND SUPPORT VEHICLES .......... ............ 2,313,683 ............ 2,313,683 ............ 1,475,922 ............ ¥837,761 ............ ¥837,761 

COMMUNICATIONS AND ELECTRONICS EQUIPMENT COMM—JOINT COMMUNICATIONS 

24 JOINT COMBAT IDENTIFICATION MARKING SYSTEM ........... ............ 9,984 ............ 9,984 ............ 9,984 ............ .......................... ............ ..........................25 WIN–T—GROUND FORCES TACTICAL NETWORK ................ 3,931 974,186 3,931 974,186 3,931 865,186 ............ ¥109,000 ............ ¥109,000 26 JCSE EQUIPMENT (USREDCOM) ......................................... ............ 4,826 ............ 4,826 ............ 4,826 ............ .......................... ............ ..........................

COMM—SATELLITE COMMUNICATIONS 

28 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS ....... 3 123,859 3 123,859 3 123,859 ............ .......................... ............ ..........................29 SHF TERM .......................................................................... 2 8,910 2 8,910 2 8,249 ............ ¥661 ............ ¥661 31 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE) ............. 6,312 29,568 6,312 29,568 6,312 26,368 ............ ¥3,200 ............ ¥3,200 
98 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

32 SMART–T (SPACE) .............................................................. ............ 49,704 ............ 49,704 ............ 49,704 ............ .......................... ............ ..........................33 SCAMP (SPACE) ................................................................. ............ 2,415 ............ 2,415 ............ 2,415 ............ .......................... ............ ..........................34 GLOBAL BRDCST SVC–GBS ................................................ ............ 73,374 ............ 73,374 ............ 64,774 ............ ¥8,600 ............ ¥8,600 35 MOD OF IN-SVC EQUIPMENT (TAC SAT) ............................ 140 31,799 140 31,799 140 31,799 ............ .......................... ............ ..........................

COMM—COMBAT SUPPORT 

36 MOD-IN-SERVICE PROFILER ............................................... ............ 969 ............ 969 ............ 969 ............ .......................... ............ ..........................

COMM—C3 SYSTEM 

37 ARMY GLOBAL CMD & CONTROL SYS [AGCCS] ................. ............ 18,788 ............ 18,788 ............ 18,788 ............ .......................... ............ ..........................

COMM—COMBAT COMMUNICATIONS 

38 ARMY DATA DISTRIBUTION SYSTEM (DATA RADIO) ........... ............ 3,994 ............ 3,994 ............ 3,994 ............ .......................... ............ ..........................39 JOINT TACTICAL RADIO SYSTEM ......................................... 17,120 775,832 17,120 737,932 17,120 206,087 ............ ¥569,745 ............ ¥531,845 40 RADIO TERMINAL SET, MIDS LVT(2) .................................. ............ 8,336 ............ 8,336 ............ 8,336 ............ .......................... ............ ..........................41 SINCGARS FAMILY .............................................................. ............ 4,992 ............ 4,992 ............ 500 ............ ¥4,492 ............ ¥4,492 43 MULTI-PURPOSE INFORMATION OPERATIONS SYSTEMS ..... ............ 10,827 ............ 10,827 ............ 10,827 ............ .......................... ............ ..........................45 SPIDER APLA REMOTE CONTROL UNIT .............................. ............ 36,224 ............ 36,224 ............ 14,024 ............ ¥22,200 ............ ¥22,200 47 SOLDIER ENHANCEMENT PROGRAM COMM/ELECTRONICS ................................................................................. ............ 1,843 ............ 1,843 ............ 1,843 ............ .......................... ............ ..........................49 GUNSHOT DETECTION SYSTEM [GDS] ................................ 87 3,939 87 3,939 ............ .......................... ¥87 ¥3,939 ¥87 ¥3,939 50 RADIO, IMPROVED HF (COTS) FAMILY ............................... 550 38,535 550 38,535 550 38,535 ............ .......................... ............ ..........................51 MEDICAL COMM FOR CBT CASUALTY CARE [MC4] ........... 957 26,232 957 26,232 957 26,232 ............ .......................... ............ ..........................

COMM—INTELLIGENCE COMM 

53 CI AUTOMATION ARCHITECTURE [MIP] .............................. ............ 1,547 ............ 1,547 ............ 1,547 ............ .......................... ............ ..........................54 RESERVE CA/MISO GPF EQUIPMENT .................................. ............ 28,266 ............ 28,266 ............ 28,266 ............ .......................... ............ ..........................

INFORMATION SECURITY.

55 TSEC—ARMY KEY MGT SYS [AKMS] ................................. 499 12,541 499 12,541 499 12,541 ............ .......................... ............ ..........................56 INFORMATION SYSTEM SECURITY PROGRAM [ISSP] .......... ............ 39,349 ............ 39,349 ............ 39,349 ............ .......................... ............ ..........................

COMM—LONG HAUL COMMUNICATIONS 

57 TERRESTRIAL TRANSMISSION ............................................. ............ 2,232 ............ 2,232 ............ 2,232 ............ .......................... ............ ..........................58 BASE SUPPORT COMMUNICATIONS .................................... ............ 37,780 ............ 37,780 ............ 37,780 ............ .......................... ............ ..........................59 WW TECH CON IMP PROG [WWTCIP] ................................. ............ 12,805 ............ 12,805 ............ 12,805 ............ .......................... ............ ..........................
99 

COMM—BASE COMMUNICATIONS 

60 INFORMATION SYSTEMS ..................................................... 164 187,227 164 187,227 164 131,227 ............ ¥56,000 ............ ¥56,000 61 DEFENSE MESSAGE SYSTEM [DMS] ................................... ............ 4,393 ............ 4,393 ............ 4,393 ............ .......................... ............ ..........................62 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM ..... ............ 310,761 ............ 310,761 ............ 310,761 ............ .......................... ............ ..........................63 PENTAGON INFORMATION MGT AND TELECOM .................. ............ 4,992 ............ 4,992 ............ 4,992 ............ .......................... ............ ..........................

ELECT EQUIP ELECT EQUIP—TACT INT REL ACT [TIARA] 

66 JTT/CIBS–M [MIP] .............................................................. ............ 4,657 ............ 4,657 ............ 4,657 ............ .......................... ............ ..........................67 PROPHET GROUND [MIP] ................................................... 23 72,041 23 72,041 23 72,041 ............ .......................... ............ ..........................70 DCGS–A [MIP] .................................................................... ............ 144,548 ............ 144,548 ............ .......................... ............ ¥144,548 ............ ¥144,548 71 JOINT TACTICAL GROUND STATION [JTAGS] ....................... 5 1,199 5 1,199 5 1,199 ............ .......................... ............ ..........................72 TROJAN [MIP] ..................................................................... ............ 32,707 ............ 32,707 ............ 32,707 ............ .......................... ............ ..........................73 MOD OF IN-SVC EQUIP (INTEL SPT) [MIP] ......................... ............ 9,163 ............ 9,163 ............ 9,163 ............ .......................... ............ ..........................74 CI HUMINT AUTO REPRTING AND COLL [CHARCS] [MIP] .. ............ 3,493 ............ 3,493 ............ 3,493 ............ .......................... ............ ..........................75 ITEMS LESS THAN $5.0M [MIP] ......................................... ............ 802 ............ 802 ............ 802 ............ .......................... ............ ..........................

ELECT EQUIP—ELECTRONIC WARFARE [EW] 

76 LIGHTWEIGHT COUNTER MORTAR RADAR .......................... 10 33,810 10 33,810 ............ .......................... ¥10 ¥33,810 ¥10 ¥33,810 77 WARLOCK ........................................................................... ............ 24,104 ............ 24,104 ............ .......................... ............ ¥24,104 ............ ¥24,104 80 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES ... ............ 1,252 ............ 1,252 ............ 1,252 ............ .......................... ............ ..........................81 CI MODERNIZATION [MIP] .................................................. ............ 1,332 ............ 1,332 ............ 1,332 ............ .......................... ............ ..........................

ELECT EQUIP—TACTICAL SURV. (TAC SURV) 

82 FAAD GBS ........................................................................... ............ 7,958 ............ 7,958 ............ 3,958 ............ ¥4,000 ............ ¥4,000 83 SENTINEL MODS ................................................................. 47 41,657 47 41,657 47 41,657 ............ .......................... ............ ..........................84 SENSE THROUGH THE WALL [STTW] .................................. 5,831 47,498 5,831 47,498 5,831 47,498 ............ .......................... ............ ..........................85 NIGHT VISION DEVICES ...................................................... 8,793 156,204 8,793 156,204 8,793 156,204 ............ .......................... ............ ..........................86 LONG-RANGE ADVANCED SCOUT SURVEILLANCE SYSTEM ................................................................................ 118 102,334 118 102,334 118 102,334 ............ .......................... ............ ..........................87 NIGHT VISION, THERMAL WPN SIGHT ................................. ............ 186,859 ............ 186,859 ............ 186,859 ............ .......................... ............ ..........................88 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF ............ ............ 10,227 ............ 10,227 ............ 10,227 ............ .......................... ............ ..........................90 COUNTER-ROCKET, ARTILLERY, AND MORTAR ................... 7 15,774 7 15,774 ............ .......................... ¥7 ¥15,774 ¥7 ¥15,774 92 GREEN LASER INTERDICTION SYSTEM ............................... ............ 25,356 ............ 25,356 ............ .......................... ............ ¥25,356 ............ ¥25,356 95 PROFILER ........................................................................... 1 3,312 1 3,312 1 3,312 ............ .......................... ............ ..........................96 MOD OF IN-SVC EQUIP (FIREFINDER RADARS) .................. ............ 3,005 ............ 3,005 ............ 3,005 ............ .......................... ............ ..........................98 JOINT BATTLE COMMAND—PLATFORM [JBC–P] ................ ............ 69,514 ............ 69,514 ............ 69,514 ............ .......................... ............ ..........................99 LIGHTWEIGHT LASER DESIGNATOR/RANGEFINDER [LLD] ... 171 58,042 171 58,042 171 58,042 ............ .......................... ............ ..........................

101 MORTAR FIRE CONTROL SYSTEM ....................................... ............ 21,022 ............ 21,022 ............ 17,022 ............ ¥4,000 ............ ¥4,000 102 COUNTERFIRE RADARS ...................................................... 16 227,629 16 227,629 ............ .......................... ¥16 ¥227,629 ¥16 ¥227,629 103 ENHANCED SENSOR & MONITORING SYSTEM .................... ............ 2,226 ............ 2,226 ............ 2,226 ............ .......................... ............ ..........................
100 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

ELECT EQUIP—TACTICAL C2 SYSTEMS 

104 TACTICAL OPERATIONS CENTERS ....................................... 80 54,907 80 54,907 80 54,907 ............ .......................... ............ ..........................105 FIRE SUPPORT C2 FAMILY ................................................. 898 54,223 898 54,223 898 54,223 ............ .......................... ............ ..........................106 BATTLE COMMAND SUSTAINMENT SUPPORT SYSTEM ........ 612 12,454 612 12,454 612 12,454 ............ .......................... ............ ..........................107 FAAD C2 ............................................................................. ............ 5,030 ............ 5,030 ............ 5,030 ............ .......................... ............ ..........................108 AIR & MSL DEFENSE PLANNING & CONTROL SYS [AMD] .. 9 62,710 9 62,710 9 62,710 ............ .......................... ............ ..........................109 KNIGHT FAMILY .................................................................. 12 51,488 12 32,202 12 51,488 ............ .......................... ............ ∂19,286 110 LIFE CYCLE SOFTWARE SUPPORT [LCSS] .......................... ............ 1,807 ............ 1,807 ............ 1,807 ............ .......................... ............ ..........................111 AUTOMATIC IDENTIFICATION TECHNOLOGY ........................ ............ 28,924 ............ 28,924 ............ 27,324 ............ ¥1,600 ............ ¥1,600 115 MANEUVER CONTROL SYSTEM [MCS] ................................ 498 34,031 498 34,031 498 34,031 ............ .......................... ............ ..........................116 SINGLE ARMY LOGISTICS ENTERPRISE [SALE] .................. 26,660 210,312 15,722 124,026 26,660 124,026 ............ ¥86,286 ............ ..........................117 RECONNAISSANCE AND SURVEYING INSTRUMENT SET ..... ............ 19,113 ............ 19,113 ............ 19,113 ............ .......................... ............ ..........................

ELECT EQUIP—AUTOMATION 

119 GENERAL FUND ENTERPRISE BUSINESS SYSTEM .............. ............ 23,664 ............ 25,459 ............ 25,459 ............ ∂1,795 ............ ..........................120 ARMY TRAINING MODERNIZATION ...................................... ............ 11,192 ............ 11,192 ............ 11,192 ............ .......................... ............ ..........................121 AUTOMATED DATA PROCESSING EQUIPMENT ..................... ............ 220,250 ............ 220,250 ............ 174,772 ............ ¥45,478 ............ ¥45,478 122 CSS COMMUNICATIONS ...................................................... 452 39,310 452 39,310 452 39,310 ............ .......................... ............ ..........................123 RESERVE COMPONENT AUTOMATION SYS [RCAS] ............. ............ 41,248 ............ 41,248 ............ 41,248 ............ .......................... ............ ..........................

ELECT EQUIP—AUDIO VISUAL SYS (A/V) 

124 ITEMS LESS THAN $5.0M (A/V) .......................................... ............ 10,437 ............ 10,437 ............ 10,437 ............ .......................... ............ ..........................125 ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) ............ 168 7,480 168 7,480 168 4,395 ............ ¥3,085 ............ ¥3,085 

ELECT EQUIP—SUPPORT 

126 PRODUCTION BASE SUPPORT [C–E] .................................. ............ 571 ............ 571 ............ 571 ............ .......................... ............ ..........................127 BCT NETWORK .................................................................... ............ .......................... ............ 15,334 ............ .......................... ............ .......................... ............ ¥15,334 

TOTAL, COMMUNICATIONS AND ELECTRONICS 

EQUIPMENT ...................................................... ............ 5,077,905 ............ 4,951,562 ............ 3,686,193 ............ ¥1,391,712 ............ ¥1,265,369 

OTHER SUPPORT EQUIPMENT CHEMICAL DEFENSIVE EQUIPMENT 

129 FAMILY OF NON-LETHAL EQUIPMENT [FNLE] ..................... ............ 8,636 ............ 8,636 ............ 5,213 ............ ¥3,423 ............ ¥3,423 130 BASE DEFENSE SYSTEMS [BDS] ........................................ ............ 41,204 ............ 41,204 ............ .......................... ............ ¥41,204 ............ ¥41,204 
101 

131 CBRN SOLDIER PROTECTION ............................................. ............ 10,700 ............ 10,700 ............ 10,700 ............ .......................... ............ ..........................132 SMOKE & OBSCURANT FAMILY: SOF (NON AAO ITEM) ...... ............ 362 ............ 362 ............ 362 ............ .......................... ............ ..........................

BRIDGING EQUIPMENT 

133 TACTICAL BRIDGING ........................................................... ............ 77,428 ............ 77,428 ............ 77,428 ............ .......................... ............ ..........................134 TACTICAL BRIDGE, FLOAT-RIBBON ..................................... ............ 49,154 ............ 49,154 ............ 45,454 ............ ¥3,700 ............ ¥3,700 

ENGINEER (NON-CONSTRUCTION) EQUIPMENT 

135 HANDHELD STANDOFF MINEFIELD DETECTION SYS–HST ... ............ 39,263 ............ 39,263 ............ 39,263 ............ .......................... ............ ..........................136 GROUND STANDOFF MINE DETECTION SYSTEM 

[GSTAMIDS] .................................................................... ............ 20,678 ............ 20,678 ............ 20,678 ............ .......................... ............ ..........................

137 ROBOTIC COMBAT SUPPORT SYSTEM ................................ ............ 30,297 ............ 30,297 ............ .......................... ............ ¥30,297 ............ ¥30,297 138 EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT) ... ............ 17,626 ............ 17,626 ............ 17,626 ............ .......................... ............ ..........................139 REMOTE DEMOLITION SYSTEMS ......................................... ............ 14,672 ............ 14,672 ............ 14,672 ............ .......................... ............ ..........................140 ITEMS LESS THAN $5M, COUNTERMINE EQUIPMENT ......... ............ 7,352 ............ 7,352 ............ 7,352 ............ .......................... ............ ..........................

COMBAT SERVICE SUPPORT EQUIPMENT 

142 HEATERS AND ECUS .......................................................... ............ 10,109 ............ 10,109 ............ 10,109 ............ .......................... ............ ..........................144 SOLDIER ENHANCEMENT .................................................... ............ 9,591 ............ 9,591 ............ 9,591 ............ .......................... ............ ..........................146 PERSONNEL RECOVERY SUPPORT SYSTEM [PRSS] ........... ............ 8,509 ............ 8,509 ............ 8,509 ............ .......................... ............ ..........................147 GROUND SOLDIER SYSTEM ................................................ ............ 184,072 ............ 156,072 ............ 4,000 ............ ¥180,072 ............ ¥152,072 148 MOUNTED SOLDIER SYSTEM .............................................. ............ 43,419 ............ 43,419 ............ 5,000 ............ ¥38,419 ............ ¥38,419 150 FIELD FEEDING EQUIPMENT ............................................... ............ 26,860 ............ 26,860 ............ 26,860 ............ .......................... ............ ..........................151 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM ................................................................................ ............ 68,392 ............ 68,392 ............ 48,392 ............ ¥20,000 ............ ¥20,000 152 MOBILE INTEGRATED REMAINS COLLECTION SYSTEM ....... ............ 7,384 ............ 7,384 ............ 7,384 ............ .......................... ............ ..........................153 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS ...... ............ 54,190 ............ 54,190 ............ 54,190 ............ .......................... ............ ..........................154 ITEMS LESS THAN $5M (ENG SPT) .................................... ............ 12,482 ............ 12,482 ............ 12,482 ............ .......................... ............ ..........................

PETROLEUM EQUIPMENT 

156 DISTRIBUTION SYSTEMS, PETROLEUM, AND WATER .......... ............ 75,457 ............ 75,457 ............ 75,457 ............ .......................... ............ ..........................

WATER EQUIPMENT MEDICAL EQUIPMENT 

158 COMBAT SUPPORT MEDICAL .............................................. ............ 53,450 ............ 53,450 ............ 53,450 ............ .......................... ............ ..........................

MAINTENANCE EQUIPMENT 

159 MOBILE MAINTENANCE EQUIPMENT SYSTEMS ................... ............ 16,572 ............ 16,572 ............ 16,572 ............ .......................... ............ ..........................160 ITEMS LESS THAN $5.0M (MAINT EQ) ............................... ............ 3,852 ............ 3,852 ............ 3,852 ............ .......................... ............ ..........................

CONSTRUCTION EQUIPMENT 

161 GRADER, ROAD MTZD, HVY, 6X4 (CCE) ............................ ............ 2,201 ............ 2,201 ............ 2,201 ............ .......................... ............ ..........................162 SKID STEER LOADER (SSL) FAMILY OF SYSTEM ................ 54 8,584 54 8,584 54 3,984 ............ ¥4,600 ............ ¥4,600 
102 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

163 SCRAPERS, EARTHMOVING ................................................. 30 21,031 30 21,031 30 21,031 ............ .......................... ............ ..........................164 MISSION MODULES—ENGINEERING ................................... ............ 43,432 ............ 43,432 ............ 43,432 ............ .......................... ............ ..........................165 COMPACTOR ....................................................................... ............ 2,859 ............ 2,859 ............ 2,859 ............ .......................... ............ ..........................168 TRACTOR, FULL TRACKED .................................................. 171 59,534 171 59,534 171 50,434 ............ ¥9,100 ............ ¥9,100 169 PLANT, ASPHALT MIXING .................................................... 4 8,314 4 8,314 4 614 ............ ¥7,700 ............ ¥7,700 170 HIGH MOBILITY ENGINEER EXCAVATOR [HMEE] FOS ......... ............ 18,974 ............ 18,974 ............ 18,974 ............ .......................... ............ ..........................171 ENHANCED RAPID AIRFIELD CONSTRUCTION ..................... ............ 15,833 ............ 15,833 ............ .......................... ............ ¥15,833 ............ ¥15,833 172 CONST EQUIP ESP .............................................................. ............ 9,771 ............ 9,771 ............ 9,771 ............ .......................... ............ ..........................173 ITEMS LESS THAN $5.0M (CONST EQUIP) ......................... ............ 12,654 ............ 12,654 ............ 12,654 ............ .......................... ............ ..........................

RAIL FLOAT CONTAINERIZATION EQUIPMENT 

174 JOINT HIGH SPEED VESSEL [JHSV] .................................... 1 223,845 1 223,845 ............ .......................... ¥1 ¥223,845 ¥1 ¥223,845 176 ITEMS LESS THAN $5.0M (FLOAT/RAIL) ............................. ............ 10,175 ............ 10,175 ............ 10,175 ............ .......................... ............ ..........................

GENERATORS 

177 GENERATORS AND ASSOCIATED EQUIPMENT ..................... ............ 31,897 ............ 31,897 ............ .......................... ............ ¥31,897 ............ ¥31,897 

MATERIAL HANDLING EQUIPMENT 

179 FAMILY OF FORKLIFTS ........................................................ 101 10,944 101 10,944 101 10,944 ............ .......................... ............ ..........................180 ALL TERRAIN LIFTING ARMY SYSTEM ................................ 135 21,859 135 21,859 135 21,859 ............ .......................... ............ ..........................

TRAINING EQUIPMENT 

181 COMBAT TRAINING CENTERS SUPPORT ............................. ............ 133,178 ............ 133,178 ............ 46,117 ............ ¥87,061 ............ ¥87,061 182 TRAINING DEVICES, NONSYSTEM ....................................... ............ 168,392 ............ 168,392 ............ 183,392 ............ ∂15,000 ............ ∂15,000 183 CLOSE COMBAT TACTICAL TRAINER .................................. ............ 17,760 ............ 17,760 ............ 13,290 ............ ¥4,470 ............ ¥4,470 184 AVIATION COMBINED ARMS TACTICAL TRAINER (AVCA) .... ............ 9,413 ............ 9,413 ............ 9,413 ............ .......................... ............ ..........................

TEST MEASURE AND DIG EQUIPMENT [TMD] 

186 CALIBRATION SETS EQUIPMENT ......................................... ............ 13,618 ............ 13,618 ............ 13,618 ............ .......................... ............ ..........................187 INTEGRATED FAMILY OF TEST EQUIPMENT [IFTE] .............. ............ 49,437 ............ 49,437 ............ 36,937 ............ ¥12,500 ............ ¥12,500 188 TEST EQUIPMENT MODERNIZATION [TEMOD] ..................... ............ 30,451 ............ 30,451 ............ 30,451 ............ .......................... ............ ..........................

OTHER SUPPORT EQUIPMENT 

189 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT ............ ............ 4,923 ............ 4,923 ............ 4,923 ............ .......................... ............ ..........................190 PHYSICAL SECURITY SYSTEMS (OPA3) .............................. ............ 69,316 ............ 69,316 ............ 19,606 ............ ¥49,710 ............ ¥49,710 191 BASE LEVEL COM’L EQUIPMENT ........................................ ............ 1,591 ............ 1,591 ............ 1,591 ............ .......................... ............ ..........................192 MODIFICATION OF IN-SVC EQUIPMENT (OPA–3) ................ ............ 72,271 ............ 72,271 ............ 72,271 ............ .......................... ............ ..........................
103 

193 PRODUCTION BASE SUPPORT (OTH) .................................. ............ 2,325 ............ 2,325 ............ 2,325 ............ .......................... ............ ..........................194 SPECIAL EQUIPMENT FOR USER TESTING .......................... ............ 17,411 ............ 17,411 ............ 17,411 ............ .......................... ............ ..........................195 AMC CRITICAL ITEMS OPA–3 ............................................. ............ 34,500 ............ 34,500 ............ 34,500 ............ .......................... ............ ..........................196 TRACTOR YARD .................................................................. ............ 3,740 ............ 3,740 ............ 3,740 ............ .......................... ............ ..........................197 BCT UNMANNED GROUND VEHICLE ................................... ............ 24,805 ............ 60,832 ............ 24,805 ............ .......................... ............ ¥36,027 198 BCT TRAINING/LOGISTICS/MANAGEMENT ........................... ............ 149,308 ............ 26,011 ............ 26,008 ............ ¥123,300 ............ ¥3 199 BCT TRAINING/LOGISTICS/MANAGEMENT INC 2 ................. ............ 57,103 ............ .......................... ............ .......................... ............ ¥57,103 ............ ..........................200 BCT UNMANNED GROUND VEHICLE INC 2 ......................... ............ 11,924 ............ .......................... ............ .......................... ............ ¥11,924 ............ ..........................

TOTAL, OTHER SUPPORT EQUIPMENT ................... ............ 2,265,084 ............ 2,080,787 ............ 1,323,926 ............ ¥941,158 ............ ¥756,861 

SPARE AND REPAIR PARTS 

201 INITIAL SPARES—C&E ....................................................... 33 21,647 33 21,647 33 21,647 ............ .......................... ............ ..........................

TOTAL, SPARE AND REPAIR PARTS ...................... ............ 21,647 ............ 21,647 ............ 21,647 ............ .......................... ............ ..........................

CLASSIFIED PROGRAMS ..................................................... ............ 4,273 ............ 4,273 ............ 4,273 ............ .......................... ............ ..........................

TOTAL, OTHER PROCUREMENT, ARMY .................. ............ 9,682,592 ............ 9,371,952 ............ 6,511,961 ............ ¥3,170,631 ............ ¥2,859,991 
104 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

2 Semitrailers, Flatbed ...................................................................... 13,496 596 ¥12,900 

Early to need ......................................................................... ........................ ........................ ¥12,900 

5 Family of Medium Tactical Veh (FMTV) ......................................... 432,936 422,936 ¥10,000 

Unjustified program management increase .......................... ........................ ........................ ¥10,000 

7 Family of Heavy Tactical Vehicles (FHTV) ...................................... 627,294 597,794 ¥29,500 

Excessive program management and engineering change 

orders ................................................................................ ........................ ........................ ¥2,500 

Exceeds annual manufacturing capability ............................ ........................ ........................ ¥27,000 

10 Mine Protection Vehicle Family ...................................................... 56,671 ........................ ¥56,671 

Transfer to title IX ................................................................. ........................ ........................ ¥56,671 

12 Truck, Tractor, Line Haul, M915/M916 ........................................... 1,461 ........................ ¥1,461 

Unobligated prior year funds ................................................ ........................ ........................ ¥1,461 

14 HMMWV Recapitalization Program ................................................. 161,631 ........................ ¥161,631 

Funded in Fiscal Year 2011–19 Prior Approval reprogramming .................................................................................. ........................ ........................ ¥157,318 

Transfer to title IX ................................................................. ........................ ........................ ¥4,313 

15 Tactical Wheeled Vehicle Protection Kits ....................................... 39,908 ........................ ¥39,908 

Transfer to title IX ................................................................. ........................ ........................ ¥39,908 

16 Modification of In Svc Equip .......................................................... 362,672 ........................ ¥362,672 

HMMWV install early to need ................................................ ........................ ........................ ¥3,900 

Excessive program support ................................................... ........................ ........................ ¥14,000 

Transfer to title IX ................................................................. ........................ ........................ ¥344,772 

17 Mine-Resistant Ambush-Protected Mods ....................................... 142,862 ........................ ¥142,862 

Excessive program support ................................................... ........................ ........................ ¥15,000 

Transfer to title IX ................................................................. ........................ ........................ ¥127,862 

20 AMC Critical Items, OPA1 ............................................................... 20,156 ........................ ¥20,156 

Unjustified request ................................................................ ........................ ........................ ¥20,156 

25 Win-T—Ground Forces Tactical Network ....................................... 974,186 865,186 ¥109,000 

Increment 2 contract award delay ........................................ ........................ ........................ ¥109,000 

29 SHF Term ........................................................................................ 8,910 8,249 ¥661 

Full Funding for engineering change proposals in prior 

years .................................................................................. ........................ ........................ ¥661 

31 Navstar Global Positioning System (Space) ................................... 29,568 26,368 ¥3,200 

Fielding cost growth .............................................................. ........................ ........................ ¥3,200 

34 Global Brdcst Svc—GBS ................................................................ 73,374 64,774 ¥8,600 

Unit cost growth .................................................................... ........................ ........................ ¥8,600 

39 Joint Tactical Radio System ........................................................... 775,832 206,087 ¥569,745 

Ground Mobile Radio restructure .......................................... ........................ ........................ ¥153,833 

Army requested transfer to RDT&E, Navy line 100 .............. ........................ ........................ ¥51,000 

Airborne, Maritime, Fixed Station Milestone C delay ............ ........................ ........................ ¥108,000 

Manpack delay ....................................................................... ........................ ........................ ¥256,912 

41 SINCGARS Family ............................................................................ 4,992 500 ¥4,492 

Unobligated prior year funds ................................................ ........................ ........................ ¥4,492 

45 Spider APLA Remote Control Unit .................................................. 36,224 14,024 ¥22,200 

Program delay ........................................................................ ........................ ........................ ¥22,200 

49 Gunshot Detection System (GDS) ................................................... 3,939 ........................ ¥3,939 

Early to need ......................................................................... ........................ ........................ ¥3,939 

60 Information Systems ....................................................................... 187,227 131,227 ¥56,000 

Unobligated prior year funds ................................................ ........................ ........................ ¥56,000 

70 DCGS–A (MIP) ................................................................................. 144,548 ........................ ¥144,548 

Unjustified support growth .................................................... ........................ ........................ ¥20,000 

Transfer to title IX ................................................................. ........................ ........................ ¥124,548 

76 Lightweight Counter Mortar Radar ................................................. 33,810 ........................ ¥33,810 

Requirement fulfilled with prior year funds ......................... ........................ ........................ ¥33,810 

77 Warlock ........................................................................................... 24,104 ........................ ¥24,104 

Requirement fulfilled with prior year funds ......................... ........................ ........................ ¥24,104 

82 FAAD GBS ........................................................................................ 7,958 3,958 ¥4,000 

Violates full funding .............................................................. ........................ ........................ ¥4,000 

90 Counter-Rocket, Artillery & Mortar ................................................. 15,774 ........................ ¥15,774 
105 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

Transfer to title IX ................................................................. ........................ ........................ ¥15,774 

92 Green Laser Interdiction System .................................................... 25,356 ........................ ¥25,356 

Transfer to title IX ................................................................. ........................ ........................ ¥25,356 

101 Mortar Fire Control System ............................................................. 21,022 17,022 ¥4,000 

Unjustified request ................................................................ ........................ ........................ ¥4,000 

102 Counterfire Radars ......................................................................... 227,629 ........................ ¥227,629 

Transfer to title IX ................................................................. ........................ ........................ ¥227,629 

111 Automatic Identification Technology .............................................. 28,924 27,324 ¥1,600 

Unjustified request ................................................................ ........................ ........................ ¥1,600 

116 Single Army Logistics Enterprise (SALE) ........................................ 210,312 124,026 ¥86,286 

Army requested transfer to RDT&E, Army line 177 .............. ........................ ........................ ¥9,251 

Army requested transfer to O&M, Army BA 04 ..................... ........................ ........................ ¥60,240 

Army requested transfer to OP,A line 119 ............................ ........................ ........................ ¥1,795 

Army identified excess ........................................................... ........................ ........................ ¥15,000 

119 General Fund Enterprise Business System .................................... 23,664 25,459 1,795 

Army requested transfer from OP, Army line 116 ................ ........................ ........................ 1,795 

121 Automated Data Processing Equip ................................................. 220,250 174,772 ¥45,478 

Unobligated prior year funds ................................................ ........................ ........................ ¥35,000 

Army identified excess ........................................................... ........................ ........................ ¥10,478 

125 Items Less Than $5M (Surveying Equipment) ............................... 7,480 4,395 ¥3,085 

Excess to need—design engineering .................................... ........................ ........................ ¥3,085 

129 Family of Non-Lethal Equipment (FNLE) ........................................ 8,636 5,213 ¥3,423 

Acoustic Hailing Device contract delay ................................. ........................ ........................ ¥3,423 

130 Base Defense Systems (BDS) ......................................................... 41,204 ........................ ¥41,204 

Transfer to title IX ................................................................. ........................ ........................ ¥41,204 

134 Tactical Bridge, Float-Ribbon ......................................................... 49,154 45,454 ¥3,700 

Program support cost growth ................................................ ........................ ........................ ¥3,700 

137 Robotic Combat Support System (RCSS) ....................................... 30,297 ........................ ¥30,297 

M160 incremental funding .................................................... ........................ ........................ ¥8,000 

Transfer to title IX ................................................................. ........................ ........................ ¥22,297 

147 Ground Soldier System ................................................................... 184,072 4,000 ¥180,072 

Milestone C delay .................................................................. ........................ ........................ ¥172,472 

Army requested transfer to RDT&E, Army line 119 .............. ........................ ........................ ¥7,600 

148 Mounted Soldier System ................................................................. 43,419 5,000 ¥38,419 

Milestone C delay .................................................................. ........................ ........................ ¥38,419 

151 Cargo Aerial Del & Personnel Parachute System .......................... 68,392 48,392 ¥20,000 

T–11 program delay .............................................................. ........................ ........................ ¥20,000 

162 Skid Steer Loader (SSL) Family of System ..................................... 8,584 3,984 ¥4,600 

Unit cost and program support growth ................................ ........................ ........................ ¥4,600 

168 Tractor, Full Tracked ....................................................................... 59,534 50,434 ¥9,100 

Unjustified program support growth ..................................... ........................ ........................ ¥9,100 

169 Plant, Asphalt Mixing ..................................................................... 8,314 614 ¥7,700 

Unobligated prior year funds ................................................ ........................ ........................ ¥7,700 

171 Enhanced Rapid Airfield Construction ........................................... 15,833 ........................ ¥15,833 

Unexecutable acquisition strategy ........................................ ........................ ........................ ¥15,833 

174 Joint High Speed Vessel (JHSV) ...................................................... 223,845 ........................ ¥223,845 

Army requested transfer to Shipbuilding and Conversion, 

Navy line 17 ...................................................................... ........................ ........................ ¥185,100 

Excess to need ....................................................................... ........................ ........................ ¥38,745 

177 Generators and Associated Equipment .......................................... 31,897 ........................ ¥31,897 

Transfer to title IX ................................................................. ........................ ........................ ¥31,897 

181 Combat Training Centers Support .................................................. 133,178 46,117 ¥87,061 

Instrumentation System program delay ................................ ........................ ........................ ¥87,061 

182 Training Devices, Nonsystem .......................................................... 168,392 183,392 ∂15,000 

Test and taining range upgrades ......................................... ........................ ........................ ∂15,000 

183 Close Combat Tactical Trainer ....................................................... 17,760 13,290 ¥4,470 

Dismounted Soldier unobligated prior year funds ................ ........................ ........................ ¥4,470 

187 Integrated Family Of Test Equipment (IFTE) .................................. 49,437 36,937 ¥12,500 

Next Generation Automatic Test System unobligated prior 

year funds ......................................................................... ........................ ........................ ¥12,500 

190 Physical Security Systems (OPA3) .................................................. 69,316 19,606 ¥49,710 

Unobligated prior year funds ................................................ ........................ ........................ ¥49,710 

198 BCT Training/Logistics/Management .............................................. 149,308 26,008 ¥123,300 

Army identified program termination .................................... ........................ ........................ ¥123,300 
106 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

199 BCT Training/Logistics/Management Inc 2 .................................... 57,103 ........................ ¥57,103 

Army identified program termination .................................... ........................ ........................ ¥57,103 

200 BCT Unmanned Ground Vehicle Inc 2 ............................................ 11,924 ........................ ¥11,924 

Army identified program termination .................................... ........................ ........................ ¥11,924 

Warfighter Information Network–Tactical [WIN–T].—Due to a 

slip in Initial Operational Test and Evaluation, the WIN–T increment 2 Full-Rate Production contract award was delayed to September 2012. This slip in contract award will not impact the ongoing procurement and fielding schedule due to forward financing in 

prior fiscal years. The fiscal year 2012 WIN–T increment 2 budget 

request funds production for equipment that will not be fielded 

until fiscal years 2014 and 2015. With production to fielding acceptance requiring only 17 months, this budget request contains 

substantial forward financing. Therefore, the recommendation reduces funding by $109,000,000. 

Joint Tactical Radio System [JTRS].—The Committee is encouraged by the recent progress of the JTRS program and the program’s performance at the Network Integration Evaluation. The 

Committee supports the JTRS program use of open architecture design and nonproprietary waveforms, which enables future vendor 

competition and cost control. However, the Committee recommends 

reductions to the JTRS procurement program due to several program changes and delays since the budget submission. The Ground 

Mobile Radio [GMR] is currently undergoing recertification under 

a Nunn-McCurdy review. If GMR is recertified it will require additional testing to inform a much later Milestone C decision. While 

a portion of the requested funds are transferred from Other Procurement, Army to Research, Development, Test and Evaluation, 

Navy to cover additional testing, the remaining procurement funds 

have been deferred because they will not be used in fiscal year 

2012. Milestone C for the Airborne Maritime Fixed [AMF] slipped 

to September 2012 making fiscal year 2012 funds early to need. 

Within Handheld, Manpack, and Small Form Fit [HMS], the 

manpack radio received approval in June 2011 to procure 100 

units. The manpack radio request is decreased to the originally 

planned fiscal year 2011 Low Rate Initial Production level to allow 

reasonable time for vendors to ramp up production. 

Full Funding.—The Committee notes a handful of programs 

funded in Other Procurement, Army requested incremental funding 

for procurement programs that fall under full funding rules. Any 

costs associated with weapon system procurement such as Engineering Change Proposals, other weapon system costs, and initial 

spares should be funded in the year of the weapon system procurement to ensure a complete useable end-item. 

AIRCRAFT PROCUREMENT, NAVY

Appropriations, 2011 ............................................................................. $16,170,868,000 

Budget estimate, 2012 ........................................................................... 18,587,033,000 

House allowances ................................................................................... 17,804,750,000 

Committee recommendation ................................................................. 17,591,566,000 
107 

The Committee recommends an appropriation of $17,591,566,000. This is $995,467,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
108 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

AIRCRAFT PROCUREMENT, NAVY 

COMBAT AIRCRAFT 

1 EA–18G .............................................................................. 12 1,079,364 12 1,001,596 12 1,072,364 ............ ¥7,000 ............ ∂70,768 2 EA–18G [AP–CY] ................................................................ ............ 28,119 ............ 28,119 ............ 28,119 ............ .......................... ............ ..........................3 F/A–18E/F (FIGHTER) HORNET [MYP] ................................ 28 2,366,752 28 2,303,264 28 2,267,052 ............ ¥99,700 ............ ¥36,212 4 F/A–18E/F (FIGHTER) HORNET [MYP] [AP–CY] .................. ............ 64,962 ............ 64,962 ............ 63,262 ............ ¥1,700 ............ ¥1,700 5 JOINT STRIKE FIGHTER ....................................................... 7 1,503,096 7 1,448,096 6 1,313,096 ¥1 ¥190,000 ¥1 ¥135,000 6 JOINT STRIKE FIGHTER ADVANCE PROCUREMENT (CY) ..... ............ 217,666 ............ 217,666 ............ 109,066 ............ ¥108,600 ............ ¥108,600 7 JSF STOVL .......................................................................... 6 1,141,933 6 1,141,933 6 1,141,933 ............ .......................... ............ ..........................8 JSF STOVL [AP–CY] ............................................................ ............ 117,229 ............ 117,229 ............ 117,229 ............ .......................... ............ ..........................9 V–22 (MEDIUM LIFT) .......................................................... 30 2,224,817 30 2,209,817 30 2,217,117 ............ ¥7,700 ............ ∂7,300 

10 V–22 (MEDIUM LIFT) [AP–CY] ........................................... ............ 84,008 ............ 63,768 ............ 84,008 ............ .......................... ............ ∂20,240 11 UH–1Y/AH–1Z .................................................................... 25 700,306 25 680,686 25 664,306 ............ ¥36,000 ............ ¥16,380 12 UH–1Y/AH–1Z [AP–CY] ...................................................... ............ 68,310 ............ 56,750 ............ 68,310 ............ .......................... ............ ∂11,560 13 MH–60S [MYP] ................................................................... 18 408,921 18 400,621 18 408,921 ............ .......................... ............ ∂8,300 14 MH–60S [MYP] [AP–CY] .................................................... ............ 74,040 ............ 74,040 ............ 74,040 ............ .......................... ............ ..........................15 MH–60R ............................................................................. 24 791,025 24 779,725 24 786,825 ............ ¥4,200 ............ ∂7,100 16 MH–60R [AP–CY] ............................................................... ............ 209,431 ............ 209,431 ............ 209,431 ............ .......................... ............ ..........................17 P–8A POSEIDON ................................................................. 11 2,018,851 11 2,008,851 11 2,018,851 ............ .......................... ............ ∂10,000 18 P–8A POSEIDON (ADVANCE PROCUREMENT) ..................... ............ 256,594 ............ 244,894 ............ 256,594 ............ .......................... ............ ∂11,700 19 E–2D ADV HAWKEYE .......................................................... 5 914,892 5 906,892 5 894,892 ............ ¥20,000 ............ ¥12,000 20 E–2D ADV HAWKEYE [AP–CY] ........................................... ............ 157,942 ............ 157,942 ............ 157,942 ............ .......................... ............ ..........................

TOTAL, COMBAT AIRCRAFT ................................... ............ 14,428,258 ............ 14,116,282 ............ 13,953,358 ............ ¥474,900 ............ ¥162,924 

AIRLIFT AIRCRAFT 

TOTAL, AIRLIFT AIRCRAFT ..................................... ............ .......................... ............ .......................... ............ .......................... ............ .......................... ............ ..........................

TRAINER AIRCRAFT 

22 JPATS .................................................................................. 36 266,906 36 266,906 36 256,906 ............ ¥10,000 ............ ¥10,000 

TOTAL, TRAINER AIRCRAFT ................................... ............ 266,906 ............ 266,906 ............ 256,906 ............ ¥10,000 ............ ¥10,000 
109 

OTHER AIRCRAFT 

24 KC–130J [AP–CY] .............................................................. 1 87,288 1 87,288 1 87,288 ............ .......................... ............ ..........................26 MQ–8 UAV .......................................................................... 12 191,986 ............ 76,516 ............ .......................... ¥12 ¥191,986 ............ ¥76,516 27 STUASL0 UAV ..................................................................... 8 12,772 8 12,772 ............ .......................... ¥8 ¥12,772 ¥8 ¥12,772 

TOTAL, OTHER AIRCRAFT ...................................... ............ 292,046 ............ 176,576 ............ 87,288 ............ ¥204,758 ............ ¥89,288 

MODIFICATION OF AIRCRAFT 

29 EA–6 SERIES ...................................................................... ............ 27,734 ............ 27,734 ............ 27,734 ............ .......................... ............ ..........................30 AEA SYSTEMS ..................................................................... ............ 34,065 ............ 31,765 ............ 31,765 ............ ¥2,300 ............ ..........................31 AV–8 SERIES ...................................................................... ............ 30,762 ............ 27,462 ............ 30,762 ............ .......................... ............ ∂3,300 32 F–18 SERIES ...................................................................... ............ 499,597 ............ 436,767 ............ 445,597 ............ ¥54,000 ............ ∂8,830 33 H–46 SERIES ..................................................................... ............ 27,112 ............ 24,612 ............ 24,612 ............ ¥2,500 ............ ..........................34 AH–1W SERIES ................................................................... ............ 15,828 ............ 15,828 ............ 15,828 ............ .......................... ............ ..........................35 H–53 SERIES ..................................................................... ............ 62,820 ............ 56,920 ............ 61,820 ............ ¥1,000 ............ ∂4,900 36 SH–60 SERIES ................................................................... ............ 83,394 ............ 83,394 ............ 83,394 ............ .......................... ............ ..........................37 H–1 SERIES ....................................................................... ............ 11,012 ............ 8,412 ............ .......................... ............ ¥11,012 ............ ¥8,412 38 EP–3 SERIES ...................................................................... ............ 83,181 ............ 75,381 ............ 81,481 ............ ¥1,700 ............ ∂6,100 39 P–3 SERIES ........................................................................ ............ 171,466 ............ 159,266 ............ 171,466 ............ .......................... ............ ∂12,200 40 E–2 SERIES ........................................................................ ............ 29,215 ............ 29,215 ............ 29,215 ............ .......................... ............ ..........................41 TRAINER A/C SERIES ......................................................... ............ 22,090 ............ 22,090 ............ 18,790 ............ ¥3,300 ............ ¥3,300 42 C–2A .................................................................................. ............ 16,302 ............ 16,302 ............ 16,302 ............ .......................... ............ ..........................43 C–130 SERIES ................................................................... ............ 27,139 ............ 27,139 ............ 27,139 ............ .......................... ............ ..........................44 FEWSG ................................................................................ ............ 2,773 ............ 2,773 ............ 1,773 ............ ¥1,000 ............ ¥1,000 45 CARGO/TRANSPORT A/C SERIES ........................................ ............ 16,463 ............ 16,463 ............ 16,463 ............ .......................... ............ ..........................46 E–6 SERIES ........................................................................ ............ 165,253 ............ 162,253 ............ 130,653 ............ ¥34,600 ............ ¥31,600 47 EXECUTIVE HELICOPTERS SERIES ...................................... ............ 58,011 ............ 53,511 ............ 93,011 ............ ∂35,000 ............ ∂39,500 48 SPECIAL PROJECT AIRCRAFT .............................................. ............ 12,248 ............ 12,248 ............ 11,048 ............ ¥1,200 ............ ¥1,200 49 T–45 SERIES ...................................................................... ............ 57,779 ............ 57,779 ............ 45,179 ............ ¥12,600 ............ ¥12,600 50 POWER PLANT CHANGES .................................................... ............ 21,847 ............ 21,847 ............ 21,847 ............ .......................... ............ ..........................51 JPATS SERIES ..................................................................... ............ 1,524 ............ 1,524 ............ 524 ............ ¥1,000 ............ ¥1,000 52 AVIATION LIFE SUPPORT MODS .......................................... ............ 1,069 ............ 1,069 ............ 1,069 ............ .......................... ............ ..........................53 COMMON ECM EQUIPMENT ................................................ ............ 92,072 ............ 41,072 ............ 89,272 ............ ¥2,800 ............ ∂48,200 54 COMMON AVIONICS CHANGES ........................................... ............ 147,093 ............ 143,093 ............ 138,293 ............ ¥8,800 ............ ¥4,800 56 ID SYSTEMS ....................................................................... ............ 37,330 ............ 34,330 ............ 32,030 ............ ¥5,300 ............ ¥2,300 57 P–8 SERIES ........................................................................ ............ 2,930 ............ .......................... ............ .......................... ............ ¥2,930 ............ ..........................58 MAGTF EW FOR AVIATION .................................................. ............ 489 ............ 489 ............ 489 ............ .......................... ............ ..........................59 RQ–7 SERIES ..................................................................... ............ 11,419 ............ .......................... ............ 11,419 ............ .......................... ............ ∂11,419 60 V–22 (TILT/ROTOR ACFT) OSPREY ..................................... ............ 60,264 ............ 60,264 ............ 55,764 ............ ¥4,500 ............ ¥4,500 

TOTAL, MODIFICATION OF AIRCRAFT .................... ............ 1,830,281 ............ 1,651,002 ............ 1,714,739 ............ ¥115,542 ............ ∂63,737 
110 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

AIRCRAFT SPARES AND REPAIR PARTS 

61 SPARES AND REPAIR PARTS .............................................. ............ 1,331,961 ............ 1,156,403 ............ 1,171,994 ............ ¥159,967 ............ ∂15,591 

AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES 

62 COMMON GROUND EQUIPMENT ......................................... ............ 351,685 ............ 351,685 ............ 351,685 ............ .......................... ............ ..........................63 AIRCRAFT INDUSTRIAL FACILITIES ..................................... ............ 22,358 ............ 22,358 ............ 22,358 ............ .......................... ............ ..........................64 WAR CONSUMABLES .......................................................... ............ 27,300 ............ 27,300 ............ .......................... ............ ¥27,300 ............ ¥27,300 65 OTHER PRODUCTION CHARGES .......................................... ............ 10,124 ............ 10,124 ............ 10,124 ............ .......................... ............ ..........................66 SPECIAL SUPPORT EQUIPMENT .......................................... ............ 24,395 ............ 24,395 ............ 21,395 ............ ¥3,000 ............ ¥3,000 67 FIRST DESTINATION TRANSPORTATION ............................... ............ 1,719 ............ 1,719 ............ 1,719 ............ .......................... ............ ..........................

TOTAL, AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES ............................................................ ............ 437,581 ............ 437,581 ............ 407,281 ............ ¥30,300 ............ ¥30,300 TOTAL, AIRCRAFT PROCUREMENT, NAVY .............. ............ 18,587,033 ............ 17,804,750 ............ 17,591,566 ............ ¥995,467 ............ ¥213,184 
111 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

1 EA–18G ........................................................................................... 1,079,364 1,072,364 ¥7,000 

Reduce Engineering Change Orders [ECO] to fiscal year 

2010 levels ........................................................................ ........................ ........................ ¥7,000 

3 F/A–18E/F (Fighter) Hornet [MYP] .................................................. 2,366,752 2,267,052 ¥99,700 

ECO excess ............................................................................ ........................ ........................ ¥21,000 

Government furnished equipment engine cost growth ......... ........................ ........................ ¥10,700 

Multi-year procurement savings ............................................ ........................ ........................ ¥68,000 

4 F/A–18E/F (Fighter) Hornet [MYP] (AP–CY) ................................... 64,962 63,262 ¥1,700 

Airframe termination liability growth .................................... ........................ ........................ ¥1,700 

5 Joint Strike Fighter ......................................................................... 1,503,096 1,313,096 ¥190,000 

Decrease by one aircraft ....................................................... ........................ ........................ ¥190,000 

6 Joint Strike Fighter Advance Procurement (CY) ............................. 217,666 109,066 ¥108,600 

Decrease advance procurement by six aircraft .................... ........................ ........................ ¥108,600 

9 V–22 (Medium Lift) ........................................................................ 2,224,817 2,217,117 ¥7,700 

V–22 voice recorder, Navy identified shortfall ..................... ........................ ........................ ∂2,800 

Reduce ECO ........................................................................... ........................ ........................ ¥10,500 

11 UH–1Y/AH–1Z ................................................................................. 700,306 664,306 ¥36,000 

Unjustified support increase ................................................. ........................ ........................ ¥30,000 

Reduce ECO ........................................................................... ........................ ........................ ¥6,000 

15 MH–60R .......................................................................................... 791,025 786,825 ¥4,200 

Reduce ECO ........................................................................... ........................ ........................ ¥4,200 

19 E–2D Adv Hawkeye ......................................................................... 914,892 894,892 ¥20,000 

Excess funding reserve .......................................................... ........................ ........................ ¥20,000 

22 JPATS ............................................................................................... 266,906 256,906 ¥10,000 

Excess ECO ............................................................................ ........................ ........................ ¥10,000 

26 MQ–8 UAV ....................................................................................... 191,986 ........................ ¥191,986 

Transfer to title IX ................................................................. ........................ ........................ ¥191,986 

27 STUASL0 UAV .................................................................................. 12,772 ........................ ¥12,772 

Low rate initial production contract award slip ................... ........................ ........................ ¥12,772 

30 AEA Systems ................................................................................... 34,065 31,765 ¥2,300 

Air launched decoy jammer ................................................... ........................ ........................ ¥2,300 

32 F–18 Series ..................................................................................... 499,597 445,597 ¥54,000 

Integrated Logistics Support excess to need ........................ ........................ ........................ ¥20,900 

Digital Communications System reduce quantities .............. ........................ ........................ ¥14,000 

Other support growth ............................................................ ........................ ........................ ¥12,800 

Net Centric Operations reduce A kits ................................... ........................ ........................ ¥6,300 

33 H–46 Series .................................................................................... 27,112 24,612 ¥2,500 

Unjustified Request ............................................................... ........................ ........................ ¥2,500 

35 H–53 Series .................................................................................... 62,820 61,820 ¥1,000 

DIRCM Other support excess ................................................. ........................ ........................ ¥1,000 

37 H–1 Series ...................................................................................... 11,012 ........................ ¥11,012 

Obsolescence install unjustified growth ............................... ........................ ........................ ¥2,600 

Transfer to title IX ................................................................. ........................ ........................ ¥8,412 

38 EP–3 Series .................................................................................... 83,181 81,481 ¥1,700 

Other support growth ............................................................ ........................ ........................ ¥1,700 

41 Trainer A/C Series ........................................................................... 22,090 18,790 ¥3,300 

Training Equipment Growth ................................................... ........................ ........................ ¥3,300 

44 FEWSG ............................................................................................. 2,773 1,773 ¥1,000 

Other support growth ............................................................ ........................ ........................ ¥1,000 

46 E–6 Series ...................................................................................... 165,253 130,653 ¥34,600 

Service life extension program install early to need ............ ........................ ........................ ¥7,800 

Block I install cost savings .................................................. ........................ ........................ ¥1,200 

Block II FAB–T non-recurring engineering early to need ...... ........................ ........................ ¥5,200 

Block Recapture program delay ............................................ ........................ ........................ ¥20,400 

47 Executive Helicopters Series ........................................................... 58,011 93,011 ∂35,000 

Navy requested transfer from RDT&E, Navy, line 98, for 

VH–3/VH–60 sustainment ................................................. ........................ ........................ ∂35,000 

48 Special Project Aircraft ................................................................... 12,248 11,048 ¥1,200 

Install equipment nonrecurring unjustified growth .............. ........................ ........................ ¥1,200 
112 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

49 T–45 Series ..................................................................................... 57,779 45,179 ¥12,600 

Correction of Deficiencies contract support growth ............. ........................ ........................ ¥6,600 

Avionics Obsolescence contract support growth ................... ........................ ........................ ¥6,000 

51 JPATS Series .................................................................................... 1,524 524 ¥1,000 

Unobligated balances ............................................................ ........................ ........................ ¥1,000 

53 Common ECM Equipment ............................................................... 92,072 89,272 ¥2,800 

DIRCM A kit savings ............................................................. ........................ ........................ ¥2,800 

54 Common Avionics Changes ............................................................ 147,093 138,293 ¥8,800 

CNS/ATM Other support growth ............................................. ........................ ........................ ¥8,800 

56 ID Systems ...................................................................................... 37,330 32,030 ¥5,300 

Other support growth ............................................................ ........................ ........................ ¥5,300 

57 P–8 Series ...................................................................................... 2,930 ........................ ¥2,930 

P–8 modifications ahead of need ......................................... ........................ ........................ ¥2,930 

60 V–22 (Tilt/Rotor Aircraft) Osprey .................................................... 60,264 55,764 ¥4,500 

Deficiencies modifications other support growth ................. ........................ ........................ ¥2,500 

Reliability modifications other support growth ..................... ........................ ........................ ¥2,000 

61 Spares And Repair Parts ................................................................ 1,331,961 1,171,994 ¥159,967 

F/A–18E/F initial spares cost growth ................................... ........................ ........................ ¥23,967 

F–35 initial spares execution ................................................ ........................ ........................ ¥100,000 

P–8A initial spares execution ............................................... ........................ ........................ ¥36,000 

64 War Consumables ........................................................................... 27,300 ........................ ¥27,300 

Transfer to title IX ................................................................. ........................ ........................ ¥27,300 

66 Special Support Equipment ............................................................ 24,395 21,395 ¥3,000 

Unjustified support increase ................................................. ........................ ........................ ¥3,000 

V–22 Osprey.—The Committee understands the Department of 

Defense is considering a fiscal year 2012 follow-on multi-year procurement contract for the V–22 program. The multi-year procurement contract covering fiscal years 2008 through 2012 provided 

stability to the program and savings to the taxpayer of over 

$420,000,000 compared to single-year contracts. Given the continuing need for additional V–22 platforms, the Committee urges 

the Department of Defense to consider requesting authority to 

award a new multi-year procurement contract in the fiscal year 

2013 President’s budget. 

Engineering Change Orders [ECO] Growth.—The Committee 

notes a number of Navy aircraft programs requested substantial 

amounts of Engineering Change Order funding. These aircraft programs enjoy either stable production or are maturing to stable production levels. In most cases, these programs have excess 

unexecuted prior year funds and have been used as sources for 

higher priority Navy requirements. The Committee recommendation reduces Engineering Change Order funding to reflect actual 

prior year levels. 

WEAPONS PROCUREMENT, NAVY

Appropriations, 2011 ............................................................................. $3,221,957,000 

Budget estimate, 2012 ........................................................................... 3,408,478,000 

House allowances ................................................................................... 2,975,749,000 

Committee recommendation ................................................................. 3,281,432,000 

The Committee recommends an appropriation of $3,281,432,000. 

This is $127,046,000 below the budget estimate. 
113 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
114 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

WEAPONS PROCUREMENT, NAVY 

BALLISTIC MISSILES MODIFICATION OF MISSILES 

1 TRIDENT II MODS ............................................................... 24 1,309,102 24 1,306,102 24 1,309,102 ............ .......................... ............ ∂3,000 

SUPPORT EQUIPMENT AND FACILITIES 

2 MISSILE INDUSTRIAL FACILITIES ........................................ ............ 3,492 ............ 3,492 ............ 3,492 ............ .......................... ............ ..........................

TOTAL, BALLISTIC MISSILES ................................. ............ 1,312,594 ............ 1,309,594 ............ 1,312,594 ............ .......................... ............ ∂3,000 

OTHER MISSILES STRATEGIC MISSILES 

3 TOMAHAWK ......................................................................... 196 303,306 196 297,606 196 303,306 ............ .......................... ............ ∂5,700 

TACTICAL MISSILES 

4 AMRAAM ............................................................................. 161 188,494 ............ 16,136 ............ 119,494 ¥161 ¥69,000 ............ ∂103,358 5 SIDEWINDER ....................................................................... 132 47,098 132 41,098 132 47,098 ............ .......................... ............ ∂6,000 6 JSOW .................................................................................. 266 137,722 266 125,722 266 137,722 ............ .......................... ............ ∂12,000 7 STANDARD MISSILE ............................................................ 89 420,324 89 413,924 89 362,278 ............ ¥58,046 ............ ¥51,646 8 RAM .................................................................................... 61 66,197 61 66,197 61 66,197 ............ .......................... ............ ..........................9 HELLFIRE ............................................................................ 281 22,703 281 22,703 281 22,703 ............ .......................... ............ ..........................

11 AERIAL TARGETS ................................................................ ............ 46,359 ............ 46,359 ............ 46,359 ............ .......................... ............ ..........................12 OTHER MISSILE SUPPORT .................................................. ............ 3,561 ............ 3,561 ............ 3,561 ............ .......................... ............ ..........................

MODIFICATION OF MISSILES 

13 ESSM .................................................................................. 35 48,486 35 46,340 35 48,486 ............ .......................... ............ ∂2,146 14 HARM MODS ....................................................................... 72 73,061 72 70,061 72 73,061 ............ .......................... ............ ∂3,000 

SUPPORT EQUIPMENT AND FACILITIES 

16 WEAPONS INDUSTRIAL FACILITIES ..................................... ............ 1,979 ............ 1,979 ............ 1,979 ............ .......................... ............ ..........................17 FLEET SATELLITE COMM FOLLOW-ON ................................ ............ 238,215 ............ 33,215 ............ 238,215 ............ .......................... ............ ∂205,000 

ORDNANCE SUPPORT EQUIPMENT 

19 ORDNANCE SUPPORT EQUIPMENT ..................................... ............ 52,255 ............ 52,255 ............ 52,255 ............ .......................... ............ ..........................
115 

TOTAL, OTHER MISSILES ....................................... ............ 1,649,760 ............ 1,237,156 ............ 1,522,714 ............ ¥127,046 ............ ∂285,558 

TORPEDOES AND RELATED EQUIPMENT TORPEDOES AND RELATED EQUIPMENT 

20 ASW TARGETS .................................................................... ............ 31,803 ............ 31,803 ............ 31,803 ............ .......................... ............ ..........................

MOD OF TORPEDOES AND RELATED EQUIPMENT 

21 MK–46 TORPEDO MODS ..................................................... 45 78,045 45 76,605 45 78,045 ............ .......................... ............ ∂1,440 22 MK–48 TORPEDO ADCAP MODS ......................................... 48 42,493 48 41,493 48 42,493 ............ .......................... ............ ∂1,000 23 QUICKSTRIKE MINE ............................................................ ............ 5,770 ............ 5,770 ............ 5,770 ............ .......................... ............ ..........................

SUPPORT EQUIPMENT 

24 TORPEDO SUPPORT EQUIPMENT ........................................ ............ 43,003 ............ 43,003 ............ 43,003 ............ .......................... ............ ..........................25 ASW RANGE SUPPORT ........................................................ ............ 9,219 ............ 9,219 ............ 9,219 ............ .......................... ............ ..........................

DESTINATION TRANSPORTATION 

26 FIRST DESTINATION TRANSPORTATION ............................... ............ 3,553 ............ 3,553 ............ 3,553 ............ .......................... ............ ..........................

TOTAL, TORPEDOES AND RELATED EQUIPMENT ... ............ 213,886 ............ 211,446 ............ 213,886 ............ .......................... ............ ∂2,440 

OTHER WEAPONS GUNS AND GUN MOUNTS 

27 SMALL ARMS AND WEAPONS ............................................. ............ 15,037 ............ 15,037 ............ 15,037 ............ .......................... ............ ..........................

MODIFICATION OF GUNS AND GUN MOUNTS 

28 CIWS MODS ........................................................................ ............ 37,550 ............ 37,550 ............ 37,550 ............ .......................... ............ ..........................29 COAST GUARD WEAPONS ................................................... ............ 17,525 ............ 9,179 ............ 17,525 ............ .......................... ............ ∂8,346 30 GUN MOUNT MODS ............................................................ ............ 43,957 ............ 43,957 ............ 43,957 ............ .......................... ............ ..........................32 CRUISER MODERNIZATION WEAPONS ................................ ............ 50,013 ............ 50,013 ............ 50,013 ............ .......................... ............ ..........................33 AIRBORNE MINE NEUTRALIZATION SYSTEMS ..................... ............ 12,203 ............ 12,203 ............ 12,203 ............ .......................... ............ ..........................

TOTAL, OTHER WEAPONS ...................................... ............ 176,285 ............ 167,939 ............ 176,285 ............ .......................... ............ ∂8,346 

35 SPARES AND REPAIR PARTS .............................................. ............ 55,953 ............ 49,614 ............ 55,953 ............ .......................... ............ ∂6,339 

TOTAL, WEAPONS PROCUREMENT, NAVY .............. ............ 3,408,478 ............ 2,975,749 ............ 3,281,432 ............ ¥127,046 ............ ∂305,683 
116 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[Dollar amounts in thousands] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget request 

4 AMRAAM ...................................................................................... 188,494 119,494 ¥69,000 

Production Backlog ............................................................ ........................ ........................ ¥69,000 

7 Standard Missile ......................................................................... 420,324 362,278 ¥58,046 

Unit Cost Efficiencies ........................................................ ........................ ........................ ¥58,046 

Ordnance Plant Recapitalization.—The Committee notes that the 

Department of Defense [DOD] does not have a long-term strategic 

capital improvement plan in place to support its aging ordnance 

plants. These facilities are supporting a multitude of DOD requirements, yet these activities could be disrupted if basic infrastructure 

needs, such as heating and cooling, safety, and environmental hazards, are not addressed in the near future. Therefore, the Committee directs the Secretary of Defense to submit a multi-year recapitalization plan for the ordnance plants, including the industrial 

reserve, to the congressional defense committees not later than 90 

days after enactment of this act. The Committee encourages the 

Department to include the required funds in future budget requests 

based on the most urgent needs identified. 

PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS

Appropriations, 2011 ............................................................................. $790,527,000 

Budget estimate, 2012 ........................................................................... 719,952,000 

House allowances ................................................................................... 633,048,000 

Committee recommendation ................................................................. 689,751,000 

The Committee recommends an appropriation of $689,751,000. This is $30,201,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
117 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

PROCUREMENT OF AMMO, NAVY & MARINE CORPS 

PROC AMMO, NAVY NAVY AMMUNITION 

1 GENERAL PURPOSE BOMBS ............................................... ............ 64,766 ............ 63,666 ............ 64,766 ............ .......................... ............ ∂1,100 3 AIRBORNE ROCKETS, ALL TYPES ....................................... ............ 38,264 ............ 26,764 ............ 32,064 ............ ¥6,200 ............ ∂5,300 4 MACHINE GUN AMMUNITION .............................................. ............ 17,788 ............ 17,788 ............ 17,788 ............ .......................... ............ ..........................5 PRACTICE BOMBS .............................................................. ............ 35,289 ............ 35,289 ............ 35,289 ............ .......................... ............ ..........................6 CARTRIDGES & CART ACTUATED DEVICES ........................ ............ 49,416 ............ 49,416 ............ 46,716 ............ ¥2,700 ............ ¥2,700 7 AIR EXPENDABLE COUNTERMEASURES .............................. ............ 60,677 ............ 60,677 ............ 60,677 ............ .......................... ............ ..........................8 JATOS ................................................................................. ............ 2,766 ............ 2,766 ............ 2,766 ............ .......................... ............ ..........................9 5 INCH/54 GUN AMMUNITION ............................................ ............ 19,006 ............ 10,901 ............ 19,006 ............ .......................... ............ ∂8,105 

10 INTERMEDIATE CALIBER GUN AMMUNITION ....................... ............ 19,320 ............ 1,112 ............ 1,112 ............ ¥18,208 ............ ..........................11 OTHER SHIP GUN AMMUNITION ......................................... ............ 21,938 ............ 19,018 ............ 21,938 ............ .......................... ............ ∂2,920 12 SMALL ARMS & LANDING PARTY AMMO ............................ ............ 51,819 ............ 46,039 ............ 51,819 ............ .......................... ............ ∂5,780 13 PYROTECHNIC AND DEMOLITION ........................................ ............ 10,199 ............ 10,199 ............ 10,199 ............ .......................... ............ ..........................14 AMMUNITION LESS THAN $5 MILLION ................................ ............ 4,107 ............ 4,107 ............ 4,107 ............ .......................... ............ ..........................

TOTAL, PROC AMMO, NAVY .................................. ............ 395,355 ............ 347,742 ............ 368,247 ............ ¥27,108 ............ ∂20,505 

PROC AMMO, MARINE CORPS MARINE CORPS AMMUNITION 

15 SMALL ARMS AMMUNITION ................................................ ............ 58,812 ............ 58,812 ............ 58,812 ............ .......................... ............ ..........................16 LINEAR CHARGES, ALL TYPES ............................................ ............ 21,434 ............ 17,660 ............ 21,434 ............ .......................... ............ ∂3,774 17 40 MM, ALL TYPES ............................................................ ............ 84,864 ............ 80,664 ............ 84,864 ............ .......................... ............ ∂4,200 18 60MM, ALL TYPES .............................................................. ............ 937 ............ 937 ............ 937 ............ .......................... ............ ..........................19 81MM, ALL TYPES .............................................................. ............ 26,324 ............ 18,100 ............ 26,324 ............ .......................... ............ ∂8,224 20 120MM, ALL TYPES ............................................................ ............ 9,387 ............ 9,387 ............ 9,387 ............ .......................... ............ ..........................21 CTG 25MM, ALL TYPES ...................................................... ............ 3,889 ............ 3,889 ............ 3,889 ............ .......................... ............ ..........................22 GRENADES, ALL TYPES ...................................................... ............ 13,452 ............ 13,452 ............ 13,452 ............ .......................... ............ ..........................23 ROCKETS, ALL TYPES ......................................................... ............ 15,556 ............ 12,463 ............ 12,463 ............ ¥3,093 ............ ..........................24 ARTILLERY, ALL TYPES ....................................................... ............ 42,526 ............ 22,526 ............ 42,526 ............ .......................... ............ ∂20,000 25 DEMOLITION MUNITIONS, ALL TYPES ................................. ............ 22,786 ............ 22,786 ............ 22,786 ............ .......................... ............ ..........................26 FUZE, ALL TYPES ............................................................... ............ 9,266 ............ 9,266 ............ 9,266 ............ .......................... ............ ..........................
118 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

27 NON LETHALS ..................................................................... ............ 2,927 ............ 2,927 ............ 2,927 ............ .......................... ............ ..........................28 AMMO MODERNIZATION ..................................................... ............ 8,557 ............ 8,557 ............ 8,557 ............ .......................... ............ ..........................29 ITEMS LESS THAN $5 MILLION .......................................... ............ 3,880 ............ 3,880 ............ 3,880 ............ .......................... ............ ..........................

TOTAL, PROC AMMO, MARINE CORPS .................. ............ 324,597 ............ 285,306 ............ 321,504 ............ ¥3,093 ............ ∂36,198 TOTAL, PROCUREMENT OF AMMO, NAVY & MARINE CORPS ..................................................... ............ 719,952 ............ 633,048 ............ 689,751 ............ ¥30,201 ............ ∂56,703 
119 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget request 

3 Airborne Rockets, All Types ............................................................ 38,264 32,064 ¥6,200 

Mk 182 warhead exceeds production rate ............................ ........................ ........................ ¥3,500 

APKWS exceeds production rate ............................................ ........................ ........................ ¥2,700 

6 Cartridges & Cart Actuated Devices .............................................. 49,416 46,716 ¥2,700 

Initiator & Impulse cartridge unit cost growth .................... ........................ ........................ ¥2,700 

10 Intermediate Caliber Gun Ammunition ........................................... 19,320 1,112 ¥18,208 

MK295 cartridge contract delay ............................................ ........................ ........................ ¥18,208 

23 Rockets, All Types ........................................................................... 15,556 12,463 ¥3,093 

C995 late contract award ..................................................... ........................ ........................ ¥3,093 

SHIPBUILDING AND CONVERSION, NAVY

Appropriations, 2011 ............................................................................. $15,366,658,000 

Budget estimate, 2012 ........................................................................... 14,928,921,000 

House allowances ................................................................................... 14,725,493,000 

Committee recommendation ................................................................. 15,114,021,000 

The Committee recommends an appropriation of $15,114,021,000. This is $185,100,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
120 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

SHIPBUILDING & CONVERSION, NAVY 

OTHER WARSHIPS 

2 CARRIER REPLACEMENT PROGRAM [AP–CY] ................ ............ 554,798 ............ 554,798 ............ 554,798 ............ .......................... ................ ..........................3 VIRGINIA CLASS SUBMARINE ......................................... 2 3,232,215 2 3,221,314 2 3,232,215 ............ .......................... ................ ∂10,901 4 VIRGINIA CLASS SUBMARINE [AP–CY] ........................... ............ 1,524,761 ............ 1,461,361 ............ 1,524,761 ............ .......................... ................ ∂63,400 6 CVN REFUELING OVERHAULS [AP–CY] .......................... ............ 529,652 ............ 529,652 ............ 529,652 ............ .......................... ................ ..........................8 DDG 1000 ...................................................................... ............ 453,727 ............ 453,727 ............ 453,727 ............ .......................... ................ ..........................9 DDG–51 .......................................................................... 1 1,980,709 1 1,978,314 1 1,980,709 ............ .......................... ................ ∂2,395 

10 DDG–51 [AP–CY] ........................................................... ............ 100,723 ............ 100,723 ............ 100,723 ............ .......................... ................ ..........................11 LITTORAL COMBAT SHIP ................................................. 4 1,802,093 4 1,755,093 4 1,802,093 ............ .......................... ................ ∂47,000 

TOTAL, OTHER WARSHIPS ................................. ............ 10,178,678 ............ 10,054,982 ............ 10,178,678 ............ .......................... ................ ∂123,696 

AMPHIBIOUS SHIPS 

13 LPD–17 .......................................................................... 1 1,847,444 1 1,833,444 1 1,847,444 ............ .......................... ................ ∂14,000 15 LHA REPLACEMENT [AP–CY] .......................................... ............ 2,018,691 ............ 1,999,191 ............ 2,018,691 ............ .......................... ................ ∂19,500 17 INTRATHEATER CONNECTOR .......................................... 1 185,106 1 185,106 2 370,206 ∂1 ∂185,100 ∂1 ∂185,100 

TOTAL, AMPHIBIOUS SHIPS ............................... ............ 4,051,241 ............ 4,017,741 ............ 4,236,341 ............ ∂185,100 ................ ∂218,600 

AUXILIARIES, CRAFT, AND PRIOR-YEAR PROGRAM 

COSTS 

18 OCEANOGRAPHIC SHIPS ................................................. 1 89,000 1 89,000 1 89,000 ............ .......................... ................ ..........................19 MOORED TRAINING SHIP ................................................ ............ 155,200 ............ 131,200 ............ 155,200 ............ .......................... ................ ∂24,000 20 OUTFITTING ..................................................................... ............ 292,871 ............ 270,639 ............ 292,871 ............ .......................... ................ ∂22,232 21 SERVICE CRAFT .............................................................. ............ 3,863 ............ 3,863 ............ 3,863 ............ .......................... ................ ..........................22 LCAC SLEP ..................................................................... 4 84,076 4 84,076 4 84,076 ............ .......................... ................ ..........................23 COMPLETION OF PY SHIPBUILDING PROGRAMS ............ ............ 73,992 ............ 73,992 ............ 73,992 ............ .......................... ................ ..........................

TOTAL, AUXILIARIES, CRAFT, AND PRIOR-YEAR 

PROGRAM ..................................................... ............ 699,002 ............ 652,770 ............ 699,002 ............ .......................... ................ ∂46,232 

TOTAL, SHIPBUILDING & CONVERSION, NAVY .. ............ 14,928,921 ............ 14,725,493 ............ 15,114,021 ............ ∂185,100 ................ ∂388,528 
121 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

17 Joint High Speed Vessel ........................................................... 185,106 370,206 ∂185,100 

Transfer from Other Procurement, Army, line 174, per 

Army and Navy Memorandum of Agreement .............. .......................... .......................... ∂185,100 

Ballistic Missile Defense [BMD] Capable Ships.—The Committee 

notes that the Navy has established a requirement for fiscal year 

2024 of having a force of 94 multi-mission large surface combatants 

(including ballistic missile defense [BMD] capability), but the 

Navy’s fiscal year 2012 30-year shipbuilding plan projects that the 

Navy will achieve the 94-ship goal for BMD-capable ships in 2020 

and 2021, with force levels declining thereafter. Specifically, the 

Navy projects that it will have, at most, 92 BMD-capable ships in 

2024 before declining to 65 in 2034. The Committee is concerned 

about this projected shortfall and believes that the Navy should 

begin to review and consider options to close this gap. The Navy 

has indicated that it intends to pursue a multiyear procurement 

contract for DDG–51 vessels in fiscal year 2013 that could result 

in significant cost savings. Historic production rates of three DDG– 

51s per fiscal year reflected substantial unit cost savings in the 

past and would likely be realized by procuring DDG–51 ships at a 

more economical procurement rate than currently planned. The 

Committee directs the Secretary of the Navy to provide a report, 

at the same time as the President submits the budget request for 

fiscal year 2013, which provides options for closing this gap. 

OTHER PROCUREMENT, NAVY

Appropriations, 2011 ............................................................................. $5,804,963,000 

Budget estimate, 2012 ........................................................................... 6,285,451,000 

House allowances ................................................................................... 5,996,459,000 

Committee recommendation ................................................................. 6,135,465,000 

The Committee recommends an appropriation of $6,135,465,000. This is $149,986,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
122 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

OTHER PROCUREMENT, NAVY 

SHIPS SUPPORT EQUIPMENT SHIP PROPULSION EQUIPMENT 

1 LM–2500 GAS TURBINE ................................................. ............ 13,794 ............ 13,794 ............ 13,794 ............ .......................... ................ ..........................2 ALLISON 501K GAS TURBINE ......................................... ............ 8,643 ............ 8,643 ............ 8,643 ............ .......................... ................ ..........................

NAVIGATION EQUIPMENT 

3 OTHER NAVIGATION EQUIPMENT .................................... ............ 22,982 ............ 20,582 ............ 22,982 ............ .......................... ................ ∂2,400 

PERISCOPES 

4 SUB PERISCOPES & IMAGING EQUIP ............................. ............ 60,860 ............ 57,033 ............ 60,860 ............ .......................... ................ ∂3,827 

OTHER SHIPBOARD EQUIPMENT 

5 DDG MOD ....................................................................... ............ 119,522 ............ 117,522 ............ 119,522 ............ .......................... ................ ∂2,000 6 FIREFIGHTING EQUIPMENT ............................................. ............ 17,637 ............ 14,935 ............ 17,637 ............ .......................... ................ ∂2,702 7 COMMAND AND CONTROL SWITCHBOARD ..................... ............ 3,049 ............ 3,049 ............ 3,049 ............ .......................... ................ ..........................8 POLLUTION CONTROL EQUIPMENT ................................. ............ 22,266 ............ 22,266 ............ 22,266 ............ .......................... ................ ..........................9 SUBMARINE SUPPORT EQUIPMENT ................................ ............ 15,892 ............ 14,122 ............ 15,892 ............ .......................... ................ ∂1,770 

10 VIRGINIA CLASS SUPPORT EQUIPMENT .......................... ............ 100,693 ............ 93,487 ............ 100,693 ............ .......................... ................ ∂7,206 11 SUBMARINE BATTERIES ................................................. ............ 42,296 ............ 42,296 ............ 42,296 ............ .......................... ................ ..........................12 STRATEGIC PLATFORM SUPPORT EQUIP ........................ ............ 25,228 ............ 25,228 ............ 25,228 ............ .......................... ................ ..........................13 DSSP EQUIPMENT ........................................................... ............ 2,600 ............ 2,600 ............ 2,600 ............ .......................... ................ ..........................14 CG—MODERNIZATION .................................................... ............ 590,349 ............ 566,942 ............ 585,349 ............ ¥5,000 ................ ∂18,407 16 UNDERWATER EOD PROGRAMS ...................................... ............ 18,499 ............ 17,499 ............ 18,499 ............ .......................... ................ ∂1,000 17 ITEMS LESS THAN $5 MILLION ...................................... ............ 113,809 ............ 93,401 ............ 99,470 ............ ¥14,339 ................ ∂6,069 18 CHEMICAL WARFARE DETECTORS .................................. ............ 5,508 ............ 5,508 ............ 5,508 ............ .......................... ................ ..........................19 SUBMARINE LIFE SUPPORT SYSTEM .............................. ............ 13,397 ............ 13,397 ............ 13,397 ............ .......................... ................ ..........................

REACTOR PLANT EQUIPMENT 

20 REACTOR POWER UNITS ................................................ ............ 436,838 ............ 436,838 ............ 436,838 ............ .......................... ................ ..........................21 REACTOR COMPONENTS ................................................. ............ 271,600 ............ 271,600 ............ 271,600 ............ .......................... ................ ..........................

OCEAN ENGINEERING 

22 DIVING AND SALVAGE EQUIPMENT ................................. ............ 11,244 ............ 9,644 ............ 11,244 ............ .......................... ................ ∂1,600 
123 

SMALL BOATS 

23 STANDARD BOATS .......................................................... ............ 39,793 ............ 33,653 ............ 39,793 ............ .......................... ................ ∂6,140 

TRAINING EQUIPMENT 

24 OTHER SHIPS TRAINING EQUIPMENT ............................. ............ 29,913 ............ 29,913 ............ 29,913 ............ .......................... ................ ..........................

PRODUCTION FACILITIES EQUIPMENT 

25 OPERATING FORCES IPE ................................................ ............ 54,642 ............ 53,642 ............ 54,642 ............ .......................... ................ ∂1,000 

OTHER SHIP SUPPORT 

26 NUCLEAR ALTERATIONS ................................................. ............ 144,175 ............ 144,175 ............ 144,175 ............ .......................... ................ ..........................27 LCS MODULES ................................................................ ............ 79,583 ............ 72,868 ............ 68,163 ............ ¥11,420 ................ ¥4,705 

LOGISTICS SUPPORT 

28 LSD MIDLIFE ................................................................... ............ 143,483 ............ 121,783 ............ 143,483 ............ .......................... ................ ∂21,700 

TOTAL, SHIPS SUPPORT EQUIPMENT ................ ............ 2,408,295 ............ 2,306,420 ............ 2,377,536 ............ ¥30,759 ................ ∂71,116 

COMMUNICATIONS AND ELECTRONICS EQUIPMENT SHIP RADARS 

29 RADAR SUPPORT ............................................................ ............ 18,818 ............ 10,618 ............ 18,818 ............ .......................... ................ ∂8,200 

SHIP SONARS 

30 SPQ–9B RADAR .............................................................. ............ 24,613 ............ 5,482 ............ 24,613 ............ .......................... ................ ∂19,131 31 AN/SQQ–89 SURF ASW COMBAT SYSTEM ...................... ............ 73,829 ............ 63,118 ............ 73,829 ............ .......................... ................ ∂10,711 32 SSN ACOUSTICS ............................................................. ............ 212,913 ............ 212,913 ............ 212,913 ............ .......................... ................ ..........................33 UNDERSEA WARFARE SUPPORT EQUIPMENT ................. ............ 29,686 ............ 22,186 ............ 29,686 ............ .......................... ................ ∂7,500 34 SONAR SWITCHES AND TRANSDUCERS .......................... ............ 13,537 ............ 13,537 ............ 13,537 ............ .......................... ................ ..........................35 ELECTRONIC WARFARE MILDEC ..................................... ............ 18,141 ............ 15,541 ............ 18,141 ............ .......................... ................ ∂2,600 

ASW ELECTRONIC EQUIPMENT 

36 SUBMARINE ACOUSTIC WARFARE SYSTEM .................... ............ 20,554 ............ 20,554 ............ 20,554 ............ .......................... ................ ..........................37 SSTD ............................................................................... ............ 2,257 ............ 1,257 ............ 2,257 ............ .......................... ................ ∂1,000 38 FIXED SURVEILLANCE SYSTEM ....................................... ............ 60,141 ............ 60,141 ............ 60,141 ............ .......................... ................ ..........................39 SURTASS ........................................................................ ............ 29,247 ............ 25,547 ............ 27,047 ............ ¥2,200 ................ ∂1,500 40 TACTICAL SUPPORT CENTER .......................................... ............ 13,453 ............ 13,453 ............ 13,453 ............ .......................... ................ ..........................

ELECTRONIC WARFARE EQUIPMENT 

41 AN/SLQ–32 ..................................................................... ............ 43,096 ............ 43,096 ............ 39,902 ............ ¥3,194 ................ ¥3,194 

RECONNAISSANCE EQUIPMENT 

42 SHIPBOARD IW EXPLOIT ................................................. ............ 103,645 ............ 103,645 ............ 100,745 ............ ¥2,900 ................ ¥2,900 43 AUTOMATED IDENTIFICATION SYSTEM (AIS) ................... ............ 1,364 ............ 1,364 ............ 1,364 ............ .......................... ................ ..........................
124 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

SUBMARINE SURVEILLANCE EQUIPMENT 

44 SUBMARINE SUPPORT EQUIPMENT PROG ...................... ............ 100,793 ............ 89,241 ............ 100,793 ............ .......................... ................ ∂11,552 

OTHER SHIP ELECTRONIC EQUIPMENT 

45 COOPERATIVE ENGAGEMENT CAPABILITY ...................... ............ 23,332 ............ 20,332 ............ 17,032 ............ ¥6,300 ................ ¥3,300 46 TRUSTED INFORMATION SYSTEM (TIS) ........................... ............ 426 ............ 426 ............ 426 ............ .......................... ................ ..........................47 NAVAL TACTICAL COMMAND SUPPORT SYSTEM 

(NTCSS) ..................................................................... ............ 33,017 ............ 33,017 ............ 33,017 ............ .......................... ................ ..........................

48 ATDLS ............................................................................. ............ 942 ............ 942 ............ 942 ............ .......................... ................ ..........................49 NAVY COMMAND AND CONTROL SYSTEM (NCCS) ......... ............ 7,896 ............ 7,896 ............ 7,896 ............ .......................... ................ ..........................50 MINESWEEPING SYSTEM REPLACEMENT ........................ ............ 27,868 ............ 26,868 ............ 27,868 ............ .......................... ................ ∂1,000 51 SHALLOW WATER MCM .................................................. ............ 1,048 ............ 1,048 ............ 1,048 ............ .......................... ................ ..........................52 NAVSTAR GPS RECEIVERS (SPACE) ............................... ............ 9,926 ............ 9,926 ............ 9,926 ............ .......................... ................ ..........................53 ARMED FORCES RADIO AND TV ..................................... ............ 4,370 ............ 4,370 ............ 4,370 ............ .......................... ................ ..........................54 STRATEGIC PLATFORM SUPPORT EQUIP ........................ ............ 4,143 ............ 4,143 ............ 4,143 ............ .......................... ................ ..........................

TRAINING EQUIPMENT 

55 OTHER TRAINING EQUIPMENT ........................................ ............ 45,989 ............ 35,189 ............ 45,989 ............ .......................... ................ ∂10,800 

AVIATION ELECTRONIC EQUIPMENT 

56 MATCALS ........................................................................ ............ 8,136 ............ 13,368 ............ 15,368 ............ ∂7,232 ................ ∂2,000 57 SHIPBOARD AIR TRAFFIC CONTROL ............................... ............ 7,394 ............ 7,394 ............ 7,394 ............ .......................... ................ ..........................58 AUTOMATIC CARRIER LANDING SYSTEM ........................ ............ 18,518 ............ 17,018 ............ 18,518 ............ .......................... ................ ∂1,500 59 NATIONAL AIR SPACE SYSTEM ....................................... ............ 26,054 ............ 24,581 ............ 26,054 ............ .......................... ................ ∂1,473 60 AIR STATION SUPPORT EQUIPMENT ............................... ............ 7,213 ............ 7,213 ............ 7,213 ............ .......................... ................ ..........................61 MICROWAVE LANDING SYSTEM ...................................... ............ 7,138 ............ 7,138 ............ 7,138 ............ .......................... ................ ..........................62 ID SYSTEMS ................................................................... ............ 33,170 ............ 29,920 ............ 31,470 ............ ¥1,700 ................ ∂1,550 63 TAC A/C MISSION PLANNING SYS(TAMPS) ..................... ............ 8,941 ............ 8,941 ............ 8,941 ............ .......................... ................ ..........................

OTHER SHORE ELECTRONIC EQUIPMENT 

64 DEPLOYABLE JOINT COMMAND AND CONT .................... ............ 8,994 ............ 8,994 ............ 8,994 ............ .......................... ................ ..........................65 TADIX–B ......................................................................... ............ 13,529 ............ 13,529 ............ 13,529 ............ .......................... ................ ..........................66 GCCS–M EQUIPMENT TACTICAL/MOBILE ........................ ............ 12,776 ............ 12,776 ............ 10,876 ............ ¥1,900 ................ ¥1,900 67 DCGS–N ......................................................................... ............ 11,201 ............ 11,201 ............ 11,201 ............ .......................... ................ ..........................68 CANES ............................................................................ ............ 195,141 ............ 185,688 ............ 105,541 ............ ¥89,600 ................ ¥80,147 69 RADIAC ........................................................................... ............ 6,201 ............ 6,201 ............ 6,201 ............ .......................... ................ ..........................
125 

70 CANES-INTELL ................................................................ ............ 75,084 ............ 72,313 ............ 75,084 ............ .......................... ................ ∂2,771 71 GPETE ............................................................................. ............ 6,010 ............ 6,010 ............ 6,010 ............ .......................... ................ ..........................72 INTEG COMBAT SYSTEM TEST FACILITY ......................... ............ 4,441 ............ 4,441 ............ 4,441 ............ .......................... ................ ..........................73 EMI CONTROL INSTRUMENTATION .................................. ............ 4,741 ............ 4,741 ............ 4,741 ............ .......................... ................ ..........................74 ITEMS LESS THAN $5 MILLION ...................................... ............ 51,716 ............ 42,416 ............ 51,716 ............ .......................... ................ ∂9,300 

SHIPBOARD COMMUNICATIONS 

75 SHIPBOARD TACTICAL COMMUNICATIONS ...................... ............ 26,197 ............ 1,494 ............ 1,494 ............ ¥24,703 ................ ..........................76 SHIP COMMUNICATIONS AUTOMATION ........................... ............ 177,510 ............ 177,510 ............ 255,110 ............ ∂77,600 ................ ∂77,600 77 MARITIME DOMAIN AWARENESS (MDA) ......................... ............ 24,022 ............ 24,022 ............ 24,022 ............ .......................... ................ ..........................78 COMMUNICATIONS ITEMS UNDER $5M .......................... ............ 33,644 ............ 33,644 ............ 27,544 ............ ¥6,100 ................ ¥6,100 

SUBMARINE COMMUNICATIONS 

79 SUBMARINE BROADCAST SUPPORT ............................... ............ 10,357 ............ 10,357 ............ 10,357 ............ .......................... ................ ..........................80 SUBMARINE COMMUNICATION EQUIPMENT .................... ............ 75,447 ............ 74,047 ............ 75,447 ............ .......................... ................ ∂1,400 

SATELLITE COMMUNICATIONS 

81 SATELLITE COMMUNICATIONS SYSTEMS ........................ ............ 25,522 ............ 25,522 ............ 25,522 ............ .......................... ................ ..........................82 NAVY MULTIBAND TERMINAL (NMT) ............................... ............ 109,022 ............ 107,242 ............ 94,022 ............ ¥15,000 ................ ¥13,220 

SHORE COMMUNICATIONS 

83 JCS COMMUNICATIONS EQUIPMENT ............................... ............ 2,186 ............ 2,186 ............ 2,186 ............ .......................... ................ ..........................84 ELECTRICAL POWER SYSTEMS ....................................... ............ 1,329 ............ 1,329 ............ 1,329 ............ .......................... ................ ..........................85 NAVAL SHORE COMMUNICATIONS .................................. ............ 2,418 ............ 2,418 ............ 2,418 ............ .......................... ................ ..........................

CRYPTOGRAPHIC EQUIPMENT 

86 INFO SYSTEMS SECURITY PROGRAM (ISSP) .................. ............ 119,857 ............ 111,456 ............ 114,257 ............ ¥5,600 ................ ∂2,801 

CRYPTOLOGIC EQUIPMENT 

87 CRYPTOLOGIC COMMUNICATIONS EQUIP ....................... ............ 14,820 ............ 14,820 ............ 14,820 ............ .......................... ................ ..........................

OTHER ELECTRONIC SUPPORT 

88 COAST GUARD EQUIPMENT ............................................ ............ 6,848 ............ 6,848 ............ 6,848 ............ .......................... ................ ..........................89 OTHER DRUG INTERDICTION SUPPORT .......................... ............ 2,290 ............ 2,290 ............ .......................... ............ ¥2,290 ................ ¥2,290 

TOTAL, COMMUNICATIONS AND ELECTRONICS 

EQUIPMENT .................................................. ............ 2,062,911 ............ 1,924,918 ............ 1,986,256 ............ ¥76,655 ................ ∂61,338 

AVIATION SUPPORT EQUIPMENT SONOBUOYS 

90 SONOBUOYS—ALL TYPES .............................................. ............ 96,314 ............ 94,814 ............ 84,464 ............ ¥11,850 ................ ¥10,350 

AIRCRAFT SUPPORT EQUIPMENT 

91 WEAPONS RANGE SUPPORT EQUIPMENT ....................... ............ 40,697 ............ 37,697 ............ 55,697 ............ ∂15,000 ................ ∂18,000 
126 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

92 EXPEDITIONARY AIRFIELDS ............................................ ............ 8,561 ............ 8,561 ............ 8,561 ............ .......................... ................ ..........................93 AIRCRAFT REARMING EQUIPMENT ................................. ............ 8,941 ............ 5,587 ............ 8,941 ............ .......................... ................ ∂3,354 94 AIRCRAFT LAUNCH & RECOVERY EQUIPMENT ............... ............ 19,777 ............ 19,777 ............ 19,777 ............ .......................... ................ ..........................95 METEOROLOGICAL EQUIPMENT ...................................... ............ 22,003 ............ 19,478 ............ 22,003 ............ .......................... ................ ∂2,525 96 OTHER PHOTOGRAPHIC EQUIPMENT .............................. ............ 1,595 ............ 1,595 ............ 1,595 ............ .......................... ................ ..........................97 AVIATION LIFE SUPPORT ................................................ ............ 66,031 ............ 60,919 ............ 66,031 ............ .......................... ................ ∂5,112 98 AIRBORNE MINE COUNTERMEASURES ........................... ............ 49,668 ............ 22,765 ............ 42,765 ............ ¥6,903 ................ ∂20,000 99 LAMPS MK III SHIPBOARD EQUIPMENT .......................... ............ 18,471 ............ 10,682 ............ 18,471 ............ .......................... ................ ∂7,789 

100 PORTABLE ELECTRONIC MAINTENANCE AIDS ................ ............ 7,875 ............ 7,875 ............ 7,875 ............ .......................... ................ ..........................101 OTHER AVIATION SUPPORT EQUIPMENT ......................... ............ 12,553 ............ 12,553 ............ 12,553 ............ .......................... ................ ..........................

TOTAL, AVIATION SUPPORT EQUIPMENT ........... ............ 352,486 ............ 302,303 ............ 348,733 ............ ¥3,753 ................ ∂46,430 

ORDNANCE SUPPORT EQUIPMENT SHIP GUN SYSTEM EQUIPMENT 

102 NAVAL FIRES CONTROL SYSTEM .................................... ............ 2,049 ............ 2,049 ............ 2,049 ............ .......................... ................ ..........................103 GUN FIRE CONTROL EQUIPMENT ................................... ............ 4,488 ............ 4,488 ............ 4,488 ............ .......................... ................ ..........................

SHIP MISSILE SYSTEMS EQUIPMENT 

104 NATO SEASPARROW ....................................................... ............ 8,926 ............ 8,926 ............ 8,926 ............ .......................... ................ ..........................105 RAM GMLS ..................................................................... ............ 4,321 ............ 3,128 ............ 4,321 ............ .......................... ................ ∂1,193 106 SHIP SELF DEFENSE SYSTEM ......................................... ............ 60,700 ............ 54,324 ............ 54,381 ............ ¥6,319 ................ ∂57 107 AEGIS SUPPORT EQUIPMENT .......................................... ............ 43,148 ............ 43,148 ............ 43,148 ............ .......................... ................ ..........................108 TOMAHAWK SUPPORT EQUIPMENT ................................. ............ 72,861 ............ 70,261 ............ 72,861 ............ .......................... ................ ∂2,600 109 VERTICAL LAUNCH SYSTEMS ......................................... ............ 732 ............ 732 ............ 732 ............ .......................... ................ ..........................110 MARITIME INTEGRATED PLANNING SYSTEM—MIPS ....... ............ 4,823 ............ 4,823 ............ 4,823 ............ .......................... ................ ..........................

FBM SUPPORT EQUIPMENT 

111 STRATEGIC MISSILE SYSTEMS EQUIP ............................ ............ 187,807 ............ 187,807 ............ 187,807 ............ .......................... ................ ..........................

ASW SUPPORT EQUIPMENT 

112 SSN COMBAT CONTROL SYSTEMS ................................. ............ 81,596 ............ 89,096 ............ 81,596 ............ .......................... ................ ¥7,500 113 SUBMARINE ASW SUPPORT EQUIPMENT ........................ ............ 5,241 ............ 5,241 ............ 5,241 ............ .......................... ................ ..........................114 SURFACE ASW SUPPORT EQUIPMENT ............................ ............ 5,816 ............ 5,816 ............ 5,816 ............ .......................... ................ ..........................115 ASW RANGE SUPPORT EQUIPMENT ................................ ............ 7,842 ............ 7,842 ............ 7,842 ............ .......................... ................ ..........................
127 

OTHER ORDNANCE SUPPORT EQUIPMENT 

116 EXPLOSIVE ORDNANCE DISPOSAL EQUIP ....................... ............ 98,847 ............ 96,947 ............ 98,847 ............ .......................... ................ ∂1,900 117 ITEMS LESS THAN $5 MILLION ...................................... ............ 4,073 ............ 4,073 ............ 4,073 ............ .......................... ................ ..........................

OTHER EXPENDABLE ORDNANCE 

118 ANTI-SHIP MISSILE DECOY SYSTEM ............................... ............ 32,716 ............ 32,716 ............ 32,716 ............ .......................... ................ ..........................119 SURFACE TRAINING DEVICE MODS ................................ ............ 5,814 ............ 5,814 ............ 5,814 ............ .......................... ................ ..........................120 SUBMARINE TRAINING DEVICE MODS ............................ ............ 36,777 ............ 36,777 ............ 36,777 ............ .......................... ................ ..........................

TOTAL, ORDNANCE SUPPORT EQUIPMENT ........ ............ 668,577 ............ 664,008 ............ 662,258 ............ ¥6,319 ................ ¥1,750 

CIVIL ENGINEERING SUPPORT EQUIPMENT 

121 PASSENGER CARRYING VEHICLES ................................. ............ 6,271 ............ 6,271 ............ 3,771 ............ ¥2,500 ................ ¥2,500 122 GENERAL PURPOSE TRUCKS .......................................... ............ 3,202 ............ 3,202 ............ 2,202 ............ ¥1,000 ................ ¥1,000 123 CONSTRUCTION & MAINTENANCE EQUIP ....................... ............ 9,850 ............ 9,850 ............ 6,850 ............ ¥3,000 ................ ¥3,000 124 FIRE FIGHTING EQUIPMENT ............................................ ............ 14,315 ............ 14,315 ............ 14,315 ............ .......................... ................ ..........................125 TACTICAL VEHICLES ....................................................... ............ 16,502 ............ 16,502 ............ 16,502 ............ .......................... ................ ..........................126 AMPHIBIOUS EQUIPMENT ............................................... ............ 3,235 ............ 3,235 ............ 3,235 ............ .......................... ................ ..........................127 POLLUTION CONTROL EQUIPMENT ................................. ............ 7,175 ............ 7,175 ............ 7,175 ............ .......................... ................ ..........................128 ITEMS UNDER $5 MILLION ............................................. ............ 20,727 ............ 20,727 ............ 10,727 ............ ¥10,000 ................ ¥10,000 129 PHYSICAL SECURITY VEHICLES ...................................... ............ 1,142 ............ 1,142 ............ 1,142 ............ .......................... ................ ..........................

TOTAL, CIVIL ENGINEERING SUPPORT EQUIPMENT ............................................................ ............ 82,419 ............ 82,419 ............ 65,919 ............ ¥16,500 ................ ¥16,500 

SUPPLY SUPPORT EQUIPMENT SUPPLY SUPPORT EQUIPMENT 

130 MATERIALS HANDLING EQUIPMENT ................................ ............ 14,972 ............ 14,972 ............ 9,972 ............ ¥5,000 ................ ¥5,000 131 OTHER SUPPLY SUPPORT EQUIPMENT ........................... ............ 4,453 ............ 4,453 ............ 4,453 ............ .......................... ................ ..........................132 FIRST DESTINATION TRANSPORTATION ........................... ............ 6,416 ............ 6,416 ............ 6,416 ............ .......................... ................ ..........................133 SPECIAL PURPOSE SUPPLY SYSTEMS ............................ ............ 51,894 ............ 51,894 ............ 44,894 ............ ¥7,000 ................ ¥7,000 

TOTAL, SUPPLY SUPPORT EQUIPMENT ............. ............ 77,735 ............ 77,735 ............ 65,735 ............ ¥12,000 ................ ¥12,000 

PERSONNEL AND COMMAND SUPPORT EQUIPMENT TRAINING DEVICES 

134 TRAINING SUPPORT EQUIPMENT .................................... ............ 16,353 ............ 16,353 ............ 16,353 ............ .......................... ................ ..........................

COMMAND SUPPORT EQUIPMENT 

135 COMMAND SUPPORT EQUIPMENT .................................. ............ 28,693 ............ 27,321 ............ 27,693 ............ ¥1,000 ................ ∂372 136 EDUCATION SUPPORT EQUIPMENT ................................. ............ 2,197 ............ 2,197 ............ 2,197 ............ .......................... ................ ..........................137 MEDICAL SUPPORT EQUIPMENT ..................................... ............ 7,175 ............ 14,175 ............ 4,175 ............ ¥3,000 ................ ¥10,000 
128 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

138 NAVAL MIP SUPPORT EQUIPMENT .................................. ............ 1,457 ............ 1,457 ............ 1,457 ............ .......................... ................ ..........................140 OPERATING FORCES SUPPORT EQUIPMENT ................... ............ 15,330 ............ 15,330 ............ 15,330 ............ .......................... ................ ..........................141 C4ISR EQUIPMENT ......................................................... ............ 136 ............ 136 ............ 136 ............ .......................... ................ ..........................142 ENVIRONMENTAL SUPPORT EQUIPMENT ........................ ............ 18,639 ............ 18,639 ............ 18,639 ............ .......................... ................ ..........................143 PHYSICAL SECURITY EQUIPMENT ................................... ............ 177,240 ............ 177,240 ............ 177,240 ............ .......................... ................ ..........................144 ENTERPRISE INFORMATION TECHNOLOGY ...................... ............ 143,022 ............ 143,022 ............ 143,022 ............ .......................... ................ ..........................

TOTAL, PERSONNEL AND COMMAND SUPPORT 

EQUIPMENT .................................................. ............ 410,242 ............ 415,870 ............ 406,242 ............ ¥4,000 ................ ¥9,628 

149 SPARES AND REPAIR PARTS .......................................... ............ 208,384 ............ 208,384 ............ 208,384 ............ .......................... ................ ..........................

CLASSIFIED PROGRAMS ................................................. ............ 14,402 ............ 14,402 ............ 14,402 ............ .......................... ................ ..........................

TOTAL, OTHER PROCUREMENT, NAVY .............. ............ 6,285,451 ............ 5,996,459 ............ 6,135,465 ............ ¥149,986 ................ ∂139,006 
129 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

14 CG Modernization .................................................................. 590,349 585,349 ¥5,000 

Shore Site Upgrades—Excessive Growth .................... .......................... .......................... ¥5,000 

17 Items Less Than $5 Million .................................................. 113,809 99,470 ¥14,339 

LCS Waterjet Impellers—No Longer Required ............ .......................... .......................... ¥10,859 

Auto Voltage Regulators—Ahead of Need .................. .......................... .......................... ¥3,480 

27 LCS Modules ......................................................................... 79,583 68,163 ¥11,420 

AN/AQS–20A—Contract Delay ..................................... .......................... .......................... ¥8,920 

Production Support—Excess to Need ......................... .......................... .......................... ¥2,500 

39 Surtass .................................................................................. 29,247 27,047 ¥2,200 

Integrated Common Processor [ICP] Procurement— 

Ahead of Need ......................................................... .......................... .......................... ¥2,200 

41 AN/SLQ–32 ............................................................................ 43,096 39,902 ¥3,194 

Block 1B3 Units—No Longer Required ....................... .......................... .......................... ¥3,194 

42 Shipboard IW Exploit ............................................................ 103,645 100,745 ¥2,900 

Paragon Systems—Change to Procurement Strategy ........................................................................... .......................... .......................... ¥2,900 

45 Cooperative Engagement Capability .................................... 23,332 17,032 ¥6,300 

PAAA Backfit Installation Funding—No Longer Required ...................................................................... .......................... .......................... ¥2,000 

Signal Data Processors Backfits—Ahead of Need ..... .......................... .......................... ¥2,000 

Signal Data Processors Backfits [AN/USG–2A]— 

Ahead of Need ......................................................... .......................... .......................... ¥2,300 

56 Matcals ................................................................................. 8,136 15,368 ∂7,232 

Radar Upgrade—Transfer From Title IX ..................... .......................... .......................... ∂7,232 

62 ID Systems ............................................................................ 33,170 31,470 ¥1,700 

Mark XII Mode 5—Ahead of Need .............................. .......................... .......................... ¥1,700 

66 Tactical/Mobile C4I Systems ................................................ 12,776 10,876 ¥1,900 

Tactical/Mobile C4I Systems Increment 2.1 Ahead of 

Need ........................................................................ .......................... .......................... ¥1,900 

68 CANES ................................................................................... 195,141 105,541 ¥89,600 

Navy Requested Transfer to Research, Development, 

Test & Evaluation, Navy, Line 201 ......................... .......................... .......................... ¥12,000 

Navy Requested Transfer to Other Procurement, 

Navy, Line 76, Ship Communications Automation .......................................................................... .......................... .......................... ¥77,600 

75 Shipboard Tactical Communications .................................... 26,197 1,494 ¥24,703 

JTRS AMF—Program Delay .......................................... .......................... .......................... ¥24,703 

76 Ship Communications Automation ....................................... 177,510 255,110 ∂77,600 

Navy Requested Transfer from Other Procurement, 

Navy, Line 68 .......................................................... .......................... .......................... ∂77,600 

78 Communications Items Under $5,000,000 ........................... 33,644 27,544 ¥6,100 

HMS Radios—Contract Delays .................................... .......................... .......................... ¥3,300 

BFTN—Installations Ahead of Need ........................... .......................... .......................... ¥2,800 

82 Navy Multiband Terminal [NMT] ........................................... 109,022 94,022 ¥15,000 

Revised Pricing ............................................................ .......................... .......................... ¥15,000 

86 Info Systems Security Program [ISSP] ................................. 119,857 114,257 ¥5,600 

EKMS Afloat—KMI Ahead of Need .............................. .......................... .......................... ¥1,000 

VACM—Program Delay ................................................ .......................... .......................... ¥4,600 

89 Other Drug Interdiction Support ........................................... 2,290 .......................... ¥2,290 

Transfer to Drug Interdiction and Counter-Drug Activities, Defense ...................................................... .......................... .......................... ¥2,290 

90 Sonobuoys—All Types .......................................................... 96,314 84,464 ¥11,850 

AN/SSQ–125—Ahead of Need ..................................... .......................... .......................... ¥11,850 

91 Weapons Range Support Equipment .................................... 40,697 55,697 ∂15,000 

Test and Training Range Upgrades ............................ .......................... .......................... ∂15,000 

98 Airborne Mine Countermeasures ........................................... 49,668 42,765 ¥6,903 

AN/AQS–20A—Contract Delay ..................................... .......................... .......................... ¥6,903 

106 Ship Self Defense System .................................................... 60,700 54,381 ¥6,319 

SSDS COTS Conversion Kits Ahead of Need ............... .......................... .......................... ¥6,319 
130 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

121 Passenger Carrying Vehicles ................................................ 6,271 3,771 ¥2,500 

Unjustified Growth ....................................................... .......................... .......................... ¥2,500 

122 General Purpose Trucks ........................................................ 3,202 2,202 ¥1,000 

Unjustified Growth ....................................................... .......................... .......................... ¥1,000 

123 Construction and Maintenance Equipment .......................... 9,850 6,850 ¥3,000 

Contract Delays ........................................................... .......................... .......................... ¥3,000 

128 Items Under $5 Million ......................................................... 20,727 10,727 ¥10,000 

Contract Delays ........................................................... .......................... .......................... ¥10,000 

130 Materials Handling Equipment ............................................. 14,972 9,972 ¥5,000 

Contract Delays ........................................................... .......................... .......................... ¥5,000 

133 Special Purpose Supply Systems .......................................... 51,894 44,894 ¥7,000 

Classified Program Adjustment ................................... .......................... .......................... ¥7,000 

135 Command Support Equipment ............................................. 28,693 27,693 ¥1,000 

SPAWAR—Excess to Need ........................................... .......................... .......................... ¥1,000 

137 Medical Support Equipment ................................................. 7,175 4,175 ¥3,000 

Unjustified Growth ....................................................... .......................... .......................... ¥3,000 

PROCUREMENT, MARINE CORPS

Appropriations, 2011 ............................................................................. $1,236,436,000 

Budget estimate, 2012 ........................................................................... 1,391,602,000 

House allowances ................................................................................... 1,453,602,000 

Committee recommendation ................................................................. 1,377,570,000 

The Committee recommends an appropriation of $1,377,570,000. 

This is $14,032,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
131 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

PROCUREMENT, MARINE CORPS 

WEAPONS AND COMBAT VEHICLES TRACKED COMBAT VEHICLES 

1 AAV7A1 PIP ........................................................................ ............ 9,894 ............ 9,894 ............ 9,894 ............ .......................... ............ ..........................2 LAV PIP .............................................................................. ............ 147,051 ............ 147,051 ............ 147,051 ............ .......................... ............ ..........................

ARTILLERY AND OTHER WEAPONS 

3 EXPEDITIONARY FIRE SUPPORT SYSTEM ........................... 7 11,961 7 11,961 7 11,961 ............ .......................... ............ ..........................4 155MM LIGHTWEIGHT TOWED HOWITZER .......................... ............ 5,552 ............ 5,552 ............ 5,552 ............ .......................... ............ ..........................5 HIGH MOBILITY ARTILLERY ROCKET SYSTEM .................... ............ 14,695 ............ 14,695 ............ 14,695 ............ .......................... ............ ..........................6 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION .... ............ 14,868 ............ 14,868 ............ 14,868 ............ .......................... ............ ..........................

OTHER SUPPORT 

7 MODIFICATION KITS ............................................................ ............ 53,932 ............ 53,932 ............ 53,932 ............ .......................... ............ ..........................8 WEAPONS ENHANCEMENT PROGRAM ................................. ............ 13,795 ............ 13,795 ............ 13,795 ............ .......................... ............ ..........................

TOTAL, WEAPONS AND COMBAT VEHICLES .......... ............ 271,748 ............ 271,748 ............ 271,748 ............ .......................... ............ ..........................

GUIDED MISSILES AND EQUIPMENT GUIDED MISSILES 

9 GROUND BASED AIR DEFENSE ........................................... ............ 12,287 ............ 12,287 ............ 12,287 ............ .......................... ............ ..........................

11 FOLLOW ON TO SMAW ........................................................ ............ 46,563 ............ 46,563 ............ 46,563 ............ .......................... ............ ..........................12 ANTI-ARMOR WEAPONS SYSTEM—HEAVY (AAWS–H) ........ ............ 19,606 ............ 19,606 ............ 19,606 ............ .......................... ............ ..........................

OTHER SUPPORT 

13 MODIFICATION KITS ............................................................ ............ 4,140 ............ 4,140 ............ 4,140 ............ .......................... ............ ..........................

TOTAL, GUIDED MISSILES AND EQUIPMENT ......... 82,596 82,596 82,596 .......................... ............

COMMUNICATIONS AND ELECTRONICS EQUIPMENT COMMAND AND CONTROL SYSTEMS 

14 UNIT OPERATIONS CENTER ................................................ ............ 16,755 ............ 16,755 ............ 16,755 ............ .......................... ............ ..........................

REPAIR AND TEST EQUIPMENT 

15 REPAIR AND TEST EQUIPMENT .......................................... ............ 24,071 ............ 24,071 ............ 24,071 ............ .......................... ............ ..........................
132 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

OTHER SUPPORT (TEL) 

16 COMBAT SUPPORT SYSTEM ............................................... ............ 25,461 ............ 25,461 ............ 25,461 ............ .......................... ............ ..........................

COMMAND AND CONTROL 

18 ITEMS UNDER $5 MILLION (COMM & ELEC) ..................... ............ 5,926 ............ 5,926 ............ 5,926 ............ .......................... ............ ..........................19 AIR OPERATIONS C2 SYSTEMS .......................................... ............ 44,152 ............ 44,152 ............ 44,152 ............ .......................... ............ ..........................

RADAR ∂ EQUIPMENT (NON-TEL) 

20 RADAR SYSTEMS ................................................................ ............ 40,352 ............ 40,352 ............ 40,352 ............ .......................... ............ ..........................

INTELL/COMM EQUIPMENT (NON-TEL) 

21 FIRE SUPPORT SYSTEM ...................................................... ............ 8,793 ............ 8,793 ............ 4,470 ............ ¥4,323 ............ ¥4,323 22 INTELLIGENCE SUPPORT EQUIPMENT ................................. ............ 64,276 ............ 64,276 ............ 64,276 ............ .......................... ............ ..........................24 RQ–11 UAV ........................................................................ ............ 2,104 ............ 2,104 ............ 2,104 ............ .......................... ............ ..........................25 DCGS–MC ........................................................................... ............ 10,789 ............ 10,789 ............ 10,789 ............ .......................... ............ ..........................

OTHER COMM/ELEC EQUIPMENT (NON-TEL) 

28 NIGHT VISION EQUIPMENT ................................................. ............ 6,847 ............ 6,847 ............ 6,847 ............ .......................... ............ ..........................

OTHER SUPPORT (NON-TEL) 

29 COMMON COMPUTER RESOURCES .................................... ............ 218,869 ............ 218,869 ............ 218,869 ............ .......................... ............ ..........................30 COMMAND POST SYSTEMS ................................................. ............ 84,856 ............ 84,856 ............ 84,856 ............ .......................... ............ ..........................31 RADIO SYSTEMS ................................................................. ............ 89,479 ............ 134,479 ............ 79,770 ............ ¥9,709 ............ ¥54,709 32 COMM SWITCHING & CONTROL SYSTEMS ......................... ............ 16,598 ............ 16,598 ............ 16,598 ............ .......................... ............ ..........................33 COMM & ELEC INFRASTRUCTURE SUPPORT ...................... ............ 47,505 ............ 47,505 ............ 47,505 ............ .......................... ............ ..........................33 CLASSIFIED PROGRAMS ..................................................... ............ 1,606 ............ 1,606 ............ 1,606 ............ .......................... ............ ..........................

TOTAL, COMMUNICATIONS AND ELECTRONICS 

EQUIPMENT ...................................................... ............ 708,439 ............ 753,439 ............ 694,407 ............ ¥14,032 ............ ¥59,032 

SUPPORT VEHICLES ADMINISTRATIVE VEHICLES 

34 COMMERCIAL PASSENGER VEHICLES ................................ ............ 894 ............ 894 ............ 894 ............ .......................... ............ ..........................35 COMMERCIAL CARGO VEHICLES ........................................ ............ 14,231 ............ 14,231 ............ 14,231 ............ .......................... ............ ..........................

TACTICAL VEHICLES 

37 MOTOR TRANSPORT MODIFICATIONS ................................. ............ 8,389 ............ 25,389 ............ 8,389 ............ .......................... ............ ¥17,000 
133 

38 MEDIUM TACTICAL VEHICLE REPLACEMENT ...................... 12 5,833 12 5,833 12 5,833 ............ .......................... ............ ..........................39 LOGISTICS VEHICLE SYSTEM REP ...................................... ............ 972 ............ 972 ............ 972 ............ .......................... ............ ..........................40 FAMILY OF TACTICAL TRAILERS ......................................... ............ 21,848 ............ 21,848 ............ 21,848 ............ .......................... ............ ..........................

OTHER SUPPORT 

42 ITEMS LESS THAN $5 MILLION .......................................... ............ 4,503 ............ 4,503 ............ 4,503 ............ .......................... ............ ..........................

TOTAL, SUPPORT VEHICLES .................................. ............ 56,670 ............ 73,670 ............ 56,670 ............ .......................... ............ ¥17,000 

ENGINEER AND OTHER EQUIPMENT ENGINEER AND OTHER EQUIPMENT 

43 ENVIRONMENTAL CONTROL EQUIP ASSORT ....................... ............ 2,599 ............ 2,599 ............ 2,599 ............ .......................... ............ ..........................44 BULK LIQUID EQUIPMENT ................................................... ............ 16,255 ............ 16,255 ............ 16,255 ............ .......................... ............ ..........................45 TACTICAL FUEL SYSTEMS ................................................... ............ 26,853 ............ 26,853 ............ 26,853 ............ .......................... ............ ..........................46 POWER EQUIPMENT ASSORTED .......................................... ............ 27,247 ............ 27,247 ............ 27,247 ............ .......................... ............ ..........................47 AMPHIBIOUS SUPPORT EQUIPMENT ................................... ............ 5,533 ............ 5,533 ............ 5,533 ............ .......................... ............ ..........................48 EOD SYSTEMS .................................................................... ............ 61,753 ............ 61,753 ............ 61,753 ............ .......................... ............ ..........................

MATERIALS HANDLING EQUIPMENT 

49 PHYSICAL SECURITY EQUIPMENT ....................................... ............ 16,627 ............ 16,627 ............ 16,627 ............ .......................... ............ ..........................50 GARRISON MOBILE ENGR EQUIP ........................................ ............ 10,827 ............ 10,827 ............ 10,827 ............ .......................... ............ ..........................51 MATERIAL HANDLING EQUIP ............................................... ............ 37,055 ............ 37,055 ............ 37,055 ............ .......................... ............ ..........................52 FIRST DESTINATION TRANSPORTATION ............................... ............ 1,462 ............ 1,462 ............ 1,462 ............ .......................... ............ ..........................

GENERAL PROPERTY 

53 FIELD MEDICAL EQUIPMENT ............................................... ............ 24,079 ............ 24,079 ............ 24,079 ............ .......................... ............ ..........................54 TRAINING DEVICES ............................................................. ............ 10,277 ............ 10,277 ............ 10,277 ............ .......................... ............ ..........................55 CONTAINER FAMILY ............................................................ ............ 3,123 ............ 3,123 ............ 3,123 ............ .......................... ............ ..........................56 FAMILY OF CONSTRUCTION EQUIPMENT ............................ ............ 18,137 ............ 18,137 ............ 18,137 ............ .......................... ............ ..........................59 RAPID DEPLOYABLE KITCHEN ............................................ ............ 5,026 ............ 5,026 ............ 5,026 ............ .......................... ............ ..........................

OTHER SUPPORT 

60 ITEMS LESS THAN $5 MILLION .......................................... ............ 5,206 ............ 5,206 ............ 5,206 ............ .......................... ............ ..........................

TOTAL, ENGINEER AND OTHER EQUIPMENT ......... ............ 272,059 ............ 272,059 ............ 272,059 ............ .......................... ............ ..........................

61 SPARES AND REPAIR PARTS .............................................. ............ 90 ............ 90 ............ 90 ............ .......................... ............ ..........................

TOTAL, PROCUREMENT, MARINE CORPS .............. ............ 1,391,602 ............ 1,453,602 ............ 1,377,570 ............ ¥14,032 ............ ¥76,032 
134 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

21 Fire Support System ................................................................. 8,793 4,470 ¥4,323 

CLRF Excess to Need ....................................................... ........................ ........................ ¥4,323 

31 Radio Systems .......................................................................... 89,479 79,770 ¥9,709 

JTRS GMR Milestone C Delay .......................................... ........................ ........................ ¥10,709 

CBNIRF Equipment-Authorized Increase for Urgent Unfunded Requirement .................................................... ........................ ........................ ∂1,000 

AIRCRAFT PROCUREMENT, AIR FORCE

Appropriations, 2011 ............................................................................. $13,483,739,000 

Budget estimate, 2012 ........................................................................... 14,082,527,000 

House allowances ................................................................................... 13,987,613,000 

Committee recommendation ................................................................. 12,174,885,000 

The Committee recommends an appropriation of $12,174,885,000. 

This is $1,907,642,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
135 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

AIRCRAFT PROCUREMENT, AIR FORCE 

COMBAT AIRCRAFT TACTICAL FORCES 

1 F–35 ................................................................................... 19 3,340,615 19 3,340,615 17 3,038,615 ¥2 ¥302,000 ¥2 ¥302,000 2 F–35 [AP–CY] .................................................................... ............ 323,477 ............ 323,477 ............ 228,977 ............ ¥94,500 ............ ¥94,500 3 F–22A ................................................................................. ............ 104,118 ............ 104,118 ............ 104,118 ............ .......................... ............ ..........................

TOTAL, COMBAT AIRCRAFT ................................... ............ 3,768,210 ............ 3,768,210 ............ 3,371,710 ............ ¥396,500 ............ ¥396,500 

AIRLIFT AIRCRAFT TACTICAL AIRLIFT 

4 C–17A [MYP] ..................................................................... ............ .......................... 1 225,000 ............ .......................... ............ .......................... ¥1 ¥225,000 

OTHER AIRLIFT 

5 C–130J ............................................................................... 1 72,879 1 72,879 1 72,879 ............ .......................... ............ ..........................6 C–130J ADVANCE PROCUREMENT (CY) ............................. ............ .......................... ............ .......................... ............ 120,000 ............ ∂120,000 ............ ∂120,000 7 HC–130J ............................................................................. 3 332,899 3 332,899 3 332,899 ............ .......................... ............ ..........................9 MC–130J ............................................................................ 6 582,466 6 582,466 6 582,466 ............ .......................... ............ ..........................

13 JOINT CARGO AIRCRAFT ..................................................... 9 479,896 9 479,896 9 479,896 ............ .......................... ............ ..........................

TOTAL, AIRLIFT AIRCRAFT ..................................... ............ 1,468,140 ............ 1,693,140 ............ 1,588,140 ............ ∂120,000 ............ ¥105,000 

OTHER AIRCRAFT TRAINER AIRCRAFT 

15 USAFA POWERED FLIGHT PROGRAM .................................. ............ 1,060 ............ 1,060 ............ 1,060 ............ .......................... ............ ..........................

OPERATIONAL TRAINERS OTHER AIRCRAFT HELICOPTERS 

17 COMM VERT LIFT SPT PLATFORM (UH–1N) ....................... 2 52,800 2 52,800 2 52,800 ............ .......................... ............ ..........................19 V–22 OSPREY .................................................................... 5 339,865 5 339,865 5 339,865 ............ .......................... ............ ..........................20 V–22 OSPREY [AP–CY] ...................................................... ............ 20,000 ............ 11,000 ............ 20,000 ............ .......................... ............ ∂9,000 
136 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

MISSION SUPPORT AIRCRAFT 

23 CIVIL AIR PATROL A/C ....................................................... ............ 2,190 ............ 2,190 ............ 8,990 ............ ∂6,800 ............ ∂6,800 24 HH–60M ............................................................................. 3 104,711 3 104,711 1 34,811 ¥2 ¥69,900 ¥2 ¥69,900 25 LIGHT ATTACK ARMED RECON AIRCRAFT .......................... 9 158,549 9 158,549 ............ .......................... ¥9 ¥158,549 ¥9 ¥158,549 

OTHER AIRCRAFT 

29 TARGET DRONES ................................................................ ............ 64,268 ............ 49,268 ............ 64,268 ............ .......................... ............ ∂15,000 30 C–37A ................................................................................ 3 77,842 3 77,842 3 77,842 ............ .......................... ............ ..........................31 RQ–4 UAV .......................................................................... 3 323,964 3 323,964 3 323,964 ............ .......................... ............ ..........................32 RQ–4 UAV [AP–CY] ............................................................ ............ 71,500 ............ 71,500 ............ 71,500 ............ .......................... ............ ..........................33 MC 130 IN BA 04 .............................................................. 1 108,470 1 108,470 1 108,470 ............ .......................... ............ ..........................34 MQ–9 ................................................................................. 48 813,092 48 699,012 ............ .......................... ¥48 ¥813,092 ¥48 ¥699,012 

TOTAL, OTHER AIRCRAFT ...................................... ............ 2,137,251 ............ 1,999,171 ............ 1,102,510 ............ ¥1,034,741 ............ ¥896,661 

MODIFICATION OF INSERVICE AIRCRAFT STRATEGIC AIRCRAFT 

35 B–2A .................................................................................. ............ 41,315 ............ 31,015 ............ 41,315 ............ .......................... ............ ∂10,300 36 B–1B .................................................................................. ............ 198,007 ............ 198,007 ............ 198,007 ............ .......................... ............ ..........................37 B–52 .................................................................................. ............ 93,897 ............ 93,897 ............ 93,897 ............ .......................... ............ ..........................

TACTICAL AIRCRAFT 

38 A–10 .................................................................................. ............ 153,128 ............ 195,628 ............ 7,328 ............ ¥145,800 ............ ¥188,300 39 F–15 ................................................................................... ............ 222,386 ............ 208,386 ............ 255,586 ............ ∂33,200 ............ ∂47,200 40 F–16 ................................................................................... ............ 73,346 ............ 56,746 ............ 56,746 ............ ¥16,600 ............ ..........................41 F–22A ................................................................................. ............ 232,032 ............ 232,032 ............ 232,032 ............ .......................... ............ ..........................

AIRLIFT AIRCRAFT 

43 C–5 .................................................................................... ............ 11,741 ............ 11,741 ............ 11,741 ............ .......................... ............ ..........................45 C–5M ................................................................................. ............ 851,859 ............ 851,859 ............ 851,859 ............ .......................... ............ ..........................46 C–5M [AP–CY] ................................................................... ............ 112,200 ............ 112,200 ............ 112,200 ............ .......................... ............ ..........................47 C–9C .................................................................................. ............ 9 ............ 9 ............ 9 ............ .......................... ............ ..........................48 C–17A ................................................................................ ............ 202,179 ............ 202,179 ............ 202,179 ............ .......................... ............ ..........................49 C–21 .................................................................................. ............ 328 ............ 328 ............ 328 ............ .......................... ............ ..........................50 C–32A ................................................................................ ............ 12,157 ............ 1,757 ............ 1,757 ............ ¥10,400 ............ ..........................51 C–37A ................................................................................ ............ 21,986 ............ 486 ............ 486 ............ ¥21,500 ............ ..........................
137 

52 C–130 AMP ........................................................................ ............ 235,635 ............ 192,435 ............ 208,135 ............ ¥27,500 ............ ∂15,700 

TRAINER AIRCRAFT 

53 GLIDER MODS .................................................................... ............ 123 ............ 123 ............ 123 ............ .......................... ............ ..........................54 T6 ....................................................................................... ............ 15,086 ............ 15,086 ............ 15,086 ............ .......................... ............ ..........................55 T–1 ..................................................................................... ............ 238 ............ 238 ............ 238 ............ .......................... ............ ..........................56 T–38 ................................................................................... ............ 31,032 ............ 31,032 ............ 31,032 ............ .......................... ............ ..........................

OTHER AIRCRAFT 

57 KC–10A (ATCA) .................................................................. ............ 27,220 ............ 9,820 ............ 9,820 ............ ¥17,400 ............ ..........................58 C–12 .................................................................................. ............ 1,777 ............ 1,777 ............ 1,777 ............ .......................... ............ ..........................59 MC–12W ............................................................................. ............ 16,767 ............ 16,767 ............ 16,767 ............ .......................... ............ ..........................60 C–20 MODS ....................................................................... ............ 241 ............ 241 ............ 241 ............ .......................... ............ ..........................61 VC–25A MOD ..................................................................... ............ 387 ............ 387 ............ 387 ............ .......................... ............ ..........................62 C–40 .................................................................................. ............ 206 ............ 206 ............ 206 ............ .......................... ............ ..........................63 C–130 ................................................................................ ............ 45,876 ............ 56,276 ............ 45,876 ............ .......................... ............ ¥10,400 64 C–130 MODS INTEL ........................................................... ............ 3,593 ............ 3,593 ............ 3,593 ............ .......................... ............ ..........................65 C130J MODS ...................................................................... ............ 38,174 ............ 38,174 ............ 38,174 ............ .......................... ............ ..........................66 C–135 ................................................................................ ............ 62,210 ............ 62,210 ............ 62,210 ............ .......................... ............ ..........................67 COMPASS CALL MODS ....................................................... ............ 256,624 ............ 290,324 ............ 256,624 ............ .......................... ............ ¥33,700 68 RC–135 .............................................................................. ............ 162,211 ............ 162,211 ............ 162,211 ............ .......................... ............ ..........................69 E–3 .................................................................................... ............ 135,031 ............ 135,031 ............ 135,031 ............ .......................... ............ ..........................70 E–4 .................................................................................... ............ 57,829 ............ 57,829 ............ 57,829 ............ .......................... ............ ..........................71 E–8 .................................................................................... ............ 29,058 ............ 26,058 ............ 22,558 ............ ¥6,500 ............ ¥3,500 72 H–1 .................................................................................... ............ 5,280 ............ 5,280 ............ 5,280 ............ .......................... ............ ..........................73 H–60 .................................................................................. ............ 34,371 ............ 58,971 ............ 34,371 ............ .......................... ............ ¥24,600 74 RQ–4 UAV MODS ............................................................... ............ 89,177 ............ 89,177 ............ 89,177 ............ .......................... ............ ..........................75 HC/MC–130 MODIFICATIONS .............................................. ............ 431 ............ 431 ............ 431 ............ .......................... ............ ..........................76 OTHER AIRCRAFT ............................................................... ............ 115,338 ............ 115,338 ............ 68,238 ............ ¥47,100 ............ ¥47,100 77 MQ–1 MODS ....................................................................... ............ 158,446 ............ 158,446 ............ 158,446 ............ .......................... ............ ..........................78 MQ–9 MODS ....................................................................... ............ 181,302 ............ 149,744 ............ 181,302 ............ .......................... ............ ∂31,558 79 MQ–9 PAYLOAD—UAS ....................................................... ............ 74,866 ............ 74,866 ............ 74,866 ............ .......................... ............ ..........................80 CV–22 MODS ..................................................................... ............ 14,715 ............ 14,715 ............ 14,715 ............ .......................... ............ ..........................

TOTAL, MODIFICATION OF INSERVICE AIRCRAFT .. ............ 4,019,814 ............ 3,963,056 ............ 3,760,214 ............ ¥259,600 ............ ¥202,842 

AIRCRAFT SPARES AND REPAIR PARTS 

81 INITIAL SPARES/REPAIR PARTS .......................................... ............ 1,030,364 ............ 927,364 ............ 927,364 ............ ¥103,000 ............ ..........................

TOTAL, AIRCRAFT SPARES AND REPAIR PARTS .... ............ 1,030,364 ............ 927,364 ............ 927,364 ............ ¥103,000 ............ ..........................
138 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES COMMON SUPPORT EQUIPMENT 

82 AIRCRAFT REPLACEMENT SUPPORT EQUIP ........................ ............ 92,394 ............ 90,318 ............ 92,394 ............ .......................... ............ ∂2,076 

POST PRODUCTION SUPPORT 

83 B–1 .................................................................................... ............ 4,743 ............ 4,743 ............ 4,743 ............ .......................... ............ ..........................84 B–2A .................................................................................. ............ 101 ............ 101 ............ 101 ............ .......................... ............ ..........................85 B–2A .................................................................................. ............ 49,319 ............ 49,319 ............ 49,319 ............ .......................... ............ ..........................87 C–5 .................................................................................... ............ 521 ............ 521 ............ 521 ............ .......................... ............ ..........................89 KC–10A (ATCA) .................................................................. ............ 5,691 ............ 5,691 ............ 5,691 ............ .......................... ............ ..........................90 C–17A ................................................................................ ............ 183,696 ............ 183,696 ............ 75,115 ............ ¥108,581 ............ ¥108,581 91 C–130 ................................................................................ ............ 25,646 ............ 25,646 ............ 25,646 ............ .......................... ............ ..........................93 C–135 ................................................................................ ............ 2,434 ............ 2,434 ............ 2,434 ............ .......................... ............ ..........................94 F–15 POST PRODUCTION SUPPORT ................................... ............ 2,076 ............ 2,076 ............ 2,076 ............ .......................... ............ ..........................95 F–16 POST PRODUCTION SUPPORT ................................... ............ 4,537 ............ 4,537 ............ 4,537 ............ .......................... ............ ..........................97 OTHER AIRCRAFT ............................................................... ............ 40,025 ............ 20,025 ............ 40,025 ............ .......................... ............ ∂20,000 

INDUSTRIAL PREPAREDNESS 

98 INDUSTRIAL PREPAREDNESS .............................................. ............ 21,050 ............ 21,050 ............ 21,050 ............ .......................... ............ ..........................

WAR CONSUMABLES 

99 WAR CONSUMABLES .......................................................... ............ 87,220 ............ 87,220 ............ .......................... ............ ¥87,220 ............ ¥87,220 

OTHER PRODUCTION CHARGES 

100 OTHER PRODUCTION CHARGES .......................................... ............ 1,072,858 ............ 1,072,858 ............ 1,034,858 ............ ¥38,000 ............ ¥38,000 

DARP 

104 DARP .................................................................................. ............ 48,875 ............ 48,875 ............ 48,875 ............ .......................... ............ ..........................

TOTAL, AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES ............................................................ ............ 1,641,186 ............ 1,619,110 ............ 1,407,385 ............ ¥233,801 ............ ¥211,725 

CLASSIFIED PROGRAMS ..................................................... ............ 16,502 ............ 16,502 ............ 16,502 ............ .......................... ............ ..........................

TOTAL, AIRCRAFT PROCUREMENT, AIR FORCE ..... ............ 14,082,527 ............ 13,987,613 ............ 12,174,885 ............ ¥1,907,642 ............ ¥1,812,728 
139 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

1 F–35 ............................................................................................ 3,340,615 3,038,615 ¥302,000 

Reduce by 2 aircraft ......................................................... ........................ ........................ ¥302,000 

2 F–35 (AP–CY) ............................................................................. 323,477 228,977 ¥94,500 

Reduce advance procurement by seven aircraft .............. ........................ ........................ ¥94,500 

6 C–130J (AP–CY) ......................................................................... ........................ 120,000 ∂120,000 

Unfunded requirement for advance procurement for 12 

C/HC/MC/AC–130Js ....................................................... ........................ ........................ ∂120,000 

23 CIVIL AIR PATROL AIRCRAFT ....................................................... 2,190 8,990 ∂6,800 

Program increase ............................................................... ........................ ........................ ∂6,800 

24 HH–60M OPERATIONAL LOSS REPLACEMENT ............................. 104,711 34,811 ¥69,900 

Authorization adjustment .................................................. ........................ ........................ ¥69,900 

25 LIGHT ATTACK ARMED RECON ACFT ........................................... 158,549 ........................ ¥158,549 

Authorization adjustment .................................................. ........................ ........................ ¥158,549 

34 MQ–9 (REAPER) .......................................................................... 813,092 ........................ ¥813,092 

Early to need—ASIP–2C ................................................... ........................ ........................ ¥29,500 

Transfer to Title IX ............................................................ ........................ ........................ ¥783,592 

38 A–10 ........................................................................................... 153,128 7,328 ¥145,800 

Program reduction—Wing replacement program ............. ........................ ........................ ¥145,800 

39 F–15 ............................................................................................ 222,386 255,586 ∂33,200 

AESA Radar for ANG F–15s ............................................... ........................ ........................ ∂47,200 

Early to need—Mode 5 IFF ............................................... ........................ ........................ ¥14,000 

40 F–16 ............................................................................................ 73,346 56,746 ¥16,600 

Early to need—Mode 5 IFF ............................................... ........................ ........................ ¥16,600 

50 C–32A ......................................................................................... 12,157 1,757 ¥10,400 

Program reduction—SLC3S–A .......................................... ........................ ........................ ¥10,400 

51 C–37A ......................................................................................... 21,986 486 ¥21,500 

Program reduction—SLC3S–A .......................................... ........................ ........................ ¥21,500 

52 C–130 AMP ................................................................................. 235,635 208,135 ¥27,500 

Early to need—kit installs ................................................ ........................ ........................ ¥27,500 

57 KC–10A (ATCA) ........................................................................... 27,220 9,820 ¥17,400 

Early to need—CNS/ATM ................................................... ........................ ........................ ¥17,400 

71 E–8 ............................................................................................. 29,058 22,558 ¥6,500 

Program reduction—reengining ........................................ ........................ ........................ ¥6,500 

76 OTHER AIRCRAFT ........................................................................ 115,338 68,238 ¥47,100 

Early to need—FAB–T ....................................................... ........................ ........................ ¥47,100 

81 INITIAL SPARES/REPAIR PARTS ................................................... 1,030,364 927,364 ¥103,000 

Program reduction—poor execution .................................. ........................ ........................ ¥103,000 

90 C–17A ......................................................................................... 183,696 75,115 ¥108,581 

Transition to post production ............................................ ........................ ........................ ¥108,581 

99 WAR CONSUMABLES ................................................................... 87,220 ........................ ¥87,220 

Transfer to Title IX ............................................................ ........................ ........................ ¥87,220 

100 OTHER PRODUCTION CHARGES ................................................... 1,072,858 1,034,858 ¥38,000 

C–130J Advance Procurement [AP].—The fiscal year 2012 budget 

request did not include any advance procurement funding for the 

C–130J program. The Committee is concerned that the lack of advance procurement funding will cause a negative production impact 

that will result in delays in future aircraft deliveries. Therefore, 

the Committee recommends an additional $120,000,000 in advance 

procurement funding for the 12 C–130J aircraft planned for procurement in fiscal year 2013. 

A–10 Squadrons.—The fiscal year 2012 budget request included $145,800,000 for the A–10 Wing Replacement Program. The Wing 

Replacement Program has experienced significant delays and has 

not delivered a new wing since the program began procurement in 

fiscal year 2010. The Committee notes the delay in first article de-
140 

livery from September 2010 to March 2011 and that the first article actually delivered included deficiencies that have further delayed the program. The Committee is also concerned with the poor 

obligation and expenditure performance of the program that is significantly below established standards. 

Therefore, the Committee recommends a reduction of 

$145,800,000 for the A–10 Wing Replacement Program and directs 

the Air Force to provide the Committee with a report on or before 

February 6, 2012, on the way ahead for the program, including the 

specific corrective actions taken by the Air Force to return the program to a realistic schedule based on acceptable cost and performance. 

C–17A.—The fiscal year 2012 budget request included $108,581,000 for C–17 transition to post production. Recent worldwide orders for additional C–17 aircraft have increased the order 

backlog for the contractor and extended the production line into 

mid-2014. The Committee finds that the continued production for 

C–17 aircraft makes the fiscal year 2012 request for transition to 

post production funding premature. Therefore, the Committee recommends a reduction of $108,581,000, for C–17 transition to post 

production. 

Operational Support Aircraft.—The Committee is aware that the 

Air Force 2010 Air Mobility Master Plan called for replacement of 

the Operational Support Aircraft fleet of C–20Bs with C–37B aircraft. The Committee is supportive of this fleet modernization goal 

and encourages its implementation since the C–37B provides advanced technological and increased performance capabilities, significant noise reduction progress and reliability improvements as 

well as reduced operational costs. 

C–27J.—The Committee acknowledges that the current C–27J 

basing plan calls for just four aircraft at each of the selected Air 

National Guard bases. The current plan provides a wide geographical dispersion; but four aircraft per base is highly uneconomical and inefficient, providing too few aircraft to adequately 

support crew proficiency, operational readiness, and infrastructure 

investment. Planned contingency deployments will further exacerbate these shortfalls and diminish the National Guard’s capability 

to respond to domestic emergencies. The Committee recommends 

full funding for nine aircraft in fiscal year 2012 and encourages the 

Department of Defense to continue procuring these aircraft in fiscal 

year 2013 and beyond. The Committee further supports keeping 

the C–27J fleet under the purview of the Air National Guard. 

Retirement of B–1 Aircraft.—The fiscal year 2012 budget request 

proposes a plan to retire six B–1 bomber aircraft. The Committee 

understands that the B–1 has and continues to operate almost constantly over Afghanistan in support of troops on the ground, and 

that the B–1 aircraft is a critical component of the Nation’s longrange strike capabilities. As a result, the Committee is concerned 

that the early retirement of six B–1 aircraft has the potential to 

negatively impact long range strike capabilities. In addition, the 

Committee is concerned with Air Force plans to reinvest less than 

40 percent of the retirement savings gained across the Future 

Years Defense Program into modernization efforts for the fleet. 

Consistent with S. 1253, the National Defense Authorization Act 
141 

for fiscal year 2012, the Committee encourages the Air Force to reinvest a larger portion of savings realized from B–1 aircraft retirements into the sustainment and modernization of the B–1 fleet. 

MISSILE PROCUREMENT, AIR FORCE

Appropriations, 2011 ............................................................................. $5,424,764,000 

Budget estimate, 2012 ........................................................................... 6,074,017,000 

House allowances ................................................................................... 5,689,998,000 

Committee recommendation ................................................................. 5,924,017,000 

The Committee recommends an appropriation of $5,924,017,000. 

This is $150,000,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
142 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

MISSILE PROCUREMENT, AIR FORCE 

BALLISTIC MISSILES MISSILE REPLACEMENT EQUIPMENT—BALLISTIC 

1 MISSILE REPLACEMENT EQ-BALLISTIC ............................... ............ 67,745 ............ 67,745 ............ 67,745 ............ .......................... ............ ..........................

OTHER MISSILES TACTICAL 

2 JASSM ................................................................................. 142 236,193 142 195,193 142 236,193 ............ .......................... ............ ∂41,000 3 SIDEWINDER (AIM–9X) ....................................................... 240 88,769 240 88,769 240 88,769 ............ .......................... ............ ..........................4 AMRAAM ............................................................................. 218 309,561 ............ 47,319 ............ 208,561 ¥218 ¥101,000 ............ ∂161,242 5 PREDATOR HELLFIRE MISSILE ............................................ 416 46,830 416 46,830 416 46,830 ............ .......................... ............ ..........................6 SMALL DIAMETER BOMB .................................................... ............ 7,523 ............ 7,523 ............ 7,523 ............ .......................... ............ ..........................

INDUSTRIAL FACILITIES 

7 INDUSTRIAL PREPAREDNESS/POLLUTION PREVENTION ...... ............ 726 ............ 726 ............ 726 ............ .......................... ............ ..........................

TOTAL, OTHER MISSILES ....................................... ............ 689,602 ............ 386,360 ............ 588,602 ............ ¥101,000 ............ ∂202,242 

MODIFICATION OF INSERVICE MISSILES CLASS IV 

8 ADVANCED CRUISE MISSILE .............................................. ............ 39 ............ 39 ............ 39 ............ .......................... ............ ..........................9 MM III MODIFICATIONS ....................................................... ............ 125,953 ............ 125,953 ............ 125,953 ............ .......................... ............ ..........................

10 AGM–65D MAVERICK ......................................................... ............ 266 ............ 266 ............ 266 ............ .......................... ............ ..........................11 AGM–88A HARM ................................................................. ............ 25,642 ............ 25,642 ............ 25,642 ............ .......................... ............ ..........................12 AIR LAUNCH CRUISE MISSILE ............................................ ............ 14,987 ............ 14,987 ............ 14,987 ............ .......................... ............ ..........................

TOTAL, MODIFICATION OF INSERVICE MISSILES ... ............ 166,887 ............ 166,887 ............ 166,887 ............ .......................... ............ ..........................

SPARES AND REPAIR PARTS 

13 INITIAL SPARES/REPAIR PARTS .......................................... ............ 43,241 ............ 43,241 ............ 43,241 ............ .......................... ............ ..........................

OTHER SUPPORT SPACE PROGRAMS 

14 ADVANCED EHF .................................................................. 2 552,833 2 552,833 2 552,833 ............ .......................... ............ ..........................
143 

16 WIDEBAND GAPFILLER SATELLITES .................................... 1 468,745 2 803,745 1 459,745 ............ ¥9,000 ¥1 ¥344,000 18 GPS III SPACE SEGMENT .................................................... 2 433,526 2 433,526 2 433,526 ............ .......................... ............ ..........................19 GPS III SPACE SEGMENT [AP–CY] ..................................... ............ 81,811 ............ 81,811 ............ 41,811 ............ ¥40,000 ............ ¥40,000 20 SPACEBORNE EQUIP (COMSEC) ......................................... ............ 21,568 ............ 21,568 ............ 21,568 ............ .......................... ............ ..........................21 GLOBAL POSITIONING (SPACE) ........................................... ............ 67,689 ............ 107,689 ............ 67,689 ............ .......................... ............ ¥40,000 22 DEF METEOROLOGICAL SAT PROG (SPACE) ....................... ............ 101,397 ............ 101,397 ............ 101,397 ............ .......................... ............ ..........................23 EVOLVED EXPENDABLE LAUNCH VEH (SPACE) .................. 4 1,740,222 4 1,566,200 4 1,740,222 ............ .......................... ............ ∂174,022 24 SBIR HIGH (SPACE) ............................................................ ............ 81,389 ............ 81,389 ............ 81,389 ............ .......................... ............ ..........................25 SBIR HIGH (SPACE) [AP–CY] ............................................. ............ 243,500 ............ 243,500 ............ 243,500 ............ .......................... ............ ..........................

SPECIAL PROGRAMS 

31 SPECIAL UPDATE PROGRAMS ............................................. ............ 154,727 ............ 154,727 ............ 154,727 ............ .......................... ............ ..........................

TOTAL, OTHER SUPPORT ....................................... ............ 3,947,407 ............ 4,148,385 ............ 3,898,407 ............ ¥49,000 ............ ¥249,978 

CLASSIFIED PROGRAMS ..................................................... ............ 1,159,135 ............ 877,380 ............ 1,159,135 ............ .......................... ............ ∂281,755 

TOTAL, MISSILE PROCUREMENT, AIR FORCE ....... ............ 6,074,017 ............ 5,689,998 ............ 5,924,017 ............ ¥150,000 ............ ∂234,019 
144 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[Dollar amounts in thousands] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget request 

4 AMRAAM ...................................................................................... 309,561 208,561 ¥101,000 

Production Backlog ............................................................ ........................ ........................ ¥101,000 

16 Wideband Gapfiller Satellites (Space) ....................................... 468,745 459,745 ¥9,000 

Reduction to Support Funding Growth .............................. ........................ ........................ ¥9,000 

19 GPS III Space Segment ............................................................... 81,811 41,811 ¥40,000 

Advance Procurement Addressed by Prior Reprogramming .............................................................................. ........................ ........................ ¥40,000 

Space Launch.—The Committee remains concerned about the escalating costs of space launch. After a thorough review of the 

launch industrial base, the Department of the Air Force has endorsed an acquisition policy to procure eight cores per year for the 

Evolved Expendable Launch Vehicle [EELV] to stabilize production 

capacity and control costs. While the Committee’s recommendation 

supports the eight core procurement, the Committee believes the 

Department’s goal should be to go beyond minimizing cost increases and seek substantial reductions to the cost of launch. 

The Committee believes that competition is necessary to achieve 

the necessary cost reductions and that the Department should support innovative strategies, such as funding the launch of the Deep 

Space Climate Observatory satellite, to assist new entrants in 

meeting the requirements for mission assurance. The Committee 

intends to examine future budget requests to balance the need to 

stabilize the EELV industrial base with the need to promote competition. Therefore, the Department is urged to retain flexibility 

with its block-buy acquisition strategy as opportunities for competition by new launch entrants become available. 

PROCUREMENT OF AMMUNITION, AIR FORCE

Appropriations, 2011 ............................................................................. $731,487,000 

Budget estimate, 2012 ........................................................................... 539,065,000 

House allowances ................................................................................... 522,565,000 

Committee recommendation ................................................................. 485,005,000 

The Committee recommends an appropriation of $485,005,000. This is $54,060,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
145 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

PROCUREMENT OF AMMUNITION, AIR FORCE 

PROCUREMENT OF AMMO, AIR FORCE 

1 ROCKETS ............................................................................ ............ 23,919 ............ 23,919 ............ 16,339 ............ ¥7,580 ............ ¥7,580 2 CARTRIDGES ....................................................................... ............ 89,771 ............ 89,771 ............ 89,771 ............ .......................... ............ ..........................

BOMBS 

3 PRACTICE BOMBS .............................................................. ............ 38,756 ............ 38,756 ............ 32,156 ............ ¥6,600 ............ ¥6,600 4 GENERAL PURPOSE BOMBS ............................................... ............ 168,557 ............ 168,557 ............ 128,677 ............ ¥39,880 ............ ¥39,880 5 JOINT DIRECT ATTACK MUNITION ....................................... 3,250 76,649 2,313 60,149 3,250 76,649 ............ .......................... ∂937 ∂16,500 

FLARE, IR MJU–7B 

6 CAD/PAD ............................................................................. ............ 42,410 ............ 42,410 ............ 42,410 ............ .......................... ............ ..........................7 EXPLOSIVE ORDINANCE DISPOSAL (EOD) .......................... ............ 3,119 ............ 3,119 ............ 3,119 ............ .......................... ............ ..........................8 SPARES AND REPAIR PARTS .............................................. ............ 998 ............ 998 ............ 998 ............ .......................... ............ ..........................9 MODIFICATIONS .................................................................. ............ 1,132 ............ 1,132 ............ 1,132 ............ .......................... ............ ..........................

10 ITEMS LESS THAN $5,000,000 ........................................... ............ 5,075 ............ 5,075 ............ 5,075 ............ .......................... ............ ..........................

FUZES 

11 FLARES ............................................................................... ............ 46,749 ............ 46,749 ............ 46,749 ............ .......................... ............ ..........................12 FUZES ................................................................................. ............ 34,735 ............ 34,735 ............ 34,735 ............ .......................... ............ ..........................

TOTAL, PROCUREMENT OF AMMO, AIR FORCE ..... ............ 531,870 ............ 515,370 ............ 477,810 ............ ¥54,060 ............ ¥37,560 

WEAPONS 

13 SMALL ARMS ...................................................................... ............ 7,195 ............ 7,195 ............ 7,195 ............ .......................... ............ ..........................

TOTAL, PROCUREMENT OF AMMUNITION, AIR 

FORCE .............................................................. ............ 539,065 ............ 522,565 ............ 485,005 ............ ¥54,060 ............ ¥37,560 
146 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[Dollar amounts in thousands] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget request 

1 ROCKETS ............................................................................. 23,919 16,339 ¥7,580 

2.75 Inch Rocket Motors Contract Delay .................. .......................... .......................... ¥7,580 

3 PRACTICE BOMBS ............................................................... 38,756 32,156 ¥6,600 

BDU–56 A/B—Contract savings ............................... .......................... .......................... ¥6,600 

4 GENERAL PURPOSE BOMBS ................................................ 168,557 128,677 ¥39,880 

BDU–50C/B—Unjustified cost growth ...................... .......................... .......................... ¥4,880 

BDU–109—Incorrect cost estimate .......................... .......................... .......................... ¥35,000 

OTHER PROCUREMENT, AIR FORCE

Appropriations, 2011 ............................................................................. $17,568,091,000 

Budget estimate, 2012 ........................................................................... 17,602,036,000 

House allowances ................................................................................... 17,260,619,000 

Committee recommendation ................................................................. 17,376,695,000 

The Committee recommends an appropriation of $17,376,695,000. 

This is $225,341,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
147 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

OTHER PROCUREMENT, AIR FORCE 

VEHICULAR EQUIPMENT PASSENGER CARRYING VEHICLES 

1 PASSENGER CARRYING VEHICLE ....................................... ............ 5,621 ............ 5,621 ............ 5,621 ............ .......................... ............ ..........................

CARGO ∂ UTILITY VEHICLES 

2 FAMILY MEDIUM TACTICAL VEHICLE .................................. ............ 18,411 ............ 18,411 ............ 18,411 ............ .......................... ............ ..........................3 CAP VEHICLES .................................................................... ............ 917 ............ 917 ............ 917 ............ .......................... ............ ..........................4 ITEMS LESS THAN $5M (CARGO) ....................................... ............ 18,694 ............ 18,694 ............ 18,694 ............ .......................... ............ ..........................

SPECIAL PURPOSE VEHICLES 

5 SECURITY AND TACTICAL VEHICLES .................................. ............ 5,982 ............ 5,982 ............ 85 ............ ¥5,897 ............ ¥5,897 6 ITEMS LESS THAN $5M (SPECIAl) ...................................... ............ 20,677 ............ 20,677 ............ 20,677 ............ .......................... ............ ..........................

FIRE FIGHTING EQUIPMENT 

7 FIRE FIGHTING/CRASH RESCUE VEHICLES ......................... ............ 22,881 ............ 22,881 ............ 22,881 ............ .......................... ............ ..........................

MATERIALS HANDLING EQUIPMENT 

8 ITEMS LESS THAT $5,000,000 ........................................... ............ 14,978 ............ 14,978 ............ 14,978 ............ .......................... ............ ..........................

BASE MAINTENANCE SUPPORT 

9 RUNWAY SNOW REMOVAL & CLEANING EQUIP .................. ............ 16,556 ............ 16,556 ............ 16,556 ............ .......................... ............ ..........................

10 ITEMS LESS THAN $5M ...................................................... ............ 30,225 ............ 30,225 ............ 30,225 ............ .......................... ............ ..........................

TOTAL, VEHICULAR EQUIPMENT ............................ ............ 154,942 ............ 154,942 ............ 149,045 ............ ¥5,897 ............ ¥5,897 

ELECTRONICS AND TELECOMMUNICATIONS EQUIP COMM SECURITY EQUIPMENT(COMSEC) 

11 COMSEC EQUIPMENT ......................................................... ............ 135,169 ............ 135,169 ............ 135,169 ............ .......................... ............ ..........................12 MODIFICATIONS (COMSEC) ................................................. ............ 1,263 ............ 1,263 ............ 1,263 ............ .......................... ............ ..........................

INTELLIGENCE PROGRAMS 

14 INTELLIGENCE TRAINING EQUIPMENT ................................ ............ 2,645 ............ 2,645 ............ 2,645 ............ .......................... ............ ..........................15 INTELLIGENCE COMM EQUIP .............................................. ............ 21,762 ............ 21,762 ............ 21,762 ............ .......................... ............ ..........................16 ADVANCE TECH SENSORS .................................................. ............ 899 ............ 899 ............ 899 ............ .......................... ............ ..........................17 MISSION PLANNING SYSTEMS ............................................ ............ 18,529 ............ 18,529 ............ 18,529 ............ .......................... ............ ..........................
148 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

ELECTRONICS PROGRAMS 

18 TRAFFIC CONTROL/LANDING ............................................... ............ 32,473 ............ 32,473 ............ 32,473 ............ .......................... ............ ..........................19 NATIONAL AIRSPACE SYSTEM ............................................ ............ 51,426 ............ 51,426 ............ 51,426 ............ .......................... ............ ..........................20 BATTLE CONTROL SYSTEM—FIXED ................................... ............ 32,468 ............ 32,468 ............ 32,468 ............ .......................... ............ ..........................21 THEATER AIR CONTROL SYS IMPRO .................................. ............ 22,813 ............ 22,813 ............ 22,813 ............ .......................... ............ ..........................22 WEATHER OBSERVATION FORECAST .................................. ............ 14,619 ............ 14,619 ............ 14,619 ............ .......................... ............ ..........................23 STRATEGIC COMMAND AND CONTROL ............................... ............ 39,144 ............ 37,144 ............ 39,144 ............ .......................... ............ ∂2,000 24 CHEYENNE MOUNTAIN COMPLEX ....................................... ............ 25,992 ............ 25,992 ............ 25,992 ............ .......................... ............ ..........................25 TAC SIGNIT SPT .................................................................. ............ 217 ............ 217 ............ 217 ............ .......................... ............ ..........................

SPECIAL COMM-ELECTRONICS PROJECTS 

27 GENERAL INFORMATION TECHNOLOGY ............................... ............ 52,263 ............ 52,263 ............ 52,263 ............ .......................... ............ ..........................28 AF GLOBAL COMMAND & CONTROL SYSTEM ..................... ............ 16,951 ............ 16,951 ............ 16,951 ............ .......................... ............ ..........................29 MOBILITY COMMAND AND CONTROL .................................. ............ 26,433 ............ 22,867 ............ 19,033 ............ ¥7,400 ............ ¥3,834 30 AIR FORCE PHYSICAL SECURITY SYSTEM .......................... ............ 90,015 ............ 90,015 ............ 90,015 ............ .......................... ............ ..........................31 COMBAT TRAINING RANGES ............................................... ............ 23,955 ............ 23,955 ............ 38,955 ............ ∂15,000 ............ ∂15,000 32 C3 COUNTERMEASURES ..................................................... ............ 7,518 ............ 7,518 ............ 7,518 ............ .......................... ............ ..........................33 GCSS–AF FOS ..................................................................... ............ 72,641 ............ 72,641 ............ 72,641 ............ .......................... ............ ..........................34 THEATER BATTLE MGT C2 SYS .......................................... ............ 22,301 ............ 22,301 ............ 22,301 ............ .......................... ............ ..........................35 AIR OPERATIONS CENTER (AOC) ........................................ ............ 15,525 ............ 15,525 ............ 15,525 ............ .......................... ............ ..........................

AIR FORCE COMMUNICATIONS 

36 INFORMATION TRANSPORT SYSTEMS ................................. ............ 49,377 ............ 49,377 ............ 49,377 ............ .......................... ............ ..........................37 BASE INFORMATION INFRASTRUCTURE .............................. ............ 41,239 ............ 41,239 ............ 41,239 ............ .......................... ............ ..........................38 AFNET ................................................................................. ............ 228,978 ............ 228,978 ............ 108,978 ............ ¥120,000 ............ ¥120,000 39 VOICE SYSTEMS ................................................................. ............ 43,603 ............ 43,603 ............ 23,603 ............ ¥20,000 ............ ¥20,000 40 USCENTCOM ....................................................................... ............ 30,983 ............ 30,983 ............ 30,983 ............ .......................... ............ ..........................

DISA PROGRAMS 

41 SPACE BASED IR SENSOR PROG SPACE ........................... ............ 49,570 ............ 49,570 ............ 49,570 ............ .......................... ............ ..........................42 NAVSTAR GPS SPACE ......................................................... ............ 2,008 ............ 2,008 ............ 2,008 ............ .......................... ............ ..........................43 NUDET DETECTION SYS (NDS) SPACE ............................... ............ 4,863 ............ 4,863 ............ 4,863 ............ .......................... ............ ..........................44 AF SATELLITE CONTROL NETWORK SPACE ......................... ............ 61,386 ............ 61,386 ............ 61,386 ............ .......................... ............ ..........................45 SPACELIFT RANGE SYSTEM SPACE .................................... ............ 125,947 ............ 125,947 ............ 125,947 ............ .......................... ............ ..........................46 MILSATCOM SPACE ............................................................ ............ 104,720 ............ 104,720 ............ 36,570 ............ ¥68,150 ............ ¥68,150 47 SPACE MODS SPACE .......................................................... ............ 28,075 ............ 28,075 ............ 28,075 ............ .......................... ............ ..........................
149 

48 COUNTERSPACE SYSTEM ................................................... ............ 20,718 ............ 20,718 ............ 20,718 ............ .......................... ............ ..........................

ORGANIZATION AND BASE 

49 TACTICAL C–E EQUIPMENT ................................................ ............ 227,866 ............ 160,766 ............ 153,590 ............ ¥74,276 ............ ¥7,176 50 COMBAT SURVIVOR EVADER LOCATER .............................. ............ 22,184 ............ 22,184 ............ 7,184 ............ ¥15,000 ............ ¥15,000 51 RADIO EQUIPMENT ............................................................. ............ 11,408 ............ 11,408 ............ 11,408 ............ .......................... ............ ..........................52 CCTV/AUDIOVISUAL EQUIPMENT ......................................... ............ 11,559 ............ 11,559 ............ 11,559 ............ .......................... ............ ..........................53 BASE COMM INFRASTRUCTURE ......................................... ............ 105,977 ............ 105,977 ............ 80,977 ............ ¥25,000 ............ ¥25,000 

MODIFICATIONS 

54 COMM ELECT MODS ........................................................... ............ 76,810 ............ 76,810 ............ 76,810 ............ .......................... ............ ..........................

TOTAL, ELECTRONICS AND TELECOMMUNICATIONS EQUIP ................................................ ............ 1,974,292 ............ 1,901,626 ............ 1,659,466 ............ ¥314,826 ............ ¥242,160 

OTHER BASE MAINTENANCE AND SUPPORT EQUIP PERSONAL SAFETY AND RESCUE EQUIP 

55 NIGHT VISION GOGGLES ..................................................... ............ 20,008 ............ 20,008 ............ 1,008 ............ ¥19,000 ............ ¥19,000 56 ITEMS LESS THAN $5,000,000 (SAFETY) ........................... ............ 25,499 ............ 25,499 ............ 12,598 ............ ¥12,901 ............ ¥12,901 

DEPOT PLANT ∂ MATERIALS HANDLING EQ 

57 MECHANIZED MATERIAL HANDLING ................................... ............ 37,829 ............ 37,829 ............ 37,829 ............ .......................... ............ ..........................

BASE SUPPORT EQUIPMENT 

58 BASE PROCURED EQUIPMENT ............................................ ............ 16,483 ............ 16,483 ............ 16,483 ............ .......................... ............ ..........................59 CONTINGENCY OPERATIONS ............................................... ............ 16,754 ............ 16,754 ............ 16,754 ............ .......................... ............ ..........................60 PRODUCTIVITY CAPITAL INVESTMENT ................................ ............ 3,653 ............ 3,653 ............ 903 ............ ¥2,750 ............ ¥2,750 61 MOBILITY EQUIPMENT ........................................................ ............ 30,345 ............ 30,345 ............ 20,345 ............ ¥10,000 ............ ¥10,000 62 ITEMS LESS THAN $5M (BASE SUPPORT) .......................... ............ 2,819 ............ 2,819 ............ 2,819 ............ .......................... ............ ..........................

SPECIAL SUPPORT PROJECTS 

64 DARP RC135 ...................................................................... ............ 23,341 ............ 23,341 ............ 23,341 ............ .......................... ............ ..........................65 DISTRIBUTED GROUND SYSTEMS ....................................... ............ 212,146 ............ 212,146 ............ 212,146 ............ .......................... ............ ..........................67 SPECIAL UPDATE PROGRAM ............................................... ............ 410,069 ............ 410,069 ............ 410,069 ............ .......................... ............ ..........................68 DEFENSE SPACE RECONNAISSANCE PROGRAM ................. ............ 41,066 ............ 41,066 ............ 41,066 ............ .......................... ............ ..........................

CLASSIFIED PROGRAMS ..................................................... ............ 14,618,160 ............ 14,349,409 ............ 14,758,193 ............ ∂140,033 ............ ∂408,784 

TOTAL, OTHER BASE MAINTENANCE AND SUPPORT EQUIP ..................................................... ............ 840,012 ............ 840,012 ............ 795,361 ............ ¥44,651 ............ ¥44,651 

SPARE AND REPAIR PARTS 

69 SPARES AND REPAIR PARTS .............................................. ............ 14,630 ............ 14,630 ............ 14,630 ............ .......................... ............ ..........................
150 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

TOTAL, OTHER PROCUREMENT, AIR FORCE ......... ............ 17,602,036 ............ 17,260,619 ............ 17,376,695 ............ ¥225,341 ............ ∂116,076 
151 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

5 SECURITY AND TACTICAL VEHICLES ..................................... 5,982 85 ¥5,897 

HMMWV—In Excess of Need ....................................... .......................... .......................... ¥2,956 

Guardian Angel Contract Delay ................................... .......................... .......................... ¥2,941 

29 MOBILITY COMMAND AND CONTROL ..................................... 26,433 19,033 ¥7,400 

SLICC/Viper II Excess to Need ..................................... .......................... .......................... ¥7,400 

31 COMBAT TRAINING RANGES .................................................. 23,955 38,955 ∂15,000 

Test and Training Range Upgrades ............................ .......................... .......................... ∂15,000 

38 AFNET .................................................................................... 228,978 108,978 ¥120,000 

Reduce Program Growth .............................................. .......................... .......................... ¥120,000 

39 VOICE SYSTEMS .................................................................... 43,603 23,603 ¥20,000 

Reduce Program Growth .............................................. .......................... .......................... ¥20,000 

46 MILSATCOM SPACE ............................................................... 104,720 36,570 ¥68,150 

FAB–T Advance Procurement Ahead of Need .............. .......................... .......................... ¥68,150 

49 TACTICAL C–E EQUIPMENT ................................................... 227,866 153,590 ¥74,276 

JTRS AMF Milestone C Delay ....................................... .......................... .......................... ¥12,636 

JTRS Handheld / Manpack Cost Increases ................. .......................... .......................... ¥44,500 

JTC Training and Rehearsal System Ahead of Need .. .......................... .......................... ¥17,140 

50 COMBAT SURVIVOR EVADER LOCATER ................................. 22,184 7,184 ¥15,000 

CSEL Contract Delay .................................................... .......................... .......................... ¥15,000 

53 BASE COMM INFRASTRUCTURE ............................................ 105,977 80,977 ¥25,000 

Slow Execution ............................................................. .......................... .......................... ¥25,000 

55 NIGHT VISION GOGGLES ........................................................ 20,008 1,008 ¥19,000 

Night Vision Cueing and Display Contract Delay ....... .......................... .......................... ¥19,000 

56 ITEMS LESS THAN $5 MILLION (SAFETY/RESCUE EQUIP) ..... 25,499 12,598 ¥12,901 

Laser Eye Protection Contract Delay ........................... .......................... .......................... ¥5,800 

MACH Early to Need .................................................... .......................... .......................... ¥7,101 

60 PRODUCTIVITY CAPITAL INVESTMENT ................................... 3,653 903 ¥2,750 

Unjustified Program Growth ........................................ .......................... .......................... ¥2,750 

61 MOBILITY EQUIPMENT ........................................................... 30,345 20,345 ¥10,000 

Power Generation—Reduce Growth ............................ .......................... .......................... ¥10,000 

CLASSIFIED PROGRAMS ........................................................ 14,618,160 14,758,193 ∂140,033 

Classified Adjustment ................................................. .......................... .......................... ∂140,033 

PROCUREMENT, DEFENSE-WIDE

Appropriations, 2011 ............................................................................. $4,009,321,000 

Budget estimate, 2012 ........................................................................... 5,365,248,000 

House allowances ................................................................................... 5,046,447,000 

Committee recommendation ................................................................. 4,573,608,000 

The Committee recommends an appropriation of $4,573,608,000. 

This is $791,640,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
152 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

PROCUREMENT, DEFENSE-WIDE 

MAJOR EQUIPMENT MAJOR EQUIPMENT, BTA MAJOR EQUIPMENT, DCAA 

2 MAJOR EQUIPMENT ITEMS LESS THAN $5M ...................... ............ 1,473 ............ 1,473 ............ 1,473 ............ .......................... ............ ..........................

MAJOR EQUIPMENT, DCMA 

3 MAJOR EQUIPMENT ............................................................ ............ 2,076 ............ 2,076 ............ 2,076 ............ .......................... ............ ..........................

MAJOR EQUIPMENT, DHRA 

4 PERSONNEL ADMINISTRATION ............................................ ............ 11,019 ............ 11,019 ............ 11,019 ............ .......................... ............ ..........................

MAJOR EQUIPMENT, DISA 

14 INFORMATION SYSTEMS SECURITY .................................... ............ 19,952 ............ 19,952 ............ 19,952 ............ .......................... ............ ..........................15 GLOBAL COMMAND AND CONTROL SYS ............................. ............ 5,324 ............ 5,324 ............ 5,324 ............ .......................... ............ ..........................16 GLOBAL COMBAT SUPPORT SYSTEM .................................. ............ 2,955 ............ 2,955 ............ 2,955 ............ .......................... ............ ..........................17 TELEPORT PROGRAM .......................................................... ............ 54,743 ............ 54,743 ............ 54,743 ............ .......................... ............ ..........................18 ITEMS LESS THAN $5M ...................................................... ............ 174,805 ............ 174,805 ............ 174,805 ............ .......................... ............ ..........................19 NET CENTRIC ENTERPRISE SERVICES (NCES) ................... ............ 3,429 ............ 3,429 ............ 3,429 ............ .......................... ............ ..........................20 DEFENSE INFORMATION SYSTEMS NETWORK ..................... ............ 500,932 ............ 84,932 ............ 84,932 ............ ¥416,000 ............ ..........................21 PUBLIC KEY INFRASTRUCTURE .......................................... ............ 1,788 ............ 1,788 ............ 1,788 ............ .......................... ............ ..........................22 CYBER SECURITY INITIATIVE .............................................. ............ 24,085 ............ 24,085 ............ 24,085 ............ .......................... ............ ..........................

MAJOR EQUIPMENT, DLA 

23 MAJOR EQUIPMENT ............................................................ ............ 11,537 ............ 11,537 ............ 11,537 ............ .......................... ............ ..........................

MAJOR EQUIPMENT, DMACT 

24 A-WEAPON SYSTEM COST .................................................. 5 14,542 5 14,542 5 14,542 ............ .......................... ............ ..........................

MAJOR EQUIPMENT, DODEA 

25 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS .......... ............ 1,444 ............ 1,444 ............ 1,444 ............ .......................... ............ ..........................12 EQUIPMENT ........................................................................ ............ 971 ............ 971 ............ 971 ............ .......................... ............ ..........................12 OTHER CAPITAL EQUIPMENT .............................................. ............ 974 ............ 974 ............ 974 ............ .......................... ............ ..........................
153 

MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 

28 VEHICLES ........................................................................... 4 200 4 200 4 200 ............ .......................... ............ ..........................29 OTHER MAJOR EQUIPMENT ................................................ 3 12,806 3 12,806 3 12,806 ............ .......................... ............ ..........................

MAJOR EQUIPMENT, DTSA 

30 MAJOR EQUIPMENT ............................................................ ............ 447 ............ 447 ............ 447 ............ .......................... ............ ..........................

MAJOR EQUIPMENT, MDA 

33 THAAD SYSTEM .................................................................. 68 833,150 68 833,150 48 671,150 ¥20 ¥162,000 ¥20 ¥162,000 34 AEGIS BMD ......................................................................... 46 565,393 46 565,393 46 565,393 ............ .......................... ............ ..........................35 BMDS AN/TPY–2 RADARS .................................................. 2 380,195 2 380,195 2 380,195 ............ .......................... ............ ..........................

MAJOR EQUIPMENT, NSA 

43 INFORMATION SYSTEMS SECURITY PROGRAM (ISSP) ........ ............ 5,787 ............ 5,787 ............ 5,787 ............ .......................... ............ ..........................

MAJOR EQUIPMENT, OSD 

45 MAJOR EQUIPMENT, OSD ................................................... ............ 47,123 ............ 47,123 ............ 47,123 ............ .......................... ............ ..........................46 MAJOR EQUIPMENT, INTELLIGENCE .................................... ............ 20,176 ............ 20,176 ............ 20,176 ............ .......................... ............ ..........................

MAJOR EQUIPMENT, TJS 

47 MAJOR EQUIPMENT, TJS ..................................................... ............ 29,729 ............ 29,729 ............ 29,729 ............ .......................... ............ ..........................

MAJOR EQUIPMENT, WHS 

48 MAJOR EQUIPMENT, WHS ................................................... ............ 31,974 ............ 31,974 ............ 31,974 ............ .......................... ............ ..........................

TOTAL, MAJOR EQUIPMENT ................................... ............ 2,759,029 ............ 2,343,029 ............ 2,181,029 ............ ¥578,000 ............ ¥162,000 

SPECIAL OPERATIONS COMMAND AVIATION PROGRAMS 

49 SOF ROTARY WING UPGRADES AND SUSTAINMENT ........... ............ 41,411 ............ 41,411 ............ 41,411 ............ .......................... ............ ..........................51 MH–60 SOF MODERNIZATION PROGRAM ........................... ............ 171,456 ............ 171,456 ............ 145,456 ............ ¥26,000 ............ ¥26,000 52 NON-STANDARD AVIATION .................................................. 15 272,623 15 192,637 15 167,523 ............ ¥105,100 ............ ¥25,114 54 SOF U–28 ........................................................................... ............ 5,100 ............ 5,100 ............ 5,100 ............ .......................... ............ ..........................55 MH–47 CHINOOK ................................................................ ............ 142,783 ............ 142,783 ............ 133,248 ............ ¥9,535 ............ ¥9,535 56 RQ–11 UAV ........................................................................ ............ 486 ............ 486 ............ 486 ............ .......................... ............ ..........................57 CV–22 SOF MODIFICATION ................................................. 27 118,002 27 118,002 27 118,002 ............ .......................... ............ ..........................58 MQ–1 UAV .......................................................................... ............ 3,025 ............ 3,025 ............ 3,025 ............ .......................... ............ ..........................59 MQ–9 UAV .......................................................................... ............ 3,024 ............ 3,024 ............ 3,024 ............ .......................... ............ ..........................60 RQ–7 UNMANNED AERIAL VEHICLE ................................... ............ 450 ............ 450 ............ 450 ............ .......................... ............ ..........................61 STUASL0 ............................................................................. ............ 12,276 ............ 12,276 ............ 12,276 ............ .......................... ............ ..........................62 AC–130J ............................................................................. ............ 74,891 ............ 74,891 ............ 74,891 ............ .......................... ............ ..........................63 C–130 MODIFICATIONS ...................................................... ............ 19,665 ............ 23,165 ............ 14,665 ............ ¥5,000 ............ ¥8,500 
154 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

64 AIRCRAFT SUPPORT ........................................................... ............ 6,207 ............ 6,207 ............ 6,207 ............ .......................... ............ ..........................

SHIPBUILDING 

65 UNDERWATER SYSTEMS ..................................................... ............ 6,999 ............ 6,999 ............ 6,999 ............ .......................... ............ ..........................

AMMUNITION PROGRAMS 

67 SOF ORDNANCE REPLENISHMENT ...................................... ............ 116,009 ............ 116,009 ............ 106,009 ............ ¥10,000 ............ ¥10,000 68 SOF ORDNANCE ACQUISITION ............................................ ............ 28,281 ............ 28,281 ............ 8,281 ............ ¥20,000 ............ ¥20,000 

OTHER PROCUREMENT PROGRAMS 

69 COMM EQUIPMENT & ELECTRONICS .................................. ............ 87,489 ............ 164,489 ............ 87,489 ............ .......................... ............ ¥77,000 70 SOF INTELLIGENCE SYSTEMS ............................................. ............ 74,702 ............ 74,702 ............ 74,702 ............ .......................... ............ ..........................71 SMALL ARMS & WEAPONS ................................................. ............ 9,196 ............ 9,196 ............ 9,196 ............ .......................... ............ ..........................72 DCGS–SOF .......................................................................... ............ 15,621 ............ 15,621 ............ 15,621 ............ .......................... ............ ..........................76 SOF COMBATANT CRAFT SYSTEMS .................................... ............ 6,899 ............ 70,899 ............ 6,899 ............ .......................... ............ ¥64,000 77 SPARES AND REPAIR PARTS .............................................. ............ 594 ............ 594 ............ 594 ............ .......................... ............ ..........................78 TACTICAL VEHICLES ........................................................... ............ 33,915 ............ 33,915 ............ 33,915 ............ .......................... ............ ..........................79 MISSION TRAINING AND PREPARATIONS SYSTEMS ............ ............ 46,242 ............ 46,242 ............ 46,242 ............ .......................... ............ ..........................81 COMBAT MISSION REQUIREMENTS .................................... ............ 50,000 ............ 20,000 ............ 20,000 ............ ¥30,000 ............ ..........................82 MILCON COLLATERAL EQUIPMENT ..................................... ............ 18,723 ............ 18,723 ............ 18,723 ............ .......................... ............ ..........................85 SOF AUTOMATION SYSTEMS ............................................... ............ 51,232 ............ 51,232 ............ 51,232 ............ .......................... ............ ..........................86 SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES ................. ............ 7,782 ............ 7,782 ............ 7,782 ............ .......................... ............ ..........................87 SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE ........... ............ 22,960 ............ 22,960 ............ 22,960 ............ .......................... ............ ..........................88 SOF SOLDIER PROTECTION AND SURVIVAL SYSTEMS ........ ............ 362 ............ 362 ............ 362 ............ .......................... ............ ..........................89 SOF VISUAL AUGMENTATION, LASERS AND SENSOR SY .... ............ 15,758 ............ 15,758 ............ 15,758 ............ .......................... ............ ..........................90 SOF TACTICAL RADIO SYSTEMS ......................................... ............ 76,459 ............ 148,459 ............ 76,459 ............ .......................... ............ ¥72,000 93 MISCELLANEOUS EQUIPMENT ............................................. ............ 1,895 ............ 1,895 ............ 1,895 ............ .......................... ............ ..........................94 SOF OPERATIONAL ENHANCEMENTS .................................. ............ 246,893 ............ 249,893 ............ 246,893 ............ .......................... ............ ¥3,000 95 MILITARY INFORMATION SUPPORT OPERATIONS ................ ............ 4,142 ............ 4,142 ............ 4,142 ............ .......................... ............ ..........................

TOTAL, SPECIAL OPERATIONS COMMAND ............. ............ 1,793,552 ............ 1,903,066 ............ 1,587,917 ............ ¥205,635 ............ ¥315,149 

CHEMICAL/BIOLOGICAL DEFENSE 

96 INSTALLATION FORCE PROTECTION .................................... ............ 15,900 ............ 15,900 ............ 15,900 ............ .......................... ............ ..........................97 INDIVIDUAL PROTECTION .................................................... ............ 71,376 ............ 71,376 ............ 71,376 ............ .......................... ............ ..........................98 DECONTAMINATION ............................................................. ............ 6,466 ............ 6,466 ............ 6,466 ............ .......................... ............ ..........................
155 

99 JOINT BIOLOGICAL DEFENSE PROGRAM ............................. ............ 11,143 ............ 11,143 ............ 4,143 ............ ¥7,000 ............ ¥7,000 

100 COLLECTIVE PROTECTION .................................................. ............ 9,414 ............ 9,414 ............ 9,414 ............ .......................... ............ ..........................101 CONTAMINATION AVOIDANCE ............................................. ............ 139,948 ............ 139,948 ............ 139,948 ............ .......................... ............ ..........................

TOTAL, CHEMICAL/BIOLOGICAL DEFENSE ............. ............ 254,247 ............ 254,247 ............ 247,247 ............ ¥7,000 ............ ¥7,000 

CLASSIFIED PROGRAMS ..................................................... ............ 558,420 ............ 546,105 ............ 557,415 ............ ¥1,005 ............ ∂11,310 

TOTAL, PROCUREMENT, DEFENSE-WIDE ............... ............ 5,365,248 ............ 5,046,447 ............ 4,573,608 ............ ¥791,640 ............ ¥472,839 
156 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

20 Defense Information System Network ..................................... 500,932 84,932 ¥416,000 

SATCOM Services Enhancements—unjustified request ......................................................................... .......................... .......................... ¥416,000 

33 THAAD ..................................................................................... 833,150 671,150 ¥162,000 

Excess to production capacity—transfer to RDT&E, 

DW for authorization adjustment .............................. .......................... .......................... ¥162,000 

51 MH–60 Modernization Program .............................................. 171,456 145,456 ¥26,000 

Maintain 2011 production rate due to extended modification periods ......................................................... .......................... .......................... ¥26,000 

52 Non-Standard Aviation ........................................................... 272,623 167,523 ¥105,100 

Authorization adjustment—NSAV aircraft .................... .......................... .......................... ¥50,100 

Authorization adjustment—AvFID fixed-wing aircraft .. .......................... .......................... ¥55,000 

55 MH–47 Chinook ...................................................................... 142,783 133,248 ¥9,535 

Defer funding for fourth quarter contract award ......... .......................... .......................... ¥9,535 

63 C–130 Modifications .............................................................. 19,665 14,665 ¥5,000 

APQ–170 SLEP contract delays ..................................... .......................... .......................... ¥5,000 

67 Ordnance Replenishment ........................................................ 116,009 106,009 ¥10,000 

Prior year funding carryover .......................................... .......................... .......................... ¥10,000 

68 Ordnance Acquisition .............................................................. 28,281 8,281 ¥20,000 

Aviation ammunition—prior year funding carryover .... .......................... .......................... ¥20,000 

81 Combat Mission Requirements ............................................... 50,000 20,000 ¥30,000 

Reduction to growth ...................................................... .......................... .......................... ¥30,000 

99 Joint Bio Defense Program (Medical) ..................................... 11,143 4,143 ¥7,000 

Next Generation Diagnostic System—ahead of need ... .......................... .......................... ¥7,000 

CLASSIFIED PROGRAMS .......................................................... 558,420 557,415 ¥1,005 

Program adjustment ...................................................... .......................... .......................... ¥1,005 

Assured SATCOM Services in Single Theater [ASSIST].—The 

budget request includes $416,000,000 for the capital lease of a 

high-capacity commercial communications satellite and associated 

ground equipment. The fielding of a single commercial satellite 

with Ka- and Ku-band capabilities is intended to address the high 

cost of short-term leases of commercial satellite communications to 

support military operations in Iraq, Afghanistan, and other areas 

under the responsibility of Central Command. 

Under the Department of Defense’s plan, the production of the 

ASSIST satellite would begin in fiscal year 2012, be launched within 30 months, and have a life of approximately 15 years. According 

to the Department’s estimates, the up-front investment for the ASSIST satellite would be paid back after 21⁄2 years of operation if 

satellite communications were to continue to be purchased in the 

same method and volume as they are today. 

The Committee believes that the assumptions that satellite communications in support of military operations in Iraq, Afghanistan, 

and elsewhere will be bought in the same volume, and using the 

same short-term lease acquisition strategy which carries a cost premium, may not be justified. Neither the draw-down of troops from 

Iraq and Afghanistan nor the possibility of more efficient, multiyear leases of satellite communications from existing constellations 

are reflected on the break-even analysis presented to the Committee. 
157 

The Committee supports the effort of the Department to address 

the high cost of commercial SATCOM in support of military operations in Central Command’s area of responsibility. Since the presentation of the ASSIST proposal in the President’s budget, the 

Committee has learned of a number of innovative proposals from 

commercial providers, each with unique potential benefits and 

tradeoffs. It does not appear that these proposals have been fully 

evaluated by the Department. 

The Committee recommends that the Department conduct an 

analysis of alternatives to fully explore the costs, benefits, and 

risks of different approaches to meet satellite communications 

needs, to include the capital lease or purchase of a single satellite, 

the procurement of additional military satellites, the adjustment of 

the acquisition strategy for current services provided to Central 

Command, longer-term contracts for services on existing constellations, and other innovative proposals from industry. 

Non-Standard Aviation and Aviation Foreign Internal Defense.— The budget request contains $242,872,000 for the procurement of 

fixed wing aircraft to expand Special Operations Command missions to train foreign militaries in advanced aviation tactics and 

techniques, as well as to increase the unique airlift needs for Special Operations Forces. The Committee recognizes that foreign internal defense is a core mission and competency of Special Operations Command, while at the same time it helps meet the increasing need for airlift in support of operations in austere locations. 

The Senate-reported National Defense Authorization Act for Fiscal 

Year 2012 recommended reductions of $105,100,000 to these programs due to concerns about the justification for the expansion of 

these aircraft fleets as well as the pace of growth for these capabilities. The Committee recommendation reflects these proposed adjustments. 

MISSILE DEFENSE AGENCY

Theater High Altitude Area Defense [THAAD].—The fiscal year 

2012 budget request includes $833,150,000 for the procurement of 

THAAD launchers, interceptors and associated equipment. The 

Committee notes that this includes funds to procure 68 THAAD 

interceptors, a more than three-fold increase over the 22 interceptors procured in fiscal year 2011. The Committee further notes that 

the fiscal year 2012 budget request exceeds the contractor’s and 

subcontractors’ production capability. Therefore, the Committee 

recommends full funding of the currently planned production rate 

of four interceptors per month for a total of 48 interceptors, and 

notes that this is more than twice the amount of interceptors funded in fiscal year 2011. In addition, the Committee recommends additional funding for THAAD in Research, Development, Test and 

Evaluation, Defense-Wide to support production improvements, as 

authorized in S. 1253, National Defense Authorization Act for Fiscal Year 2012, as reported. 

Standard Missile–3 [SM–3] Block IB.—The fiscal year 2012 budget request includes $565,393,000 for the procurement of 46 SM–3 

Block IB missiles. Following developmental challenges and schedule delays, MDA revised its acquisition strategy for the SM–3 

Block IB missile in February 2011 and initiated a series of flight 
158 

tests that are intended to culminate in a production decision in the 

fourth quarter of fiscal year 2012. The Committee notes that the 

SM–3 Block IB recently failed the first flight test of this series that 

is specifically intended to verify a modified design of the missile’s 

critical components. This test failure will likely delay the acquisition schedule for SM–3 Block IB missiles. The Committee notes 

that SM–3 missiles are in high demand by Combatant Commanders around the world, and is concerned that a delay to the 

SM–3 Block IB’s test and acquisition schedule will negatively impact mission capability, shut down the vendor base, and drive up 

costs of the SM–3 production line. Noting the relative success of 

the SM–3 Block IB’s predecessor, the SM–3 Block IA missile, and 

its high commonality with the SM–3 Block IB, the Committee directs MDA to apply the $565,393,000 in the fiscal year 2012 budget 

requested for the procurement of 46 SM–3 Block IB interceptors to 

SM–3 Block IA missiles should the test and acquisition schedule 

for Block IB missiles require any adjustments during fiscal year 

2012. The Committee expects to be fully informed about progress 

of the SM–3 Block IB missile’s test and development schedule and 

of any changes to its acquisition strategy. 

DEFENSE PRODUCTION ACT PURCHASES

Appropriations, 2011 ............................................................................. $34,346,000 

Budget estimate, 2012 ........................................................................... 19,964,000 

House allowances ................................................................................... 29,964,000 

Committee recommendation ................................................................. 169,964,000 

The Committee recommends an appropriation of $169,964,000. 

This is $150,000,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
159 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

DEFENSE PRODUCTION ACT PURCHASES 

1 DEFENSE PRODUCTION ACT PURCHASES .......................... ............ 19,964 ............ 29,964 ............ 169,964 ............ ∂150,000 ............ ∂140,000 
160 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Item Fiscal year 2012 

request 

Committee 

recommendation 

Change from 

budget estimate 

Defense Production Act Purchases ...................................................... 19,964 169,964 ∂150,000 

Additional Funding.—The 2010 Quadrennial Defense Review 

highlighted the pressing need to maintain a robust domestic defense industrial base. Historically, the Department has not adequately budgeted for the Defense Production Act [DPA] title III 

program. The Committee recognizes the critical role that the DPA 

title III program serves in strengthening the U.S. defense industrial base and believes that this work is in the national interest. 

Furthermore, the DPA title III program can enter into purchasing 

agreements with private industry that spur job creation and economic activity in the manufacturing sector. Therefore, the Committee increases funding for DPA title III by $150,000,000 over the 

budget request. The Committee directs that the additional funding 

be competitively awarded. Furthermore, the Committee directs the 

Under Secretary for Acquisition, Technology and Logistics to inform the congressional defense committees 30 days prior to any obligation or expenditure of these funds. The Committee encourages 

the Department to submit future budget requests that adequately 

fund this important program. 

Long-term Contracts.—The Committee is encouraged by the Department’s biofuels initiatives such as the Green Fleet program; 

however, the Committee is concerned that the Department lacks 

the long-term contracting ability to ensure that adequate biofuels 

are produced. To address this issue, the Department may fund 

multi-year contracts with purchase periods up to 15 years for 

biofuels products in order to maximize efficiencies of scale for the 

best purchase price. 
(161) 

TITLE IV 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

Funds appropriated under this title provide the resources required to conduct a program of research, development, test and 

evaluation, including research in basic science, applied research, 

advanced technology development, demonstration and validation, 

engineering and manufacturing development, and operational systems development. 

The President’s fiscal year 2012 budget requests a total of 

$75,325,082,000 for research, development, test and evaluation appropriations. 

SUMMARY OF COMMITTEE ACTION

The Committee recommends research, development, test and 

evaluation appropriations totaling $71,033,956,000 for fiscal year 

2012. This is $4,291,126,000 below the budget estimate. 

Committee recommended research, development, test and evaluation appropriations for fiscal year 2012 are summarized below: 

SUMMARY OF RESEARCH, DEVELOPMENT, TEST AND EVALUATION APPROPRIATIONS 

[In thousands of dollars] 

Account 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

Research, Development, Test and Evaluation: 

Research, Development, Test and Evaluation, Army ........................ 9,683,980 8,311,011 ¥1,372,969 

Research, Development, Test and Evaluation, Navy ........................ 17,956,431 17,406,689 ¥549,742 

Research, Development, Test and Evaluation, Air Force ................. 27,737,701 26,007,694 ¥1,730,007 

Research, Development, Test and Evaluation, Defense-Wide .......... 19,755,678 19,117,270 ¥638,408 

Operational Test and Evaluation, Defense ....................................... 191,292 191,292 ........................

Total .............................................................................................. 75,325,082 71,033,956 ¥4,291,126 

COMMITTEE RECOMMENDATIONS

The Committee has displayed recommended adjustments in tables presented under each appropriation account. 

These adjustments reflect the following Committee actions: elimination of funds requested for programs which are lower priority, 

duplicative, or not supported by firm requirements in out-year development or procurement appropriations; deletion of excess funds 

based on program delays or slow execution; addition of funds to reflect congressional priorities and to rectify shortfalls in the budget 

estimate; and implementation of recommendations in S. 1253, the 

National Defense Authorization Act for Fiscal Year 2012, as reported. 
162 

The Committee directs that the funding increases outlined in 

these tables shall be provided only for the specific purposes indicated in the table. 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION OVERVIEW

Joint Light Tactical Vehicle [JLTV].—The fiscal year 2012 budget request includes $172,093,000 in Research, Development, Test 

and Evaluation, Army and $71,847,000,000 in Research, Development, Test and Evaluation, Navy to continue the Joint Light Tactical Vehicle’s Engineering and Manufacturing Development Phase 

[EMD]. The Committee notes that as a result of increasing requirements, the scheduled EMD phase has doubled from 24 months to 

48 months, and projected EMD costs have more than doubled to 

$669,600,000, which are not currently fully budgeted. The Committee further notes the Services’ limited acquisition objectives for 

JLTV: the Army intends to procure 50,000 vehicles to replace only 

one-third of its High Mobility Multipurpose Wheeled Vehicle 

[HMMWV] fleet, and the Marine Corps intends to procure 5,000 

JLTVs, roughly one-quarter of its future tactical vehicle fleet. 

Furthermore, the JLTV program, which was initially launched as 

a model for a revised acquisition approach, has already had significant changes in requirements and cost growth. The JLTV was 

originally intended to replace the Services’ entire HMMWV fleet, 

yet the Services have decided to retain significant portions of their 

respective HMMWV fleets and have launched comprehensive 

HMMWV reset and competitive recapitalization programs. Consequently, the JLTV would now replace only a fraction of 

HMMWVs, thus adding instead of reducing the Services’ logistics 

burden. Moreover, the inability to keep program requirements stable has resulted in significant cost growth early in the program’s 

development phase, and projected acquisition costs will make the 

program unaffordable in this challenging economic environment. 

In addition, the Committee understands that the first vehicles 

would not be produced until 2017 at the earliest, while it appears 

that several industrial solutions that address most of the JLTV requirements currently exist. As such, the Committee sees no role for 

the JLTV in the Services’ future programs and budgets and recommends its termination. The Committee recommends transferring 

$20,000,000 from the JLTV program to the competitive Modernized 

Expanded Capability Vehicle [MECV] program to fully fund its requirements and allow the Services to rapidly field light tactical vehicles with greater capabilities sooner and at a lower cost. 

Joint Cooperative Target Identification [JCTI].—The fiscal year 

2012 budget request includes $41,700,000 in Research, Development, Test and Evaluation, Army and $21,247,000 in Research, Development, Test and Evaluation, Navy to pursue development of 

devices that address dismount and air-to-ground fratricide. The 

Committee understands that following completion of the Analysis 

of Alternatives in June 2011, the Army and Marine Corps’ acquisition strategy has changed. The Committee recommends full funding of this revised acquisition strategy. Further, the Committee directs the Army and Marine Corps to establish with the fiscal year 

2013 budget submission separate Program Elements within their 
163 

respective Research, Development, Test and Evaluation accounts 

for the JCTI program. 

Army Missile Defense Programs.—The Missile Defense Agency 

[MDA] and the Army recently signed a preliminary Memorandum 

of Agreement [MOA] that would transfer some elements of the 

Army’s air and missile defense portfolio to MDA. The Committee 

notes that no Business Case Analysis has been completed, nor have 

details been defined about which programs or program components 

would be transferred. The Committee further notes that no funds 

have been appropriated in this or previous Department of Defense 

Appropriations Acts to fund a transfer of Army missile defense program responsibilities to MDA, or to fund the implementation of the 

Army’s Program Executive Officer [PEO] for Missiles and Space 

serving as the Program Executive for Army missile defense systems 

within MDA. Therefore, the Committee does not support any such 

transfer at this time. 

Ground Radar Technologies.—The Committee understands that 

the Air Force and Army are considering the procurement of new 

ground radar solutions. The Committee believes that the Department should consider minimizing program redundancy and maximizing platform commonality. Therefore, the Committee encourages the Under Secretary of Defense for Acquisition, Technology 

and Logistics to examine the services’ ground-based radar procurement strategies to achieve commonality wherever possible in order 

to lower life-cycle costs and achieve better deployment schedules 

through common requirements. 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY

Appropriations, 2011 ............................................................................. $9,710,998,000 

Budget estimate, 2012 ........................................................................... 9,683,980,000 

House allowance .................................................................................... 9,381,166,000 

Committee recommendation ................................................................. 8,311,011,000 

The Committee recommends an appropriation of $8,311,011,000. 

This is $1,372,969,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
164 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 

BASIC RESEARCH 

1 IN-HOUSE LABORATORY INDEPENDENT RESEARCH ........................................................................................................... 21,064 21,064 21,064 ........................ ........................2 DEFENSE RESEARCH SCIENCES ........................................................................................................................................ 213,942 213,942 213,942 ........................ ........................3 UNIVERSITY RESEARCH INITIATIVES .................................................................................................................................. 80,977 80,977 80,977 ........................ ........................4 UNIVERSITY AND INDUSTRY RESEARCH CENTERS ............................................................................................................ 120,937 140,937 120,937 ........................ ¥20,000 

TOTAL, BASIC RESEARCH ..................................................................................................................................... 436,920 456,920 436,920 ........................ ¥20,000 

APPLIED RESEARCH 

5 MATERIALS TECHNOLOGY .................................................................................................................................................. 30,258 30,258 55,258 ∂25,000 ∂25,000 6 SENSORS AND ELECTRONIC SURVIVABILITY ...................................................................................................................... 43,521 43,521 43,521 ........................ ........................7 TRACTOR HIP ..................................................................................................................................................................... 14,230 14,230 14,230 ........................ ........................8 AVIATION TECHNOLOGY ...................................................................................................................................................... 44,610 44,610 44,610 ........................ ........................9 ELECTRONIC WARFARE TECHNOLOGY ................................................................................................................................ 15,790 15,790 15,790 ........................ ........................

10 MISSILE TECHNOLOGY ....................................................................................................................................................... 50,685 50,685 70,685 ∂20,000 ∂20,000 11 ADVANCED WEAPONS TECHNOLOGY .................................................................................................................................. 20,034 20,034 20,034 ........................ ........................12 ADVANCED CONCEPTS AND SIMULATION ........................................................................................................................... 20,933 20,933 20,933 ........................ ........................13 COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY .......................................................................................................... 64,306 64,306 64,306 ........................ ........................14 BALLISTICS TECHNOLOGY .................................................................................................................................................. 59,214 59,214 59,214 ........................ ........................15 CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY ........................................................................................ 4,877 4,877 4,877 ........................ ........................16 JOINT SERVICE SMALL ARMS PROGRAM ........................................................................................................................... 8,244 8,244 8,244 ........................ ........................17 WEAPONS AND MUNITIONS TECHNOLOGY .......................................................................................................................... 39,813 54,813 39,813 ........................ ¥15,000 18 ELECTRONICS AND ELECTRONIC DEVICES ........................................................................................................................ 62,962 62,962 62,962 ........................ ........................19 NIGHT VISION TECHNOLOGY .............................................................................................................................................. 57,203 49,203 57,203 ........................ ∂8,000 20 COUNTERMINE SYSTEMS ................................................................................................................................................... 20,280 20,280 35,280 ∂15,000 ∂15,000 21 HUMAN FACTORS ENGINEERING TECHNOLOGY .................................................................................................................. 21,801 21,801 21,801 ........................ ........................22 ENVIRONMENTAL QUALITY TECHNOLOGY ........................................................................................................................... 20,837 20,837 20,837 ........................ ........................23 COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY ................................................................................................... 26,116 26,116 26,116 ........................ ........................24 COMPUTER AND SOFTWARE TECHNOLOGY ........................................................................................................................ 8,591 8,591 8,591 ........................ ........................25 MILITARY ENGINEERING TECHNOLOGY .............................................................................................................................. 80,317 80,317 80,317 ........................ ........................26 MANPOWER/PERSONNEL/TRAINING TECHNOLOGY .............................................................................................................. 18,946 18,946 18,946 ........................ ........................27 WARFIGHTER TECHNOLOGY ................................................................................................................................................ 29,835 29,835 49,835 ∂20,000 ∂20,000 28 MEDICAL TECHNOLOGY ...................................................................................................................................................... 105,929 105,929 105,929 ........................ ........................
165 

TOTAL, APPLIED RESEARCH ................................................................................................................................. 869,332 876,332 949,332 ∂80,000 ∂73,000 

ADVANCED TECHNOLOGY DEVELOPMENT 

29 WARFIGHTER ADVANCED TECHNOLOGY ............................................................................................................................. 52,979 52,979 52,979 ........................ ........................30 MEDICAL ADVANCED TECHNOLOGY ................................................................................................................................... 68,171 96,971 74,171 ∂6,000 ¥22,800 31 AVIATION ADVANCED TECHNOLOGY ................................................................................................................................... 62,193 62,193 62,193 ........................ ........................32 WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY ....................................................................................................... 77,077 77,077 77,077 ........................ ........................33 COMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY ........................................................................................ 106,145 95,145 146,145 ∂40,000 ∂51,000 34 COMMAND, CONTROL, COMMUNICATIONS ADVANCED TECHNOLOGY ................................................................................ 5,312 5,312 5,312 ........................ ........................35 MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY .................................................................................. 10,298 10,298 10,298 ........................ ........................36 ELECTRONIC WARFARE ADVANCED TECHNOLOGY ............................................................................................................. 57,963 53,963 72,963 ∂15,000 ∂19,000 37 TRACTOR HIKE ................................................................................................................................................................... 8,155 8,155 8,155 ........................ ........................38 NEXT GENERATION TRAINING & SIMULATION SYSTEMS .................................................................................................... 17,936 17,936 17,936 ........................ ........................39 TRACTOR ROSE .................................................................................................................................................................. 12,597 12,597 12,597 ........................ ........................40 MILITARY HIV RESEARCH ................................................................................................................................................... 6,796 22,796 6,796 ........................ ¥16,000 41 COMBATING TERRORISM, TECHNOLOGY DEVELOPMENT .................................................................................................... 12,191 12,191 12,191 ........................ ........................42 TRACTOR NAIL ................................................................................................................................................................... 4,278 4,278 4,278 ........................ ........................43 TRACTOR EGGS .................................................................................................................................................................. 2,261 2,261 2,261 ........................ ........................44 ELECTRONIC WARFARE TECHNOLOGY ................................................................................................................................ 23,677 23,677 23,677 ........................ ........................45 MISSILE AND ROCKET ADVANCED TECHNOLOGY ............................................................................................................... 90,602 90,602 90,602 ........................ ........................46 TRACTOR CAGE .................................................................................................................................................................. 10,315 5,315 10,315 ........................ ∂5,000 47 HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM ........................................................................................ 183,150 183,150 228,150 ∂45,000 ∂45,000 48 LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY ......................................................................................... 31,541 31,541 31,541 ........................ ........................49 JOINT SERVICE SMALL ARMS PROGRAM ........................................................................................................................... 7,686 7,686 7,686 ........................ ........................50 NIGHT VISION ADVANCED TECHNOLOGY ............................................................................................................................ 42,414 42,414 42,414 ........................ ........................51 ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS ............................................................................................. 15,959 15,959 15,959 ........................ ........................52 MILITARY ENGINEERING ADVANCED TECHNOLOGY ............................................................................................................ 36,516 28,516 36,516 ........................ ∂8,000 53 ADVANCED TACTICAL COMPUTER SCIENCE & SENSOR TECHNOLOGY .............................................................................. 30,600 30,600 30,600 ........................ ........................

TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT ................................................................................................. 976,812 993,612 1,082,812 ∂106,000 ∂89,200 

DEMONSTRATION & VALIDATION 

55 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION ............................................................................................................. 36,009 24,455 24,009 ¥12,000 ¥446 56 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION (SPACE) ............................................................................................... 9,612 9,612 9,612 ........................ ........................58 LANDMINE WARFARE AND BARRIER—ADV DEV ................................................................................................................ 35,383 35,383 19,293 ¥16,090 ¥16,090 59 SMOKE, OBSCURANT AND TARGET DEFEATING SYS—ADV DEV ....................................................................................... 9,501 4,501 5,265 ¥4,236 ∂764 60 TANK AND MEDIUM CALIBER AMMUNITION ....................................................................................................................... 39,693 39,693 39,693 ........................ ........................61 ADVANCED TANK ARMAMENT SYSTEM (ATAS) ................................................................................................................... 101,408 64,408 101,408 ........................ ∂37,000 62 SOLDIER SUPPORT AND SURVIVABILITY ............................................................................................................................ 9,747 9,747 3,843 ¥5,904 ¥5,904 63 TACTICAL ELECTRONIC SURVEILLANCE SYSTEM—AD ....................................................................................................... 5,766 5,766 5,766 ........................ ........................65 ENVIRONMENTAL QUALITY TECHNOLOGY ........................................................................................................................... 4,946 4,946 4,946 ........................ ........................
166 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

66 WARFIGHTER INFORMATION NETWORK—TACTICAL ........................................................................................................... 297,955 297,955 182,955 ¥115,000 ¥115,000 67 NATO RESEARCH AND DEVELOPMENT ............................................................................................................................... 4,765 4,765 4,765 ........................ ........................68 AVIATION—ADV DEV .......................................................................................................................................................... 7,107 7,107 7,107 ........................ ........................69 LOGISTICS AND ENGINEER EQUIPMENT—ADV DEV .......................................................................................................... 19,509 19,509 12,509 ¥7,000 ¥7,000 70 COMBAT SERVICE SUPPORT CONTROL SYSTEM EVALUATION ........................................................................................... 5,258 5,258 5,258 ........................ ........................71 MEDICAL SYSTEMS—ADV DEV .......................................................................................................................................... 34,997 34,997 34,997 ........................ ........................72 SOLDIER SYSTEMS—ADVANCED DEVELOPMENT ............................................................................................................... 19,598 19,598 17,752 ¥1,846 ¥1,846 73 INTEGRATED BROADCAST SERVICE ................................................................................................................................... 1,496 1,496 1,496 ........................ ........................74 TECHNOLOGY MATURATION INITIATIVES ............................................................................................................................ 10,181 10,181 10,181 ........................ ........................75 TRACTOR JUTE ................................................................................................................................................................... 15,609 15,609 15,609 ........................ ........................76 JOINT COOPERATIVE TARGET IDENTIFICATION—GROUND (JCTI ........................................................................................ 41,652 41,652 15,052 ¥26,600 ¥26,600 77 ENDURANCE UAVS ............................................................................................................................................................. 42,892 42,892 42,892 ........................ ........................

TOTAL, DEMONSTRATION & VALIDATION .............................................................................................................. 753,084 699,530 564,408 ¥188,676 ¥135,122 

ENGINEERING & MANUFACTURING DEVELOPMENT 

78 AIRCRAFT AVIONICS ........................................................................................................................................................... 144,687 144,687 119,687 ¥25,000 ¥25,000 79 ARMED, DEPLOYABLE OH–58D .......................................................................................................................................... 166,132 131,132 75,203 ¥90,929 ¥55,929 80 ELECTRONIC WARFARE DEVELOPMENT .............................................................................................................................. 101,265 101,265 26,872 ¥74,393 ¥74,393 82 ALL SOURCE ANALYSIS SYSTEM ........................................................................................................................................ 17,412 17,412 7,412 ¥10,000 ¥10,000 83 TRACTOR CAGE .................................................................................................................................................................. 26,577 26,577 26,577 ........................ ........................84 INFANTRY SUPPORT WEAPONS .......................................................................................................................................... 73,728 91,474 67,428 ¥6,300 ¥24,046 85 MEDIUM TACTICAL VEHICLES ............................................................................................................................................ 3,961 3,961 3,961 ........................ ........................87 JAVELIN .............................................................................................................................................................................. 17,340 17,340 9,940 ¥7,400 ¥7,400 88 FAMILY OF HEAVY TACTICAL VEHICLES ............................................................................................................................. 5,478 5,478 5,478 ........................ ........................89 AIR TRAFFIC CONTROL ....................................................................................................................................................... 22,922 22,922 22,922 ........................ ........................90 LIGHT TACTICAL WHEELED VEHICLES ................................................................................................................................ ........................ 50,000 20,000 ∂20,000 ¥30,000 93 FCS SYSTEMS OF SYSTEMS ENGR & PROGRAM MGMT .................................................................................................... 383,872 311,872 283,872 ¥100,000 ¥28,000 95 FCS UNMANNED GROUND VEHICLES ................................................................................................................................. 143,840 143,840 26,840 ¥117,000 ¥117,000 96 FCS UNATTENDED GROUND SENSORS ............................................................................................................................... 499 499 ........................ ¥499 ¥499 97 FCS SUSTAINMENT & TRAINING R&D ................................................................................................................................ ........................ 52,693 ........................ ........................ ¥52,693 98 NIGHT VISION SYSTEMS—SDD .......................................................................................................................................... 59,265 59,265 59,265 ........................ ........................99 COMBAT FEEDING, CLOTHING, AND EQUIPMENT ............................................................................................................... 2,075 2,075 2,075 ........................ ........................

100 NON-SYSTEM TRAINING DEVICES—SDD ........................................................................................................................... 30,021 30,021 30,021 ........................ ........................101 TERRAIN INFORMATION—SDD ........................................................................................................................................... 1,596 1,596 1,596 ........................ ........................102 AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE—SDD ....................................................................................... 83,010 83,010 83,010 ........................ ........................
167 

103 CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT ..................................................................................................... 28,305 28,305 28,305 ........................ ........................104 AUTOMATIC TEST EQUIPMENT DEVELOPMENT ................................................................................................................... 14,375 14,375 14,375 ........................ ........................105 DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)—SDD .................................................................................................... 15,803 15,803 15,803 ........................ ........................107 COMBINED ARMS TACTICAL TRAINER (CATT) CORE .......................................................................................................... 22,226 22,226 22,226 ........................ ........................108 WEAPONS AND MUNITIONS—SDD ..................................................................................................................................... 13,828 13,828 13,828 ........................ ........................109 LOGISTICS AND ENGINEER EQUIPMENT—SDD .................................................................................................................. 251,104 226,104 91,104 ¥160,000 ¥135,000 110 COMMAND, CONTROL, COMMUNICATIONS SYSTEMS—SDD .............................................................................................. 137,811 137,811 81,811 ¥56,000 ¥56,000 111 MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT .................................................................................... 27,160 27,160 27,160 ........................ ........................112 LANDMINE WARFARE/BARRIER—SDD ............................................................................................................................... 87,426 87,426 66,326 ¥21,100 ¥21,100 113 ARTILLERY MUNITIONS ....................................................................................................................................................... 42,627 35,627 42,627 ........................ ∂7,000 115 ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE ................................................................................. 123,935 123,935 93,935 ¥30,000 ¥30,000 116 RADAR DEVELOPMENT ....................................................................................................................................................... 2,890 2,890 2,890 ........................ ........................117 GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) ............................................................................................... 794 794 794 ........................ ........................118 FIREFINDER ........................................................................................................................................................................ 10,358 10,358 10,358 ........................ ........................119 SOLDIER SYSTEMS—WARRIOR DEM/VAL .......................................................................................................................... 48,309 40,709 55,909 ∂7,600 ∂15,200 120 ARTILLERY SYSTEMS .......................................................................................................................................................... 120,146 70,146 120,146 ........................ ∂50,000 121 PATRIOT/MEADS COMBINED AGGREGATE PROGRAM (CAP) ............................................................................................... 406,605 257,105 406,605 ........................ ∂149,500 122 NUCLEAR ARMS CONTROL MONITORING SENSOR NETWORK ............................................................................................ 7,398 7,398 7,398 ........................ ........................123 INFORMATION TECHNOLOGY DEVELOPMENT ...................................................................................................................... 37,098 37,098 32,098 ¥5,000 ¥5,000 124 ARMY INTEGRATED MILITARY HUMAN RESOURCES SYSTEM (A–IMH ................................................................................ 68,693 68,693 68,693 ........................ ........................125 JOINT AIR-TO-GROUND MISSILE (JAGM) ............................................................................................................................ 127,095 127,095 127,095 ........................ ........................126 SLAMRAAM ......................................................................................................................................................................... 19,931 19,931 1,531 ¥18,400 ¥18,400 127 PAC–2/MSE MISSILE .......................................................................................................................................................... 88,993 88,993 88,993 ........................ ........................128 ARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD) .................................................................................................. 270,607 270,607 270,607 ........................ ........................129 MANNED GROUND VEHICLE ............................................................................................................................................... 884,387 768,053 240,387 ¥644,000 ¥527,666 130 AERIAL COMMON SENSOR ................................................................................................................................................. 31,465 31,465 10,965 ¥20,500 ¥20,500 131 TROJAN—RH12 .................................................................................................................................................................. 3,920 3,920 3,920 ........................ ........................132 ELECTRONIC WARFARE DEVELOPMENT .............................................................................................................................. 13,819 13,819 13,819 ........................ ........................

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT .................................................................................. 4,190,788 3,848,793 2,831,867 ¥1,358,921 ¥1,016,926 

RDT&E MANAGEMENT SUPPORT 

133 THREAT SIMULATOR DEVELOPMENT .................................................................................................................................. 16,992 16,992 26,158 ∂9,166 ∂9,166 134 TARGET SYSTEMS DEVELOPMENT ...................................................................................................................................... 11,247 11,247 11,247 ........................ ........................135 MAJOR T&E INVESTMENT ................................................................................................................................................... 49,437 49,437 49,437 ........................ ........................136 RAND ARROYO CENTER ..................................................................................................................................................... 20,384 20,384 20,384 ........................ ........................137 ARMY KWAJALEIN ATOLL .................................................................................................................................................... 145,606 145,606 145,606 ........................ ........................138 CONCEPTS EXPERIMENTATION PROGRAM .......................................................................................................................... 28,800 28,800 28,800 ........................ ........................140 ARMY TEST RANGES AND FACILITIES ................................................................................................................................ 262,456 262,456 312,456 ∂50,000 ∂50,000 141 ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS ............................................................................................... 70,227 70,227 70,227 ........................ ........................142 SURVIVABILITY/LETHALITY ANALYSIS ................................................................................................................................. 43,483 43,483 43,483 ........................ ........................
168 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

143 DOD HIGH ENERGY LASER TEST FACILITY ......................................................................................................................... 18 18 18 ........................ ........................144 AIRCRAFT CERTIFICATION .................................................................................................................................................. 5,630 5,630 5,630 ........................ ........................145 METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES .......................................................................................................... 7,182 7,182 7,182 ........................ ........................146 MATERIEL SYSTEMS ANALYSIS .......................................................................................................................................... 19,669 19,669 19,669 ........................ ........................147 EXPLOITATION OF FOREIGN ITEMS ..................................................................................................................................... 5,445 5,445 5,445 ........................ ........................148 SUPPORT OF OPERATIONAL TESTING ................................................................................................................................. 68,786 68,786 68,786 ........................ ........................149 ARMY EVALUATION CENTER ............................................................................................................................................... 63,302 63,302 63,302 ........................ ........................150 SIMULATION & MODELING FOR ACQ, RQTS, & TNG (SMART) ........................................................................................... 3,420 3,420 3,420 ........................ ........................151 PROGRAMWIDE ACTIVITIES ................................................................................................................................................ 83,054 83,054 83,054 ........................ ........................152 TECHNICAL INFORMATION ACTIVITIES ................................................................................................................................ 63,872 54,872 54,872 ¥9,000 ........................

152A ANALYSIS OF ALTERNATIVE PILOT ..................................................................................................................................... ........................ ........................ 500 ∂500 ∂500 

153 MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY .......................................................................................... 57,142 57,142 57,142 ........................ ........................154 ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT ................................................................................................ 4,961 4,961 4,961 ........................ ........................155 MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOPMENT) .................................................................................... 17,558 17,558 17,558 ........................ ........................

TOTAL, RDT&E MANAGEMENT SUPPORT ............................................................................................................... 1,048,671 1,039,671 1,099,337 ∂50,666 ∂59,666 

OPERATIONAL SYSTEMS DEVELOPMENT 

158 MLRS PRODUCT IMPROVEMENT PROGRAM ....................................................................................................................... 66,641 66,641 66,641 ........................ ........................159 WEAPONS CAPABILITY MODIFICATIONS UAV ...................................................................................................................... 24,142 24,142 7,500 ¥16,642 ¥16,642 160 AEROSTAT JOINT PROJECT OFFICE ..................................................................................................................................... 344,655 327,855 344,655 ........................ ∂16,800 162 ADV FIELD ARTILLERY TACTICAL DATA SYSTEM ................................................................................................................ 29,546 29,546 29,546 ........................ ........................163 COMBAT VEHICLE IMPROVEMENT PROGRAMS ................................................................................................................... 53,307 53,307 21,907 ¥31,400 ¥31,400 164 MANEUVER CONTROL SYSTEM ........................................................................................................................................... 65,002 65,002 42,414 ¥22,588 ¥22,588 165 AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS ..................................................................................... 163,205 163,205 149,705 ¥13,500 ¥13,500 166 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM ............................................................................................... 823 823 823 ........................ ........................167 DIGITIZATION ...................................................................................................................................................................... 8,029 8,029 8,029 ........................ ........................169 MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM ............................................................................................. 44,560 59,055 51,055 ∂6,495 ¥8,000 171 TRACTOR CARD .................................................................................................................................................................. 42,554 42,554 42,554 ........................ ........................172 JOINT TACTICAL GROUND SYSTEM ..................................................................................................................................... 27,630 27,630 27,630 ........................ ........................173 JOINT HIGH SPEED VESSEL (JHSV) .................................................................................................................................... 3,044 3,044 ........................ ¥3,044 ¥3,044 175 SECURITY AND INTELLIGENCE ACTIVITIES ......................................................................................................................... 2,854 2,854 2,854 ........................ ........................176 INFORMATION SYSTEMS SECURITY PROGRAM ................................................................................................................... 61,220 61,220 61,220 ........................ ........................177 GLOBAL COMBAT SUPPORT SYSTEM ................................................................................................................................. 100,505 160,745 160,745 ∂60,240 ........................178 SATCOM GROUND ENVIRONMENT (SPACE) ........................................................................................................................ 12,104 12,104 12,104 ........................ ........................179 WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM ...................................................................................................... 23,937 23,937 23,937 ........................ ........................
169 

181 TACTICAL UNMANNED AERIAL VEHICLES ........................................................................................................................... 40,650 40,650 26,550 ¥14,100 ¥14,100 182 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS ....................................................................................................... 44,198 44,198 31,699 ¥12,499 ¥12,499 183 MQ–1 SKY WARRIOR A UAV .............................................................................................................................................. 137,038 137,038 122,038 ¥15,000 ¥15,000 184 RQ–11 UAV ........................................................................................................................................................................ 1,938 1,938 1,938 ........................ ........................185 RQ–7 UAV .......................................................................................................................................................................... 31,940 31,940 31,940 ........................ ........................187 BIOMETRICS ENABLED INTELLIGENCE ............................................................................................................................... 15,018 15,018 15,018 ........................ ........................188 END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES .......................................................................................................... 59,297 59,297 59,297 ........................ ........................

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT ................................................................................................... 1,403,837 1,461,772 1,341,799 ¥62,038 ¥119,973 

999 CLASSIFIED PROGRAMS ..................................................................................................................................................... 4,536 4,536 4,536 ........................ ........................

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY .................................................................................... 9,683,980 9,381,166 8,311,011 ¥1,372,969 ¥1,070,155 
170 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

5 Materials Technology ............................................................ 30,258 55,258 ∂25,000 

Nanotechnology research ............................................. .......................... .......................... ∂10,000 

Silicon Carbide research ............................................. .......................... .......................... ∂15,000 

10 Missile Technology ................................................................ 50,685 70,685 ∂20,000 

Restore unjustified reductions for missile lethality 

and precision research ........................................... .......................... .......................... ∂20,000 

20 Countermine Systems ........................................................... 20,280 35,280 ∂15,000 

Unexploded ordnance and landmine detection research ...................................................................... .......................... .......................... ∂15,000 

27 Warfighter Technology .......................................................... 29,835 49,835 ∂20,000 

Power generation research .......................................... .......................... .......................... ∂20,000 

30 Medical Advanced Technology .............................................. 68,171 74,171 ∂6,000 

Military Burn Research Program ................................. .......................... .......................... ∂6,000 

33 Combat Vehicle and Automotive Advanced Technology ....... 106,145 146,145 ∂40,000 

Alternative energy research ......................................... .......................... .......................... ∂40,000 

36 Electronic Warfare Advanced Technology ............................. 57,963 72,963 ∂15,000 

Cyber security/information assurance research .......... .......................... .......................... ∂15,000 

47 High Performance Computing Modernization Program ........ 183,150 228,150 ∂45,000 

Restore unjustified reduction ...................................... .......................... .......................... ∂45,000 

55 Army Missile Defense Systems Integration (Non Space) ..... 36,009 24,009 ¥12,000 

TR7: Schedule delays .................................................. .......................... .......................... ¥12,000 

58 Landmine Warfare and Barrier—Adv Dev ........................... 35,383 19,293 ¥16,090 

Excess to Army requirement ........................................ .......................... .......................... ¥16,090 

59 Smoke, Obscurant and Target Defeating Sys-Adv Dev ........ 9,501 5,265 ¥4,236 

PGOC lack of full funding ........................................... .......................... .......................... ¥4,236 

62 Soldier Support and Survivability ......................................... 9,747 3,843 ¥5,904 

Rapid Equipping Force: Lack of baseline requirement ........................................................................ .......................... .......................... ¥5,904 

66 Warfighter Information Network-Tactical ............................. 297,955 182,955 ¥115,000 

Increment III program acceleration ............................. .......................... .......................... ¥115,000 

69 Logistics and Engineer Equipment—Adv Dev ..................... 19,509 12,509 ¥7,000 

G11: LAMPS Transfer to Line 109 at request of the 

Army ........................................................................ .......................... .......................... ¥7,000 

72 Soldier Systems—Advanced Development ........................... 19,598 17,752 ¥1,846 

S53 efforts transferred to VS4 .................................... .......................... .......................... ¥1,846 

76 Joint Cooperative Target Identification—Ground (JCTI–G)/ 

Technology Developme ..................................................... 41,652 15,052 ¥26,600 

Army identified excess to requirement ........................ .......................... .......................... ¥26,600 

78 Aircraft Avionics ................................................................... 144,687 119,687 ¥25,000 

JTRS AMF integration delays ....................................... .......................... .......................... ¥15,000 

JPALS excessive growth ............................................... .......................... .......................... ¥10,000 

79 Armed, Deployable Helos ...................................................... 166,132 75,203 ¥90,929 

Project 53Z: Technology Development funding requested ahead of need ........................................... .......................... .......................... ¥73,929 

OH–58D support for continued service ....................... .......................... .......................... ¥17,000 

80 Electronic Warfare Development ........................................... 101,265 26,872 ¥74,393 

VS6: Ahead of need ..................................................... .......................... .......................... ¥7,393 

CIRCM program delays ................................................ .......................... .......................... ¥67,000 

82 All Source Analysis System .................................................. 17,412 7,412 ¥10,000 

MFLTS EMD contract award delay ............................... .......................... .......................... ¥10,000 

84 Infantry Support Weapons .................................................... 73,728 67,428 ¥6,300 

S61: High concurrency of incremental efforts ............ .......................... .......................... ¥8,000 

Army requested transfer for re-testing of Lightweight 

.50 caliber machine gun from WTCV line 20 ......... .......................... .......................... ∂1,700 

87 JAVELIN ................................................................................. 17,340 9,940 ¥7,400 

Excess to requirement ................................................. .......................... .......................... ¥7,400 

90 Light Tactical Wheeled Vehicles ........................................... .......................... 20,000 ∂20,000 
171 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

Transfer from Line 109 for fiscal year 2012 HMMWV 

Competitive RECAP (MECV)—Army identified 

shortfall ................................................................... .......................... .......................... ∂20,000 

93 FCS Systems of Systems Engr & Program Mgmt ................ 383,872 283,872 ¥100,000 

Unjustified requirement ............................................... .......................... .......................... ¥100,000 

95 FCS Unmanned Ground Vehicles .......................................... 143,840 26,840 ¥117,000 

Program adjustment .................................................... .......................... .......................... ¥117,000 

96 FCS Unattended Ground Sensors ......................................... 499 .......................... ¥499 

Program termination .................................................... .......................... .......................... ¥499 

109 Logistics and Engineer Equipment—SDD ........................... 251,104 91,104 ¥160,000 

Project 194: LAMPS Transferred from line 69, project 

G11 at request of the Army .................................... .......................... .......................... ∂7,000 

Project L50: JLTV termination ...................................... .......................... .......................... ¥147,000 

Project L50: Transfer to line 90 for Humvee Competitive RECAP (MECV) Army identified shortfall ......... .......................... .......................... ¥20,000 

110 Command, Control, Communications Systems—SDD ......... 137,811 81,811 ¥56,000 

JBC–P excessive growth .............................................. .......................... .......................... ¥56,000 

112 Landmine Warfare/Barrier—SDD ......................................... 87,426 66,326 ¥21,100 

EHP—contract award delay ........................................ .......................... .......................... ¥21,100 

115 Army Tactical Command & Control Hardware & Software .. 123,935 93,935 ¥30,000 

Project 334: Excessive growth ..................................... .......................... .......................... ¥30,000 

119 Soldier Systems—Warrior Dem/Val ...................................... 48,309 55,909 ∂7,600 

Nett Warrior—Transfer from Other Procurement, 

Army, line 147 at request of the Army .................. .......................... .......................... ∂7,600 

123 Information Technology Development ................................... 37,098 32,098 ¥5,000 

Unsustained growth ..................................................... .......................... .......................... ¥5,000 

126 SLAMRAAM ............................................................................ 19,931 1,531 ¥18,400 

Excess to program close-out requirement .................. .......................... .......................... ¥18,400 

129 Manned Ground Vehicle ........................................................ 884,387 240,387 ¥644,000 

Excessive TD ramp-up prior to completion of Analysis 

of Alternatives ......................................................... .......................... .......................... ¥644,000 

130 Aerial Common Sensor ......................................................... 31,465 10,965 ¥20,500 

Test delays ................................................................... .......................... .......................... ¥20,500 

133 Threat Simulator Development ............................................. 16,992 26,158 ∂9,166 

Unfunded JFCOM mission transfer .............................. .......................... .......................... ∂9,166 

140 Army Test Ranges and Facilities ......................................... 262,456 312,456 ∂50,000 

Authorization increase ................................................. .......................... .......................... ∂50,000 

152 Technical Information Activities ........................................... 63,872 54,872 ¥9,000 

Project 733: Analysis of Alternatives Pilot—Transfer 

to Line 152A ............................................................ .......................... .......................... ¥9,000 

152A Analysis of Alternatives Pilot ............................................... .......................... 500 ∂500 

Transfer from Line 152 ............................................... .......................... .......................... ∂500 

159 Weapons Capability Modifications UAV ................................ 24,142 7,500 ¥16,642 

Funding excess to only the Analysis of Alternatives .. .......................... .......................... ¥16,642 

163 Combat Vehicle Improvement Programs .............................. 53,307 21,907 ¥31,400 

AMPV ............................................................................ .......................... .......................... ¥31,400 

164 Maneuver Control System ..................................................... 65,002 42,414 ¥22,588 

Unexplained growth ..................................................... .......................... .......................... ¥22,588 

165 Aircraft Modifications/Product Improvement Programs ....... 163,205 149,705 ¥13,500 

Project 504: Excess to Army Analysis of Alternatives 

requirement ............................................................. .......................... .......................... ¥13,500 

169 Missile/Air Defense Product Improvement Program ............. 44,560 51,055 ∂6,495 

Stinger SLEP—Transfer from Missile Procurement, 

Army, at request of the Army ................................. .......................... .......................... ∂6,495 

173 Joint High Speed Vessel (JHSV) ............................................ 3,044 .......................... ¥3,044 

Program transferred to Navy ....................................... .......................... .......................... ¥3,044 

177 Global Combat Support System ........................................... 100,505 160,745 ∂60,240 

Army Requested Transfer for GCSS–A from Other 

Procurement, Army Line 115 ................................... .......................... .......................... ∂47,240 

Army Requested Transfer for AESIP from Other Procurement, Army Line 115 ........................................ .......................... .......................... ∂13,000 

181 Tactical Unmanned Aerial Vehicles ...................................... 40,650 26,550 ¥14,100 

TSP contract award delays and change to acquisition strategy ............................................................ .......................... .......................... ¥14,100 
172 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

182 Distributed Common Ground/Surface Systems .................... 44,198 31,699 ¥12,499 

Requirements increase ................................................ .......................... .......................... ¥12,499 

183 MQ–1 Sky Warrior A UAV ...................................................... 137,038 122,038 ¥15,000 

Excessive growth ......................................................... .......................... .......................... ¥15,000 

Research, Development, Test and Evaluation, Army [RDTE&A] 

Budget Justification Materials.—The Committee notes the much 

improved quality of the RDTE&A budget justification materials 

compared to previous years. However, critical information remains 

lacking from the R-forms, such as contract award information on 

the R–3, and specific event details on the R–4. The Committee encourages the Army to continue improving the quality and detail of 

its budget justification materials. 

Army Acquisition Failures and the Decker-Wagner Army Acquisition Review.—In May 2010, the Army commissioned an unprecedented review of its acquisition processes, commonly referred to as 

the ‘‘Decker-Wagner’’ study. It identified more than 20 Army Major 

Defense Acquisition Programs [MDAPs] that were terminated in 

the last 20 years and notes that in the last 7 years, the Army has 

spent roughly $3,500,000,000 in research and development per year 

on programs that were ultimately cancelled. The Committee finds 

this unacceptable at any time, but even more so in times of fiscal 

austerity. The Army has provided an implementation plan regarding the 76 recommendations made in the ‘‘Decker-Wagner’’ study. 

The Committee expects the Army to continue to provide regular updates on the status of actions taken regarding recommendations 

made by the ‘‘Decker-Wagner’’ study. 

Research and Development Command Enterprise Management.— The ‘‘Decker-Wagner’’ Army Acquisition Review made 76 recommendations to address shortfalls in the Army’s acquisition process. This includes a recommendation to disestablish the Research, 

Development and Engineering Command [RDECOM]. The Committee understands that the Army will not implement this recommendation and is studying RDECOM’s role in an ongoing Material Development and Sustainment study. The Committee continues to view the level of oversight and discipline that RDECOM 

brings to the Army acquisition enterprise as a necessary component 

of reform. Therefore, the Committee strongly urges the Army to refrain from any effort to disestablish, relocate or devolve any 

RDECOM functions. The Committee notes that no funds have been 

appropriated in this or previous Department of Defense Appropriations Acts that would support any such effort. 

Combat Feeding Technology.—The fiscal year 2012 budget re- quest includes $52,979,000 for Warfighter Advanced Technology research, to include $2,413,000 for improved combat feeding systems 

and combat rations. The Committee commends the Department’s 

Combat Feeding Directorate on its continued improvements of the 

Meals-Ready-to-Eat [MRE] ration and understands that new processing and packaging technologies are being developed to further 

enhance the variety and nutritional value of this combat ration staple. To ensure that our Warfighters continue to receive nutritionally superior combat rations, the Committee recommends the De-
173 

partment continue its investment for continued, state-of-the-art 

processing and packaging research. 

Silicon Carbide Research and Development.—The Committee understands that increasing electric power loads for military systems 

requires high-temperature and high-efficiency power electronics to 

reduce weight, increase energy efficiency and to improve system 

performance. The Committee further understands that Silicon Carbide-based power semiconductors have been identified as an enabling technology that meets Army requirements for power distribution and management. The Committee notes that Manufacturing 

Readiness Levels lag behind Technology Readiness Levels for this 

critical area and that the successful development and deployment 

of silicon carbide power electronics requires maturation of a domestic supply chain. Therefore, the Committee recommends an additional $15,000,000, to be fully competed for Silicon Carbide research and development. 

Health and Usage Monitoring System.—The Committee notes 

with concern the absence of a validated Army requirement and associated budget request for the development and integration of a 

health and usage monitoring system for the Light Utility Helicopter [LUH]. The Committee understands that this is based on a 

desire to achieve near-term savings based on an existing service 

contract for the Army’s fleet of LUH; however, the Committee believes a near-term investment in this area could drive long-term 

sizeable savings in the area of LUH maintenance. For example, the 

Committee understands that investment in a health and usage 

monitoring system for the Army’s Blackhawk helicopters has yielded maintenance savings that have offset the initial investment. The 

Committee encourages the Army to consider the long-term costs 

and benefits of integrating a health and usage monitoring system 

on the LUH and to consider that new analysis as the basis for its 

fiscal year 2013 budget request. 

Indirect Fire Protection Capability [IFPC].—The Army is 

transitioning the Counter Rocket Artillery Mortar [C–RAM] program, which was rapidly fielded to meet an urgent need in theater, 

to the Indirect Fire Protection Capability [IFPC] Program of 

Record. The IFPC Program of Record consists of three distinct increments: Increment 0, Increment I and Increment II. The Committee notes that the schedule for Increment II is delayed by no 

less than 9 months and that the Army did not adjust its fiscal year 

2012 budget request accordingly. Therefore, the Committee recommends a reduction of those fiscal year 2012 funds that are 

ahead of need due to the schedule delay. Further, the Committee 

directs the Army to establish with the fiscal year 2013 budget submission a separate Program Element for IFPC Increment II. The 

Committee notes that requirements for Increments 0 and I are 

fully funded. 

Warfighter Information Network—Tactical [WIN–T] Increment 

III.—The fiscal year 2012 budget request includes $287,808,000 for 

further development of WIN–T Increment III, an increase of 

$115,000,000 over the prior year’s budget, to accelerate fielding by 

1 year from fiscal year 2016 to fiscal year 2015. The Committee 

notes that WIN–T recently emerged from a comprehensive NunnMcCurdy restructure and subsequent Acquisition Program Baseline 
174 

[APB] revision following significant cost growth and that the previous budget funded the program to that APB. Further, the Committee notes that the proposed accelerated schedule significantly 

compresses the design and development timeline for a key component of Increment III and allows little time for the manufacturing, 

integration and testing of prototypes in support of an accelerated 

fielding decision. Finally, the Committee understands that the 

Army has identified a $23,000,000 fiscal year 2012 shortfall to its 

proposed 1-year acceleration that the Army would address via an 

Above Threshold Reprogramming during fiscal year 2012. The 

Committee notes that the proposed acceleration is high-risk with 

respect to technical effort and schedule, and is not rooted in a firm 

requirement. Therefore, the Committee recommendation denies 

funds added in support of the proposed acceleration, and recommends retaining the current program schedule. 

Aircraft Avionics.—The fiscal year 2012 budget request includes $144,700,000 in Program Element 0604201A for no less than seven 

aircraft avionics programs. This program element is programmed 

to increase to over $200,000,000 in fiscal year 2014. Yet the programs funded within this program element are not identified or 

funded as distinct and separate projects, hampering programmatic 

oversight and making tracking of financial execution difficult. The 

Committee directs the Army to establish with the fiscal year 2013 

budget submission separate project codes for each project in this 

program element. 

Armed Scout Helicopter [ASH] and OH–58 Kiowa Warrior Upgrades.—The fiscal year 2012 budget request includes $78,690,000 for the Armed Scout Helicopter, of which $73,929,000 is for a Technology Development contract award. The Committee notes that despite completing the Analysis of Alternatives in early fiscal year 

2011, the Army does not intend to award the Technology Development contract until fiscal year 2013. Therefore, the Committee recommends denying the funds requested for the Technology Development contract as early to need. The fiscal year 2012 budget request 

also includes $70,400,000 in Research, Development, Test and 

Evaluation, Army to continue upgrading the OH–58 Kiowa Warrior, an increase of $17,000,000 over amounts appropriated for that 

purpose in fiscal year 2011. The Committee recognizes that as a result of the termination of the Comanche in 2004 and the subsequent termination of its successor program in 2008, the Armed Reconnaissance Helicopter, the Kiowa will remain in the fleet longer 

than previously planned. As such, the Committee has supported 

Kiowa modernization initiatives in recent years. However, the 

Committee understands that the cumulative costs of various OH– 

58 Kiowa Warrior upgrade initiatives such as the Cockpit and Sensor Upgrade Program [CASUP] and multiple Engineering Change 

Proposals are close to or exceed the costs of buying new aircraft. 

The Committee questions whether this is a prudent investment in 

40-year-old airframes. Therefore, the Committee recommends funding Kiowa Warrior upgrades at a steady state until the Army defines the way ahead for its Armed Scout requirement. 

Integrated Electronic Warfare Systems [IEWS].—The fiscal year 

2012 budget request includes $7,393,000 to initiate the Integrated 

Electronic Warfare Systems program. The Committee notes that 
175 

the Army has programmed more than $516,000,000 for this program in the next 5 years. The Committee also notes that the Navy 

is the Department’s Executive Agent and single manager for 

Counter Radio-Controlled Improvised Explosive Device Electronic 

Warfare [JCREW] and that a recent Department of Defense Inspector General report documented a significant disconnect between the 

Army’s and the Department’s JCREW programs. The Committee 

does not believe it is prudent to initiate a new program of this 

magnitude that has such significant overlap with the Department’s 

program of record and recommends denying the requested funds. 

Common Infrared Countermeasures [CIRCM].—The fiscal year 2012 budget request includes $67,200,000 for CIRCM. The Committee notes that the program is delayed by 1 year and that the 

Army intends to carry over $73,000,000 of fiscal year 2011 CIRCM 

funding into fiscal year 2012. Therefore, the Committee recommends denying the fiscal year 2012 request. 

Competitive High Mobility Multipurpose Wheeled Vehicle 

[HMMWV] Recapitalization [RECAP].—The fiscal year 2012 budget 

request includes no funds in Research, Development, Test and 

Evaluation, Army for the Competitive HMMWV recap program, formally known as the Modernized Expanded Capability Vehicle 

[MECV], despite the fact that this requirement was identified and 

validated as early as February 2010, well in time before the fiscal 

year 2012 budget submission. The purpose of the MECV program 

is to provide the Army with production-ready options to modernize 

and sustain the Up-armored HMMWV fleet beyond current capabilities. The congressional defense committees have approved multiple Above Threshold Reprogrammings in support of this program, 

which will take a non-developmental approach and enter production in fiscal year 2013. The Committee understands that the 

Army’s current unfunded requirement is $20,000,000 and recommends redirecting funds from other, longer-term programs to 

this immediate, near-term need. The Committee notes that the 

MECV is a joint Army-Marine Corps program with synchronized 

schedules. The Marine Corps requirement of the program, the 

HMMWV Survivability Initiative, is fully funded elsewhere in this 

act. 

Medium Extended Air Defense System [MEADS].—The fiscal year 

2012 budget request includes $406,605,000 for MEADS, a tri-national cooperative air defense development program originally intended to replace the Army’s Patriot System. With the submission 

of the fiscal year 2012 budget request, the Department of Defense 

announced that contrary to initial intent, the United States would 

not procure and field MEADS due to budget constraints. Instead, 

the Department is proposing to conduct a 2-year ‘‘Proof of Concept’’ 

of MEADS at a cost of $406,605,000 in fiscal year 2012 and 

$397,053,000 in fiscal year 2013. This ‘‘Proof of Concept’’ would culminate in two flight tests of the system. The Committee has been 

informed by the Department and the Army that conducting this 

‘‘Proof of Concept’’ provides opportunities for the Army to harvest 

technologies for a competition of the much-needed modernization of 

its Patriot system. It would also allow our Allies to subsequently 

procure this system to address their capability gaps, thus reducing 

the burden on U.S. Forces. 
176 

In addition, the Committee has been informed by both the Department of Defense and the Army that unilaterally withdrawing 

from the MEADS Program would require the United States to pay 

a termination liability that is roughly equal to or greater than the 

cost of the proposed ‘‘Proof of Concept’’. According to the Department, the requirement for any one partner to pay the entire termination liability upon unilateral withdrawal was included in the 

2004 Memorandum of Understanding [MOU] among the United 

States, Germany, and Italy that was submitted to Congress for approval in accordance with the Arms Export Control Act, and is habitually included in major international development programs, 

such as the F–16 Fighter or the Army’s Excalibur programs, to protect U.S. interests in case our partners decide to unilaterally withdraw from joint programs. The Committee has further been informed that both Germany and Italy have officially stated that 

they will not negotiate a multi-lateral termination of MEADS. 

The Committee is concerned with the historical management of 

the MEADS program and that it has taken the Department 3 

years, following the 2008 program Preliminary Design Review, to 

conclude that with a production delay of at least 4 years and a U.S. 

investment of $1,160,000,000 required in addition to the 

$804,000,000 budgeted in fiscal years 2012 and 2013, the program 

was simply unaffordable. As such, the Committee echoes the concerns voiced in section 807 of S. 1253, the National Defense Authorization Act of Fiscal Year 2012, as reported. Nevertheless, the 

Committee understands that despite the U.S. decision to not procure the MEADS system, the United States must fulfill its contractual obligations, and notes further that completing the ‘‘Proof of 

Concept’’ is the only way that the United States, and the Army in 

particular, can harvest any technologies for future U.S. requirements. Therefore, the Committee recommends full funding for the 

MEADS ‘‘Proof of Concept’’, as requested. 

Ground Combat Vehicle [GCV].—The fiscal year 2012 budget request includes $884,400,000 to continue Technology Development 

[TD] of the Ground Combat Vehicle. The Committee notes that following an Army review of the program’s requirements, the GCV 

program was restructured in August 2010, and up to three TD contracts were scheduled for award in March 2011. Fully supporting 

the Army’s revised acquisition strategy, Congress provided 

$461,100,000 for the restructured program in fiscal year 2011, as 

requested by the Army. Of those funds, $200,000,000 was awarded 

for two TD contracts in August 2011, 5 months behind schedule. 

The Committee notes that this schedule delay is further exacerbated by a protest of the TD contract awards, which will result in 

the fiscal year 2011 funds being carried over to fiscal year 2012. 

The Committee further notes that following a program review by 

the Office of Secretary of Defense in August 2011, the Army was 

directed to assess numerous existing alternative vehicles and to 

redo its Analysis of Alternatives. These two efforts would occur simultaneously with the TD phase of the program. According to the 

Department’s acquisition regulations, an Analysis of Alternatives 

should be completed prior to a program achieving milestone A and 

entering TD to ensure that the TD phase incorporates the findings 

and outcomes of the Analysis of Alternatives. Initiating and signifi-
177 

cantly ramping up the TD phase, as the Army proposes, while conducting another Analysis of Alternatives creates significant risk to 

requirements and costs by failing to ensure that the Analysis of Alternatives informs TD. 

In addition, the Committee remains concerned with the program’s current overall cost estimates relative to its small impact on 

the Army’s combat vehicle fleet. The Army plans to procure only 

1,874 GCVs to replace half of its Bradley fleet at a cost of nearly 

$13,000,000 per vehicle, with some estimates showing projected 

costs of $16,000,000–$17,000,000 per vehicle; however, the Army’s 

combat vehicle fleet exceeds 25,000 vehicles, and the Army’s combat vehicle modernization program has now been delayed for nearly 

5 years, despite Congress providing full funding each year since its 

inception. Given the limited niche the GCV will fill within the 

Army’s overall combat vehicle portfolio, the Committee is concerned 

over the affordability of the GCV program in this challenging fiscal 

environment. However, the Committee understands that this is an 

important program to the Army’s modernization efforts, and therefore recommends a fiscal year 2012 appropriation that is consistent 

with prior year execution. 

Army Test Ranges and Facilities.—The fiscal year 2012 budget request includes $262,456,000 for Army Test Ranges and Facilities 

in Program Element 0605601A, a decrease of $150,000,000 from 

amounts appropriated in fiscal year 2011. The Committee notes 

that the fiscal year 2012 budget request was not certified adequate 

as required by the fiscal year 2003 National Defense Authorization 

Act, and that the Army’s fiscal year 2012 shortfall is $100,000,000. 

The Committee is greatly concerned by attempts to balance budgets through reductions to test assets. Therefore, the Committee recommends an additional $50,000,000, as authorized in S. 1253, National Defense Authorization Act for Fiscal Year 2012, as reported. 

Further, the Committee has included a General Provision directing 

the Army to transfer an additional $50,000,000 from within available funding to Army Test Ranges and Facilities. The Committee 

notes that this is not the first time that Army Test Ranges and Facilities have been underfunded and re-emphasizes the importance 

of fully funding test activities. 

Weapons Capability Modifications Unmanned Aerial Vehicle 

[UAV].—The fiscal year 2012 budget request includes $24,142,000 

to initiate a new start program in support of an emerging Army requirement for intelligence, surveillance and reconnaissance [ISR] 

platforms operating in and near unfriendly territories. The Committee notes that the justification materials are incomplete and are 

inconsistent with subsequently provided briefing materials. Further, the Committee notes that a joint Analysis of Alternatives 

being conducted with the Navy has been delayed. Therefore, the 

Committee recommends denying funds requested beyond those required to complete the Analysis of Alternatives. 

Armored Multi Purpose Vehicle [AMPV].—The fiscal year 2012 

budget request includes $31,400,000 to initiate the Armored Multi 

Purpose Vehicle, which is intended to replace the M 113 Family of 

Vehicles. The Army intends to spend close to $300,000,000 in research, development, test and evaluation over the next 5 years and 

to procure the first AMPV in fiscal year 2016. The Committee notes 
178 

that numerous studies have shown that material solutions currently exist to replace the aging M–113 and therefore questions the 

rationale for initiating another new development program at this 

time. Therefore, the Committee recommends denying the budget 

request for the AMPV. 

Prototype Integration Facility.—The Army Prototype Integration 

Facility [PIF] is a key enterprise asset in supporting Overseas Contingency Operations. The Committee notes that since 2002, the PIF 

has executed in excess of $1,800,000,000 in rapid response, quick 

reaction and high priority weapons system hardware and services 

support to the warfighter. PIF operations have become more extensive, more sophisticated and are carried out at more locations since 

its inception. The Committee believes that this requires a better 

system of managing PIF operations and production. The PIF does 

not receive mission or program budget funds and relies on customer funding to execute specific weapon system program requirements. The Committee encourages the Army to support upgrades 

to the PIF, including an enterprise resource planning system that 

will increase productivity, reduce overall costs, improve schedules 

and tracking, enhance cost accountability and support multiple 

warfighter rapid response tasks. 

Standardized, Light-Weight Power Sources.—The Committee 

notes that increasingly sophisticated weapon systems require 

troops to carry a heavy load of various types of batteries to power 

a multitude of electronic devices. The Committee further notes that 

the lack of uniform standards and the inability to switch out power 

supplies among devices necessitates additional batteries be carried 

during missions, which may ultimately limit the warfighter’s effectiveness and survivability. The Committee believes that troops 

would benefit from a standardized, lightweight power source that 

can be used interchangeably among various commonly used devices. The Committee directs the Secretary of the Army to submit 

a report to the congressional defense committees no later than 180 

days after enactment of this act on the batteries used in portable 

military electronic devices in the current and future Department of 

Defense inventory, with an emphasis on the AA and AAA form factor, and their potential configuration into multi-cell battery packs. 

Performance metrics and testing should include safety, specific energy and weight, operational capability in high and low temperature extremes, resistance to leakage in extreme operating conditions involving shocks, drops and vibration, battery shelf life, their 

life cycle cost, maintenance, disposal, and U.S. production availability. 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY

Appropriations, 2011 ............................................................................. $17,736,303,000 

Budget estimate, 2012 ........................................................................... 17,956,431,000 

House allowance .................................................................................... 17,798,950,000 

Committee recommendation ................................................................. 17,406,689,000 

The Committee recommends an appropriation of $17,406,689,000. 

This is $549,742,000 below the budget estimate. 
179 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
180 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 

BASIC RESEARCH 

1 UNIVERSITY RESEARCH INITIATIVES .................................................................................................................................. 113,157 133,157 113,157 ........................ ¥20,000 2 IN-HOUSE LABORATORY INDEPENDENT RESEARCH ........................................................................................................... 18,092 18,092 18,092 ........................ ........................3 DEFENSE RESEARCH SCIENCES ........................................................................................................................................ 446,123 446,123 456,123 ∂10,000 ∂10,000 

TOTAL, BASIC RESEARCH ..................................................................................................................................... 577,372 597,372 587,372 ∂10,000 ¥10,000 

APPLIED RESEARCH 

4 POWER PROJECTION APPLIED RESEARCH ......................................................................................................................... 104,804 104,804 104,804 ........................ ........................5 FORCE PROTECTION APPLIED RESEARCH .......................................................................................................................... 156,901 156,901 196,901 ∂40,000 ∂40,000 6 MARINE CORPS LANDING FORCE TECHNOLOGY ................................................................................................................ 44,845 44,845 44,845 ........................ ........................8 COMMON PICTURE APPLIED RESEARCH ............................................................................................................................ 65,448 65,448 65,448 ........................ ........................9 WARFIGHTER SUSTAINMENT APPLIED RESEARCH .............................................................................................................. 101,205 101,205 101,205 ........................ ........................

10 RF SYSTEMS APPLIED RESEARCH ..................................................................................................................................... 108,329 108,329 108,329 ........................ ........................11 OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH ............................................................................................... 50,076 50,076 50,076 ........................ ........................12 JOINT NON-LETHAL WEAPONS APPLIED RESEARCH ........................................................................................................... 5,937 5,937 5,937 ........................ ........................13 UNDERSEA WARFARE APPLIED RESEARCH ........................................................................................................................ 108,666 108,666 108,666 ........................ ........................14 MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH ............................................................................................... 37,583 37,583 37,583 ........................ ........................

TOTAL, APPLIED RESEARCH ................................................................................................................................. 783,794 783,794 823,794 ∂40,000 ∂40,000 

ADVANCED TECHNOLOGY DEVELOPMENT 

15 POWER PROJECTION ADVANCED TECHNOLOGY ................................................................................................................. 114,270 114,270 114,270 ........................ ........................16 FORCE PROTECTION ADVANCED TECHNOLOGY .................................................................................................................. 64,057 45,234 45,234 ¥18,823 ........................17 COMMON PICTURE ADVANCED TECHNOLOGY .................................................................................................................... 49,068 49,068 49,068 ........................ ........................18 WARFIGHTER SUSTAINMENT ADVANCED TECHNOLOGY ...................................................................................................... 71,232 71,232 71,232 ........................ ........................19 ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY ................................................................................................... 102,535 102,535 122,535 ∂20,000 ∂20,000 20 MARINE CORPS ADVANCED TECHNOLOGY DEMONSTRATION (ATD) .................................................................................. 124,324 124,324 124,324 ........................ ........................21 JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT ............................................................................................. 11,286 11,286 11,286 ........................ ........................22 WARFIGHTER PROTECTION ADVANCED TECHNOLOGY ........................................................................................................ 18,119 56,819 18,119 ........................ ¥38,700 23 UNDERSEA WARFARE ADVANCED TECHNOLOGY ................................................................................................................ 37,121 42,121 37,121 ........................ ¥5,000 24 NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS ............................................................................................. 50,157 50,157 50,157 ........................ ........................25 MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY ....................................................................................... 6,048 6,048 6,048 ........................ ........................

TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT ................................................................................................. 648,217 673,094 649,394 ∂1,177 ¥23,700 
181 

DEMONSTRATION & VALIDATION 

26 AIR/OCEAN TACTICAL APPLICATIONS ................................................................................................................................. 94,972 84,972 73,672 ¥21,300 ¥11,300 27 AVIATION SURVIVABILITY ................................................................................................................................................... 10,893 10,893 10,893 ........................ ........................28 DEPLOYABLE JOINT COMMAND AND CONTROL .................................................................................................................. 3,702 3,702 3,702 ........................ ........................29 AIRCRAFT SYSTEMS ........................................................................................................................................................... 10,497 10,497 10,497 ........................ ........................30 ASW SYSTEMS DEVELOPMENT ........................................................................................................................................... 7,915 7,915 7,915 ........................ ........................31 TACTICAL AIRBORNE RECONNAISSANCE ............................................................................................................................ 5,978 5,978 5,978 ........................ ........................32 ADVANCED COMBAT SYSTEMS TECHNOLOGY .................................................................................................................... 1,418 1,418 1,418 ........................ ........................33 SURFACE AND SHALLOW WATER MINE COUNTERMEASURES ............................................................................................ 142,657 121,657 142,657 ........................ ∂21,000 34 SURFACE SHIP TORPEDO DEFENSE ................................................................................................................................... 118,764 118,764 118,764 ........................ ........................35 CARRIER SYSTEMS DEVELOPMENT .................................................................................................................................... 54,072 54,072 54,072 ........................ ........................37 PILOT FISH ......................................................................................................................................................................... 96,012 96,012 96,012 ........................ ........................38 RETRACT LARCH ................................................................................................................................................................ 73,421 73,421 73,421 ........................ ........................39 RETRACT JUNIPER .............................................................................................................................................................. 130,267 130,267 130,267 ........................ ........................40 RADIOLOGICAL CONTROL ................................................................................................................................................... 1,338 1,338 1,338 ........................ ........................41 SURFACE ASW .................................................................................................................................................................... 29,797 29,797 29,797 ........................ ........................42 ADVANCED SUBMARINE SYSTEM DEVELOPMENT ............................................................................................................... 856,326 856,326 861,706 ∂5,380 ∂5,380 43 SUBMARINE TACTICAL WARFARE SYSTEMS ....................................................................................................................... 9,253 9,253 9,253 ........................ ........................44 SHIP CONCEPT ADVANCED DESIGN ................................................................................................................................... 14,308 14,308 14,308 ........................ ........................45 SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES ........................................................................................................ 22,213 22,213 22,213 ........................ ........................46 ADVANCED NUCLEAR POWER SYSTEMS ............................................................................................................................ 463,683 463,683 463,683 ........................ ........................47 ADVANCED SURFACE MACHINERY SYSTEMS ..................................................................................................................... 18,249 18,249 18,249 ........................ ........................48 CHALK EAGLE ..................................................................................................................................................................... 584,159 584,159 584,159 ........................ ........................49 LITTORAL COMBAT SHIP (LCS) .......................................................................................................................................... 286,784 296,784 282,784 ¥4,000 ¥14,000 50 COMBAT SYSTEM INTEGRATION ......................................................................................................................................... 34,157 34,157 34,157 ........................ ........................51 CONVENTIONAL MUNITIONS ............................................................................................................................................... 4,753 4,753 4,753 ........................ ........................52 MARINE CORPS ASSAULT VEHICLES .................................................................................................................................. 12,000 12,000 37,000 ∂25,000 ∂25,000 53 MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM ...................................................................................................... 79,858 79,858 8,011 ¥71,847 ¥71,847 54 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT ..................................................................................................... 33,654 33,654 33,654 ........................ ........................55 COOPERATIVE ENGAGEMENT .............................................................................................................................................. 54,783 54,783 54,783 ........................ ........................56 OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT .......................................................................................................... 9,996 9,996 9,996 ........................ ........................57 ENVIRONMENTAL PROTECTION ........................................................................................................................................... 21,714 21,714 21,714 ........................ ........................58 NAVY ENERGY PROGRAM ................................................................................................................................................... 70,538 70,538 70,538 ........................ ........................59 FACILITIES IMPROVEMENT ................................................................................................................................................. 3,754 3,754 3,754 ........................ ........................60 CHALK CORAL .................................................................................................................................................................... 79,415 79,415 79,415 ........................ ........................61 NAVY LOGISTIC PRODUCTIVITY .......................................................................................................................................... 4,137 4,137 4,137 ........................ ........................62 RETRACT MAPLE ................................................................................................................................................................ 276,383 276,383 276,383 ........................ ........................63 LINK PLUMERIA .................................................................................................................................................................. 52,721 52,721 52,721 ........................ ........................64 RETRACT ELM .................................................................................................................................................................... 160,964 160,964 148,964 ¥12,000 ¥12,000 66 LINK EVERGREEN ............................................................................................................................................................... 144,985 144,985 144,985 ........................ ........................
182 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

67 SPECIAL PROCESSES ......................................................................................................................................................... 43,704 43,704 43,704 ........................ ........................68 NATO RESEARCH AND DEVELOPMENT ............................................................................................................................... 9,140 9,140 9,140 ........................ ........................69 LAND ATTACK TECHNOLOGY .............................................................................................................................................. 421 421 421 ........................ ........................70 NONLETHAL WEAPONS ....................................................................................................................................................... 40,992 40,992 40,992 ........................ ........................71 JOINT PRECISION APPROACH AND LANDING SYSTEMS ...................................................................................................... 121,455 118,255 121,455 ........................ ∂3,200 75 TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES ............................................................................................ 64,107 64,107 64,107 ........................ ........................76 ASE SELF-PROTECTION OPTIMIZATION ............................................................................................................................... 711 711 711 ........................ ........................77 JOINT COUNTER RADIO CONTROLLED IED ELECTRONIC WARFARE ................................................................................... 62,044 62,044 62,044 ........................ ........................78 PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM .................................................................................................. 22,665 3,450 4,450 ¥18,215 ∂1,000 79 SPACE & ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINE ..................................................................................... 33,621 33,621 33,621 ........................ ........................80 ASW SYSTEMS DEVELOPMENT—MIP ................................................................................................................................. 1,078 1,078 1,078 ........................ ........................82 ELECTRONIC WARFARE DEVELOPMENT—MIP ................................................................................................................... 625 625 625 ........................ ........................

TOTAL, DEMONSTRATION & VALIDATION .............................................................................................................. 4,481,053 4,437,638 4,384,071 ¥96,982 ¥53,567 

ENGINEERING & MANUFACTURING DEVELOPMENT 

83 OTHER HELO DEVELOPMENT .............................................................................................................................................. 35,651 35,651 70,651 ∂35,000 ∂35,000 84 AV–8B AIRCRAFT—ENG DEV ............................................................................................................................................ 30,676 30,676 30,676 ........................ ........................85 STANDARDS DEVELOPMENT ............................................................................................................................................... 51,191 49,491 51,191 ........................ ∂1,700 86 MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT .................................................................................................... 17,673 17,673 17,673 ........................ ........................87 AIR/OCEAN EQUIPMENT ENGINEERING .............................................................................................................................. 5,922 5,922 5,922 ........................ ........................88 P–3 MODERNIZATION PROGRAM ....................................................................................................................................... 3,417 3,417 3,417 ........................ ........................89 WARFARE SUPPORT SYSTEM ............................................................................................................................................. 9,944 9,944 9,944 ........................ ........................90 TACTICAL COMMAND SYSTEM ............................................................................................................................................ 81,257 81,257 77,257 ¥4,000 ¥4,000 91 ADVANCED HAWKEYE ......................................................................................................................................................... 110,994 110,994 130,994 ∂20,000 ∂20,000 92 H–1 UPGRADES ................................................................................................................................................................. 72,569 67,569 72,569 ........................ ∂5,000 93 ACOUSTIC SEARCH SENSORS ............................................................................................................................................ 56,509 48,898 56,509 ........................ ∂7,611 94 V–22A ................................................................................................................................................................................ 84,477 84,477 84,477 ........................ ........................95 AIR CREW SYSTEMS DEVELOPMENT .................................................................................................................................. 3,249 3,249 3,249 ........................ ........................96 EA–18 ................................................................................................................................................................................ 17,100 17,100 17,100 ........................ ........................97 ELECTRONIC WARFARE DEVELOPMENT .............................................................................................................................. 89,418 89,418 89,418 ........................ ........................98 VH–71A EXECUTIVE HELO DEVELOPMENT ......................................................................................................................... 180,070 160,070 60,770 ¥119,300 ¥99,300 99 NEXT GENERATION JAMMER (NGJ) ..................................................................................................................................... 189,919 189,919 154,919 ¥35,000 ¥35,000 

100 JOINT TACTICAL RADIO SYSTEM—NAVY (JTRS—NAVY) .................................................................................................... 688,146 635,146 619,146 ¥69,000 ¥16,000 101 SURFACE COMBATANT COMBAT SYSTEM ENGINEERING ................................................................................................... 223,283 223,283 223,283 ........................ ........................102 LPD–17 CLASS SYSTEMS INTEGRATION ............................................................................................................................ 884 884 884 ........................ ........................
183 

103 SMALL DIAMETER BOMB (SDB) ......................................................................................................................................... 47,635 47,635 29,635 ¥18,000 ¥18,000 104 STANDARD MISSILE IMPROVEMENTS ................................................................................................................................. 46,705 46,705 46,705 ........................ ........................105 AIRBORNE MCM ................................................................................................................................................................. 41,142 41,142 41,142 ........................ ........................106 NAVAL INTEGRATED FIRE CONTROL—COUNTER AIR SYSTEMS ENG ................................................................................ 24,898 24,898 24,898 ........................ ........................107 FUTURE UNMANNED CARRIER-BASED STRIKE SYSTEM ..................................................................................................... 121,150 81,150 51,150 ¥70,000 ¥30,000 108 ADVANCED ABOVE WATER SENSORS ................................................................................................................................. 227,358 227,358 247,358 ∂20,000 ∂20,000 109 SSN–688 AND TRIDENT MODERNIZATION .......................................................................................................................... 100,591 100,591 90,291 ¥10,300 ¥10,300 110 AIR CONTROL ..................................................................................................................................................................... 5,521 5,521 5,521 ........................ ........................111 SHIPBOARD AVIATION SYSTEMS ........................................................................................................................................ 45,445 45,445 45,445 ........................ ........................112 COMBAT INFORMATION CENTER CONVERSION .................................................................................................................. 3,400 3,400 3,400 ........................ ........................113 NEW DESIGN SSN .............................................................................................................................................................. 97,235 112,235 97,235 ........................ ¥15,000 114 SUBMARINE TACTICAL WARFARE SYSTEM ......................................................................................................................... 48,466 48,466 48,466 ........................ ........................115 SHIP CONTRACT DESIGN/LIVE FIRE T&E ........................................................................................................................... 161,099 121,099 98,099 ¥63,000 ¥23,000 116 NAVY TACTICAL COMPUTER RESOURCES .......................................................................................................................... 3,848 3,848 3,848 ........................ ........................117 MINE DEVELOPMENT .......................................................................................................................................................... 3,933 3,933 3,933 ........................ ........................118 LIGHTWEIGHT TORPEDO DEVELOPMENT ............................................................................................................................. 32,592 32,592 32,592 ........................ ........................119 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT ..................................................................................................... 9,960 9,960 9,960 ........................ ........................120 PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS ........................................................................................... 12,992 12,992 12,992 ........................ ........................121 JOINT STANDOFF WEAPON SYSTEMS .................................................................................................................................. 7,506 7,506 7,506 ........................ ........................122 SHIP SELF DEFENSE (DETECT & CONTROL) ...................................................................................................................... 71,222 71,222 71,222 ........................ ........................123 SHIP SELF DEFENSE (ENGAGE: HARD KILL) ...................................................................................................................... 6,631 6,631 6,631 ........................ ........................124 SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) ................................................................................................................. 184,095 184,095 184,095 ........................ ........................125 INTELLIGENCE ENGINEERING ............................................................................................................................................. 2,217 2,217 2,217 ........................ ........................126 MEDICAL DEVELOPMENT .................................................................................................................................................... 12,984 31,084 12,984 ........................ ¥18,100 127 NAVIGATION/ID SYSTEM ..................................................................................................................................................... 50,178 35,178 50,178 ........................ ∂15,000 128 JOINT STRIKE FIGHTER (JSF)—EMD .................................................................................................................................. 670,723 651,786 651,786 ¥18,937 ........................129 JOINT STRIKE FIGHTER (JSF) .............................................................................................................................................. 677,486 658,549 658,549 ¥18,937 ........................130 INFORMATION TECHNOLOGY DEVELOPMENT ...................................................................................................................... 27,461 27,461 19,461 ¥8,000 ¥8,000 131 INFORMATION TECHNOLOGY DEVELOPMENT ...................................................................................................................... 58,764 58,764 29,764 ¥29,000 ¥29,000 132 NAVY INTEGRATED MILITARY HUMAN RESOURCES SYSTEM ............................................................................................. 55,050 55,050 55,050 ........................ ........................133 CH–53K .............................................................................................................................................................................. 629,461 624,461 629,461 ........................ ∂5,000 135 JOINT AIR-TO-GROUND MISSILE (JAGM) ............................................................................................................................ 118,395 108,395 118,395 ........................ ∂10,000 136 MULTI-MISSION MARITIME AIRCRAFT (MMA) ..................................................................................................................... 622,713 632,713 608,713 ¥14,000 ¥24,000 138 DDG–1000 ......................................................................................................................................................................... 261,604 257,604 261,604 ........................ ∂4,000 139 TACTICAL COMMAND SYSTEM—MIP ................................................................................................................................. 979 979 979 ........................ ........................141 TACTICAL CRYPTOLOGIC SYSTEMS .................................................................................................................................... 31,740 31,740 31,740 ........................ ........................

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT .................................................................................. 6,475,528 6,279,443 6,073,054 ¥402,474 ¥206,389 

RDT&E MANAGEMENT SUPPORT 

142 THREAT SIMULATOR DEVELOPMENT .................................................................................................................................. 28,318 28,318 28,318 ........................ ........................
184 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

143 TARGET SYSTEMS DEVELOPMENT ...................................................................................................................................... 44,700 44,700 44,700 ........................ ........................144 MAJOR T&E INVESTMENT ................................................................................................................................................... 37,957 37,957 37,957 ........................ ........................145 JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION ............................................................................................. 2,970 2,970 2,970 ........................ ........................146 STUDIES AND ANALYSIS SUPPORT—NAVY ........................................................................................................................ 23,454 23,454 17,454 ¥6,000 ¥6,000 147 CENTER FOR NAVAL ANALYSES ......................................................................................................................................... 47,127 47,127 47,127 ........................ ........................148 SMALL BUSINESS INNOVATIVE RESEARCH ........................................................................................................................ 10 10 10 ........................ ........................149 TECHNICAL INFORMATION SERVICES ................................................................................................................................. 571 571 571 ........................ ........................150 MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT .................................................................................................. 68,301 68,301 58,301 ¥10,000 ¥10,000 151 STRATEGIC TECHNICAL SUPPORT ...................................................................................................................................... 3,277 3,277 3,277 ........................ ........................152 RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT .......................................................................................................... 73,917 73,917 73,917 ........................ ........................153 RDT&E SHIP AND AIRCRAFT SUPPORT .............................................................................................................................. 136,531 136,531 136,531 ........................ ........................154 TEST AND EVALUATION SUPPORT ...................................................................................................................................... 335,367 335,367 335,367 ........................ ........................155 OPERATIONAL TEST AND EVALUATION CAPABILITY ............................................................................................................ 16,634 16,634 16,634 ........................ ........................156 NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT .............................................................................................. 4,228 4,228 4,228 ........................ ........................157 SEW SURVEILLANCE/RECONNAISSANCE SUPPORT ............................................................................................................. 7,642 7,642 7,642 ........................ ........................158 MARINE CORPS PROGRAM WIDE SUPPORT ....................................................................................................................... 25,655 25,655 25,655 ........................ ........................159 TACTICAL CRYPTOLOGIC ACTIVITIES .................................................................................................................................. 2,764 2,764 2,764 ........................ ........................

TOTAL, RDT&E MANAGEMENT SUPPORT ............................................................................................................... 859,423 859,423 843,423 ¥16,000 ¥16,000 

OPERATIONAL SYSTEMS DEVELOPMENT 

164 UNMANNED COMBAT AIR VEHICLE (UCAV) ADVANCED COMPONENT ................................................................................ 198,298 198,298 198,298 ........................ ........................165 MARINE CORPS COMBAT SERVICES SUPPORT .................................................................................................................. 400 400 400 ........................ ........................166 MARINE CORPS DATA SYSTEMS ........................................................................................................................................ 1,650 1,650 1,650 ........................ ........................167 STRATEGIC SUB & WEAPONS SYSTEM SUPPORT .............................................................................................................. 88,873 88,873 88,873 ........................ ........................168 SSBN SECURITY TECHNOLOGY PROGRAM ......................................................................................................................... 33,553 33,553 33,553 ........................ ........................169 SUBMARINE ACOUSTIC WARFARE DEVELOPMENT ............................................................................................................. 6,360 6,360 6,360 ........................ ........................170 NAVY STRATEGIC COMMUNICATIONS ................................................................................................................................. 23,208 23,208 23,208 ........................ ........................171 RAPID TECHNOLOGY TRANSITION (RTT) ............................................................................................................................. 30,021 30,021 30,021 ........................ ........................172 F/A–18 SQUADRONS .......................................................................................................................................................... 151,030 145,161 151,030 ........................ ∂5,869 173 E–2 SQUADRONS ............................................................................................................................................................... 6,696 6,696 6,696 ........................ ........................174 FLEET TELECOMMUNICATIONS (TACTICAL) ........................................................................................................................ 1,739 1,739 1,739 ........................ ........................175 SURFACE SUPPORT ............................................................................................................................................................ 3,377 3,377 3,377 ........................ ........................176 TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) ................................................................................... 8,819 8,819 8,819 ........................ ........................177 INTEGRATED SURVEILLANCE SYSTEM ................................................................................................................................ 21,259 21,259 21,259 ........................ ........................178 AMPHIBIOUS TACTICAL SUPPORT UNITS ............................................................................................................................ 5,214 5,214 5,214 ........................ ........................
185 

179 CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT .......................................................................................................... 42,244 42,244 42,244 ........................ ........................180 CRYPTOLOGIC DIRECT SUPPORT ....................................................................................................................................... 1,447 1,447 1,447 ........................ ........................181 ELECTRONIC WARFARE (EW) READINESS SUPPORT .......................................................................................................... 18,142 18,142 18,142 ........................ ........................182 HARM IMPROVEMENT ......................................................................................................................................................... 11,147 11,147 11,147 ........................ ........................183 TACTICAL DATA LINKS ........................................................................................................................................................ 69,224 69,224 69,224 ........................ ........................184 SURFACE ASW COMBAT SYSTEM INTEGRATION ................................................................................................................. 22,010 29,510 22,010 ........................ ¥7,500 185 MK–48 ADCAP ................................................................................................................................................................... 39,288 46,788 39,288 ........................ ¥7,500 186 AVIATION IMPROVEMENTS .................................................................................................................................................. 123,012 100,423 123,012 ........................ ∂22,589 187 NAVY SCIENCE ASSISTANCE PROGRAM ............................................................................................................................. 1,957 1,957 1,957 ........................ ........................188 OPERATIONAL NUCLEAR POWER SYSTEMS ........................................................................................................................ 82,705 82,705 82,705 ........................ ........................189 MARINE CORPS COMMUNICATIONS SYSTEMS ................................................................................................................... 320,864 320,864 320,864 ........................ ........................190 MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS .................................................................................... 209,396 184,396 159,396 ¥50,000 ¥25,000 191 MARINE CORPS COMBAT SERVICES SUPPORT .................................................................................................................. 45,172 27,072 35,172 ¥10,000 ∂8,100 192 USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP) .......................................................................................... 14,101 14,101 14,101 ........................ ........................193 TACTICAL AIM MISSILES .................................................................................................................................................... 8,765 8,765 8,765 ........................ ........................194 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) ............................................................................................ 2,913 2,913 2,913 ........................ ........................195 JOINT HIGH SPEED VESSEL (JHSV) .................................................................................................................................... 4,108 4,108 4,108 ........................ ........................200 SATELLITE COMMUNICATIONS (SPACE) .............................................................................................................................. 263,712 263,712 298,712 ∂35,000 ∂35,000 201 CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES ............................................................................................... 12,906 12,906 24,906 ∂12,000 ∂12,000 202 INFORMATION SYSTEMS SECURITY PROGRAM ................................................................................................................... 25,229 25,229 40,229 ∂15,000 ∂15,000 203 WWMCCS/Global Command and Control System .............................................................................................................. 1,250 1,250 1,250 ........................ ........................204 CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES (MIP) ..................................................................................... 6,602 6,602 6,602 ........................ ........................206 COBRA JUDY ...................................................................................................................................................................... 40,605 40,605 40,605 ........................ ........................207 NAVY METEOROLOGICAL AND OCEAN SENSORS—SPACE (METOC) .................................................................................. 904 904 904 ........................ ........................208 JOINT MILITARY INTELLIGENCE PROGRAMS ....................................................................................................................... 4,099 4,099 4,099 ........................ ........................209 TACTICAL UNMANNED AERIAL VEHICLES ........................................................................................................................... 9,353 9,353 9,353 ........................ ........................212 DISTRIBUTED COMMON GROUND SYSTEMS/SURFACE SYSTEMS ....................................................................................... 23,785 23,785 23,785 ........................ ........................213 DISTRIBUTED COMMON GROUND SYSTEMS/SURFACE SYSTEMS ....................................................................................... 25,487 25,487 25,487 ........................ ........................214 RQ–4 UAV .......................................................................................................................................................................... 548,482 548,482 548,482 ........................ ........................215 MQ–8 UAV ......................................................................................................................................................................... 108,248 108,248 3,648 ¥104,600 ¥104,600 216 RQ–11 UAV ........................................................................................................................................................................ 979 979 979 ........................ ........................217 RQ–7 UAV .......................................................................................................................................................................... 872 872 872 ........................ ........................219 SMALL (LEVEL 0) TACTICAL UAS (STUASL0) ..................................................................................................................... 22,698 21,398 22,698 ........................ ∂1,300 220 MEDIUM RANGE MARITIME UAS ........................................................................................................................................ 15,000 15,000 33,800 ∂18,800 ∂18,800 221 RQ–21A .............................................................................................................................................................................. 26,301 21,301 26,301 ........................ ∂5,000 223 MODELING AND SIMULATION SUPPORT ............................................................................................................................. 8,292 8,292 8,292 ........................ ........................224 DEPOT MAINTENANCE (NON-IF) ......................................................................................................................................... 21,609 21,609 21,609 ........................ ........................226 INDUSTRIAL PREPAREDNESS ............................................................................................................................................. 54,031 54,031 54,031 ........................ ........................227 MARITIME TECHNOLOGY (MARITECH) ................................................................................................................................ 5,000 5,000 5,000 ........................ ........................
186 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT ................................................................................................... 2,822,436 2,759,578 2,738,636 ¥83,800 ¥20,942 

999 CLASSIFIED PROGRAMS ..................................................................................................................................................... 1,308,608 1,408,608 1,306,945 ¥1,663 ¥101,663 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY .................................................................................... 17,956,431 17,798,950 17,406,689 ¥549,742 ¥392,261 
187 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2011 budget 

estimate 

Committee recommendation Change from 

budget estimate 

3 Defense Research Sciences .......................................................... 446,123 456,123 ∂10,000 

Nanotechnology Research .................................................... ........................ ........................ ∂10,000 

5 Force Protection Applied Research ............................................... 156,901 196,901 ∂40,000 

Alternative Energy ................................................................ ........................ ........................ ∂40,000 

16 Force Protection Advanced Technology ......................................... 64,057 45,234 ¥18,823 

Navy-requested transfer to line 220 for MRMUAS .............. ........................ ........................ ¥18,823 

19 Electromagnetic Systems Advanced Technology .......................... 102,535 122,535 ∂20,000 

Advanced Radar Innovation Fund ....................................... ........................ ........................ ∂20,000 

26 Air/Ocean Tactical Applications ................................................... 94,972 73,672 ¥21,300 

JMAPS unjustified request ................................................... ........................ ........................ ¥21,300 

42 Advanced Submarine System Development ................................. 856,326 861,706 ∂5,380 

Navy-requested transfer from line 109 for submarine battery development ............................................................. ........................ ........................ ∂5,380 

49 Littoral Combat Ship (LCS) .......................................................... 286,784 282,784 ¥4,000 

Defer development of Irregular Warfare mission package .................................................................................. ........................ ........................ ¥4,000 

52 Marine Corps Assault Vehicles ..................................................... 12,000 37,000 ∂25,000 

Marine Corps-requested transfer from line 190 ................. ........................ ........................ ∂25,000 

53 Marine Corps Ground Combat/Support System ............................ 79,858 8,011 ¥71,847 

JLTV Termination .................................................................. ........................ ........................ ¥71,847 

64 RETRACT ELM ............................................................................... 160,964 148,964 ¥12,000 

Classified Adjustment ......................................................... ........................ ........................ ¥12,000 

78 Precision Strike Weapons Development Program ......................... 22,665 4,450 ¥18,215 

FMU–164 fuze program termination ................................... ........................ ........................ ¥18,215 

83 Other Helo Development ............................................................... 35,651 70,651 ∂35,000 

Navy requested transfer from line 98 for VH–3/VH–60 

sustainment .................................................................... ........................ ........................ ∂35,000 

90 Tactical Command System ........................................................... 81,257 77,257 ¥4,000 

NTCSS—reduce program growth ........................................ ........................ ........................ ¥4,000 

91 Advanced Hawkeye ....................................................................... 110,994 130,994 ∂20,000 

Advanced Radar Innovation Fund ....................................... ........................ ........................ ∂20,000 

98 VH–71A Executive Helo Development ........................................... 180,070 60,770 ¥119,300 

Navy requested transfer to line 83 ..................................... ........................ ........................ ¥35,000 

Navy requested transfer to APN line 47 ............................. ........................ ........................ ¥35,000 

Early to need ....................................................................... ........................ ........................ ¥49,300 

99 Next Generation Jammer (NGJ) ..................................................... 189,919 154,919 ¥35,000 

Technology Development late contract award .................... ........................ ........................ ¥35,000 

100 Joint Tactical Radio System—Navy (JTRS-Navy) ......................... 688,146 619,146 ¥69,000 

Transfer from OPA, line 39 for GMR correction of deficiencies ........................................................................... ........................ ........................ ∂51,000 

Unjustified request: HMS capability enhancements ........... ........................ ........................ ¥120,000 

103 Small Diameter Bomb (SDB) ........................................................ 47,635 29,635 ¥18,000 

Defer integration on Joint Strike Fighter ............................. ........................ ........................ ¥18,000 

107 Future Unmanned Carrier-based Strike System ........................... 121,150 51,150 ¥70,000 

Delay to Technology Development contract award ............. ........................ ........................ ¥70,000 

108 Advanced Above Water Sensors ................................................... 227,358 247,358 ∂20,000 

Advanced Radar Innovation Fund ....................................... ........................ ........................ ∂20,000 

109 SSN–688 and Trident Modernization ............................................ 100,591 90,291 ¥10,300 

TB–33 program cancellation ............................................... ........................ ........................ ¥4,920 

Navy-requested transfer to line 42 for submarine battery 

development .................................................................... ........................ ........................ ¥5,380 

115 Ship Contract Design/Live Fire T&E ............................................. 161,099 98,099 ¥63,000 

Ship-to-Shore Connector—contract award delay ............... ........................ ........................ ¥63,000 

128 Joint Strike Fighter (JSF)—EMD ................................................... 670,723 651,786 ¥18,937 

Block IV development ahead of need ................................. ........................ ........................ ¥18,937 

129 Joint Strike Fighter (JSF) .............................................................. 677,486 658,549 ¥18,937 

Block IV development ahead of need ................................. ........................ ........................ ¥18,937 

130 Information Technology Development ........................................... 27,461 19,461 ¥8,000 

Program underexecution ...................................................... ........................ ........................ ¥8,000 
188 

[In thousands of dollars] 

Line Item 2011 budget 

estimate 

Committee recommendation Change from 

budget estimate 

131 Information Technology Development ........................................... 58,764 29,764 ¥29,000 

Reduction to fourth quarter contract awards ..................... ........................ ........................ ¥29,000 

136 Multi-mission Maritime Aircraft (MMA) ........................................ 622,713 608,713 ¥14,000 

Increment 3—development ahead of need ........................ ........................ ........................ ¥14,000 

146 Studies and Analysis Support—Navy .......................................... 23,454 17,454 ¥6,000 

Reduction to growth ............................................................ ........................ ........................ ¥6,000 

150 Management, Technical & International Support ........................ 68,301 58,301 ¥10,000 

OASUW—defer new start .................................................... ........................ ........................ ¥10,000 

190 Marine Corps Ground Combat/Supporting Arms Systems ........... 209,396 159,396 ¥50,000 

Marine Corps-requested transfer to line 52 ....................... ........................ ........................ ¥25,000 

AAV Upgrade Program—excess to need ............................. ........................ ........................ ¥10,000 

Marine Personnel Carrier—ahead of need ......................... ........................ ........................ ¥15,000 

191 Marine Corps Combat Services Support ...................................... 45,172 35,172 ¥10,000 

HMMWV Survivability Initiative—funding in excess of cost 

share with Army-led program ......................................... ........................ ........................ ¥10,000 

200 Satellite Communications (SPACE) .............................................. 263,712 298,712 ∂35,000 

Alternative protected SATCOM terminal development— 

transfer from RDTE, Air Force line 175 .......................... ........................ ........................ ∂35,000 

201 Consolidated Afloat Network Enterprise Services (CANES) .......... 12,906 24,906 ∂12,000 

Navy-requested transfer from OPN line 68 ......................... ........................ ........................ ∂12,000 

202 Information Systems Security Program ........................................ 25,229 40,229 ∂15,000 

Cyber Security Research ...................................................... ........................ ........................ ∂15,000 

215 MQ–8 UAV ..................................................................................... 108,248 3,648 ¥104,600 

ECP for SOCOM urgent needs statement—transfer to Title 

IX ..................................................................................... ........................ ........................ ¥104,600 

220 Medium Range Maritime UAS ...................................................... 15,000 33,800 ∂18,800 

Navy-requested transfer from line 16 for MRMUAS ........... ........................ ........................ ∂18,800 

CLASSIFIED .................................................................................... 1,308,608 1,306,945 ¥1,663 

Program Adjustment ............................................................ ........................ ........................ ¥1,663 

Alternative Fuels and Service Craft.—The Committee commends 

the Department of the Navy for its commitment to deploy a carrier 

strike group by 2016 which would be powered entirely by alternative fuels. The Committee directs the Secretary of the Navy to 

submit a report to the congressional defense committees within 180 

days of enactment of this act on plans to include the service craft 

fleet as part of this initiative, including a description of plans to 

test and certify alternative fuels on the service craft fleet. 

Assessment of Data Archives.—The digitization, storage, security, 

and access to data archives is an important aspect of improving the 

efficiency of the Department of the Navy. The Committee urges the 

Secretary of the Navy to assess the state of data archives of such 

naval commands as he may direct, in order to establish an inventory of digitization, encryption, and retrieval services to guide future investment decisions. 

Advanced Radar Innovation Fund.—The proliferation of advanced threats across all domains, including sub-surface, surface, 

air, and space, poses unique challenges for the future of the Navy. 

As one of the pillars of the Nation’s expeditionary capabilities, our 

naval forces must be able to detect, track, classify, and counter a 

wide range of potential threats that challenge current sensors. The 

ability to detect threats as diverse as an adversary’s periscope in 

the open ocean, small and slow-moving unmanned aerial vehicles, 

stealthy aircraft, and advanced missile threats are essential to the 

Navy’s combat capabilities. 

The Committee is aware of significant advances in radar capabilities in each of these areas but remains concerned about the 
189 

need to enhance current sensor platforms and prepare for future 

technological advances in a manner that is affordable and flexible. 

Therefore, the Committee recommends an increase of $60,000,000 

for an Advanced Radar Innovation Fund to advance naval radar capabilities. The fund includes $20,000,000 for the Office of Naval Research 

to accelerate future capabilities; $20,000,000 for surface ship radar 

improvements; and $20,000,000 for enhancements to airborne early 

warning capabilities. The Department of the Navy is directed to 

apply these funds to innovative technologies that show promise for 

capability enhancements and affordability through the use of open 

architectures and competition. 

Directed Energy.—The Committee notes the proliferation of small 

boat, unmanned aerial vehicle, and missile threats to the fleet. Recent demonstrations have shown the promise of directed energy 

weapons to counter these threats. The Committee directs the Secretary of the Navy to report to the congressional defense committees within 180 days of enactment of this act on the possibility of 

near-term operational use of directed energy systems to counter 

these threats, a description of the various directed energy capabilities, and a roadmap for integrating such weapons on DDG–51 

Flight III ships. 

Joint Tactical Radio Systems.—The budget request includes $688,146,000 for the development of Joint Tactical Radio Systems, 

including $179,117,000 for development of Handheld, Manpack, 

and Small Form Fit Radio [HMS] programs. These funds are primarily to address deficiencies in the Manpack system as well as to 

integrate new capabilities on the radios. The Committee understands that the new capabilities were added to the fiscal year 2012 

budget request, and the requirements documents were subsequently changed to adopt the new capabilities as part of the program baseline. 

Virtually every recent review and study on how to improve the 

efficiency of acquisition programs has concluded that stability of requirements is a necessary component to mitigating risk, reducing 

concurrency, managing cost, and delivering success. The spiral of 

additional capabilities into the HMS program is not advisable until 

the baseline capabilities of each HMS system have been tested and 

validated. 

The Committee attempted to ascertain how much of the fiscal 

year 2012 request is required to support the HMS program without 

the new requirements; however, the Army and the Joint Program 

Office were unable to provide an estimate of those costs. The recommendation therefore includes a reduction of $120,000,000 due to 

unjustified program growth. The remaining funds provide an increase of approximately 50 percent to the program in fiscal year 

2012, as compared to the $40,689,000 appropriated in the Department of Defense Appropriations Act, 2011. 

LHA 8 Amphibious Assault Ship.—The fiscal year 2012 budget 

request includes $26,702,000 for LHA 8 amphibious assault ship 

preliminary design efforts. The Committee is aware that the Department of the Navy plans to reintroduce a well deck and optimize 

the aviation capability of LHA 8, which is planned for procurement 

in fiscal year 2016. Considering growing fiscal pressure on the na-
190 

tional defense budget and increasing amphibious assault ship demands from combatant commanders for contingency operations, 

theater security cooperation, humanitarian assistance, and conventional deterrence missions, the Committee believes it is essential 

that LHA 8 be introduced in the most cost effective manner. Therefore, the Committee directs the Department of the Navy to fully 

fund advance planning and design of LHA 8 and work with industry to identify affordability and producibility strategies that will 

lead to more efficient construction of a large deck amphibious assault ship to best meet combatant commander needs. 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE

Appropriations, 2011 ............................................................................. $26,517,405,000 

Budget estimate, 2012 ........................................................................... 27,737,701,000 

House allowance .................................................................................... 26,313,196,000 

Committee recommendation ................................................................. 26,007,694,000 

The Committee recommends an appropriation of $26,007,694,000. 

This is $1,730,007,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
191 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

RESEARCH, DEVELOPMENT, TEST & EVAL, AIR FORCE 

BASIC RESEARCH 

1 DEFENSE RESEARCH SCIENCES ........................................................................................................................................ 364,328 364,328 364,328 ........................ ........................2 UNIVERSITY RESEARCH INITIATIVES .................................................................................................................................. 140,273 140,273 155,273 ∂15,000 ∂15,000 3 HIGH ENERGY LASER RESEARCH INITIATIVES ................................................................................................................... 14,258 14,258 14,258 ........................ ........................

TOTAL, BASIC RESEARCH ..................................................................................................................................... 518,859 518,859 533,859 ∂15,000 ∂15,000 

APPLIED RESEARCH 

4 MATERIALS ......................................................................................................................................................................... 136,230 136,230 146,230 ∂10,000 ∂10,000 5 AEROSPACE VEHICLE TECHNOLOGIES ............................................................................................................................... 147,628 147,628 147,628 ........................ ........................6 HUMAN EFFECTIVENESS APPLIED RESEARCH .................................................................................................................... 86,663 86,663 86,663 ........................ ........................7 AEROSPACE PROPULSION .................................................................................................................................................. 207,508 207,508 207,508 ........................ ........................8 AEROSPACE SENSORS ....................................................................................................................................................... 134,787 134,787 134,787 ........................ ........................9 SPACE TECHNOLOGY .......................................................................................................................................................... 115,285 70,785 115,285 ........................ ∂44,500 

10 CONVENTIONAL MUNITIONS ............................................................................................................................................... 60,692 60,692 60,692 ........................ ........................11 DIRECTED ENERGY TECHNOLOGY ...................................................................................................................................... 111,156 111,156 141,156 ∂30,000 ∂30,000 12 DOMINANT INFORMATION SCIENCES AND METHODS ......................................................................................................... 127,866 127,866 127,866 ........................ ........................13 HIGH ENERGY LASER RESEARCH ...................................................................................................................................... 54,059 54,059 54,059 ........................ ........................

TOTAL, APPLIED RESEARCH ................................................................................................................................. 1,181,874 1,137,374 1,221,874 ∂40,000 ∂84,500 

ADVANCED TECHNOLOGY DEVELOPMENT 

14 ADVANCED MATERIALS FOR WEAPON SYSTEMS ................................................................................................................ 39,738 39,738 64,738 ∂25,000 ∂25,000 15 SUSTAINMENT SCIENCE AND TECHNOLOGY (S&T) ............................................................................................................ 5,780 5,780 5,780 ........................ ........................16 ADVANCED AEROSPACE SENSORS ..................................................................................................................................... 53,075 63,075 53,075 ........................ ¥10,000 17 AEROSPACE TECHNOLOGY DEV/DEMO ............................................................................................................................... 67,474 67,474 67,474 ........................ ........................18 AEROSPACE PROPULSION AND POWER TECHNOLOGY ....................................................................................................... 120,953 120,953 120,953 ........................ ........................19 ELECTRONIC COMBAT TECHNOLOGY ................................................................................................................................. 22,268 22,268 22,268 ........................ ........................20 ADVANCED SPACECRAFT TECHNOLOGY ............................................................................................................................. 74,636 39,236 74,636 ........................ ∂35,400 21 MAUI SPACE SURVEILLANCE SYSTEM (MSSS) ................................................................................................................... 13,555 13,555 13,555 ........................ ........................22 HUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOPMENT ................................................................................... 25,319 25,319 25,319 ........................ ........................23 CONVENTIONAL WEAPONS TECHNOLOGY ........................................................................................................................... 54,042 54,042 45,542 ¥8,500 ¥8,500 24 ADVANCED WEAPONS TECHNOLOGY .................................................................................................................................. 28,683 28,683 48,683 ∂20,000 ∂20,000 25 MANUFACTURING TECHNOLOGY PROGRAM ........................................................................................................................ 40,103 40,103 40,103 ........................ ........................26 BATTLESPACE KNOWLEDGE DEVELOPMENT & DEMONSTRATION ....................................................................................... 38,656 38,656 38,656 ........................ ........................
192 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

27 HIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM ............................................................................................... 1,122 1,122 1,122 ........................ ........................

TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT ................................................................................................. 585,404 560,004 621,904 ∂36,500 ∂61,900 

ADVANCED COMPONENT DEVELOPMENT 

28 INTELLIGENCE ADVANCED DEVELOPMENT ......................................................................................................................... 4,013 4,013 4,013 ........................ ........................29 PHYSICAL SECURITY EQUIPMENT ...................................................................................................................................... 3,586 3,586 3,586 ........................ ........................31 ADVANCED EHF MILSATCOM (SPACE) ................................................................................................................................ 421,687 354,487 421,687 ........................ ∂67,200 32 POLAR MILSATCOM (SPACE) .............................................................................................................................................. 122,991 122,991 102,991 ¥20,000 ¥20,000 33 SPACE CONTROL TECHNOLOGY ......................................................................................................................................... 45,755 45,755 45,755 ........................ ........................34 COMBAT IDENTIFICATION TECHNOLOGY ............................................................................................................................. 38,496 28,496 38,496 ........................ ∂10,000 35 NATO RESEARCH AND DEVELOPMENT ............................................................................................................................... 4,424 4,424 4,424 ........................ ........................36 INTERNATIONAL SPACE COOPERATIVE R&D ...................................................................................................................... 642 642 642 ........................ ........................37 SPACE PROTECTION PROGRAM (SPP) ................................................................................................................................ 9,819 4,819 9,819 ........................ ∂5,000 38 INTEGRATED BROADCAST SERVICE ................................................................................................................................... 20,046 20,046 20,046 ........................ ........................39 INTERCONTINENTAL BALLISTIC MISSILE ............................................................................................................................ 67,202 67,202 72,202 ∂5,000 ∂5,000 40 WIDEBAND GAPFILLER SYSTEM RDT&E (SPACE) ............................................................................................................... 12,804 12,804 12,804 ........................ ........................41 POLLUTION PREVENTION (DEM/VAL) .................................................................................................................................. 2,075 2,075 2,075 ........................ ........................42 JOINT PRECISION APPROACH AND LANDING SYSTEMS ...................................................................................................... 20,112 20,112 20,112 ........................ ........................43 NEXT GENERATION BOMBER .............................................................................................................................................. 197,023 297,023 197,023 ........................ ¥100,000 44 BATTLE MGMT COM & CTRL SENSOR DEVELOPMENT ....................................................................................................... 60,250 60,250 31,250 ¥29,000 ¥29,000 45 TECHNOLOGY TRANSFER .................................................................................................................................................... 2,553 2,553 2,553 ........................ ........................46 HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM ...................................................................................................... 38,248 28,248 31,248 ¥7,000 ∂3,000 47 JOINT DUAL ROLE AIR DOMINANCE MISSILE ..................................................................................................................... 29,759 29,759 29,759 ........................ ........................48 REQUIREMENTS ANALYSIS AND MATURATION ................................................................................................................... 24,217 24,217 24,217 ........................ ........................50 GROUND ATTACK WEAPONS FUZE DEVELOPMENT ............................................................................................................. 24,467 24,467 24,467 ........................ ........................53 OPERATIONALLY RESPONSIVE SPACE ................................................................................................................................ 86,543 29,543 111,543 ∂25,000 ∂82,000 54 TECH TRANSITION PROGRAM ............................................................................................................................................. 2,773 2,773 2,773 ........................ ........................55 NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL SAT ..................................................................................... 444,900 225,000 150,000 ¥294,900 ¥75,000 

55A WEATHER SATELLITE FOLLOW-ON ...................................................................................................................................... ........................ ........................ 250,000 ∂250,000 ∂250,000 

TOTAL, ADVANCED COMPONENT DEVELOPMENT .................................................................................................. 1,684,385 1,415,285 1,613,485 ¥70,900 ∂198,200 

ENGINEERING & MANUFACTURING DEVELOPMENT 

56 GLOBAL BROADCAST SERVICE (GBS) ................................................................................................................................ 5,680 5,680 5,680 ........................ ........................57 NUCLEAR WEAPONS SUPPORT ........................................................................................................................................... 18,538 18,538 18,538 ........................ ........................
193 

58 SPECIALIZED UNDERGRADUATE FLIGHT TRAINING ............................................................................................................ 21,780 21,780 21,780 ........................ ........................59 ELECTRONIC WARFARE DEVELOPMENT .............................................................................................................................. 26,880 26,880 16,880 ¥10,000 ¥10,000 61 TACTICAL DATA NETWORKS ENTERPRISE .......................................................................................................................... 52,355 51,355 48,105 ¥4,250 ¥3,250 62 PHYSICAL SECURITY EQUIPMENT ...................................................................................................................................... 51 51 51 ........................ ........................63 SMALL DIAMETER BOMB (SDB) ......................................................................................................................................... 132,891 132,891 132,891 ........................ ........................64 COUNTERSPACE SYSTEMS ................................................................................................................................................. 31,913 31,913 31,913 ........................ ........................65 SPACE SITUATION AWARENESS SYSTEMS .......................................................................................................................... 273,689 221,089 261,089 ¥12,600 ∂40,000 66 AIRBORNE ELECTRONIC ATTACK ........................................................................................................................................ 47,100 47,100 39,000 ¥8,100 ¥8,100 67 SPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD ...................................................................................................... 621,629 621,629 621,629 ........................ ........................69 ARMAMENT/ORDNANCE DEVELOPMENT ............................................................................................................................. 10,055 10,055 6,055 ¥4,000 ¥4,000 70 SUBMUNITIONS .................................................................................................................................................................. 2,427 2,427 2,427 ........................ ........................71 AGILE COMBAT SUPPORT ................................................................................................................................................... 11,878 11,878 3,920 ¥7,958 ¥7,958 73 LIFE SUPPORT SYSTEMS .................................................................................................................................................... 11,280 11,280 9,280 ¥2,000 ¥2,000 74 COMBAT TRAINING RANGES ............................................................................................................................................... 28,106 28,106 8,106 ¥20,000 ¥20,000 75 INTEGRATED COMMAND & CONTROL APPLICATIONS (IC2A) ............................................................................................. 10 10 10 ........................ ........................76 INTELLIGENCE EQUIPMENT ................................................................................................................................................ 995 995 995 ........................ ........................77 JOINT STRIKE FIGHTER (JSF) .............................................................................................................................................. 1,387,926 1,387,926 1,387,926 ........................ ........................78 INTERCONTINENTAL BALLISTIC MISSILE ............................................................................................................................ 158,477 158,477 148,477 ¥10,000 ¥10,000 79 EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE) .......................................................................................... 20,028 20,028 15,028 ¥5,000 ¥5,000 80 NEXT GENERATION AERIAL REFUELING AIRCRAFT ............................................................................................................. 877,084 877,084 742,084 ¥135,000 ¥135,000 81 CSAR HH–60 RECAPITALIZATION ....................................................................................................................................... 94,113 11,113 8,000 ¥86,113 ¥3,113 83 HC/MC–130 RECAP RDT&E ............................................................................................................................................... 27,071 27,071 22,071 ¥5,000 ¥5,000 85 NUCLEAR WEAPONS MODERNIZATION ............................................................................................................................... 93,867 93,867 93,867 ........................ ........................86 LIGHT ATTACK ARMED RECONNAISSANCE (LAAR) SQUADRONS ........................................................................................ 23,721 23,721 ........................ ¥23,721 ¥23,721 88 FULL COMBAT MISSION TRAINING ..................................................................................................................................... 39,826 39,826 25,826 ¥14,000 ¥14,000 89 JOINT CARGO AIRCRAFT (JCA) ........................................................................................................................................... 27,089 27,089 27,089 ........................ ........................90 CV–22 ................................................................................................................................................................................ 20,723 15,723 10,723 ¥10,000 ¥5,000 91 AIRBORNE SENIOR LEADER C3 (SLC3S) ........................................................................................................................... 12,535 34,435 ........................ ¥12,535 ¥34,435 

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT .................................................................................. 4,079,717 3,960,017 3,709,440 ¥370,277 ¥250,577 

RDT&E MANAGEMENT SUPPORT 

92 THREAT SIMULATOR DEVELOPMENT .................................................................................................................................. 22,420 22,420 22,420 ........................ ........................93 MAJOR T&E INVESTMENT ................................................................................................................................................... 62,206 62,206 62,206 ........................ ........................94 RAND PROJECT AIR FORCE ................................................................................................................................................ 27,579 27,579 27,579 ........................ ........................96 INITIAL OPERATIONAL TEST & EVALUATION ....................................................................................................................... 17,767 17,767 17,767 ........................ ........................97 TEST AND EVALUATION SUPPORT ...................................................................................................................................... 654,475 654,475 704,475 ∂50,000 ∂50,000 98 ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) ................................................................................................................ 158,096 33,596 158,096 ........................ ∂124,500 99 SPACE TEST PROGRAM (STP) ............................................................................................................................................ 47,926 47,926 47,926 ........................ ........................

100 FACILITIES RESTORATION & MODERNIZATION—TEST & EVAL .......................................................................................... 44,547 44,547 44,547 ........................ ........................101 FACILITIES SUSTAINMENT—TEST AND EVALUATION SUPPORT .......................................................................................... 27,953 27,953 27,953 ........................ ........................
194 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

102 MULTI-SERVICE SYSTEMS ENGINEERING INITIATIVE .......................................................................................................... 13,953 13,953 13,953 ........................ ........................103 ACQUISITION AND MANAGEMENT SUPPORT ....................................................................................................................... 31,966 31,966 31,966 ........................ ........................104 GENERAL SKILL TRAINING .................................................................................................................................................. 1,510 1,510 1,510 ........................ ........................106 INTERNATIONAL ACTIVITIES ................................................................................................................................................ 3,798 3,798 3,798 ........................ ........................

TOTAL, RDT&E MANAGEMENT SUPPORT ............................................................................................................... 1,114,196 989,696 1,164,196 ∂50,000 ∂174,500 

OPERATIONAL SYSTEMS DEVELOPMENT 

107 GPS III—OPERATIONAL CONTROL SEGMENT ..................................................................................................................... 390,889 342,889 366,889 ¥24,000 ∂24,000 108 COMMON VERTICAL LIFT SUPPORT PLATFORM .................................................................................................................. 5,365 5,365 5,365 ........................ ........................109 AIR FORCE INTEGRATED MILITARY HUMAN RESOURCES SYSTEM .................................................................................... 91,866 91,866 91,866 ........................ ........................110 ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY .............................................................................................................. 35,467 35,467 35,467 ........................ ........................112 B–52 SQUADRONS ............................................................................................................................................................. 133,261 133,261 87,996 ¥45,265 ¥45,265 113 AIR-LAUNCHED CRUISE MISSILE (ALCM) ........................................................................................................................... 803 803 803 ........................ ........................114 B–1B SQUADRONS ............................................................................................................................................................. 33,011 33,011 33,011 ........................ ........................115 B–2 SQUADRONS ............................................................................................................................................................... 340,819 362,819 236,319 ¥104,500 ¥126,500 116 STRAT WAR PLANNING SYSTEM—USSTRATCOM ............................................................................................................... 23,072 23,072 23,072 ........................ ........................117 NIGHT FIST—USSTRATCOM ............................................................................................................................................... 5,421 5,421 ........................ ¥5,421 ¥5,421 119 ATMOSPHERIC EARLY WARNING SYSTEM .......................................................................................................................... 4,485 4,485 ........................ ¥4,485 ¥4,485 120 REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION ................................................................................... 12,672 12,672 6,672 ¥6,000 ¥6,000 121 STRATEGIC AEROSPACE INTELLIGENCE SYSTEM ACTIVITIES ............................................................................................. 14 14 14 ........................ ........................122 WARFIGHTER RAPID ACQUISITION PROCESS (WRAP) RAPID TRAN .................................................................................... 19,934 19,934 19,934 ........................ ........................123 MQ–9 UAV ......................................................................................................................................................................... 146,824 146,824 126,824 ¥20,000 ¥20,000 125 A–10 SQUADRONS ............................................................................................................................................................. 11,051 11,051 11,051 ........................ ........................126 F–16 SQUADRONS ............................................................................................................................................................. 143,869 143,869 131,069 ¥12,800 ¥12,800 127 F–15E SQUADRONS ........................................................................................................................................................... 207,531 207,531 194,831 ¥12,700 ¥12,700 128 MANNED DESTRUCTIVE SUPPRESSION .............................................................................................................................. 13,253 13,253 13,253 ........................ ........................129 F–22 SQUADRONS ............................................................................................................................................................. 718,432 658,432 511,432 ¥207,000 ¥147,000 130 F–35 SQUADRONS ............................................................................................................................................................. 47,841 9,967 ........................ ¥47,841 ¥9,967 131 TACTICAL AIM MISSILES .................................................................................................................................................... 8,023 8,023 8,023 ........................ ........................132 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) ............................................................................................ 77,830 77,830 77,830 ........................ ........................133 JOINT HELMET MOUNTED CUEING SYSTEM (JHMCS) ......................................................................................................... 1,436 1,436 1,436 ........................ ........................134 COMBAT RESCUE AND RECOVERY .................................................................................................................................... 2,292 2,292 2,292 ........................ ........................135 COMBAT RESCUE—PARARESCUE ..................................................................................................................................... 927 927 927 ........................ ........................136 AF TENCAP ......................................................................................................................................................................... 20,727 20,727 20,727 ........................ ........................137 PRECISION ATTACK SYSTEMS PROCUREMENT ................................................................................................................... 3,128 3,128 3,128 ........................ ........................
195 

138 COMPASS CALL .................................................................................................................................................................. 18,509 18,509 18,509 ........................ ........................139 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM ............................................................................................... 182,967 164,878 172,967 ¥10,000 ∂8,089 141 JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) ........................................................................................................ 5,796 5,796 5,796 ........................ ........................142 AIR AND SPACE OPERATIONS CENTER (AOC) .................................................................................................................... 121,880 121,880 121,880 ........................ ........................143 CONTROL AND REPORTING CENTER (CRC) ....................................................................................................................... 3,954 3,954 3,954 ........................ ........................144 AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) ..................................................................................................... 135,961 135,961 91,961 ¥44,000 ¥44,000 145 TACTICAL AIRBORNE CONTROL SYSTEMS .......................................................................................................................... 8,309 8,309 8,309 ........................ ........................146 ADVANCED COMMUNICATIONS SYSTEMS ........................................................................................................................... 90,083 90,083 44,883 ¥45,200 ¥45,200 148 COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES .............................................................................................................. 5,428 5,428 5,428 ........................ ........................149 THEATER BATTLE MANAGEMENT (TBM) C4I ...................................................................................................................... 15,528 15,528 15,528 ........................ ........................150 TACTICAL AIR CONTROL PARTY—MOD ............................................................................................................................. 15,978 15,978 9,678 ¥6,300 ¥6,300 152 C2ISR TACTICAL DATA LINK ............................................................................................................................................... 1,536 1,536 1,536 ........................ ........................153 COMMAND AND CONTROL (C2) CONSTELLATION ............................................................................................................... 18,102 18,102 18,102 ........................ ........................154 JOINT SURVEILLANCE AND TARGET ATTACK RADAR SYSTEM ............................................................................................ 121,610 121,610 74,610 ¥47,000 ¥47,000 155 SEEK EAGLE ....................................................................................................................................................................... 18,599 18,599 18,599 ........................ ........................156 USAF MODELING AND SIMULATION .................................................................................................................................... 23,091 23,091 23,091 ........................ ........................157 WARGAMING AND SIMULATION CENTERS .......................................................................................................................... 5,779 5,779 5,779 ........................ ........................158 DISTRIBUTED TRAINING AND EXERCISES .......................................................................................................................... 5,264 5,264 3,264 ¥2,000 ¥2,000 159 MISSION PLANNING SYSTEMS ............................................................................................................................................ 69,918 69,918 63,418 ¥6,500 ¥6,500 160 INFORMATION WARFARE SUPPORT .................................................................................................................................... 2,322 2,322 2,322 ........................ ........................161 CYBER COMMAND ACTIVITIES ........................................................................................................................................... 702 702 702 ........................ ........................168 SPACE SUPERIORITY INTELLIGENCE .................................................................................................................................. 11,866 11,866 8,866 ¥3,000 ¥3,000 169 E–4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) ............................................................................................... 5,845 5,845 4,845 ¥1,000 ¥1,000 170 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK ..................................................................................... 43,811 43,811 43,811 ........................ ........................171 INFORMATION SYSTEMS SECURITY PROGRAM ................................................................................................................... 101,788 101,788 92,788 ¥9,000 ¥9,000 172 GLOBAL COMBAT SUPPORT SYSTEM ................................................................................................................................. 449 449 449 ........................ ........................173 GLOBAL COMMAND AND CONTROL SYSTEM ...................................................................................................................... 3,854 3,854 3,854 ........................ ........................175 MILSATCOM TERMINALS ..................................................................................................................................................... 238,729 138,729 203,729 ¥35,000 ∂65,000 

175A FAB–T ALTERNATIVE .......................................................................................................................................................... ........................ 50,000 ........................ ........................ ¥50,000 

177 AIRBORNE SIGINT ENTERPRISE ......................................................................................................................................... 121,748 121,748 108,248 ¥13,500 ¥13,500 180 GLOBAL AIR TRAFFIC MANAGEMENT (GATM) ..................................................................................................................... 4,604 4,604 4,604 ........................ ........................181 CYBER SECURITY INITIATIVE ............................................................................................................................................. 2,026 2,026 2,026 ........................ ........................182 DOD CYBER CRIME CENTER .............................................................................................................................................. 282 282 282 ........................ ........................183 SATELLITE CONTROL NETWORK (SPACE) ........................................................................................................................... 18,337 18,337 18,337 ........................ ........................184 WEATHER SERVICE ............................................................................................................................................................ 31,084 31,084 31,084 ........................ ........................185 AIR TRAFFIC CONTROL, APPROACH, & LANDING SYSTEM (ATC) ....................................................................................... 63,367 21,367 9,867 ¥53,500 ¥11,500 186 AERIAL TARGETS ................................................................................................................................................................ 50,620 50,620 45,620 ¥5,000 ¥5,000 189 SECURITY AND INVESTIGATIVE ACTIVITIES ........................................................................................................................ 366 366 366 ........................ ........................190 DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES ......................................................................................................... 39 39 39 ........................ ........................192 NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) ........................................................................................... 133,601 133,601 42,601 ¥91,000 ¥91,000 
196 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

193 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE AND CONTROL) .................................................................................... 17,893 17,893 17,893 ........................ ........................195 SPACE AND MISSILE TEST AND EVALUATION CENTER ...................................................................................................... 196,254 171,254 196,254 ........................ ∂25,000 196 SPACE WARFARE CENTER .................................................................................................................................................. 2,961 2,961 2,961 ........................ ........................197 SPACELIFT RANGE SYSTEM (SPACE) ................................................................................................................................. 9,940 9,940 9,940 ........................ ........................198 INTELLIGENCE SUPPORT TO INFORMATION OPERATIONS .................................................................................................. 1,271 1,271 1,271 ........................ ........................200 ENDURANCE UNMANNED AERIAL VEHICLES ...................................................................................................................... 52,425 52,425 45,925 ¥6,500 ¥6,500 201 AIRBORNE RECONNAISSANCE SYSTEMS ............................................................................................................................ 106,877 90,830 88,677 ¥18,200 ¥2,153 202 MANNED RECONNAISSANCE SYSTEMS ............................................................................................................................... 13,049 13,049 13,049 ........................ ........................203 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS ....................................................................................................... 90,724 90,724 85,724 ¥5,000 ¥5,000 204 PREDATOR UAV (JMIP) ....................................................................................................................................................... 14,112 14,112 11,642 ¥2,470 ¥2,470 205 RQ–4 UAV .......................................................................................................................................................................... 423,462 423,462 383,462 ¥40,000 ¥40,000 206 NETWORK-CENTRIC COLLABORATIVE TARGET (TIARA) ...................................................................................................... 7,348 7,348 7,348 ........................ ........................207 GPS III SPACE SEGMENT ................................................................................................................................................... 463,081 413,081 463,081 ........................ ∂50,000 208 JSPOC MISSION SYSTEM .................................................................................................................................................... 118,950 78,950 83,950 ¥35,000 ∂5,000 209 INTELLIGENCE SUPPORT TO INFORMATION WARFARE ....................................................................................................... 14,736 14,736 14,736 ........................ ........................210 NUDET DETECTION SYSTEM (SPACE) ................................................................................................................................. 81,989 81,989 81,989 ........................ ........................212 SPACE SITUATION AWARENESS OPERATIONS .................................................................................................................... 31,956 31,956 31,956 ........................ ........................213 INFORMATION OPS TECHNOLOGY INTEGRATION & TOOL DEVELOP ................................................................................... 23,931 23,931 23,931 ........................ ........................214 SHARED EARLY WARNING (SEW) ....................................................................................................................................... 1,663 1,663 1,663 ........................ ........................215 C–130 AIRLIFT SQUADRON ................................................................................................................................................ 24,509 24,509 6,509 ¥18,000 ¥18,000 216 C–5 AIRLIFT SQUADRONS .................................................................................................................................................. 24,941 24,941 12,941 ¥12,000 ¥12,000 217 C–17 AIRCRAFT ................................................................................................................................................................. 128,169 128,169 94,269 ¥33,900 ¥33,900 218 C–130J PROGRAM ............................................................................................................................................................. 39,537 39,537 39,537 ........................ ........................219 LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM) ......................................................................................................... 7,438 7,438 7,438 ........................ ........................220 LIGHT MOBILITY AIRCRAFT (LiMA) ..................................................................................................................................... 1,308 1,308 ........................ ¥1,308 ¥1,308 221 KC–135S ............................................................................................................................................................................ 6,161 6,161 6,161 ........................ ........................222 KC–10S .............................................................................................................................................................................. 30,868 30,868 30,868 ........................ ........................223 OPERATIONAL SUPPORT AIRLIFT ........................................................................................................................................ 82,591 82,591 37,591 ¥45,000 ¥45,000 225 SPECIAL TACTICS / COMBAT CONTROL ............................................................................................................................. 7,118 7,118 5,218 ¥1,900 ¥1,900 226 DEPOT MAINTENANCE (NON-IF) ......................................................................................................................................... 1,531 1,531 1,531 ........................ ........................228 LOGISTICS SUPPORT ACTIVITIES ........................................................................................................................................ 944 944 944 ........................ ........................229 LOGISTICS INFORMATION TECHNOLOGY (LOGIT) ................................................................................................................ 140,284 140,284 140,284 ........................ ........................230 SUPPORT SYSTEMS DEVELOPMENT ................................................................................................................................... 10,990 10,990 50,990 ∂40,000 ∂40,000 232 OTHER FLIGHT TRAINING ................................................................................................................................................... 322 322 322 ........................ ........................233 JOINT NATIONAL TRAINING CENTER ................................................................................................................................... 11 11 11 ........................ ........................
197 

235 OTHER PERSONNEL ACTIVITIES ......................................................................................................................................... 113 113 113 ........................ ........................236 JOINT PERSONNEL RECOVERY AGENCY ............................................................................................................................. 2,483 2,483 2,483 ........................ ........................237 CIVILIAN COMPENSATION PROGRAM .................................................................................................................................. 1,508 1,508 1,508 ........................ ........................238 PERSONNEL ADMINISTRATION ............................................................................................................................................ 8,041 8,041 1,041 ¥7,000 ¥7,000 239 AIR FORCE STUDIES AND ANALYSIS AGENCY .................................................................................................................... 928 928 928 ........................ ........................240 FACILITIES OPERATION—ADMINISTRATION ........................................................................................................................ 12,118 12,118 12,118 ........................ ........................241 FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT ................................................................................... 101,317 101,317 76,317 ¥25,000 ¥25,000 242 MANAGEMENT HQ—ADP SUPPORT (AF) ............................................................................................................................ 299 299 299 ........................ ........................

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT ................................................................................................... 6,510,126 6,145,116 5,436,836 ¥1,073,290 ¥708,280 

CLASSIFIED PROGRAMS ..................................................................................................................................................... 12,063,140 11,586,845 11,706,100 ¥357,040 ∂119,255 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, AIR FORCE ........................................................................... 27,737,701 26,313,196 26,007,694 ¥1,730,007 ¥305,502 
198 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Program element title Fiscal year 2012 base 

Committee recommendation Change from 

budget estimate 

2 University Research Initiatives ............................................. 140,273 155,273 ∂15,000 

Cyber Security Research .............................................. .......................... .......................... ∂15,000 

4 Materials ............................................................................... 136,230 146,230 ∂10,000 

Nanotechnology Research ............................................ .......................... .......................... ∂10,000 

11 Directed Energy Technology .................................................. 111,156 141,156 ∂30,000 

Space Situational Awareness ...................................... .......................... .......................... ∂30,000 

14 Advanced Materials for Weapon Systems ............................ 39,738 64,738 ∂25,000 

Silicon Carbide Research ............................................ .......................... .......................... ∂15,000 

Advanced Materials Research—Authorization Increase ...................................................................... .......................... .......................... ∂10,000 

23 Conventional Weapons Technology ....................................... 54,042 45,542 ¥8,500 

High Velocity Penetrating Weapon—Ahead of Need .. .......................... .......................... ¥8,500 

24 Advanced Weapons Technology ............................................ 28,683 48,683 ∂20,000 

Space Situational Awareness ...................................... .......................... .......................... ∂20,000 

32 Polar MILSATCOM (SPACE) ................................................... 122,991 102,991 ¥20,000 

Development schedule delay ....................................... .......................... .......................... ¥20,000 

39 Intercontinental Ballistic Missile .......................................... 67,202 72,202 ∂5,000 

Authorization Increase ................................................. .......................... .......................... ∂5,000 

44 Battle Mgmt Com & Ctrl Sensor Development .................... 60,250 31,250 ¥29,000 

3DELRR Contract Delays ............................................. .......................... .......................... ¥29,000 

46 Hard and Deeply Buried Target Defeat System (HDBTDS) 

Program ............................................................................ 38,248 31,248 ¥7,000 

MOP—Contract Delay .................................................. .......................... .......................... ¥7,000 

53 Operationally Responsive Space ........................................... 86,543 111,543 ∂25,000 

Responsive Launch ...................................................... .......................... .......................... ∂25,000 

55 National Polar-Orbiting Operational Environmental Satellite 

System (NPOESS) ............................................................. 444,900 150,000 ¥294,900 

DWSS program termination ......................................... .......................... .......................... ¥444,900 

Termination liability ..................................................... .......................... .......................... ∂150,000 

55A Weather Satellite Follow-On ................................................. .......................... 250,000 ∂250,000 

Recompetition for new satellite and continued Government sensor development .................................. .......................... .......................... ∂250,000 

59 Electronic Warfare Development ........................................... 26,880 16,880 ¥10,000 

MALD–J Increment 2—Technology Development Contract Delay ............................................................... .......................... .......................... ¥10,000 

61 Tactical Data Networks Enterprise ....................................... 52,355 48,105 ¥4,250 

STRATCOM DNC2 Contract Delays ............................... .......................... .......................... ¥3,000 

CLIP—Contract Delays ................................................ .......................... .......................... ¥1,250 

65 Space Situation Awareness Systems .................................... 273,689 261,089 ¥12,600 

Space Based Space Surveillance ................................ .......................... .......................... ¥12,600 

66 Airborne Electronic Attack .................................................... 47,100 39,000 ¥8,100 

Electronic Attack Pod—Delayed Start ........................ .......................... .......................... ¥3,500 

AEA SoS—Contract Delays .......................................... .......................... .......................... ¥4,600 

69 Armament/Ordnance Development ....................................... 10,055 6,055 ¥4,000 

Universal Armament Interface Contract Delay ............ .......................... .......................... ¥4,000 

71 Agile Combat Support .......................................................... 11,878 3,920 ¥7,958 

BEAR—Ahead of Need ................................................ .......................... .......................... ¥3,900 

Airfield Damage Repair—Ahead of Need ................... .......................... .......................... ¥4,058 

73 Life Support Systems ............................................................ 11,280 9,280 ¥2,000 

Integrated Aircrew Ensemble—Contract Award 

Delays ...................................................................... .......................... .......................... ¥2,000 

74 Combat Training Ranges ...................................................... 28,106 8,106 ¥20,000 

Joint Threat Emitter Increment 2—Rephased Program ........................................................................ .......................... .......................... ¥12,000 

Air Combat Training Systems (P5) Upgrades—Contract Delay ............................................................... .......................... .......................... ¥8,000 

78 Intercontinental Ballistic Missile .......................................... 158,477 148,477 ¥10,000 

Support Equipment—Contract Delays ........................ .......................... .......................... ¥10,000 

79 Evolved Expendable Launch Vehicle Program (SPACE) ....... 20,028 15,028 ¥5,000 
199 

[In thousands of dollars] 

Line Program element title Fiscal year 2012 base 

Committee recommendation Change from 

budget estimate 

Program underexecution due to schedule delay ......... .......................... .......................... ¥5,000 

80 Next Generation Aerial Refueling Aircraft ............................ 877,084 742,084 ¥135,000 

Excess to Requirement ................................................ .......................... .......................... ¥135,000 

81 CSAR HH–60 Recapitalization .............................................. 94,113 8,000 ¥86,113 

Ahead of Need ............................................................. .......................... .......................... ¥86,113 

83 HC/MC–130 Recap RDT&E ................................................... 27,071 22,071 ¥5,000 

Contract Savings ......................................................... .......................... .......................... ¥5,000 

86 Light Attack Armed Reconnaissance (LAAR) Squadrons ..... 23,721 .......................... ¥23,721 

Transfer to Research, Development, Test & Evaluation, Defense-Wide, Line 229, Combat Dragon II ... .......................... .......................... ¥23,721 

88 Full Combat Mission Training .............................................. 39,826 25,826 ¥14,000 

Block 40/50 Mission Training Center—Excess to 

Need ........................................................................ .......................... .......................... ¥14,000 

90 CV–22 ................................................................................... 20,723 10,723 ¥10,000 

Contract Delay ............................................................. .......................... .......................... ¥10,000 

91 Airborne Senior Leader C3 (SLC3S) ...................................... 12,535 .......................... ¥12,535 

Program Termination ................................................... .......................... .......................... ¥12,535 

97 Test and Evaluation Support ................................................ 654,475 704,475 ∂50,000 

Authorization Increase ................................................. .......................... .......................... ∂50,000 

107 Global Positioning System III—Operational Control Segment ................................................................................. 390,889 366,889 ¥24,000 

Directorate support—reduction to growth .................. .......................... .......................... ¥24,000 

112 B–52 Squadrons ................................................................... 133,261 87,996 ¥45,265 

SR2—Excess to Requirement ..................................... .......................... .......................... ¥11,265 

EHF—Contract Delays ................................................. .......................... .......................... ¥13,000 

1760 IWBU Contract Delays ........................................ .......................... .......................... ¥16,000 

IFF Mode S/5 Development Contract Delays ............... .......................... .......................... ¥5,000 

115 B–2 Squadrons ..................................................................... 340,819 236,319 ¥104,500 

EHF Increment 2—Contract Delay .............................. .......................... .......................... ¥82,500 

Defensive Management System—Delay to Technology 

Development Contract Award .................................. .......................... .......................... ¥22,000 

117 Night Fist—USSTRATCOM .................................................... 5,421 .......................... ¥5,421 

Program Terminated .................................................... .......................... .......................... ¥5,421 

119 Atmospheric Early Warning System ...................................... 4,485 .......................... ¥4,485 

Unjustified Request ..................................................... .......................... .......................... ¥4,485 

120 Region/Sector Operation Control Center Modernization Program ................................................................................. 12,672 6,672 ¥6,000 

BCS–F Excess to Requirement .................................... .......................... .......................... ¥6,000 

123 MQ–9 UAV ............................................................................. 146,824 126,824 ¥20,000 

KA Migration Contract Delays ..................................... .......................... .......................... ¥14,000 

SAR Contract Delays .................................................... .......................... .......................... ¥1,000 

EO/IR Sensor Development Contract Delays ............... .......................... .......................... ¥5,000 

126 F–16 Squadrons ................................................................... 143,869 131,069 ¥12,800 

SLEP Contract Delay .................................................... .......................... .......................... ¥12,800 

127 F–15E Squadrons ................................................................. 207,531 194,831 ¥12,700 

ADCP—Excess to Requirement ................................... .......................... .......................... ¥12,700 

129 F–22A Squadrons ................................................................. 718,432 511,432 ¥207,000 

Program Growth ........................................................... .......................... .......................... ¥207,000 

130 F–35 Squadrons ................................................................... 47,841 .......................... ¥47,841 

Block IV Development—Ahead of Need ...................... .......................... .......................... ¥47,841 

139 Aircraft Engine Component Improvement Program .............. 182,967 172,967 ¥10,000 

Excess to Requirement ................................................ .......................... .......................... ¥10,000 

144 Airborne Warning and Control System (AWACS) .................. 135,961 91,961 ¥44,000 

NGIFF—Contract Delays .............................................. .......................... .......................... ¥20,000 

DRAGON—Contract Delays .......................................... .......................... .......................... ¥24,000 

146 Advanced Communications Systems .................................... 90,083 44,883 ¥45,200 

JTRS Integration and Engineering Support—Schedule 

Delays ...................................................................... .......................... .......................... ¥5,200 

Common Processing Environment—Schedule Delays .......................................................................... .......................... .......................... ¥40,000 

150 Tactical Air Control Party-Mod ............................................. 15,978 9,678 ¥6,300 

VCS—Program Termination and Restructure ............. .......................... .......................... ¥4,300 

JETS Contract Delays ................................................... .......................... .......................... ¥2,000 

154 Joint Surveillance/Target Attack Radar System (JSTARS) .... 121,610 74,610 ¥47,000 
200 

[In thousands of dollars] 

Line Program element title Fiscal year 2012 base 

Committee recommendation Change from 

budget estimate 

PME–DMS—Contract Delays ....................................... .......................... .......................... ¥14,000 

Unjustified Request Based on Program Restructure .. .......................... .......................... ¥33,000 

158 Distributed Training and Exercises ...................................... 5,264 3,264 ¥2,000 

Unjustified Growth ....................................................... .......................... .......................... ¥2,000 

159 Mission Planning Systems .................................................... 69,918 63,418 ¥6,500 

CAF Increment IV—Critical Change Delay ................. .......................... .......................... ¥6,500 

168 Space Superiority Intelligence .............................................. 11,866 8,866 ¥3,000 

Program underexecution due to schedule delays ....... .......................... .......................... ¥3,000 

169 E–4B National Airborne Operations Center (NAOC) ............. 5,845 4,845 ¥1,000 

Secure, Survivable Communications—Delayed Program Start ............................................................... .......................... .......................... ¥1,000 

171 Information Systems Security Program ................................ 101,788 92,788 ¥9,000 

VACM Protest Delay ..................................................... .......................... .......................... ¥9,000 

175 MILSATCOM Terminals .......................................................... 238,729 203,729 ¥35,000 

Alternative protected SATCOM terminal development—transfer to RDTE, Navy line 200 ................ .......................... .......................... ¥35,000 

177 Airborne SIGINT Enterprise ................................................... 121,748 108,248 ¥13,500 

ASIP 2C Contract Delays ............................................. .......................... .......................... ¥12,000 

RQ–4 Program Delays ................................................. .......................... .......................... ¥1,500 

185 Air Traffic Control, Approach, and Landing System 

(ATCALS) ........................................................................... 63,367 9,867 ¥53,500 

D–RAPCON Contract Delay .......................................... .......................... .......................... ¥53,500 

186 Aerial Targets ....................................................................... 50,620 45,620 ¥5,000 

QF–16—Excess to Need .............................................. .......................... .......................... ¥5,000 

192 NAVSTAR Global Positioning System (User Equipment) 

(SPACE) ............................................................................ 133,601 42,601 ¥91,000 

Defer fourth quarter contract awards ......................... .......................... .......................... ¥91,000 

200 Endurance Unmanned Aerial Vehicles ................................. 52,425 45,925 ¥6,500 

Funded in PA 11–14 ................................................... .......................... .......................... ¥6,500 

201 Airborne Reconnaissance Systems ....................................... 106,877 88,677 ¥18,200 

Broad Area Surveillance Sensors—Unjustified Request ....................................................................... .......................... .......................... ¥18,200 

203 Distributed Common Ground/Surface Systems .................... 90,724 85,724 ¥5,000 

Contract Delays due to Program Reprioritization ....... .......................... .......................... ¥5,000 

204 MQ–1 Predator UAV .............................................................. 14,112 11,642 ¥2,470 

Common Sensor Payload—Ahead of Need ................. .......................... .......................... ¥2,470 

205 RQ–4 UAV ............................................................................. 423,462 383,462 ¥40,000 

Alliance Ground System—Contract Delays ................. .......................... .......................... ¥40,000 

208 JSpOC Mission System .......................................................... 118,950 83,950 ¥35,000 

JMS program restructure ............................................. .......................... .......................... ¥35,000 

215 C–130 Airlift Squadron ........................................................ 24,509 6,509 ¥18,000 

Contract Delays ........................................................... .......................... .......................... ¥18,000 

216 C–5 Airlift Squadrons (IF) .................................................... 24,941 12,941 ¥12,000 

RERP Program Rephased ............................................ .......................... .......................... ¥12,000 

217 C–17 Aircraft (IF) ................................................................. 128,169 94,269 ¥33,900 

Contract Delays ........................................................... .......................... .......................... ¥33,900 

220 Light Mobility Aircraft (LiMA) ............................................... 1,308 .......................... ¥1,308 

Funded in Public Law 112–10 .................................... .......................... .......................... ¥1,308 

223 Operational Support Airlift ................................................... 82,591 37,591 ¥45,000 

VC–25A—Funding Ahead of Need .............................. .......................... .......................... ¥45,000 

225 Special Tactics/Combat Control ........................................... 7,118 5,218 ¥1,900 

Line of Sight—Contract Delay .................................... .......................... .......................... ¥1,900 

230 Support Systems Development ............................................. 10,990 50,990 ∂40,000 

Alternative Energy Research ........................................ .......................... .......................... ∂40,000 

238 Personnel Administration ...................................................... 8,041 1,041 ¥7,000 

Contract Delays ........................................................... .......................... .......................... ¥7,000 

241 Financial Management Information Systems Development ................................................................................. 101,317 76,317 ¥25,000 

DEAMS—Excess to Requirement ................................. .......................... .......................... ¥25,000 

999 Classified Programs ............................................................. 12,063,140 11,706,100 ¥357,040 

Program Adjustment .................................................... .......................... .......................... ∂38,000 

Enterprise Query and Correlation/Authorization Increase ...................................................................... .......................... .......................... ∂10,000 

Classified Adjustment ................................................. .......................... .......................... ¥405,040 
201 

Family of Advanced Beyond-Line-of-Sight Terminals.—The budg- et request includes $238,729,000 for the development of the Family 

of Advanced Beyond-Line-of-Sight Terminals [FAB–T]. Due to various technology challenges, the FAB–T program continues to have 

serious cost and schedule growth. The Committee understands that 

the Department of Defense is currently examining options to pursue an alternative program to manage the risks still associated 

with FAB–T. Accordingly, the Committee recommendation includes 

sufficient funding to continue FAB–T development, and transfers 

$35,000,000 to Research, Development, Test and Evaluation, Navy, 

for the development of an alternative program. Furthermore, because neither FAB–T nor an alternative terminal will be ready for 

procurement in fiscal year 2012, the Committee recommends reductions of $47,100,000 from Aircraft Procurement, Air Force, and 

$68,150,000 from Other Procurement, Air Force. 

Military GPS User Equipment.—The budget request includes $133,601,000 for the development of Military Global Positioning 

System [GPS] User Equipment. This family of products is intended 

to deliver advanced capabilities to aircraft, ships, vehicles, and 

hand-held equipment, including the ability to counter GPS jamming threats. The Air Force intends to award three competitive 

contracts to begin the technology demonstration phase in the 

fourth quarter of fiscal year 2012. The Committee supports the program and recognizes the need for these improvements to GPS user 

systems; however, due to the contract awards being scheduled late 

in the fiscal year, contracts are more appropriately funded in the 

fiscal year 2013 request. Therefore, the Committee recommends a 

reduction of $91,000,000, which will allow sufficient funds to proceed with Air Force source selection activities in fiscal year 2012. 

On-orbit Servicing.—The Committee is aware of several proposals by commercial providers to augment on-orbit satellites with 

additional fuel or propulsion to increase their on-orbit life. While 

this capability has yet to be demonstrated, on-orbit servicing could 

hold significant promise for both Government and commercial satellites. The Committee urges the Secretary of the Air Force to examine the feasibility of on-orbit servicing, including the potential 

for life extension and satellite augmentation in future architecture 

and trade studies. 

HH–60 Recapitalization.—The Committee is recommending 

$8,000,000 for the HH–60 Recapitalization program to allow the 

Air Force to begin development of an HH–60 replacement aircraft. 

As planned, this effort will require minimum development, moving 

into limited production within 2 years. The Committee supports 

this approach but is concerned that the scope of the development 

efforts will be expanded after the program is initiated. Given the 

significant cost of the other modernization and recapitalization efforts the Air Force is currently undertaking, the Air Force must ensure that the HH–60 recapitalization effort is completed at the lowest possible cost. The Committee expects the Air Force to establish 

a recapitalization program that fulfills the requirements of the 

combat search and rescue mission at the best value to the taxpayer. 

Airborne Senior Leader C3 [SLC3S].—The Air Force has requested $12,535,000 to continue development of a standardized 
202 

communications suite for the use of senior military and civilian 

leaders when airborne. The Committee questions the wisdom of the 

acquisition strategy. Currently, aircraft are provided with the most 

up-to-date communications gear as it becomes available. The requested program will develop a common communications suite 

which will have the practical effect of providing standardized, but 

out-of-date equipment soon after completion of the effort. In addition, the program has recently encountered technical problems involving the weight of the communications suite which will significantly increase the cost to complete development. Given these concerns and the rising cost to complete the program, the Committee 

recommends that the program be terminated. 

Broad Area Surveillance Sensors.—The Department has re- quested $18,200,000 to continue development of various wide area 

surveillance technologies for platforms such as Blue Devil and Gorgon Stare under the Broad Area Surveillance Sensors program. At 

the same time, $16,047,000 has been requested for follow-on wide 

area surveillance technology development efforts as part of the Gorgon Stare program. The Committee believes these efforts are duplicative and recommends eliminating funding for the Broad Area 

Surveillance Sensor program. 

Turbine Engine Sensors.—The Committee is aware that innovative research is underway on dynamic sensors for turbine engines 

of military jets and helicopters that have the potential to increase 

safety and decrease costs. The Committee encourages the Department to continue to support innovative research on engine sensor 

technology with the goal of improving performance, safety, and fuel 

efficiency. 

Air Force Minority Leaders Program.—The Air Force Minority 

Leaders program develops research capabilities at Historically 

Black Colleges and Universities and Minority Institutions [HBCU/ 

MIs) by pairing them with mentor universities with strong research programs in nano-scale materials. The Committee believes 

this is a valuable program, funding research of interest to the 

United States Air Force, while providing educational opportunities 

to minority students in science and engineering. The Committee 

encourages the Air Force to continue supporting efforts of this 

kind. 

Common Data Link.—The Common Data Link [CDL] serves as 

the multi-service standard for all Department of Defense line-ofsight wideband data links. These data links are essential to the operation of intelligence, surveillance, and reconnaissance platforms, 

allowing the dissemination of critical intelligence data. However, 

the Committee is concerned that proprietary interfaces are inhibiting competition in the CDL program, which could limit potential 

cost savings and capability improvements. The Committee urges 

the Department to utilize all available means of preserving options 

for competitive sourcing of CDL systems and to communicate the 

need for such competition to the system program offices responsible 

for CDL procurement. 

Air Force Test Ranges and Facilities.—The fiscal year 2012 budget request includes $654,475,000 for Air Force Test Ranges and Facilities, a decrease of $105,393,000 from amounts appropriated in 

fiscal year 2011. The Committee notes that the fiscal year 2012 
203 

budget request was not certified adequate as required by the fiscal 

year 2003 National Defense Authorization Act, and that the Air 

Force’s fiscal year 2012 shortfall is $84,000,000. The Committee is 

greatly concerned by attempts to balance budgets through reductions to test assets. Therefore, the Committee recommends an additional $50,000,000, as authorized in S. 1253, the National Defense 

Authorization Act for Fiscal Year 2012, as reported. Further, the 

Committee has included a General Provision directing the Air 

Force to transfer an additional $34,000,000 from within available 

funding to Air Force Test and Evaluation Support. 

KC–46A.—The budget request includes $877,084,000 for the development of a next generation aerial refueling tanker. Replacing 

the aging tanker fleet is essential to the Air Force’s modernization 

efforts, and the Committee remains very supportive of this program. However, after the budget was submitted, the Air Force conducted an Integrated Baseline Review [IBR] of the program, which 

changed the annual spending plan to complete the development effort of the program. As a result, the Air Force identified 

$135,000,000 that will not be required in fiscal year 2012. Therefore, the Committee recommends reducing the request by this 

amount to align the budget with the new IBR. 

Defense Weather Satellite System.—The budget request includes $444,900,000 for development of the Defense Weather Satellite System [DWSS], the follow-on to the National Polar-Orbiting Operational Environmental Satellite System [NPOESS]. In 2010, the 

Executive Office of the President restructured NPOESS from a triagency program to two programs, one administered by the Air 

Force, and another administered by the National Oceanic and Atmospheric Administration and the National Aeronautics and Space 

Administration. The decision to restructure the program was due 

to the serious growth in cost and schedule, as well as multi-agency 

management problems. 

The current program remains challenged by a difficult and confusing set of management issues. Rights over intellectual property 

from the NPOESS program have been subject to protracted and 

contentious negotiations. For DWSS, redesign efforts are being conducted simultaneously with efforts to examine capability trades. 

Options for capability trades result in billions of dollars of uncertainty in cost estimates, and may lead to significant redesigns. 

Each of these areas of risk indicate that DWSS is not on a sound 

acquisition footing, despite the restructure of the program more 

than a year and a half ago. 

The Committee does not want to repeat the costly mistakes of 

the NPOESS program with DWSS. Therefore, the Committee recommends the termination of the DWSS program, and provides 

$250,000,000 for continued common sensor development, as well as 

requirements definition and source selection activities for a full and 

open competition for a follow-on program. 

The Committee also provides $150,000,000 for the cost of termination of the current contract, and directs the Secretary of Defense 

to provide the congressional defense committees with a report within 30 days of enactment of this act to describe the Government’s 

estimated liabilities under the current contract, the ability of the 

Government to leverage prior work within a new program, and a 
204 

schedule for requirements reviews, competition, and award of a 

new development contract. 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, DEFENSE-WIDE

Appropriations, 2011 ............................................................................. $20,797,412,000 

Budget estimate, 2012 ........................................................................... 19,755,678,000 

House allowance .................................................................................... 19,298,865,000 

Committee recommendation ................................................................. 19,117,270,000 

The Committee recommends an appropriation of $19,117,270,000. 

This is $638,408,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
205 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

RESEARCH, DEVELOPMENT, TEST & EVAL, DEFENSE-WIDE 

BASIC RESEARCH 

1 DTRA UNIVERSITY STRATEGIC PARTNERSHIP BASIC RESEARCH ....................................................................................... 47,737 47,737 47,737 ........................ ........................2 DEFENSE RESEARCH SCIENCES ........................................................................................................................................ 290,773 290,773 290,773 ........................ ........................3 BASIC RESEARCH INITIATIVES ........................................................................................................................................... 14,731 9,731 7,731 ¥7,000 ¥2,000 5 BASIC OPERATIONAL MEDICAL RESEARCH SCIENCE ......................................................................................................... 37,870 37,870 37,870 ........................ ........................6 NATIONAL DEFENSE EDUCATION PROGRAM ....................................................................................................................... 101,591 86,591 86,591 ¥15,000 ........................7 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM ............................................................................................................. 52,617 52,617 52,617 ........................ ........................

TOTAL, BASIC RESEARCH ..................................................................................................................................... 545,319 525,319 523,319 ¥22,000 ¥2,000 

APPLIED RESEARCH 

8 JOINT MUNITIONS TECHNOLOGY ........................................................................................................................................ 21,592 21,592 20,592 ¥1,000 ¥1,000 9 BIOMEDICAL TECHNOLOGY ................................................................................................................................................ 110,000 110,000 95,000 ¥15,000 ¥15,000 

11 LINCOLN LABORATORY RESEARCH PROGRAM ................................................................................................................... 37,916 37,916 37,916 ........................ ........................12 SYSTEMS 2020 APPLIED RESEARCH ................................................................................................................................. 4,381 4,381 ........................ ¥4,381 ¥4,381 13 INFORMATION AND COMMUNICATIONS TECHNOLOGY ........................................................................................................ 400,499 400,499 354,125 ¥46,374 ¥46,374 14 COGNITIVE COMPUTING SYSTEMS ..................................................................................................................................... 49,365 49,365 49,365 ........................ ........................15 MACHINE INTELLIGENCE .................................................................................................................................................... 61,351 61,351 52,276 ¥9,075 ¥9,075 16 BIOLOGICAL WARFARE DEFENSE ....................................................................................................................................... 30,421 30,421 30,421 ........................ ........................17 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM ............................................................................................................. 219,873 219,873 219,873 ........................ ........................18 JOINT DATA MANAGEMENT ADVANCED DEVELOPMENT ...................................................................................................... 9,235 5,235 3,235 ¥6,000 ¥2,000 19 CYBER SECURITY RESEARCH ............................................................................................................................................ 9,735 9,735 4,735 ¥5,000 ¥5,000 20 HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING (HSCB) APP ................................................................................. 14,923 10,923 7,923 ¥7,000 ¥3,000 21 TACTICAL TECHNOLOGY ..................................................................................................................................................... 206,422 206,422 202,422 ¥4,000 ¥4,000 22 MATERIALS AND BIOLOGICAL TECHNOLOGY ...................................................................................................................... 237,837 237,837 222,837 ¥15,000 ¥15,000 23 ELECTRONICS TECHNOLOGY .............................................................................................................................................. 215,178 215,178 215,178 ........................ ........................24 WEAPONS OF MASS DESTRUCTION DEFEAT TECHNOLOGIES ............................................................................................. 196,954 196,954 196,954 ........................ ........................25 SPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT ......................................................................................................... 26,591 41,591 26,591 ........................ ¥15,000 

TOTAL, APPLIED RESEARCH ................................................................................................................................. 1,852,273 1,859,273 1,739,443 ¥112,830 ¥119,830 

ADVANCED TECHNOLOGY DEVELOPMENT 

27 JOINT MUNITIONS ADVANCED TECH INSENSITIVE MUNITIONS AD ..................................................................................... 24,771 24,771 15,771 ¥9,000 ¥9,000 28 SO/LIC ADVANCED DEVELOPMENT ..................................................................................................................................... 45,028 45,028 45,028 ........................ ........................29 COMBATING TERRORISM TECHNOLOGY SUPPORT ............................................................................................................. 77,019 77,019 77,019 ........................ ........................
206 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

30 COUNTERPROLIFERATION INITIATIVES—PROLIF PREV & DEFEAT ..................................................................................... 283,073 283,073 283,073 ........................ ........................31 BALLISTIC MISSILE DEFENSE TECHNOLOGY ...................................................................................................................... 75,003 75,003 75,003 ........................ ........................32 JOINT ADVANCED CONCEPTS ............................................................................................................................................. 7,903 7,903 6,803 ¥1,100 ¥1,100 33 JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT ................................................................................................ 20,372 20,372 20,372 ........................ ........................34 SYSTEMS 202 ADVANCED TECHNOLOGY DEVELOPMENT ................................................................................................... 4,381 4,381 ........................ ¥4,381 ¥4,381 35 AGILE TRANSPO FOR THE 21ST CENTURY (AT21)—THEATER CA ..................................................................................... 998 998 998 ........................ ........................36 SPECIAL PROGRAM—MDA TECHNOLOGY .......................................................................................................................... 61,458 61,458 61,458 ........................ ........................37 ADVANCED AEROSPACE SYSTEMS ..................................................................................................................................... 98,878 98,878 98,878 ........................ ........................38 SPACE PROGRAMS AND TECHNOLOGY .............................................................................................................................. 97,541 97,541 97,541 ........................ ........................39 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—ADVANCED DEV ............................................................................... 229,235 229,235 229,235 ........................ ........................40 JOINT ELECTRONIC ADVANCED TECHNOLOGY .................................................................................................................... 7,287 7,287 7,287 ........................ ........................41 JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS .......................................................................................................... 187,707 175,707 177,707 ¥10,000 ∂2,000 42 NETWORKED COMMUNICATIONS CAPABILITIES .................................................................................................................. 23,890 23,890 23,890 ........................ ........................43 JOINT DATA MANAGEMENT RESEARCH .............................................................................................................................. 9,235 5,235 4,235 ¥5,000 ¥1,000 44 BIOMETRICS SCIENCE AND TECHNOLOGY ......................................................................................................................... 10,762 10,762 10,762 ........................ ........................45 CYBER SECURITY ADVANCED RESEARCH .......................................................................................................................... 10,709 10,709 5,709 ¥5,000 ¥5,000 46 HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING (HSCB) ADV ................................................................................. 18,179 14,179 12,179 ¥6,000 ¥2,000 47 DEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY PROG .............................................................................. 17,888 17,888 47,888 ∂30,000 ∂30,000 48 EMERGING CAPABILITIES TECHNOLOGY DEVELOPMENT .................................................................................................... 26,972 26,972 26,972 ........................ ........................49 JOINT ROBOTICS PROGRAM/AUTONOMOUS SYSTEMS ........................................................................................................ 9,756 9,756 9,756 ........................ ........................50 GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS ............................................................................................. 23,887 23,887 23,887 ........................ ........................51 DEPLOYMENT AND DISTRIBUTION ENTERPRISE TECHNOLOGY .......................................................................................... 41,976 41,976 29,976 ¥12,000 ¥12,000 52 STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM ......................................................................................................... 66,409 56,409 66,409 ........................ ∂10,000 53 MICROELECTRONIC TECHNOLOGY DEVELOPMENT AND SUPPORT ..................................................................................... 91,132 69,132 61,132 ¥30,000 ¥8,000 54 JOINT WARFIGHTING PROGRAM .......................................................................................................................................... 10,547 10,547 10,547 ........................ ........................55 ADVANCED ELECTRONICS TECHNOLOGIES ......................................................................................................................... 160,286 160,286 150,286 ¥10,000 ¥10,000 58 COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS .................................................................................................. 296,537 296,537 261,606 ¥34,931 ¥34,931 59 CLASSIFIED DARPA PROGRAMS ......................................................................................................................................... 107,226 107,226 107,226 ........................ ........................60 NETWORK-CENTRIC WARFARE TECHNOLOGY ..................................................................................................................... 235,245 235,245 208,503 ¥26,742 ¥26,742 61 SENSOR TECHNOLOGY ....................................................................................................................................................... 271,802 271,802 233,505 ¥38,297 ¥38,297 

61A DEFENSE RAPID INNOVATION PROGRAM ........................................................................................................................... ........................ ........................ 200,000 ∂200,000 ∂200,000 

63 DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT ................................................................................... 13,579 13,579 13,579 ........................ ........................64 SOFTWARE ENGINEERING INSTITUTE ................................................................................................................................. 30,424 30,424 30,424 ........................ ........................65 QUICK REACTION SPECIAL PROJECTS ................................................................................................................................ 89,925 89,925 50,765 ¥39,160 ¥39,160 66 JOINT EXPERIMENTATION ................................................................................................................................................... 58,130 48,130 8,130 ¥50,000 ¥40,000 
207 

67 MODELING AND SIMULATION MANAGEMENT OFFICE ......................................................................................................... 37,029 31,029 37,029 ........................ ∂6,000 68 DIRECTED ENERGY RESEARCH .......................................................................................................................................... 96,329 96,329 36,329 ¥60,000 ¥60,000 69 NEXT GENERATION AEGIS MISSILE .................................................................................................................................... 123,456 123,456 ........................ ¥123,456 ¥123,456 70 TEST & EVALUATION SCIENCE & TECHNOLOGY ................................................................................................................ 99,593 99,593 99,593 ........................ ........................72 OPERATIONAL ENERGY CAPABILITY IMPROVEMENT ........................................................................................................... 20,444 20,444 20,444 ........................ ........................73 CWMD SYSTEMS ................................................................................................................................................................ 7,788 7,788 788 ¥7,000 ¥7,000 74 SPECIAL OPERATIONS ADVANCED TECHNOLOGY DEVELOPMENT ....................................................................................... 35,242 30,242 30,242 ¥5,000 ........................75 AVIATION ENGINEERING ANALYSIS ..................................................................................................................................... 837 837 837 ........................ ........................76 SOF INFORMATION AND BROADCAST SYSTEMS ADVANCED TECH ..................................................................................... 4,924 4,924 4,924 ........................ ........................

TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT ................................................................................................. 3,270,792 3,197,792 3,023,725 ¥247,067 ¥174,067 

DEMONSTRATION & VALIDATION 

77 NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT ..................................................................................... 36,798 36,798 28,798 ¥8,000 ¥8,000 78 RETRACT LARCH ................................................................................................................................................................ 21,040 21,040 21,040 ........................ ........................79 WALKOFF ............................................................................................................................................................................ 112,142 112,142 112,142 ........................ ........................80 JOINT ROBOTICS PROGRAM ............................................................................................................................................... 11,129 11,129 11,129 ........................ ........................81 ADVANCE SENSOR APPLICATIONS PROGRAM .................................................................................................................... 18,408 18,408 18,408 ........................ ........................82 ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM .................................................................................. 63,606 63,606 63,606 ........................ ........................83 BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT ........................................................................................... 290,452 290,452 310,452 ∂20,000 ∂20,000 84 BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT ........................................................................................ 1,161,001 1,161,001 1,161,001 ........................ ........................86 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM ............................................................................................................. 261,143 261,143 213,155 ¥47,988 ¥47,988 87 BALLISTIC MISSILE DEFENSE SENSORS ............................................................................................................................. 222,374 222,374 222,374 ........................ ........................88 BALLISTIC MISSILE DEFENSE TEST & TARGETS ................................................................................................................ 1,071,039 1,071,039 ........................ ¥1,071,039 ¥1,071,039 

88A BMD TESTS ........................................................................................................................................................................ ........................ ........................ 488,382 ∂488,382 ∂488,382 

88B BMD TARGETS .................................................................................................................................................................... ........................ ........................ 454,999 ∂454,999 ∂454,999 

89 BALLISTIC MISSILE DEFENSE ENABLING PROGRAMS ........................................................................................................ 373,563 373,563 415,531 ∂41,968 ∂41,968 90 SPECIAL PROGRAMS—MDA ............................................................................................................................................... 296,554 296,554 296,554 ........................ ........................91 AEGIS BMD ........................................................................................................................................................................ 960,267 960,267 1,026,957 ∂66,690 ∂66,690 92 SPACE SURVEILLANCE & TRACKING SYSTEM .................................................................................................................... 96,353 96,353 96,353 ........................ ........................93 BALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS ................................................................................................ 7,951 7,951 7,951 ........................ ........................94 BALLISTIC MISSILE DEFENSE C2BMC ................................................................................................................................ 364,103 364,103 364,103 ........................ ........................96 BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT ............................................................................................. 41,225 41,225 41,225 ........................ ........................97 CENTER (MDIOC) .............................................................................................................................................................. 69,325 69,325 69,325 ........................ ........................98 REGARDING TRENCH .......................................................................................................................................................... 15,797 15,797 15,797 ........................ ........................99 SEA BASED X-BAND RADAR (SBX) .................................................................................................................................... 177,058 177,058 157,058 ¥20,000 ¥20,000 

101 ISRAELI COOPERATIVE PROGRAMS .................................................................................................................................... 106,100 235,700 235,700 ∂129,600 ........................102 HUMANITARIAN DEMINING ................................................................................................................................................. 14,996 14,996 14,996 ........................ ........................103 COALITION WARFARE ......................................................................................................................................................... 12,743 12,743 12,743 ........................ ........................104 DEPARTMENT OF DEFENSE CORROSION PROGRAM ........................................................................................................... 3,221 3,221 35,321 ∂32,100 ∂32,100 105 DOD UNMANNED AIRCRAFT SYSTEM (UAS) COMMON DEVELOPMENT ............................................................................... 25,120 25,120 25,120 ........................ ........................
208 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

107 HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING (HSCB) RES ................................................................................. 10,309 10,309 7,509 ¥2,800 ¥2,800 108 JOINT SYSTEMS INTEGRATION COMMAND (JSIC) ............................................................................................................... 13,024 5,024 13,024 ........................ ∂8,000 109 JOINT FIRES INTEGRATION & INTEROPERABILITY TEAM .................................................................................................... 9,290 9,290 9,290 ........................ ........................110 LAND-BASED SM–3 (LBSM3) ............................................................................................................................................. 306,595 306,595 306,595 ........................ ........................111 AEGIS SM–3 BLOCK IIA CO-DEVELOPMENT ....................................................................................................................... 424,454 424,454 474,454 ∂50,000 ∂50,000 112 PRECISION TRACKING SPACE SYSTEM RDT&E .................................................................................................................. 160,818 ........................ 160,818 ........................ ∂160,818 113 AIRBORNE INFRARED (ABIR) ............................................................................................................................................. 46,877 46,877 ........................ ¥46,877 ¥46,877 115 JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM ................................................................................................. 3,358 3,358 3,358 ........................ ........................116 DEFENSE ACQUISITION CHALLENGE PROGRAM (DACP) ..................................................................................................... ........................ ........................ 25,000 ∂25,000 ∂25,000 117 NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT ..................................................................................... 7,220 7,220 7,220 ........................ ........................118 PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT ....................................................................................................... 204,824 104,824 204,824 ........................ ∂100,000 

TOTAL, DEMONSTRATION & VALIDATION .............................................................................................................. 7,020,277 6,881,059 7,132,312 ∂112,035 ∂251,253 

ENGINEERING & MANUFACTURING DEVELOPMENT 

119 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM ............................................................................................................. 400,608 400,608 214,938 ¥185,670 ¥185,670 120 JOINT ROBOTICS PROGRAM ............................................................................................................................................... 2,782 2,782 2,782 ........................ ........................121 ADVANCED IT SERVICES JOINT PROGRAM OFFICE (AITS–JPO) .......................................................................................... 49,198 24,198 43,824 ¥5,374 ∂19,626 122 JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) ......................................................................................... 17,395 17,395 17,395 ........................ ........................123 WEAPONS OF MASS DESTRUCTION DEFEAT CAPABILITIES ................................................................................................ 5,888 5,888 5,888 ........................ ........................124 INFORMATION TECHNOLOGY DEVELOPMENT ...................................................................................................................... 12,228 12,228 12,228 ........................ ........................127 HOMELAND PERSONNEL SECURITY INITIATIVE .................................................................................................................. 389 389 389 ........................ ........................128 DEFENSE EXPORTABILITY PROGRAM ................................................................................................................................. 1,929 1,929 1,929 ........................ ........................129 OUSD(C) IT DEVELOPMENT INITIATIVES ............................................................................................................................. 4,993 4,993 4,993 ........................ ........................130 DOD ENTERPRISE SYSTEMS DEVELOPMENT AND DEMONSTRATION .................................................................................. 134,285 134,285 54,285 ¥80,000 ¥80,000 131 DCMO POLICY AND INTEGRATION ...................................................................................................................................... 41,808 41,808 21,808 ¥20,000 ¥20,000 133 DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITY ................................................................................................ 14,950 14,950 14,950 ........................ ........................135 GLOBAL COMBAT SUPPORT SYSTEM ................................................................................................................................. 19,837 19,837 19,837 ........................ ........................

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT .................................................................................. 706,290 681,290 415,246 ¥291,044 ¥266,044 

RDT&E MANAGEMENT SUPPORT 

137 DEFENSE READINESS REPORTING SYSTEM (DRRS) ........................................................................................................... 6,658 6,658 6,658 ........................ ........................138 JOINT SYSTEMS ARCHITECTURE DEVELOPMENT ................................................................................................................ 4,731 4,731 4,731 ........................ ........................139 CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT ......................................................................................... 140,231 140,231 160,231 ∂20,000 ∂20,000 140 ASSESSMENTS AND EVALUATIONS ..................................................................................................................................... 2,757 2,757 2,757 ........................ ........................
209 

141 THERMAL VICAR ................................................................................................................................................................. 7,827 7,827 7,827 ........................ ........................142 JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC) ................................................................................................ 10,479 10,479 10,479 ........................ ........................143 TECHNICAL STUDIES, SUPPORT AND ANALYSIS ................................................................................................................. 34,213 34,213 34,213 ........................ ........................144 USD(A&T)—CRITICAL TECHNOLOGY SUPPORT .................................................................................................................. 1,486 ........................ 1,486 ........................ ∂1,486 145 FOREIGN MATERIAL ACQUISITION AND EXPLOITATION ....................................................................................................... 64,524 64,524 64,524 ........................ ........................146 JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION ............................................................................................. 79,859 79,859 79,859 ........................ ........................147 CLASSIFIED PROGRAM USD(P) ........................................................................................................................................... ........................ 106,000 100,000 ∂100,000 ¥6,000 148 FOREIGN COMPARATIVE TESTING ...................................................................................................................................... 19,080 19,080 19,080 ........................ ........................149 SYSTEMS ENGINEERING ..................................................................................................................................................... 41,884 41,884 41,884 ........................ ........................150 NUCLEAR MATTERS—PHYSICAL SECURITY ....................................................................................................................... 4,261 4,261 4,261 ........................ ........................151 SUPPORT TO NETWORKS AND INFORMATION INTEGRATION .............................................................................................. 9,437 9,437 9,437 ........................ ........................152 GENERAL SUPPORT TO USD (INTELLIGENCE) .................................................................................................................... 6,549 6,549 6,549 ........................ ........................153 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM ............................................................................................................. 92,806 92,806 92,806 ........................ ........................160 SMALL BUSINESS INNOVATION RESEARCH/CHALLENGE ADMINISTR ................................................................................. 1,924 1,924 1,924 ........................ ........................161 DEFENSE TECHNOLOGY ANALYSIS ..................................................................................................................................... 16,135 16,135 16,135 ........................ ........................163 DEFENSE TECHNICAL INFORMATION CENTER (DTIC) ......................................................................................................... 56,269 56,269 56,269 ........................ ........................164 R&D IN SUPPORT OF DOD ENLISTMENT, TESTING & EVALUATION ................................................................................... 49,810 49,810 49,810 ........................ ........................165 DEVELOPMENT TEST AND EVALUATION .............................................................................................................................. 15,805 15,805 20,805 ∂5,000 ∂5,000 166 DARPA AGENCY RELOCATION ............................................................................................................................................ 1,000 1,000 1,000 ........................ ........................167 MANAGEMENT HEADQUARTERS (RESEARCH & DEVELOPMENT) ........................................................................................ 66,689 66,689 66,689 ........................ ........................168 BUDGET AND PROGRAM ASSESSMENTS ............................................................................................................................ 4,528 4,528 4,528 ........................ ........................169 AVIATION SAFETY TECHNOLOGIES ...................................................................................................................................... 6,925 6,925 6,925 ........................ ........................170 OPERATIONS SECURITY (OPSEC) ....................................................................................................................................... 1,777 1,777 1,777 ........................ ........................171 JOINT STAFF ANALYTICAL SUPPORT ................................................................................................................................... 18 18 18 ........................ ........................174 SUPPORT TO INFORMATION OPERATIONS (IO) CAPABILITIES ............................................................................................ 12,209 12,209 12,209 ........................ ........................175 INFORMATION TECHNOLOGY RAPID ACQUISITION .............................................................................................................. 4,288 4,288 4,288 ........................ ........................176 CYBER SECURITY INITIATIVE ............................................................................................................................................. 10,000 10,000 5,000 ¥5,000 ¥5,000 177 INTELLIGENCE SUPPORT TO INFORMATION OPERATIONS (IO) ........................................................................................... 15,002 15,002 15,002 ........................ ........................179 WARFIGHTING AND INTELLIGENCE-RELATED SUPPORT ...................................................................................................... 861 861 861 ........................ ........................180 COCOM EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION ................................................................................ 59,958 59,958 38,090 ¥21,868 ¥21,868 182 MANAGEMENT HEADQUARTERS—MDA .............................................................................................................................. 28,908 28,908 28,908 ........................ ........................183 IT SOFTWARE DEV INITIATIVES .......................................................................................................................................... 167 167 167 ........................ ........................999 CLASSIFIED PROGRAMS ..................................................................................................................................................... 82,627 82,627 82,627 ........................ ........................

TOTAL, RDT&E MANAGEMENT SUPPORT ............................................................................................................... 961,682 1,066,196 1,059,814 ∂98,132 ¥6,382 

OPERATIONAL SYSTEMS DEVELOPMENT 

185 DEFENSE INFORMATION SYSTEM FOR SECURITY (DISS) ................................................................................................... 8,706 8,706 3,706 ¥5,000 ¥5,000 186 REGIONAL INTERNATIONAL OUTREACH & PARTNERSHIP FOR PEAC ................................................................................. 2,165 2,165 2,165 ........................ ........................187 OVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMATION SY ................................................................................. 288 288 288 ........................ ........................188 CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS D .................................................................................. 15,956 15,956 15,956 ........................ ........................
210 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

189 JOINT INTEGRATION AND INTEROPERABILITY ..................................................................................................................... 29,880 29,880 29,880 ........................ ........................190 CLASSIFIED PROGRAMS ..................................................................................................................................................... 2,402 2,402 2,402 ........................ ........................191 C4I INTEROPERABILITY ...................................................................................................................................................... 72,403 72,403 72,403 ........................ ........................193 JOINT/ALLIED COALITION INFORMATION SHARING ............................................................................................................. 7,093 7,093 7,093 ........................ ........................200 NATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT .................................................................................................. 481 481 481 ........................ ........................201 DEFENSE INFO INFRASTRUCTURE ENGINEERING & INTEGRATION ..................................................................................... 8,366 8,366 18,366 ∂10,000 ∂10,000 202 LONG HAUL COMMUNICATIONS (DCS) ............................................................................................................................... 11,324 11,324 11,324 ........................ ........................203 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK ..................................................................................... 12,514 12,514 12,514 ........................ ........................204 PUBLIC KEY INFRASTRUCTURE (PKI) ................................................................................................................................. 6,548 6,548 6,548 ........................ ........................205 KEY MANAGEMENT INFRASTRUCTURE (KMI) ...................................................................................................................... 33,751 33,751 33,751 ........................ ........................206 INFORMATION SYSTEMS SECURITY PROGRAM ................................................................................................................... 11,753 11,753 11,753 ........................ ........................207 INFORMATION SYSTEMS SECURITY PROGRAM ................................................................................................................... 348,593 348,593 348,593 ........................ ........................208 INFORMATION SYSTEMS SECURITY PROGRAM ................................................................................................................... 5,500 5,500 5,500 ........................ ........................211 GLOBAL COMMAND AND CONTROL SYSTEM ...................................................................................................................... 54,739 54,739 54,739 ........................ ........................212 JOINT SPECTRUM CENTER ................................................................................................................................................. 29,154 29,154 29,154 ........................ ........................213 NET-CENTRIC ENTERPRISE SERVICES (NCES) ................................................................................................................... 1,830 1,830 1,830 ........................ ........................214 JOINT MILITARY DECEPTION INITIATIVE ............................................................................................................................. 1,241 1,241 1,241 ........................ ........................215 TELEPORT PROGRAM ......................................................................................................................................................... 6,418 6,418 6,418 ........................ ........................217 SPECIAL APPLICATIONS FOR CONTINGENCIES ................................................................................................................... 5,045 5,045 5,045 ........................ ........................220 CYBER SECURITY INITIATIVE ............................................................................................................................................. 411 411 411 ........................ ........................222 CYBER SECURITY INITIATIVE ............................................................................................................................................. 4,341 4,341 4,341 ........................ ........................223 CRITICAL INFRASTRUCTURE PROTECTION (CIP) ................................................................................................................ 13,008 13,008 13,008 ........................ ........................227 POLICY R&D PROGRAMS ................................................................................................................................................... 6,603 6,603 6,603 ........................ ........................229 NET CENTRICITY ................................................................................................................................................................ 14,926 14,926 14,926 ........................ ........................232 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS ....................................................................................................... 4,303 4,303 1,303 ¥3,000 ¥3,000 235 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS ....................................................................................................... 3,154 3,154 3,154 ........................ ........................237 MQ–1 PREDATOR A UAV .................................................................................................................................................... 2,499 2,499 2,499 ........................ ........................239 HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM ................................................................................................ 2,660 2,660 2,660 ........................ ........................240 INT’L INTELLIGENCE TECHNOLOGY ASSESSMENT, ADVANCEMENT .................................................................................... 1,444 1,444 1,444 ........................ ........................248 INDUSTRIAL PREPAREDNESS ............................................................................................................................................. 23,103 23,103 23,103 ........................ ........................249 LOGISTICS SUPPORT ACTIVITIES ........................................................................................................................................ 2,466 2,466 2,466 ........................ ........................250 MANAGEMENT HEADQUARTERS (JCS) ................................................................................................................................ 2,730 2,730 2,730 ........................ ........................252 MQ–9 UAV ......................................................................................................................................................................... 2,499 2,499 2,499 ........................ ........................253 RQ–11 UAV ........................................................................................................................................................................ 3,000 3,000 ........................ ¥3,000 ¥3,000 254 RQ–7 UAV .......................................................................................................................................................................... 450 450 450 ........................ ........................
211 

256 SPECIAL OPERATIONS AVIATION SYSTEMS ADVANCED DEV .............................................................................................. 89,382 89,382 64,382 ¥25,000 ¥25,000 257 SPECIAL OPERATIONS TACTICAL SYSTEMS DEVELOPMENT ............................................................................................... 799 799 799 ........................ ........................258 SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOPMENT ........................................................................................ 27,916 27,916 27,916 ........................ ........................259 SOF OPERATIONAL ENHANCEMENTS .................................................................................................................................. 60,915 65,415 95,915 ∂35,000 ∂30,500 260 SPECIAL OPERATIONS CV–22 DEVELOPMENT .................................................................................................................... 10,775 10,775 10,775 ........................ ........................263 MISSION TRAINING AND PREPARATION SYSTEMS (MTPS) ................................................................................................. 4,617 4,617 4,617 ........................ ........................265 MC130J SOF TANKER RECAPITALIZATION .......................................................................................................................... 18,571 18,571 18,571 ........................ ........................266 SOF COMMUNICATIONS EQUIPMENT AND ELECTRONICS SYSTEMS ................................................................................... 1,392 1,392 1,392 ........................ ........................268 SOF WEAPONS SYSTEMS .................................................................................................................................................... 2,610 2,610 2,610 ........................ ........................269 SOF SOLDIER PROTECTION AND SURVIVAL SYSTEMS ....................................................................................................... 2,971 2,971 2,971 ........................ ........................270 SOF VISUAL AUGMENTATION, LASERS & SENSOR SYSTEMS ............................................................................................. 3,000 3,000 3,000 ........................ ........................271 SOF TACTICAL VEHICLES ................................................................................................................................................... 3,522 3,522 3,522 ........................ ........................272 SOF MUNITIONS ................................................................................................................................................................. 1,500 1,500 1,500 ........................ ........................273 SOF ROTARY WING AVIATION ............................................................................................................................................. 51,123 51,123 51,123 ........................ ........................274 SOF UNDERWATER SYSTEMS ............................................................................................................................................. 92,424 92,424 57,424 ¥35,000 ¥35,000 275 SOF SURFACE CRAFT ......................................................................................................................................................... 14,475 14,475 14,475 ........................ ........................276 SOF PSYOP ......................................................................................................................................................................... 2,990 2,990 2,990 ........................ ........................277 SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES ................................................................................................................ 8,923 8,923 8,923 ........................ ........................278 SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE .......................................................................................................... 9,473 9,473 9,473 ........................ ........................

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT ................................................................................................... 1,171,125 1,175,625 1,145,125 ¥26,000 ¥30,500 

DARPA UNDISTRIBUTED REDUCTION ................................................................................................................................. ........................ ¥100,000 ........................ ........................ ∂100,000 

999 CLASSIFIED PROGRAMS ..................................................................................................................................................... 4,227,920 4,038,311 4,078,286 ¥149,634 ∂39,975 

UNDISTRIBUTED ................................................................................................................................................................. ........................ ¥26,000 ........................ ........................ ∂26,000 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, DEF-WIDE ............................................................................. 19,755,678 19,298,865 19,117,270 ¥638,408 ¥181,595 
212 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

3 Basic Research Initiatives ............................................................ 14,731 7,731 ¥7,000 

Reduction to new starts ...................................................... ........................ ........................ ¥7,000 

6 National Defense Education Program .......................................... 101,591 86,591 ¥15,000 

Unexecutable growth ........................................................... ........................ ........................ ¥15,000 

8 Joint Munitions Technology ........................................................... 21,592 20,592 ¥1,000 

Excessive growth ................................................................. ........................ ........................ ¥1,000 

9 Biomedical Technology ................................................................. 110,000 95,000 ¥15,000 

Unsustained funding ........................................................... ........................ ........................ ¥15,000 

12 Systems 2020 Applied Research .................................................. 4,381 ........................ ¥4,381 

Duplication of effort ............................................................ ........................ ........................ ¥4,381 

13 Information & Communications Technology ................................. 400,499 354,125 ¥46,374 

IT–03 unsustained funding ................................................. ........................ ........................ ¥12,900 

IT–04 unsustained funding ................................................. ........................ ........................ ¥13,474 

Reduction to new starts ...................................................... ........................ ........................ ¥20,000 

15 Machine Intelligence ..................................................................... 61,351 52,276 ¥9,075 

Unsustained growth ............................................................. ........................ ........................ ¥9,075 

18 Data to Decisions Applied Research ............................................ 9,235 3,235 ¥6,000 

Delay of Fiscal Year 2011 new start .................................. ........................ ........................ ¥6,000 

19 Cyber Security Research ............................................................... 9,735 4,735 ¥5,000 

Authorization adjustment .................................................... ........................ ........................ ¥5,000 

20 Human, Social and Culture Behavior Modeling (HSCB) Applied 

Research ................................................................................... 14,923 7,923 ¥7,000 

Excessive growth ................................................................. ........................ ........................ ¥7,000 

21 Tactical Technology ...................................................................... 206,422 202,422 ¥4,000 

Reduction to new starts ...................................................... ........................ ........................ ¥4,000 

22 Materials and Biological Technology ............................................ 237,837 222,837 ¥15,000 

Reduction to new starts ...................................................... ........................ ........................ ¥15,000 

27 Joint Munitions Advanced Technology .......................................... 24,771 15,771 ¥9,000 

Excessive growth ................................................................. ........................ ........................ ¥9,000 

32 Joint Advanced Concepts .............................................................. 7,903 6,803 ¥1,100 

Unsustained growth ............................................................. ........................ ........................ ¥1,100 

34 Systems 2020 Advanced Technology Development ...................... 4,381 ........................ ¥4,381 

Lack of transition plan ........................................................ ........................ ........................ ¥4,381 

41 Joint Capability Technology Demonstrations ................................ 187,707 177,707 ¥10,000 

Execution delays .................................................................. ........................ ........................ ¥10,000 

43 Data to Decisions Advanced Technology Development ................ 9,235 4,235 ¥5,000 

Delay of Fiscal Year 2011 new start .................................. ........................ ........................ ¥5,000 

45 Cyber Security Advanced Research .............................................. 10,709 5,709 ¥5,000 

Authorization adjustment .................................................... ........................ ........................ ¥5,000 

46 Human, Social and Culture Behavior Modeling (HSCB) Advanced Development ................................................................ 18,179 12,179 ¥6,000 

Excessive growth ................................................................. ........................ ........................ ¥6,000 

47 Defense-Wide Manufacturing Science and Technology Program ......................................................................................... 17,888 47,888 ∂30,000 

Industrial Base Innovation Fund program—Authorization 

increase ........................................................................... ........................ ........................ ∂30,000 

51 Deployment and Distribution Enterprise Technology .................... 41,976 29,976 ¥12,000 

Excessive growth ................................................................. ........................ ........................ ¥12,000 

53 Microelectronics Technology Development and Support .............. 91,132 61,132 ¥30,000 

90nm Next Generation Foundry ........................................... ........................ ........................ ¥30,000 

55 Advanced Electronics Technologies .............................................. 160,286 150,286 ¥10,000 

Reduction to new starts ...................................................... ........................ ........................ ¥10,000 

58 Command, Control and Communications Systems ...................... 296,537 261,606 ¥34,931 

CCC–01 unsustained growth .............................................. ........................ ........................ ¥7,490 

CCC–02 unsustained growth .............................................. ........................ ........................ ¥3,850 

CCC–CLS unsustained growth ............................................ ........................ ........................ ¥10,591 

Reduction to new starts ...................................................... ........................ ........................ ¥13,000 

60 Network-Centric Warfare Technology ............................................ 235,245 208,503 ¥26,742 

NET–01 unsustained growth ............................................... ........................ ........................ ¥11,742 
213 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

Reduction to new starts ...................................................... ........................ ........................ ¥15,000 

61 Sensor Technology ........................................................................ 271,802 233,505 ¥38,297 

SEN–03 unsustained growth ............................................... ........................ ........................ ¥19,267 

SEN–CLS unsustained growth ............................................. ........................ ........................ ¥19,030 

61A Defense Rapid Innovation Program .............................................. ........................ 200,000 ∂200,000 

Defense Rapid Innovation Program—Authorization increase .............................................................................. ........................ ........................ ∂200,000 

65 Quick Reaction Special Projects ................................................... 89,925 50,765 ¥39,160 

P832 ..................................................................................... ........................ ........................ ¥4,160 

P826/P828 Excessive growth ............................................... ........................ ........................ ¥35,000 

66 Joint Experimentation ................................................................... 58,130 8,130 ¥50,000 

Program adjustment ............................................................ ........................ ........................ ¥50,000 

68 Directed Energy Research ............................................................. 96,329 36,329 ¥60,000 

Authorization Adjustment .................................................... ........................ ........................ ¥60,000 

69 Next Generation Aegis Missile ...................................................... 123,456 ........................ ¥123,456 

Transfer to SM–3 IB and SM–3 IIA for authorization increases ............................................................................ ........................ ........................ ¥123,456 

73 CWMD Systems ............................................................................. 7,788 788 ¥7,000 

Program reduction ............................................................... ........................ ........................ ¥7,000 

74 Special Operations Advanced Technology Development .............. 35,242 30,242 ¥5,000 

Excess to need ..................................................................... ........................ ........................ ¥5,000 

77 Nuclear and Conventional Physical Security Equipment RDT&E 

ADC&P ...................................................................................... 36,798 28,798 ¥8,000 

Unexecutable growth ........................................................... ........................ ........................ ¥8,000 

83 Ballistic Missile Defense Terminal Defense Segment .................. 290,452 310,452 ∂20,000 

THAAD production improvements—transfer from Procurement, Defense-Wide for authorization increase ............. ........................ ........................ ∂20,000 

86 Chemical and Biological Defense Program .................................. 261,143 213,155 ¥47,988 

JPID program restructure ..................................................... ........................ ........................ ¥13,988 

INATS schedule delays ......................................................... ........................ ........................ ¥13,000 

VAC FILO execution delays .................................................. ........................ ........................ ¥9,000 

IBP schedule delay .............................................................. ........................ ........................ ¥12,000 

88 Ballistic Missile Defense Test & Targets ..................................... 1,071,039 ........................ ¥1,071,039 

MRBM revised acquisition strategy—transfer to AEGIS 

program office ................................................................. ........................ ........................ ¥36,690 

eMRBM contract cost savings ............................................. ........................ ........................ ¥49,000 

Transfer to lines 88a, 88b and 89 ..................................... ........................ ........................ ¥985,349 

88a BMD Tests ..................................................................................... ........................ 488,382 ∂488,382 

Transfer from line 88 .......................................................... ........................ ........................ ∂488,382 

88b BMD Targets ................................................................................. ........................ 454,999 ∂454,999 

Transfer from line 88 .......................................................... ........................ ........................ ∂454,999 

89 BMD Enabling Programs .............................................................. 373,563 415,531 ∂41,968 

Transfer from line 88 .......................................................... ........................ ........................ ∂41,968 

91 AEGIS BMD .................................................................................... 960,267 1,026,957 ∂66,690 

Transfer from Next Generation Aegis Missile for SM–3 

Block IB production improvements authorization increase .............................................................................. ........................ ........................ ∂30,000 

MRBM revised acquisition strategy—transfer from line 88 

for execution .................................................................... ........................ ........................ ∂36,690 

99 Sea Based X–Band Radar (SBX) ................................................. 177,058 157,058 ¥20,000 

Authorization Adjustment—Excess funds ........................... ........................ ........................ ¥20,000 

101 Israeli Cooperative Programs ....................................................... 106,100 235,700 ∂129,600 

David’s Sling Weapons Program ......................................... ........................ ........................ ∂69,400 

Arrow System Improvement Program (ASIP) ....................... ........................ ........................ ∂47,200 

Arrow 3 Upper Tier Interceptor Program ............................. ........................ ........................ ∂13,000 

104 Department of Defense Corrosion Program .................................. 3,221 35,321 ∂32,100 

Authorization increase ......................................................... ........................ ........................ ∂32,100 

107 Human, Social and Culture Behavior Modeling (HSCB) Research 

and Engineering ....................................................................... 10,309 7,509 ¥2,800 

Excessive growth ................................................................. ........................ ........................ ¥2,800 

111 AEGIS SM–3 Block IIA Co-Development ....................................... 424,454 474,454 ∂50,000 

Transfer from Next Generation Aegis Missile for Risk Reduction authorization increase ....................................... ........................ ........................ ∂50,000 

113 Airborne Infrared (ABIR) ............................................................... 46,877 ........................ ¥46,877 
214 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

Program adjustment ............................................................ ........................ ........................ ¥46,877 

116 Defense Acquisition Challenge Program (DACP) .......................... ........................ 25,000 ∂25,000 

Restore unjustified reduction .............................................. ........................ ........................ ∂25,000 

119 Chemical and Biological Defense Program .................................. 400,608 214,938 ¥185,670 

Decontamination Family of Systems schedule delays ........ ........................ ........................ ¥10,000 

Bioscavenger program delays ............................................. ........................ ........................ ¥24,000 

MCMI: Duplication with other Government programs ......... ........................ ........................ ¥151,670 

121 Advanced IT Services Joint Program Office (AITS–JPO) ............... 49,198 43,824 ¥5,374 

Technology Innovation Fund ................................................ ........................ ........................ ¥25,374 

Cyber threat discovery—Authorization increase ................. ........................ ........................ ∂20,000 

130 DOD Enterprise Systems Development and Demonstration ......... 134,285 54,285 ¥80,000 

Program growth ................................................................... ........................ ........................ ¥80,000 

131 DCMO Policy and Integration ....................................................... 41,808 21,808 ¥20,000 

Program growth ................................................................... ........................ ........................ ¥20,000 

139 Central Test and Evaluation Investment Development (CTEIP) ... 140,231 160,231 ∂20,000 

Restore unjustified reduction .............................................. ........................ ........................ ∂20,000 

147 Classified Program USD(P) ........................................................... ........................ 100,000 ∂100,000 

Classified Program USD(P) .................................................. ........................ ........................ ∂100,000 

165 Development Test and Evaluation ................................................ 15,805 20,805 ∂5,000 

Fiscal Year 2012 WSARA shortfall—Authorization increase .............................................................................. ........................ ........................ ∂5,000 

174 Cyber Security Initiative ............................................................... 10,000 5,000 ¥5,000 

Execution delays .................................................................. ........................ ........................ ¥5,000 

177 COCOM Exercise Engagement and Training Transformation 

(CE2T2) ..................................................................................... 59,958 38,090 ¥21,868 

P754: Duplication with Service initiatives .......................... ........................ ........................ ¥21,868 

183 Enterprise Security System (ESS) ................................................. 8,706 3,706 ¥5,000 

Excessive growth ................................................................. ........................ ........................ ¥5,000 

192 Defense Info Infrastructure Engineering and Integration ............ 8,366 18,366 ∂10,000 

Cybersecurity pilots—Authorization increase ..................... ........................ ........................ ∂10,000 

213 Distributed Common Ground/Surface Systems ............................ 4,303 1,303 ¥3,000 

Unjustified increase ............................................................. ........................ ........................ ¥3,000 

223 RQ–11 UAV ................................................................................... 3,000 ........................ ¥3,000 

Lack of full funding ............................................................ ........................ ........................ ¥3,000 

226 Special Operations Aviation Systems Advanced Development .... 89,382 64,382 ¥25,000 

Silent Knight radar test delays ........................................... ........................ ........................ ¥10,000 

MC–130 TF/TA radar contract award delay ........................ ........................ ........................ ¥15,000 

229 SOF Operational Enhancements ................................................... 60,915 95,915 ∂35,000 

Combat Dragon II Limited Objective Experiment Unfunded 

JUON Requirement—Transfer from RDAF, Line 86 ........ ........................ ........................ ∂35,000 

244 SOF Underwater Systems .............................................................. 92,424 57,424 ¥35,000 

Excessive growth ................................................................. ........................ ........................ ¥35,000 

249 Classified Programs ..................................................................... 4,227,920 4,078,286 ¥149,634 

File sanitization tool (FiST) Authorization increase ............ ........................ ........................ ∂3,000 

Program adjustment ............................................................ ........................ ........................ ¥152,634 

Minerva.—The fiscal year 2012 budget request includes 

$24,700,000 to continue the Minerva program, an increase of 

$6,700,000 over amounts appropriated in fiscal year 2011. The 

Committee recommends fully funding the proposed expansion of 

Minerva Chairs at Defense education institutions, as well as the 

continuation of ongoing studies; however, the Committee notes the 

limited value of long-term studies for the warfighter and recommends no funding to initiate new studies. 

Joint Capability Technology Demonstrations [JCTDs].—The fiscal 

year 2012 budget request includes $187,707,000 for JCTDs, of 

which $33,690,000 is identified in the budget justification materials 

as being for ‘‘Additional fiscal year 2011 JCTD New Starts’’. The 

Committee notes that funding for fiscal year 2011 New Starts was 

previously appropriated in fiscal year 2011 and that New Starts 
215 

funded with fiscal year 2012 funds are considered fiscal year 2012 

New Starts, subject to appropriate notification procedures. 

90nm Next Generation Foundry.—The fiscal year 2012 budget re- quest includes $30,000,000 to initiate the establishment of a 90nm 

Next Generation Foundry at the Defense Microelectronics Agency. 

While the total costs to stand up this new Foundry are not yet 

known, the Committee understands that commercial equivalents 

have cost in excess of $1,000,000,000. The Committee notes that to 

date, the requirement for assured chips has been met by commercial industry under a joint Trusted Foundry program managed by 

the Department of Defense and the National Security Agency. The 

Committee is not aware of any quality issues affecting that program. Accordingly, the Committee recommends no funding that allows the Department to establish its own Foundry. Further, the 

Committee recommends full funding to continue the Trusted 

Foundry program. 

Department of Defense Corrosion Program.—The fiscal year 2012 budget request includes $3,221,000 for the Department of Defense 

Corrosion Program, a decrease of $36,200,000 from the amount appropriated in fiscal year 2011. The Committee remains concerned 

that the Department continues to underfund its corrosion program 

despite its well-known impact on mission readiness and safety. The 

Department of Defense estimates that corrosion costs the Department over $22,900,000,000 annually. The Committee notes that in 

its annual report to Congress on Department of Defense Corrosion 

programs, submitted on March 29, 2011, the Department has identified a fiscal year 2012 requirement of $43,000,000. According to 

the Government Accountability Office, failure to fund this budget 

shortfall could result in passing up additional cost avoidance of up 

to $721,400,000. Therefore, the Committee recommends additional 

funding of $32,100,000 for the Department of Defense Corrosion 

Program, as authorized, to mitigate this shortfall and urges the Department to fully fund the identified requirement. 

Business Transformation Agency Program Transfers.—The fiscal 

year 2012 budget request includes $134,285,000 to continue several 

programs that were previously managed by the Business Transformation Agency [BTA], which was disestablished effective September 30, 2011. Beginning in fiscal year 2012, these programs are 

scheduled to transfer to the Defense Logistics Agency. Despite the 

disestablishment of the BTA, these programs grow by almost 

$95,000,000 over previously programmed amounts, although less 

than 50 percent of program personnel will be retained to conduct 

oversight over these programs. Therefore, the Committee recommends a corresponding reduction to the budget request. 

Development Test and Evaluation [DT&E] Shortfall.—The fiscal 

year 2012 budget request includes $20,805,000 for Developmental 

Testing oversight. The Committee understands that this falls short 

of the requirement to fully execute responsibilities under the Weapons System Acquisition Reform Act of 2009. Therefore, the Committee recommends additional funding, as authorized in S. 1253, 

the National Defense Authorization Act of Fiscal Year 2012, as reported, to fully fund the Department’s DT&E requirement. The 

Committee remains concerned with the Department’s heavy reliance on contractors to exercise its oversight responsibilities and di-
216 

rects that none of the additional funds recommended be applied towards quasi government organizations. 

Special Operations Command [SOCOM] Undersea Mobility Concepts.—The fiscal year 2012 budget request includes $92,242,000 

for several programs that are designed to collectively fill the capability gap that remains following termination of the Advanced Seal 

Delivery System [ASDS] and its successor, the Joint Multi-Mission 

Submersible [JMMS]. Combined with previously appropriated, but 

still unobligated funding of over $30,000,000, the funds provided in 

this act would allow SOCOM to award several commercial contracts to develop a Family of Systems to meet its requirement. The 

Committee notes that full cost estimates for these efforts were not 

available with the fiscal year 2012 budget submission. The Committee directs SOCOM to provide with the fiscal year 2013 budget 

submission separate cost estimates for the Technology Development and Engineering and Manufacturing Development phases for 

each of the projects in support of Undersea Mobility, as well as estimated procurement costs. 

Defense Advanced Research Projects Agency [DARPA].—The fiscal 

year 2012 budget request includes approximately $3,000,000,000 

for DARPA. The Committee notes that roughly 50 percent of the 

budget request is contained in only five Program Elements, of 

which one is greater than $400,000,000. The Committee is concerned by the level of resources requested in single Program Elements, particularly in light of DARPA’s considerable financial flexibility. The Committee believes that transparency would be better 

served by reducing the size of DARPA’s individual Program Elements. 

Energy Security and Renewable Fuels.—The Committee notes 

that today’s national security challenges are increasingly complex 

and require a wide range of military capabilities and a large and 

reliable supply of energy. According to the Department’s Operational Energy Strategy, issued in May 2011, the Department of 

Defense consumed nearly 5 billion gallons of petroleum in military 

operations at a cost of $13,200,000,000 in 2010. The Committee 

supports the Department’s efforts to develop and implement an energy security strategy that includes reducing energy consumption, 

transitioning to alternative energy sources, and building more fuelefficient vehicles and weapons. The Committee is aware that promising research is underway on renewable energy technologies that 

do not displace food production, including deepwater offshore wind 

energy, and wood-to-jet fuel and waste-to-energy conversion, and 

encourages the Department to continue to support research on 

these innovative technologies. 

Joint Department of Defense and Interagency Interoperable NetCentric Enterprise.—The Committee recognizes the importance of 

interoperability among military and other government communications networks. In the Department’s recently announced 

cybersecurity strategy, the Committee understands that the Department plans to work closely with the Department of Homeland 

Security, other interagency partners, and the private sector to develop new capabilities and improve interoperability between Federal agencies and public-private corporations to build a more robust 

cyber defense. The Committee encourages the Department of De-
217 

fense to include input and expertise from academic institutions to 

address challenges that persist when incompatible tactical communications devices prevent communications among Government partners. This collaboration should enhance the creation of common 

test, evaluation, and/or certification capability for homeland defense, homeland security, and defense support of civil authorities 

accepted by Department of Defense and Department of Homeland 

Security support systems. 

Rapid Innovation Program.—The Committee recommends 

$200,000,000 for the Rapid Innovation Program as authorized by S. 

1253, the National Defense Authorization Act for Fiscal Year 2012, 

as reported. These funds shall be competitively awarded to meritbased projects and directed toward the science and technology 

thrust areas described in S. 1253. The Committee directs the 

Under Secretary of Defense for Acquisition, Technology and Logistics to provide the congressional defense committees with a description of the projects that will be funded through the Rapid Innovation Program 30 days prior to obligation of these funds. 

MISSILE DEFENSE AGENCY [MDA]

Budget Justification Materials.—The fiscal year 2012 budget re- quest includes $8,558,556,000 for the Missile Defense Agency’s programs under the jurisdiction of the Defense Appropriations Subcommittee. The Committee has stated in the past its concerns with 

the poor quality and lack of detail of the corresponding budget justification materials and is pleased to note a signification improvement in the budget justification materials compared to prior years. 

However, the Committee believes that further improvement is warranted and looks forward to working with the Missile Defense 

Agency to continue improving its budget justification materials. In 

particular, the Committee is disturbed by the lack of programmatic 

detail contained in the budget justification materials, particularly 

as it relates to prior year accomplishments and scheduled events 

in the budget year. In addition, the Committee has noticed discrepancies between the budget request as detailed in the budget justification materials and funding requests identified in the corresponding Ballistic Missile Defense System Accountability Report 

[BAR]; as well as a lack of coordination between budget assembly 

and the Integrated Master Test Plan [IMTP]. While the Committee 

understands that evolving requirements can affect a budget request, the Committee believes that MDA and its suppliers would 

benefit from more coordinated strategic planning. For instance, updating the IMTP out of cycle from the budget submission creates 

a disconnect between resources requested and those required to 

conduct scheduled test events. Therefore, the Committee directs 

the MDA to synchronize its budget submission, BAR and IMTP beginning with the fiscal year 2013 budget submission. 

Standard Missile-3 [SM–3] Block IB, Block IIA and Block IIB.— 

The fiscal year 2012 budget request includes $109,800,000 for SM– 

3 Block IB, $424,454,000 for SM–3 Block IIA, and $123,456,000 for 

SM–3 Block IIB in Research, Development, Test and Evaluation, 

Defense-Wide. Each of these missiles is successively more capable 

and technologically complex. The Committee is concerned about the 

high concurrency of these developmental efforts, particularly in 
218 

light of the development issues that have plagued the SM–3 Block 

IB missile. In particular, the Committee notes that MDA has programmed in excess of $1,700,000,000 for the SM–3 Block IIB missile over the next 5 years, while at the same time, the SM–3 Block 

IB is scheduled to enter production in fiscal year 2013, and the 

SM–3 Block IIA is in early development, with fielding expected in 

2018. The Committee is concerned that near-term requirements are 

underappreciated in order to fund uncertain long-term efforts. In 

addition, the Committee notes that the requirements for the SM– 

3 Block IIB remain in flux, as does its acquisition strategy and the 

associated costs for integration into the Fleet. Finally, the Committee understands that in its current form, the SM–3 Block IIB 

missile is of limited mission value due to technical constraints. 

Therefore, the Committee recommends no funding for the SM–3 

Block IIB missile and instead recommends transferring those funds 

to the SM–3 Block IB and IIA missiles for additional risk reduction 

activities in order to ensure timely fielding of these capabilities to 

the warfighter. 

Targets.—The fiscal year 2012 budget request includes $1,071,039,000 in a single Program Element for both tests and targets. As previously stated in Senate Report 111–295, the Committee believes that funding should be aligned in accordance with 

program oversight. Therefore, the Committee recommends several 

transfers to ensure that funds are executed by the appropriate program offices and expects MDA to follow this guidance in preparation of its fiscal year 2013 budget submission. In addition, the 

Committee notes that subsequent to the fiscal year 2012 budget 

submission, MDA changed its acquisition strategy for MediumRange Ballistic Missiles [MRBM] and now plans to modify an existing contract instead of conducting a full and open competition. 

While specific details have not been provided, the Committee believes that additional oversight for these test assets that are required for Phased Adaptive Approach [PAA] Phase III efforts is 

warranted, and therefore recommends transferring the funds for 

the MRBM target class to the Aegis Program Office. The Committee understands that MDA prefers to pool its targets assets in 

order to achieve efficiencies. However, few efficiencies have been 

achieved to date and in many instances costs have grown and targets have failed in flight tests, which calls into question whether 

combining targets into one program has been successful. The Committee is prepared to appropriate future funding for test assets to 

the corresponding program office if oversight procedures are not 

improved. 

Israeli Cooperative Programs.—The fiscal year 2012 budget request includes $106,100,000 to continue Israeli Cooperative Programs, a decrease of over $100,000,000 from amounts appropriated 

in fiscal year 2011. The Committee finds this insufficient and recommends additional funds to address Israel’s security requirements, as detailed elsewhere in this act, to include an additional 

$15,000,000 which shall be used only for the Low Rate Initial Production [LRIP] activities as included in the David Sling Weapon 

System Project Agreement between the two governments. 

Airborne Infrared [ABIR].—The fiscal year 2012 budget request 

includes $46,877,000 to continue development of an airborne infra-
219 

red sensor that would be integrated onto a Reaper unmanned aerial vehicle. The Committee notes the redundancy with other sensors, as well as the challenges associated with the proposed concept 

of operations which minimize the operational utility of this asset. 

Therefore, the Committee recommends no funding for this lowerpriority project. 

Airborne Weapon Layer [AWL].—The Committee understands 

that the Air Force and MDA are collaborating on an AWL cost benefit analysis to evaluate the suitability of AWL as an element of 

the Ballistic Missile Defense System. The Committee directs the 

Air Force and MDA to provide the congressional defense committees the results of the cost benefit analysis with the fiscal year 

2013 budget submission. 

OPERATIONAL TEST AND EVALUATION, DEFENSE

Appropriations, 2011 ............................................................................. $194,910,000 

Budget estimate, 2012 ........................................................................... 191,292,000 

House allowance .................................................................................... 191,292,000 

Committee recommendation ................................................................. 191,292,000 

The Committee recommends an appropriation of $191,292,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
220 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

OPERATIONAL TEST & EVAL, DEFENSE 

RDT&E MANAGEMENT SUPPORT 

1 OPERATIONAL TEST AND EVALUATION ............................................................................................................................... 60,444 60,444 60,444 ........................ ........................2 LIVE FIRE TESTING ............................................................................................................................................................. 12,126 12,126 12,126 ........................ ........................3 OPERATIONAL TEST ACTIVITIES AND ANALYSES ................................................................................................................ 118,722 118,722 118,722 ........................ ........................

TOTAL, RDT&E MANAGEMENT SUPPORT ............................................................................................................... 191,292 191,292 191,292 ........................ ........................TOTAL, OPERATIONAL TEST & EVAL, DEFENSE .................................................................................................... 191,292 191,292 191,292 ........................ ........................
(221) 

TITLE V 

REVOLVING AND MANAGEMENT FUNDS 

DEFENSE WORKING CAPITAL FUNDS

Appropriations, 2011 ............................................................................. $1,434,536,000 

Budget estimate, 2012 ........................................................................... 1,575,010,000 

House allowance .................................................................................... 1,575,010,000 

Committee recommendation ................................................................. 1,562,010,000 

The Committee recommends an appropriation of $1,562,010,000. This is $13,000,000 below the budget estimate. This decrease is 

consistent with S. 1253, the National Defense Authorization Act for 

Fiscal Year 2012, as reported. 

NATIONAL DEFENSE SEALIFT FUND

Appropriations, 2011 ............................................................................. $1,474,866,000 

Budget estimate, 2012 ........................................................................... 1,126,384,000 

House allowance .................................................................................... 1,100,519,000 

Committee recommendation ................................................................. 700,519,000 

The Committee recommends an appropriation of $700,519,000. This is $425,865,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

20 MPF MLP ..................................................................................... 425,865 ........................ ¥425,865 

Revised MLP Acquisition Strategy ..................................... ........................ ........................ ¥425,865 

Mobile Landing Platform [MLP].—The fiscal year 2012 budget request includes $425,865,000 to procure one Mobile Landing Platform [MLP]. The Navy has a requirement for three MLPs, and the 

Committee notes that in its previous budget submission, the Navy 

proposed procuring the three MLPs over the course of 5 years, beginning in fiscal year 2011. The fiscal year 2012 budget submission 

proposes to condense this acquisition to 3 years, concluding in fiscal 

year 2013. However, the Committee notes that the fiscal year 2012 

budget submission does not take into account that Congress adjusted the MLP acquisition profile in the Fiscal Year 2011 Department of Defense Appropriations Act by accelerating the planned 

schedule by 2 years and procuring two MLPs in fiscal year 2011 

instead of one. The Committee notes that this acceleration, coupled 

with procuring an additional MLP in fiscal year 2013, as the Navy 

has planned for the last two budget cycles, concludes the program’s 

acquisition in 3 years, as the Navy proposes in its fiscal year 2012 
222 

budget submission. The Committee believes that a further acceleration of the MLP acquisition schedule is unwarranted and high-risk 

and does not allow for sufficient learning to occur, nor cost efficiencies to be absorbed prior to initiating construction of the third 

and final ship of the class. The Committee notes that Navy has already procured long lead materials for the third ship to avoid shipyard production breaks prior to award of the fiscal year 2013 MLP. 

Therefore, the Committee recommends denying the proposed additional acceleration of the program and recommends that the Navy 

retain its original plan of procuring a MLP in fiscal year 2013. 
(223) 

TITLE VI 

OTHER DEPARTMENT OF DEFENSE PROGRAMS 

DEFENSE HEALTH PROGRAM

Appropriations, 2011 ............................................................................. $31,382,198,000 

Budget estimate, 2012 ........................................................................... 32,198,770,000 

House allowance .................................................................................... 32,347,559,000 

Committee recommendation ................................................................. 32,536,070,000 

The Committee recommends an appropriation of $32,536,070,000. 

This is $337,300,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
224 

[In thousands of dollars] 

Item 2012 budget estimate House allowance Committee recommendation Change from Budget estimate House allowance 

DEFENSE HEALTH PROGRAM 

OPERATION AND MAINTENANCE ......................................................................................................................................... 30,902,546 30,497,735 30,885,846 ¥16,70 ∂388,111 PROCUREMEN .................................................................................................................................................................... 632,518 632,518 632,518 ........................ ........................RESEARCH DEVELOPMENT TEST AND EVALUATION ........................................................................................................... 663,706 1,217,306 1,017,706 ∂354,000 ¥199,600 

TOTAL, DEFENSE HEALTH PROGRAM .................................................................................................................... 32,198,770 32,347,559 32,536,070 ∂337,300 ∂188,511 
225 

Defense Health Program Reprogramming Procedures.—The Committee remains concerned regarding the transfer of funds from Direct (or In-house) Care to pay for contractor-provided medical care. 

To limit such transfers and continue oversight within the Defense 

Health Program operation and maintenance account, the Committee includes bill language which caps the funds available for 

Private Sector Care under the TRICARE program subject to prior 

approval reprogramming procedures. The bill language and accompanying report language included by the Committee should not be 

interpreted by the Department as limiting the amount of funds 

that may be transferred to the Direct Care System from other 

budget activities within the Defense Health Program. In addition, 

the Committee continues to designate the funding for the Direct 

Care System as a special interest item. Any transfer of funds from 

the Direct (or In-house) Care budget activity into the Private Sector Care budget activity or any other budget activity will require 

the Department of Defense to follow prior approval reprogramming 

procedures. 

The Department shall also provide written notification to the 

Committees on Appropriations of the House and the Senate of cumulative transfers in excess of $15,000,000 out of the Private Sector Care budget subactivity. The Committee further directs the Assistant Secretary of Defense (Health Affairs) to provide quarterly 

reports to the Committees on Appropriations of the House and the 

Senate on budget execution data for all of the Defense Health Program accounts and to adequately reflect changes to the budget activities requested by the Services in future budget submissions. 

Carryover.—For fiscal year 2012, the Committee is recommending 1 percent carryover authority for the Defense Health Program. The Committee directs the Assistant Secretary of Defense 

(Health Affairs) to submit a detailed spending plan for any fiscal 

year 2011 designated carryover funds to the congressional defense 

committees not fewer than 15 days prior to executing the carryover 

funds. 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Item 2012 budget 

request 

Committee 

recommendation 

Change from 

budget request 

OPERATION AND MAINTENANCE ........................................................... 30,902,546 30,885,846 ¥16,700 

IN-HOUSE CARE .......................................................................... 8,148,856 8,148,856 ..........................

PRIVATE SECTOR CARE ............................................................... 16,377,272 16,377,272 ..........................

CONSOLIDATED HEALTH CARE .................................................... 2,193,821 2,193,821 ..........................

INFORMATION MANAGEMENT ....................................................... 1,422,697 1,422,697 ..........................

MANAGEMENT HEADQUARTERS ................................................... 312,102 307,102 ¥5,000 

Strategic Communications ................................................. .......................... .......................... ¥3,000 

Contract savings from Web site consolidation ................. .......................... .......................... ¥2,000 

EDUCATION AND TRAINING .......................................................... 705,347 693,647 ¥11,700 

Unjustified Growth for Travel ............................................ .......................... .......................... ¥11,700 

BASE OPERATIONS AND COMMUNICATIONS ................................ 1,742,451 1,742,451 ..........................

PROCUREMENT ..................................................................................... 632,518 632,518 ..........................

RESEARCH AND DEVELOPMENT ........................................................... 663,706 1,017,706 ∂354,000 

Peer Reviewed Breast Cancer Research Program ...................... .......................... .......................... ∂120,000 

Peer Reviewed Medical Research Program ................................ .......................... .......................... ∂50,000 
226 

[In thousands of dollars] 

Item 2012 budget 

request 

Committee recommendation Change from 

budget request 

Peer Reviewed Ovarian Cancer Research Program .................... .......................... .......................... ∂10,000 

Peer Reviewed Prostate Cancer Research Program ................... .......................... .......................... ∂64,000 

Peer Reviewed Psychological Health and Traumatic Brain Injury Program ........................................................................... .......................... .......................... ∂60,000 

Joint Warfighter Medical Research Program .............................. .......................... .......................... ∂50,000 

Sources of Help for Servicemembers and Their Families.—The 

Committee is concerned over the excessive number of Web sites 

that have been created by the Department of Defense intended to 

inform servicemembers and their families on access to care. For example, the Navy published one pamphlet explaining how to combat 

operational stress, and there were 16 different Web sites and phone 

numbers listed as viable sources for outreach. A second Navy pamphlet listed eight other Web sites. An Air Force pamphlet has 13 

listed Web sites and points of contact, and an Army information 

sheet on addressing combat stress and seeking mental assistance 

listed 19 different Web sites. Each Web site description in the respective pamphlet carries very little information as to what services the Web site will provide, thus requiring the servicemember 

and/or his or her beneficiaries to sit and read through many of the 

proposed Web sites to find which one will meet his or her needs. 

Rather than consolidating these efforts and streamlining this information for servicemembers, the Department continues to approve new and ongoing programs that have resulted in a maze of 

information that proves to be a significant challenge to navigate. 

The Committee believes that the Army, Navy, and Air Force, as 

well as the Office of the Under Secretary for Personnel and Readiness, the Office of the Assistant Secretary of Defense for Health Affairs, and the Department of Veterans Affairs need to work together with the private sector to consolidate these efforts and develop a single portal to access the wealth of information and care 

available to servicemembers, veterans, and families. The Committee has raised this with numerous entities within the Department of Defense but has failed to see any action transpire. Therefore, the Committee directs the Deputy Secretary of Defense to convene a working group based from those listed above with other relevant offices to develop a plan to consolidate as many Web sites as 

possible, creating one Web portal to provide the pertinent information to servicemembers and their beneficiaries. This working group 

should identify the following: requirements for developing one central site; challenges associated with establishing a central portal; 

required features and design of central portal (including the utilization of a virtual agent); stewardship of the central site within the 

Department of Defense; and evaluation and identification of potential partnerships with the private sector. The Committee restricts 

the Department from approving or extending any contracts for 

these types of Web sites until the Deputy Secretary of Defense submits a report to the congressional defense committees that addresses the concerns of the Committee and provides a timeline for initiating this project. 

Peer Reviewed Medical Research Program.—The Committee recommends $50,000,000 for a Peer Reviewed Medical Research Pro-
227 

gram. The Committee directs the Secretary of Defense, in conjunction with the Service Surgeons General, to select medical research 

projects of clear scientific merit and direct relevance to military 

health. Research areas considered under this funding are restricted 

to: amyotrophic lateral sclerosis, Alzheimer’s, arthritis, autism, 

composite tissue transplantation, drug abuse, epilepsy, food allergies, Fragile X syndrome, gulf war illness, hemorrhage and hemostasis research, hereditary angioedema, inflammatory bowel disease, interstitial cystitis, kidney cancer, lupus, melanoma, mesothelioma, multiple sclerosis, nanomedicine for drug delivery science, 

neuroblastoma, neurofibromatosis, orthopedic extremity trauma research, osteoporosis and related bone disease, Paget’s disease, Parkinson’s, polycystic kidney disease, post-traumatic osteoarthritis, 

scleroderma, tinnitus, tuberculosis, tuberous sclerosis complex, and 

vision research. The Committee emphasizes that the additional 

funding provided under the Peer Reviewed Medical Research Program shall be devoted only to the purposes listed above. 

Joint Warfighter Medical Research Program.—The Committee 

recommends $50,000,000 for the Joint Warfighter Medical Research Program. Funds shall be used to augment and accelerate 

high priority Department of Defense and service medical requirements and to continue prior year initiatives that are close to 

achieving their objectives and yielding a benefit to military medicine. These funds shall not be used for new starts or basic research. 

The Committee directs the Assistant Secretary of Defense (Health 

Affairs) to provide a report not later than 120 days after enactment 

of this act to the congressional defense committees listing the 

projects that receive funding. The report should include the amount 

of funding provided to each project and a thorough description of 

each project’s research. 

Musculoskeletal Spinal Injuries to Soldiers.—The Committee is 

aware that musculoskeletal spinal injuries are double those of combat injuries and have increased tenfold in the last 4 years. The 

Committee understands that the Department has searched for 

ways to improve the treatment of musculoskeletal injuries, by creating teams of specialists to serve with infantry brigades in combat 

areas, and also increasing the use of chiropractic care and other alternative treatment regimens. The Committee encourages the Department to expand the utilization of alternative medical treatment 

options such as chiropractic healthcare services at military treatment facilities to help mitigate these injuries. 

Hemostatic Agents.—The Committee is aware that recent Department of Defense efforts to develop flexible battlefield, field hospital, 

and military hospital hemostatic agents have shown significant 

progress in helping address combat injuries. Such agents are particularly important when targeting soft tissue wounds given they 

are easy to apply, allow for precise and targeted application, 

achieve hemostasis quickly, and do not have to be immediately removed once applied. The Committee encourages the Department to 

continue the development of such life-saving technologies and to accelerate the fielding of these efforts for deployment, if possible. 

Hearing Conservation.—The Committee is encouraged by the successes that the Army Hearing Program [AHP] has had in protecting the hearing of our men and women in uniform. The Com-
228 

mittee recognizes that the AHP shifts from traditional hearing conservation programs and puts readiness at the forefront. The AHP 

includes clinical hearing services, hearing readiness services, operational hearing services, hearing conservation, and developing materiel solutions. As a result, the Army is on a path to eradicate 

noise-induced hearing loss. The Committee encourages the Department of Defense to implement the core fundamentals of the AHP 

across each of the services. In addition, the services are encouraged 

to procure only that hearing protection equipment which has been 

qualified by service laboratories and does not impact a 

servicemember’s combat effectiveness or readiness. 

Integrated Electronic Health Record.—The Committee is encouraged by the agreement between the Department of Defense and the 

Department of Veterans Affairs to implement a joint electronic 

health record. The level of communication and integration envisioned by the two Departments has the potential to revolutionize 

the way healthcare is delivered to servicemembers and veterans 

and dramatically improve the seamless transition process. The 

Committee has directed the Departments to work together on this 

effort for several years and urges the Departments to work as expeditiously as possible to execute the joint electronic health record as 

detailed in the May 2, 2011 Memorandum signed by Secretary 

Gates and Secretary Shinseki. 

Integrated Electronic Health Record Budget.—The Committee has 

provided $444,800,000 for the Integrated Health Record [iEHR], 

which is equal to the budget request. The $444,800,000 consists of 

$124,900,000 in operation and maintenance, $86,700,000 in research, development, test and evaluation, and $233,200,000 in procurement. The Committee has repeatedly asked for the details and 

justification behind this request, and to date has received very little information from the Department, limiting our ability to properly validate the budget request. The Committee notes that this 

budget request was developed prior to an agreement with the Department of Veterans Affairs on developing a joint iEHR and that 

the details behind initial estimates have now changed. Therefore, 

the Department shall provide written notification to the Committees on Appropriations of the House and the Senate prior to obligating any contract or combination of contracts in excess of 

$5,000,000 as part of this $444,800,000. 

Health Information Technologies.—The Committee believes that 

clinical decision support technologies that leverage and engage the 

patient or service member have significant potential to increase the 

quality of medical care and decrease medical costs. The Committee 

directs the Department of Defense and Department of Veterans Affairs Integrated Program Office [IPO] to examine the possibility of 

utilizing Web-based health information technologies designed to engage the patient and the service provider to assure that evidencebased decision support can help predict resources and prospectively 

prepare investigations of syndromic problems and epidemiologic 

needs. The Committee directs the IPO to report to the Committees 

on Appropriations of the House and the Senate by January 20, 

2012 on the results of this review and the possibility of integrating 

it into the Integrated Electronic Health Record. 
229 

Uniformed Services Family Health Plan.—The Committee understands that the Uniformed Services Family Health Plan [USFHP] 

providers are working with the TRICARE Management Activity 

[TMA] to explore changes to the current business model to ensure 

the future viability of the USFHP. The Committee supports these 

efforts and encourages the USFHP providers and TMA to continue 

to explore options that will allow for continuing the provision of 

care through this successful program to military beneficiaries after 

consultation with the Centers for Medicare and Medicaid Services. 

CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, DEFENSE

Appropriations, 2011 ............................................................................. $1,467,307,000 

Budget estimate, 2012 ........................................................................... 1,554,422,000 

House allowance .................................................................................... 1,554,422,000 

Committee recommendation ................................................................. 1,554,422,000 

The Committee recommends an appropriation of $1,554,422,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 
230 

[Dollar amounts in thousands] 

Line Item Qty. 2012 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change from 

Qty. Budget estimate Qty. House allowance 

CHEMICAL AGENTS & MUNITIONS DESTRUCTION, 

DEFENSE 

1 CHEM DEMILITARIZATION—OPERATION AND MAINTENANCE ........................................................................... ............ 1,147,691 ............ 1,147,691 ............ 1,147,691 ............ .......................... ............ ..........................2 CHEM DEMILITARIZATION—RESEARCH, DEV, TEST & 

EVAL .............................................................................. ............ 406,731 ............ 406,731 ............ 406,731 ............ .......................... ............ ..........................

TOTAL, CHEM AGENTS & MUNITIONS DESTRUCTION, DEFENSE ................................................. ............ 1,554,422 ............ 1,554,422 ............ 1,554,422 ............ .......................... ............ ..........................
231 

DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE

Appropriations, 2011 ............................................................................. $1,156,957,000 

Budget estimate, 2012 ........................................................................... 1,156,282,000 

House allowance .................................................................................... 1,208,147,000 

Committee recommendation ................................................................. 1,205,072,000 

The Committee recommends an appropriation of $1,205,072,000. This is $48,790,000 above the budget estimate. 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE EXPLANATION OF PROJECT LEVEL 

ADJUSTMENTS 

[In thousands of dollars] 

Line Item Fiscal year 2012 

request 

Committee 

recommendation 

Change from 

budget request 

PC 9205 EUCOM Counternarcotics Operations Support—Unjustified 

Growth, Authorization Adjustment ..................................... ........................ ........................ ¥2,000 

PC 2360 EUCOM Tactical Analysis Team Support—Previously Denied 

New Start ........................................................................... ........................ ........................ ¥1,500 

PC 3217 Navy Counter-Drug Activities—ROTHR—Transfer from 

Other Procurement, Navy, Line 89 ..................................... ........................ ........................ ∂2,290 

National Guard Counter-Drug Program State Plans .............. ........................ ........................ ∂50,000 

TOTAL, DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE ..................................................... 1,156,282 1,205,072 ∂48,790 

JOINT IMPROVISED EXPLOSIVE DEVICE DEFEAT FUND

Appropriations, 2011 ............................................................................. ........................... 

Budget estimate, 2012 ........................................................................... $220,634,000 

House allowance .................................................................................... 220,634,000 

Committee recommendation ................................................................. ........................... 

The Committee does not recommend funding for the Joint Improvised Explosive Device Defeat Fund in the base budget and addresses this requirement in title IX. 

OFFICE OF THE INSPECTOR GENERAL

Appropriations, 2011 ............................................................................. $306,794,000 

Budget estimate, 2012 ........................................................................... 289,519,000 

House allowance .................................................................................... 346,919,000 

Committee recommendation ................................................................. 332,919,000 

The Committee recommends an appropriation of $332,919,000. This is $43,400,000 above the budget estimate. This increase is 

consistent with S. 1253, the National Defense Authorization Act for 

Fiscal Year 2012, as reported. 
(232) 

TITLE VII 

RELATED AGENCIES 

CENTRAL INTELLIGENCE AGENCY RETIREMENT AND DISABILITY

SYSTEM FUND

Appropriations, 2011 ............................................................................. $292,000,000 

Budget estimate, 2012 ........................................................................... 513,700,000 

House allowance .................................................................................... 513,700,000 

Committee recommendation ................................................................. 513,700,000 

The Committee recommends an appropriation of $513,700,000. 

This is equal to the budget estimate. 

INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT

Appropriations, 2011 ............................................................................. $649,732,000 

Budget estimate, 2012 ........................................................................... 592,213,000 

House allowance .................................................................................... 458,225,000 

Committee recommendation ................................................................. 593,713,000 

The Committee recommends an appropriation of $593,713,000. 

This is $1,500,000 above the budget estimate. 
(233) 

TITLE VIII 

GENERAL PROVISIONS 

The following lists general provisions proposed by the Committee. The Committee recommends inclusion of several proposals 

which have been incorporated in previous appropriations acts, provisions requested for inclusion by the Defense Department, and 

new provisions. The Committee recommendations are as follows: 

SEC. 8001. Publicity/Propaganda Limitation.—Retains a provision carried in previous years. 

SEC. 8002. Compensation/Employment of Foreign Nationals.— 

Retains and modifies a provision carried in previous years. 

SEC. 8003. Obligation Rate of Appropriations.—Retains a provision carried in previous years. 

SEC. 8004. Obligations in Last 2 Months of Fiscal Year.—Retains 

a provision carried in previous years. 

SEC. 8005. Transfers.—Retains and modifies a provision carried 

in previous years. 

SEC. 8006. Project Level Adjustments.—Retains a provision carried last year. 

SEC. 8007. Establishment of Reprogramming Baseline.—Retains 

and modifies a provision carried in previous years. 

SEC. 8008. Working Capital Fund Cash Disbursements.—Retains 

a provision carried in previous years. 

SEC. 8009. Special Access Programs Notification.—Retains a provision carried in previous years. 

SEC. 8010. Multiyear Procurement Authority.—Retains and modifies a provision carried in previous years. 

SEC. 8011. Humanitarian and Civic Assistance.—Retains a provision carried in previous years. 

SEC. 8012. Civilian Personnel Ceilings.—Retains a provision carried in previous years. 

SEC. 8013. Lobbying.—Retains a provision carried in previous 

years. 

SEC. 8014. Educational Benefits and Bonuses.—Retains a provision carried in previous years. 

SEC. 8015. Mentor-Protege Program.—Retains and modifies a 

provision carried in previous years. 

SEC. 8016. Anchor Chains.—Retains a provision carried in previous years. 

SEC. 8017. Demilitarization of Surplus Firearms.—Retains a provision carried in previous years. 

SEC. 8018. Relocations into the National Capital Region.—Retains a provision carried in previous years. 

SEC. 8019. Indian Financing Act Incentives.—Retains and modifies a provision carried in previous years. 
234 

SEC. 8020. Defense Media Activity.—Retains a provision carried 

in previous years. 

SEC. 8021. Burdensharing.—Retains a provision carried in previous years. 

SEC. 8022. Civil Air Patrol.—Retains and modifies a provision 

carried in previous years. 

SEC. 8023. Federally Funded Research and Development Centers.—Retains and modifies a provision carried in previous years. 

SEC. 8024. Carbon, Alloy or Armor Steel Plate.—Retains a provision carried in previous years. 

SEC. 8025. Congressional Defense Committees Definition.—Retains a provision carried in previous years. 

SEC. 8026. Depot Maintenance Competition.—Retains a provision 

carried in previous years. 

SEC. 8027. Reciprocal Trade Agreements.—Retains a provision 

carried in previous years. 

SEC. 8028. Overseas Military Facility Investment.—Retains a provision carried in previous years. 

SEC. 8029. Walking Shield.—Retains a provision carried in previous years. 

SEC. 8030. Investment Item Unit Cost.—Retains a provision carried in previous years. 

SEC. 8031. Defense Working Capital Fund/Investment Item.—Retains a provision carried in previous years. 

SEC. 8032. CIA Availability of Funds.—Retains a provision carried in previous years. 

SEC. 8033. GDIP Information Systems.—Retains a provision carried in previous years. 

SEC. 8034. Indian Tribes Environmental Impact.—Retains a provision carried in previous years. 

SEC. 8035. Compliance With the Buy America Act.—Retains a 

provision carried in previous years. 

SEC. 8036. Competition for Consultants and Studies Programs.— Retains a provision carried in previous years. 

SEC. 8037. Field Operating Agencies.—Retains a provision carried 

in previous years. 

SEC. 8038. Organizational Analysis/Contracting Out.—Retains a 

provision carried in previous years. 

SEC. 8039. Rescissions.—The Committee recommends a general 

provision rescinding funds from prior years as displayed below: 

Amount 

2010 Appropriations 

Aircraft Procurement, Army: 

Common Ground Equipment ....................................................................................................................... $5,100,000 

Procurement of Weapons and Tracked Combat Vehicles, Army: 

Handgun ...................................................................................................................................................... 3,379,000 

Lightweight .50 Caliber Machine Gun ........................................................................................................ 974,000 

Procurement of Ammunition, Army: 

Artillery Fuzes, All Types ............................................................................................................................. 19,000,000 

Scorpion, Intelligent Munitions Systems ..................................................................................................... 2,674,000 

Other Procurement, Army: 

Armored Security Vehicles (ASV) ................................................................................................................. 13,000,000 

Lightweight Counter Mortar Radar (LCMR) ................................................................................................ 15,000,000 

Installation Info Infrastructure Mod Program ............................................................................................. 5,800,000 

Special Equipment for User Testing ........................................................................................................... 17,000,000 

Explosive Ordnance Disposal Equipment .................................................................................................... 5,347,000 
235 

Amount 

Items Less than $5 Million (ENG SPT) ....................................................................................................... 2,500,000 

Weapons Procurement, Navy: 

Coast Guard Weapons (Mk 110) ................................................................................................................. 8,500,000 

Aircraft Procurement, Air Force: 

C–130 .......................................................................................................................................................... 17,471,000 

T–38 ............................................................................................................................................................ 11,326,000 

KC–10A (ATCA) ............................................................................................................................................ 4,100,000 

Missile Procurement, Air Force: 

National Polar Orbiting Operational Environmental Satellite ..................................................................... 3,889,000 

Other Procurement, Air Force: 

Global Combat Support System (DEAMS) ................................................................................................... 12,200,000 

Procurement, Defense-Wide: 

Maritime Equipment Modifications ............................................................................................................. 716,000 

2011 Appropriations 

Aircraft Procurement, Army: 

Airborne Avionics ......................................................................................................................................... 21,500,000 

Missile Procurement, Army: 

Surface-Launched AMRAAM System ........................................................................................................... 99,800,000 

Weapons and Tracked Combat Vehicles, Army: 

Lightweight .50 Caliber Machine Gun ........................................................................................................ 18,834,000 

Procurement of Ammunition, Army: 

Artillery Fuzes, All Types ............................................................................................................................. 15,000,000 

Other Procurement, Army: 

Armored Security Vehicle ............................................................................................................................ 80,000,000 

Joint Tactical Radio System ........................................................................................................................ 70,000,000 

Lightweight Counter Mortar Radar (LCMR) ................................................................................................ 80,000,000 

BCT Unattended Ground Sensor ................................................................................................................. 14,636,000 

BCT Network ................................................................................................................................................ 74,000,000 

Special Equipment for User Testing ........................................................................................................... 31,735,000 

Ground Soldier System ................................................................................................................................ 93,800,000 

Aircraft Procurement, Navy: 

P–8A ............................................................................................................................................................ 30,144,000 

F–18 Series ................................................................................................................................................. 23,000,000 

Weapons Procurement, Navy: 

Sidewinder ................................................................................................................................................... 2,900,000 

Airborne Mine Neutralization Systems ........................................................................................................ 9,949,000 

Procurement of Ammunition, Navy and Marine Corps: 

General Purpose Bombs .............................................................................................................................. 8,612,000 

Intermediate Caliber Gun Ammunition ....................................................................................................... 19,650,000 

Other Procurement, Navy: 

Reactor Power Units .................................................................................................................................... 6,700,000 

Navy Multiband Terminal ............................................................................................................................ 48,600,000 

Physical Security Equipment ....................................................................................................................... 4,298,000 

Aircraft Procurement, Air Force: 

F–15 ............................................................................................................................................................ 31,340,000 

C–130 .......................................................................................................................................................... 25,000,000 

B–2A (Multi Display Units) ......................................................................................................................... 22,579,000 

T–38 ............................................................................................................................................................ 18,600,000 

C–37A .......................................................................................................................................................... 11,731,000 

C–40 ............................................................................................................................................................ 10,475,000 

C–32A .......................................................................................................................................................... 10,411,000 

Other Production Charges (NATO) ............................................................................................................... 17,000,000 

KC–10A (ATCA) ............................................................................................................................................ 4,100,000 

B–52 ............................................................................................................................................................ 1,733,000 

Other Production Charges (MQ–1) .............................................................................................................. 37,244,000 

B–2A (Excess Modification Funding) .......................................................................................................... 33,000,000 

Missile Procurement, Air Force: 

GPS III Space Segment ............................................................................................................................... 121,374,000 

SBIRS High (Space) Advance Procurement ................................................................................................ 25,000,000 

JASSM .......................................................................................................................................................... 46,400,000 

Other Procurement, Air Force: 

Tactical Air Control Party Vehicular Communication System .................................................................... 26,949,000 

Global Combat Support System .................................................................................................................. 7,733,000 

Combat Training Ranges ............................................................................................................................ 3,700,000 

Theater Battle Management Command and Control System ..................................................................... 1,000,000 
236 

Amount 

Modular Aircrew Common Helmet ............................................................................................................... 6,217,000 

Special Update Program ............................................................................................................................. 2,972,000 

Joint Tactical Radio System Ground Mobile Radio ..................................................................................... 4,297,000 

Procurement, Defense-Wide: 

Contamination Avoidance ........................................................................................................................... 1,626,000 

Installation Force Protection ....................................................................................................................... 1,083,000 

Individual Protection ................................................................................................................................... 892,000 

Collective Protection .................................................................................................................................... 329,000 

Decontamination ......................................................................................................................................... 258,000 

Joint Bio Defense Program (Medical) ......................................................................................................... 124,000 

Research, Development, Test and Evaluation, Army: 

FCS UAV ...................................................................................................................................................... 16,700,000 

FCS UAV ...................................................................................................................................................... 8,000,000 

FCS Unattended Ground Sensors ................................................................................................................ 5,800,000 

Manned Ground Vehicle—GCV ................................................................................................................... 45,000,000 

Joint Air-to-Ground Missile (JAGM) ............................................................................................................. 49,700,000 

Landmine Warfare Barrier—Scorpion ......................................................................................................... 24,200,000 

MLRS PIP—GMLRS AW ............................................................................................................................... 5,700,000 

Aerial Common Sensor—EMARSS .............................................................................................................. 24,425,000 

Aerial Common Sensor—EMARSS Excess Carryover .................................................................................. 79,100,000 

Ground Combat Vehicle—Change to Acquisition Strategy ........................................................................ 100,000,000 

Research, Development, Test and Evaluation, Navy: 

Retract Elm ................................................................................................................................................. 5,878,000 

Small Diameter Bomb ................................................................................................................................. 2,600,000 

Joint Air to Ground Missile ......................................................................................................................... 7,400,000 

Navy Meterological and Ocean Sensors—Space ........................................................................................ 15,038,000 

FMU–14 Fuze ............................................................................................................................................... 12,600,000 

Research, Development, Test and Evaluation, Air Force: 

JSpOC Mission System ................................................................................................................................ 3,500,000 

Space Situation Awareness Systems .......................................................................................................... 18,000,000 

Agile Combat Support ................................................................................................................................. 2,800,000 

Joint Strike Fighter (JSF) ............................................................................................................................. 85,000,000 

Joint Cargo Aircraft (JCA) ........................................................................................................................... 7,750,000 

Evaluation and Analysis Program ............................................................................................................... 35,597,000 

Special Evaluation System .......................................................................................................................... 47,252,000 

Combined Advanced Applications ............................................................................................................... 19,845,000 

Defense Reconnaissance Support Activities (SPACE) ................................................................................. 11,800,000 

Tactical Air Control Party—Mod ................................................................................................................. 2,450,000 

Classified Program ...................................................................................................................................... 40,000,000 

Research, Development, Test and Evaluation, Defense-Wide: 

DARPA Undistributed Rescission ................................................................................................................ 126,589,000 

DARPA Defense Research Sciences ............................................................................................................ 1,827,000 

DTRA Weapons of Mass Destruction Defeat Technologies ......................................................................... 10,435,000 

DARPA Tactical Technology ......................................................................................................................... 10,084,000 

DARPA Materials and Biological Technology .............................................................................................. 1,000,000 

DARPA Electronics Technology .................................................................................................................... 500,000 

DTRA Counterproliferation Initiatives—Proliferation Prevention and Defeat ............................................. 11,950,000 

DARPA Classified Programs ........................................................................................................................ 4,000,000 

DARPA Command, Control and Communications Systems ........................................................................ 3,000,000 

DARPA Space Programs and Technology .................................................................................................... 1,000,000 

DARPA Advanced Electronics Technologies ................................................................................................ 1,000,000 

DARPA Network-Centric Warfare Technology .............................................................................................. 1,000,000 

MDA BMD Midcourse Defense Segment ...................................................................................................... 23,005,000 

OSD UAS Common Development ................................................................................................................. 3,007,000 

BTA R&D Activities ...................................................................................................................................... 6,019,000 

DTRA WMD Defeat Capabilities .................................................................................................................. 603,000 

BTA DIMHRS ................................................................................................................................................ 392,000 

JIAMDO ......................................................................................................................................................... 18,369,000 

OSD Technical Studies, Support and Analysis ........................................................................................... 12,321,000 

OSD Policy R&D Programs .......................................................................................................................... 3,711,000 

OSD Net Centricity ...................................................................................................................................... 3,233,000 

JCS Management Headquarters .................................................................................................................. 239,000 

ISSP ............................................................................................................................................................. 11,000,000 

Defense Health Program: 

Research, Development, Test and Evaluation ............................................................................................ 257,000 
237 

SEC. 8040. Civilian Technicians Reductions.—Retains a provision 

carried in previous years. 

SEC. 8041. Prohibition on Assistance to North Korea.—Retains a 

provision carried in previous years. 

SEC. 8042. Reimbursement for Reserve Component Intelligence 

Personnel.—Retains a provision carried in previous years. 

SEC. 8043. Civilian Medical Personnel Reductions.—Retains a 

provision carried in previous years. 

SEC. 8044. Counter-Drug Activities Transfer.—Retains a provision carried in previous years. 

SEC. 8045. Ball and Roller Bearings.—Retains a provision carried 

in previous years. 

SEC. 8046. Buy American Computers.—Retains a provision carried in previous years. 

SEC. 8047. Transfer to Other Agencies.—Retains a provision carried in previous years. 

SEC. 8048. Restrictions on Transfer of Equipment and Supplies.— 

Retains a provision carried in previous years. 

SEC. 8049. Contractor Bonuses Due to Business Restructuring.— 

Retains a provision carried in previous years. 

SEC. 8050. Reserve Peacetime Support to Active Duty and Civilian 

Activities.—Retains a provision carried in previous years. 

SEC. 8051. Unexpended Balances.—Retains a provision carried 

last year. 

SEC. 8052. National Guard Distance Learning.—Retains a provision carried in previous years. 

SEC. 8053. Heating Plants in Europe.—Retains a provision carried in previous years. 

SEC. 8054. End-Item Procurement.—Retains a provision carried 

in previous years. 

SEC. 8055. Sale of F–22 to Foreign Nations.—Retains a provision 

carried in previous years. 

SEC. 8056. Buy American Waivers.—Retains a provision carried 

in previous years. 

SEC. 8057. Training of Security Forces of a Foreign Country.—Retains a provision carried in previous years. 

SEC. 8058. A–76 Studies.—Retains a provision carried last year. 

SEC. 8059. JCTD Projects.—Retains and modifies a provision carried in previous years. 

SEC. 8060. Secretary of Defense Reporting Requirement.—Retains 

a provision carried in previous years. 

SEC. 8061. Support to Other Government Agencies.—Retains a 

provision carried in previous years. 

SEC. 8062. Use of National Guard Forces.—Retains a provision 

carried in previous years. 

SEC. 8063. Armor Piercing Ammunition.—Retains a provision 

carried in previous years. 

SEC. 8064. Leasing Authority for National Guard Bureau.—Retains a provision carried in previous years. 

SEC. 8065. Alcoholic Beverages.—Retains a provision carried in 

previous years. 

SEC. 8066. O&M, Army Transfer.—Retains and modifies a provision carried in previous years. 
238 

SEC. 8067. Disbursements.—Retains a provision carried in previous years. 

SEC. 8068. Citizenship Processing for Military Personnel.—Includes a new provision allowing reimbursement of the Secretary of 

Homeland Security for certain costs. 

SEC. 8069. Israeli Cooperative Programs.—Retains and modifies 

a provision carried in previous years. 

SEC. 8070. Assignment of Forces.—Retains and modifies a provision carried in previous years. 

SEC. 8071. Prior Year Shipbuilding.—Includes a new provision 

directing the transfer of funds to prior year shipbuilding accounts. 

SEC. 8072. Test and Evaluation Transfers.—Includes a new provision directing the transfer of funds within the Research, Development, Test and Evaluation, Army, and the Research, Development, 

Test and Evaluation, Air Force accounts. 

SEC. 8073. Intelligence Authorization.—Retains a provision carried in previous years. 

SEC. 8074. New Start Authority.—Retains a provision carried in 

previous years. 

SEC. 8075. Contingency Operations Budget Justification.—Retains a provision carried in previous years. 

SEC. 8076. Nuclear Armed Interceptors.—Retains and makes permanent a provision carried in previous years. 

SEC. 8077. Grants.—Includes a provision providing a grant for 

the United Service Organizations. 

SEC. 8078. 53rd Weather Reconnaissance Squadron.—Retains a 

provision carried in previous years. 

SEC. 8079. Terrorism Information Awareness Program.—Retains 

a provision carried in previous years. 

SEC. 8080. Notification of Reserve Mobilization.—Retains a provision carried in previous years. 

SEC. 8081. SCN Transfer Authority.—Retains a provision carried 

in previous years. 

SEC. 8082. SCN Judgment Fund.—Retains a provision carried in 

previous years. 

SEC. 8083. Army Tactical UAVs.—Retains a provision carried in 

previous years. 

SEC. 8084. Asia Pacific Regional Initiative.—Retains a provision 

carried in previous years. 

SEC. 8085. DNI R&D Waiver.—Retains a provision carried in 

previous years. 

SEC. 8086. Shipbuilding Obligations.—Retains a provision carried in previous years. 

SEC. 8087. Global Security Contingency Fund Authority.—Includes a new provision providing authority to the Secretary of Defense to transfer funds to the Department of State Global Security 

Contingency Fund. 

SEC. 8088. Budget Exhibits for Intelligence Programs.—Retains a 

provision carried in previous years. 

SEC. 8089. Excess Cash Balances.—Retains and modifies a provision carried in previous years. 

SEC. 8090. Intelligence Baseline for Reprogramming.—Retains a 

provision carried in previous years. 
239 

SEC. 8091. Future Years Intelligence Budget.—Retains a provision carried last year. 

SEC. 8092. Congressional Intelligence Committees Definition.— Retains a provision carried in previous years. 

SEC. 8093. Cost of War Report.—Retains a provision carried in 

previous years. 

SEC. 8094. Fisher House Authorization.—Retains a provision carried last year. 

SEC. 8095. Information Sharing.—Retains and modifies a provision carried in previous years. 

SEC. 8096. Defense Acquisition Workforce Development Fund.— Retains a provision carried last year. 

SEC. 8097. Public Disclosure of Agency Reports.—Retains and 

modifies a provision carried in previous years. 

SEC. 8098. Contractor Compliance with the Civil Rights Act of 

1964.—Retains and modifies a provision carried in previous years. 

SEC. 8099. NIP Business Management Systems.—Retains and 

modifies a provision carried in previous years. 

SEC. 8100. ACORN Funding Prohibition.—Retains a provision 

carried last year. 

SEC. 8101. DOD–VA Medical Facility Demonstration.—Retains 

and modifies a provision carried last year. 

SEC. 8102. Senior Mentors.—Retains a provision carried last 

year. 

SEC. 8103. Armored Vehicles.—Includes a new provision placing 

limitations on the purchase of heavy and light armored vehicles. 

SEC. 8104. Community Development Fund for Guam.—Includes a 

new provision providing authority for the Secretary of Defense to 

transfer funds to the Department of Housing and Urban Development ‘‘Community Development Fund’’ in response to the military 

buildup of Guam. 

SEC. 8105. Assistance to Territories for Guam.—Includes a new 

provision providing authority for the Secretary of Defense to transfer funds to the Department of Interior ‘‘Assistance to Territories’’ 

in response to the military buildup of Guam. 

SEC. 8106. Transfer of Detainees to or within the United States.— Retains a provision carried last year. 

SEC. 8107. Transfer of Detainees to a Foreign Country or Entity.—Retains and modifies a provision carried in previous years. 

Sec. 8108. Detainee Facilities.—Retains and modifies a provision 

carried last year. 
(240) 

TITLE IX 

OVERSEAS CONTINGENCY OPERATIONS 

DEPARTMENT OF DEFENSE—MILITARY

The Committee recommends an appropriation of $117,466,000,000 for operations related to Overseas Contingency 

Operations. In fiscal year 2011 Congress appropriated 

$157,680,120,000 for activities funded in this title. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the Committee recommendation: 

[In thousands of dollars] 

Fiscal year 2011 enacted Fiscal year 2012 estimate Committee recommendation 

Military personnel ................................................................................ 16,251,378 11,111,324 11,657,252 

Operation and maintenance ................................................................ 110,127,111 89,035,031 90,546,851 

Procurement ......................................................................................... 25,194,335 12,344,324 15,518,701 

Research, development, test and evaluation ...................................... 955,013 396,758 581,958 

Revolving and management funds ..................................................... 485,384 435,013 396,513 

Other Department of Defense programs ............................................. 4,666,899 4,403,301 4,144,785 

General Provisions (net) ...................................................................... .......................... .......................... ¥5,380,060 

Total, Overseas Contingency Operations ................................ 157,680,120 117,725,751 117,466,000 

OVERVIEW

COMMITTEE RECOMMENDATION

The Committee recommends $117,466,000,000 of additional appropriations for Overseas Contingency Operations in fiscal year 

2012. This funding will ensure that resources, equipment, and supplies are available for our servicemembers without interruption, 

and will enable the Department to avoid absorbing operational 

costs from within baseline programs that are critical to future 

readiness and home-station activities. 

REPORTING REQUIREMENTS

The Committee directs that the Department continue to report 

incremental contingency operations costs for Operation New Dawn 

and Operation Enduring Freedom on a monthly basis in the Cost 

of War Execution report as required by Department of Defense Financial Management Regulation, chapter 23, volume 12. The Committee further directs the Department to continue providing the 

Cost of War reports to the congressional defense committees that 

include the following information by appropriation: funding appropriated, funding allocated, monthly obligations, monthly disbursements, cumulative fiscal year obligations, and cumulative fiscal 

year disbursements. 
241 

The Committee expects that in order to meet unanticipated requirements, the Department of Defense may need to transfer funds 

within these appropriations accounts for purposes other than those 

specified in this report. The Committee directs the Department of 

Defense to follow normal prior approval reprogramming procedures 

should it be necessary to transfer funding between different appropriations accounts in this title. 

MILITARY PERSONNEL 

The Committee recommends a total of $11,657,252,000 for pay, 

allowances, and other personnel costs for Active, Reserve, and 

Guard troops activated for duty in Iraq, Afghanistan, and other 

contingency operations. This recommendation includes funding for 

subsistence, permanent change of station travel, and special pays 

including imminent danger pay, family separation allowance, and 

hardship duty pay. 

MILITARY PERSONNEL, ARMY

Appropriations, 2011 ............................................................................. $11,107,033,000 

Budget estimate, 2012 ........................................................................... 7,105,335,000 

House allowance .................................................................................... 6,822,635,000 

Committee recommendation ................................................................. 7,195,335,000 

The Committee recommends an appropriation of $7,195,335,000. 

This is $90,000,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

BA 1: PAY AND ALLOWANCES OF OFFICERS 

5 Basic Pay .................................................................................... 783,035 783,035 ........................

10 Retired Pay Accrual .................................................................... 205,290 205,290 ........................

25 Basic Allowance For Housing ..................................................... 221,322 221,322 ........................

30 Basic Allowance For Subsistence ............................................... 27,183 27,183 ........................

35 Incentive Pays ............................................................................. 7,381 7,381 ........................

40 Special Pays ............................................................................... 64,012 64,012 ........................

45 Allowances .................................................................................. 31,498 31,498 ........................

50 Separation Pay ............................................................................ 850 850 ........................

55 Social Security Tax ..................................................................... 59,901 59,901 ........................

TOTAL ............................................................................. 1,400,472 1,400,472 ........................

BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

60 Basic Pay .................................................................................... 1,820,510 1,820,510 ........................

65 Retired Pay Accrual .................................................................... 478,020 478,020 ........................

80 Basic Allowance For Housing ..................................................... 694,535 694,535 ........................

85 Incentive Pays ............................................................................. 15,145 15,145 ........................

90 Special Pays ............................................................................... 313,753 313,753 ........................

95 Allowances .................................................................................. 182,153 182,153 ........................

100 Separation Pay ............................................................................ 6,192 6,192 ........................

105 Social Security Tax ..................................................................... 139,271 139,271 ........................

TOTAL ............................................................................. 3,649,579 3,649,579 ........................
242 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

BA 4: SUBSISTENCE OF ENLISTED PERSONNEL 

115 Basic Allowance For Subsistence ............................................... 305,468 305,468 ........................

120 Subsistence-In-Kind .................................................................... 1,155,870 1,155,870 ........................

TOTAL ............................................................................. 1,461,338 1,461,338 ........................

BA 5: PERMANENT CHANGE OF STATION TRAVEL 

135 Operational Travel ...................................................................... 56,308 56,308 ........................

140 Rotational Travel ........................................................................ 29,861 29,861 ........................

145 Separation Travel ........................................................................ 23,685 23,685 ........................

TOTAL ............................................................................. 109,854 109,854 ........................

BA 6: OTHER MILITARY PERSONNEL COSTS 

175 Interest On Uniformed Services Savings .................................... 9,674 9,674 ........................

180 Death Gratuities ......................................................................... 29,000 29,000 ........................

185 Unemployment Benefits .............................................................. 289,232 289,232 ........................

212 Reserve Income Replacement Program ...................................... 472 472 ........................

216 SGLI Extra Hazard Payments ...................................................... 125,924 125,924 ........................

219 Tramatic Injury Protection Coverage (T–SGLI) ........................... 29,790 29,790 ........................

TOTAL ............................................................................. 484,092 484,092 ........................

UNDISTRIBUTED ADJUSTMENT 

Undistributed Transfer from Title I ................................... ........................ 90,000 ∂90,000 

TOTAL, UNDISTRIBUTED ADJUSTMENT ........................... ........................ 90,000 ∂90,000 

TOTAL—MILITARY PERSONNEL, ARMY .......................... 7,105,335 7,195,335 ∂90,000 

MILITARY PERSONNEL, NAVY

Appropriations, 2011 ............................................................................. $1,308,719,000 

Budget estimate, 2012 ........................................................................... 919,034,000 

House allowance .................................................................................... 919,034,000 

Committee recommendation ................................................................. 1,259,234,000 

The Committee recommends an appropriation of $1,259,234,000. 

This is $340,200,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

BA 1: PAY AND ALLOWANCES OF OFFICERS 

5 Basic Pay .................................................................................... 133,868 133,868 ........................

10 Retired Pay Accrual .................................................................... 32,533 32,533 ........................

25 Basic Allowance For Housing ..................................................... 41,612 41,612 ........................

30 Basic Allowance For Subsistence ............................................... 4,334 4,334 ........................

35 Incentive Pays ............................................................................. 2,993 2,993 ........................

40 Special Pays ............................................................................... 27,504 27,504 ........................

45 Allowances .................................................................................. 13,898 13,898 ........................

55 Social Security Tax ..................................................................... 10,242 10,242 ........................

TOTAL ............................................................................. 266,984 266,984 ........................
243 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

60 Basic Pay .................................................................................... 171,419 171,419 ........................

65 Retired Pay Accrual .................................................................... 41,655 41,655 ........................

80 Basic Allowance For Housing ..................................................... 83,688 83,688 ........................

85 Incentive Pays ............................................................................. 940 940 ........................

90 Special Pays ............................................................................... 102,127 102,127 ........................

95 Allowances .................................................................................. 29,854 29,854 ........................

100 Separation Pay ............................................................................ 61 61 ........................

105 Social Security Tax ..................................................................... 13,113 13,113 ........................

TOTAL ............................................................................. 442,857 442,857 ........................

BA 4: SUBSISTENCE OF ENLISTED PERSONNEL 

115 Basic Allowance For Subsistence ............................................... 19,651 19,651 ........................

120 Subsistence-In-Kind .................................................................... 15,845 15,845 ........................

TOTAL ............................................................................. 35,496 35,496 ........................

BA 5: PERMANENT CHANGE OF STATION TRAVEL 

125 Accession Travel ......................................................................... 5,123 5,123 ........................

135 Operational Travel ...................................................................... 23,490 23,490 ........................

140 Rotational Travel ........................................................................ 29,573 29,573 ........................

145 Separation Travel ........................................................................ 3,077 3,077 ........................

TOTAL ............................................................................. 61,263 61,263 ........................

BA 6: OTHER MILITARY PERSONNEL COSTS 

180 Death Gratuities ......................................................................... 1,300 1,300 ........................

185 Unemployment Benefits .............................................................. 50,111 50,111 ........................

216 SGLI Extra Hazard Payments ...................................................... 61,023 61,023 ........................

TOTAL ............................................................................. 112,434 112,434 ........................

UNDISTRIBUTED ADJUSTMENT 

Undistributed Transfer from Title I ................................... ........................ 340,200 ∂340,200 

TOTAL, UNDISTRIBUTED ADJUSTMENT ........................... ........................ 340,200 ∂340,200 

TOTAL—MILITARY PERSONNEL, NAVY ........................... 919,034 1,259,234 ∂340,200 

MILITARY PERSONNEL, MARINE CORPS

Appropriations, 2011 ............................................................................. $732,920,000 

Budget estimate, 2012 ........................................................................... 675,360,000 

House allowance .................................................................................... 675,360,000 

Committee recommendation ................................................................. 717,360,000 

The Committee recommends an appropriation of $717,360,000. 

This is $42,000,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

BA 1: PAY AND ALLOWANCES OF OFFICERS 

5 Basic Pay .................................................................................... 80,579 80,579 ........................
244 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

10 Retired Pay Accrual .................................................................... 19,581 19,581 ........................

25 Basic Allowance For Housing ..................................................... 25,949 25,949 ........................

30 Basic Allowance For Subsistence ............................................... 2,513 2,513 ........................

40 Special Pays ............................................................................... 10,799 10,799 ........................

45 Allowances .................................................................................. 6,607 6,607 ........................

50 Separation Pay ............................................................................ 7,427 7,427 ........................

55 Social Security Tax ..................................................................... 6,164 6,164 ........................

TOTAL ............................................................................. 159,619 159,619 ........................

BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

60 Basic Pay .................................................................................... 149,515 149,515 ........................

65 Retired Pay Accrual .................................................................... 36,331 36,331 ........................

80 Basic Allowance For Housing ..................................................... 83,814 83,814 ........................

90 Special Pays ............................................................................... 82,196 82,196 ........................

95 Allowances .................................................................................. 36,520 36,520 ........................

100 Separation Pay ............................................................................ 7,085 7,085 ........................

105 Social Security Tax ..................................................................... 11,438 11,438 ........................

TOTAL ............................................................................. 406,899 406,899 ........................

BA 4: SUBSISTENCE OF ENLISTED PERSONNEL 

115 Basic Allowance For Subsistence ............................................... 20,286 20,286 ........................

TOTAL ............................................................................. 20,286 20,286 ........................

BA 5: PERMANENT CHANGE OF STATION TRAVEL 

140 Rotational Travel ........................................................................ 16,142 16,142 ........................

TOTAL ............................................................................. 16,142 16,142 ........................

BA 6: OTHER MILITARY PERSONNEL COSTS 

180 Death Gratuities ......................................................................... 14,100 14,100 ........................

185 Unemployment Benefits .............................................................. 19,942 36,942 ∂17,000 

Marine Corps Identified Shortfall ...................................... ........................ ........................ ∂17,000 

216 SGLI Extra Hazard Payments ...................................................... 38,372 38,372 ........................

TOTAL ............................................................................. 72,414 89,414 ∂17,000 

UNDISTRIBUTED ADJUSTMENT 

Undistributed Transfer from Title I ................................... ........................ 25,000 ∂25,000 

TOTAL, UNDISTRIBUTED ADJUSTMENT ........................... ........................ 25,000 ∂25,000 

TOTAL—MILITARY PERSONNEL, MARINE CORPS .......... 675,360 717,360 ∂42,000 

MILITARY PERSONNEL, AIR FORCE

Appropriations, 2011 ............................................................................. $1,843,442,000 

Budget estimate, 2012 ........................................................................... 1,436,353,000 

House allowance .................................................................................... 1,436,353,000 

Committee recommendation ................................................................. 1,492,381,000 

The Committee recommends an appropriation of $1,492,381,000. This is $56,028,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 
245 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

BA 1: PAY AND ALLOWANCES OF OFFICERS 

5 Basic Pay .................................................................................... 209,858 209,858 ........................

10 Retired Pay Accrual .................................................................... 51,095 51,095 ........................

25 Basic Allowance For Housing ..................................................... 62,658 62,658 ........................

30 Basic Allowance For Subsistence ............................................... 7,105 7,105 ........................

40 Special Pays ............................................................................... 19,631 19,631 ........................

45 Allowances .................................................................................. 9,952 9,952 ........................

55 Social Security Tax ..................................................................... 16,049 16,049 ........................

TOTAL ............................................................................. 376,348 376,348 ........................

BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

60 Basic Pay .................................................................................... 425,491 425,491 ........................

65 Retired Pay Accrual .................................................................... 103,567 103,567 ........................

80 Basic Allowance For Housing ..................................................... 178,846 178,846 ........................

90 Special Pays ............................................................................... 82,061 82,061 ........................

95 Allowances .................................................................................. 29,422 29,422 ........................

105 Social Security Tax ..................................................................... 32,550 32,550 ........................

TOTAL ............................................................................. 851,937 851,937 ........................

BA 4: SUBSISTENCE OF ENLISTED PERSONNEL 

115 Basic Allowance For Subsistence ............................................... 43,965 43,965 ........................

120 Subsistence-In-Kind .................................................................... 71,506 71,506 ........................

TOTAL ............................................................................. 115,471 115,471 ........................

BA 5: PERMANENT CHANGE OF STATION TRAVEL 

135 Operational Travel ...................................................................... 6,096 6,096 ........................

TOTAL ............................................................................. 6,096 6,096 ........................

BA 6: OTHER MILITARY PERSONNEL COSTS 

180 Death Gratuities ......................................................................... 2,000 2,000 ........................

185 Unemployment Benefits .............................................................. 19,924 19,924 ........................

216 SGLI Extra Hazard Payments ...................................................... 64,577 64,577 ........................

TOTAL ............................................................................. 86,501 86,501 ........................

UNDISTRIBUTED ADJUSTMENT 

Undistributed Transfer from Title I ................................... ........................ 56,028 ∂56,028 

TOTAL, UNDISTRIBUTED ADJUSTMENT ........................... ........................ 56,028 ∂56,028 

TOTAL—MILITARY PERSONNEL, AIR FORCE .................. 1,436,353 1,492,381 ∂56,028 

RESERVE PERSONNEL, ARMY

Appropriations, 2011 ............................................................................. $268,031,000 

Budget estimate, 2012 ........................................................................... 207,162,000 

House allowance .................................................................................... 207,162,000 

Committee recommendation ................................................................. 207,162,000 

The Committee recommends an appropriation of $207,162,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 
246 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

BA 1: UNIT AND INDIVIDUAL TRAINING 

10 Pay Group A Training (15 Days & Drills 24/48) ........................ 77,212 77,212 ........................

70 School Training ........................................................................... 7,591 7,591 ........................

80 Special Training .......................................................................... 122,359 122,359 ........................

TOTAL ............................................................................. 207,162 207,162 ........................

TOTAL, RESERVE PERSONNEL, ARMY ............................ 207,162 207,162 ........................

RESERVE PERSONNEL, NAVY

Appropriations, 2011 ............................................................................. $48,912,000 

Budget estimate, 2012 ........................................................................... 44,530,000 

House allowance .................................................................................... 44,530,000 

Committee recommendation ................................................................. 44,530,000 

The Committee recommends an appropriation of $44,530,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

BA 1: UNIT AND INDIVIDUAL TRAINING 

70 School Training ........................................................................... 4,144 4,144 ........................

80 Special Training .......................................................................... 37,508 37,508 ........................

90 Administration and Support ....................................................... 2,878 2,878 ........................

TOTAL ............................................................................. 44,530 44,530 ........................

TOTAL, RESERVE PERSONNEL, NAVY ............................. 44,530 44,530 ........................

RESERVE PERSONNEL, MARINE CORPS

Appropriations, 2011 ............................................................................. $45,437,000 

Budget estimate, 2012 ........................................................................... 25,421,000 

House allowance .................................................................................... 25,421,000 

Committee recommendation ................................................................. 25,421,000 

The Committee recommends an appropriation of $25,421,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

BA 1: UNIT AND INDIVIDUAL TRAINING 

70 School Training ........................................................................... 5,582 5,582 ........................

80 Special Training .......................................................................... 19,466 19,466 ........................
247 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

90 Administration and Support ....................................................... 373 373 ........................

TOTAL ............................................................................. 25,421 25,421 ........................

TOTAL, RESERVE PERSONNEL, MARINE CORPS ............ 25,421 25,421 ........................

RESERVE PERSONNEL, AIR FORCE

Appropriations, 2011 ............................................................................. $27,002,000 

Budget estimate, 2012 ........................................................................... 26,815,000 

House allowance .................................................................................... 26,815,000 

Committee recommendation ................................................................. 26,815,000 

The Committee recommends an appropriation of $26,815,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

BA 1: UNIT AND INDIVIDUAL TRAINING 

80 Special Training .......................................................................... 26,815 26,815 ........................

TOTAL ............................................................................. 26,815 26,815 ........................

TOTAL, RESERVE PERSONNEL, AIR FORCE .................... 26,815 26,815 ........................

NATIONAL GUARD PERSONNEL, ARMY

Appropriations, 2011 ............................................................................. $853,022,000 

Budget estimate, 2012 ........................................................................... 661,879,000 

House allowance .................................................................................... 646,879,000 

Committee recommendation ................................................................. 679,579,000 

The Committee recommends an appropriation of $679,579,000. 

This is $17,700,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

BA1: UNIT AND INDIVIDUAL TRAINING 

10 Pay Group A Training (15 Days & Drills 24/48) ........................ 139,341 139,341 ........................

70 School Training ........................................................................... 20,557 20,557 ........................

80 Special Training .......................................................................... 422,107 422,107 ........................

90 Administration and Support ....................................................... 79,874 79,874 ........................

TOTAL ............................................................................. 661,879 661,879 ........................
248 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

UNDISTRIBUTED ADJUSTMENT 

Undistributed Transfer from Title I ................................... ........................ 17,700 ∂17,700 

TOTAL, UNDISTRIBUTED ADJUSTMENT ........................... ........................ 17,700 ∂17,700 

TOTAL, NATIONAL GUARD PERSONNEL, ARMY ............... 661,879 679,579 ∂17,700 

NATIONAL GUARD PERSONNEL, AIR FORCE

Appropriations, 2011 ............................................................................. $16,860,000 

Budget estimate, 2012 ........................................................................... 9,435,000 

House allowance .................................................................................... 9,435,000 

Committee recommendation ................................................................. 9,435,000 

The Committee recommends an appropriation of $9,435,000. This 

is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2011 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

BA 1: UNIT AND INDIVIDUAL TRAINING 

80 Special Training .......................................................................... 9,435 9,435 ........................

TOTAL ............................................................................. 9,435 9,435 ........................

TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE ...... 9,435 9,435 ........................

OPERATION AND MAINTENANCE 

The Committee recommends $90,546,851,000 for the operation 

and maintenance accounts. These funds are available to fund overseas deployments and other activities by the services and Special 

Operations Forces to include financing flying hours, ship steaming 

days, ground operations, special airlift missions, increased ship and 

aircraft maintenance, logistics support, fuel purchases, base support, civilian personnel, personnel support costs, overseas transportation, communications support, facility management, and other 

operation and maintenance requirements. 

Wireless Internet Usage for Deployed Troops.—The Committee 

notes that troops deployed to combat zones at remote locations may 

not have adequate Internet connectivity to their families without 

incurring additional expense. The Committee has been informed 

that at most locations, the service member must pay for Internet 

service if they use it within their billeting facility. The Services are 

to be commended for providing Internet capabilities at common 

usage locations at most camps, but the ability of deployed service 

members to connect to their families via the Internet in the privacy 

of their billeting facility is limited and may impact morale. Therefore, the Committee directs the Department of Defense to report to 

the congressional defense committees on the ability and appro-
249 

priateness of providing wireless Internet service at no charge to 

service members in private billeting facilities, and providing wireless Internet at all remote combat locations greater than 300 personnel. In addition, the report should detail any security concerns 

associated with providing additional wireless Internet connectivity 

to these additional locations. The Committee directs that this report be delivered not later than 120 days after enactment of this 

act. 

OPERATION AND MAINTENANCE, ARMY

Appropriations, 2011 ............................................................................. $59,162,782,000 

Budget estimate, 2012 ........................................................................... 44,302,280,000 

House allowance .................................................................................... 39,175,755,000 

Committee recommendation ................................................................. 46,406,481,000 

The Committee recommends an appropriation of $46,406,481,000. 

This is $2,104,201,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

114 Theater Level Assets ................................................................... 3,424,314 3,485,083 ∂60,769 

Transfer from Title II: Chemical Defense Equipment 

Sustainment .................................................................. ........................ ........................ ∂8,579 

Transfer from Title II: Combined Arms Training Strategy ................................................................................... ........................ ........................ ∂23,198 

Transfer from Title II: Theater Demand Reduction ........... ........................ ........................ ∂18,692 

Transfer from Title II: UAS--Gray Eagle Satellite Service .................................................................................. ........................ ........................ ∂10,300 

115 Land Forces Operations Support ................................................ 1,534,886 1,707,704 ∂172,818 

Transfer from Title II: MRAP Vehicle Sustainment at 

Combat Training Centers .............................................. ........................ ........................ ∂6,420 

Transfer from Title II: Combat Training Center Role Players ................................................................................. ........................ ........................ ∂30,091 

Transfer from Title II: Fox Nuclear Biological and Chemical Reconnaissance Vehicle Contract Logistics Support ................................................................................ ........................ ........................ ∂12,062 

Transfer from Title II: Joint Maneuver Readiness Center 

Opposing Force Augmentation ...................................... ........................ ........................ ∂4,545 

Transfer from Title II: Joint Readiness Training Center 

Opposing Force Augmentation ...................................... ........................ ........................ ∂26,940 

Transfer from Title II: National Training Center Tier Two 

Level Maintenance Contract ......................................... ........................ ........................ ∂24,000 

Transfer from Title II: National Training Center War 

Fighter Focus ................................................................. ........................ ........................ ∂26,650 

Transfer from Title II: Sustainment Brigade and Functional Brigade Warfighter Exercise ............................... ........................ ........................ ∂20,285 

Transfer from Title II: Theater Demand Reduction ........... ........................ ........................ ∂14,984 

Transfer from Title II: Tube-Launched, Optically-Tracked, 

Wire-Guided Missile (TOW) Improved Target Acquisition System (ITAS) Contract Logistics Support ............ ........................ ........................ ∂6,841 

116 Avaition Assets ........................................................................... 87,166 155,278 ∂68,112 

Transfer from Title II: Combined Arms Training Strategy ................................................................................... ........................ ........................ ∂6,607 

Transfer from Title II: Theater Demand Reduction ........... ........................ ........................ ∂61,505 

121 Force Readiness Operations Support ......................................... 2,675,821 2,816,477 ∂140,656 

Transfer from Title II: Body Armor Sustainment ............... ........................ ........................ ∂71,660 
250 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

Transfer from Title II: Rapid Equipping Force Readiness ............................................................................... ........................ ........................ ∂9,294 

Transfer from Title II: Battle Simulation Centers ............. ........................ ........................ ∂59,702 

122 Land Forces Systems Readiness ................................................ 579,000 605,332 ∂26,332 

Transfer from Title II: Fixed Wing Life Cycle Contract 

Support .......................................................................... ........................ ........................ ∂21,171 

Transfer from Title II: Capability Development and Integration ........................................................................... ........................ ........................ ∂5,161 

123 Land Forces Depot Maintenance ................................................ 1,000,000 1,000,000 ........................

131 Base Operations Support ............................................................ 951,371 1,191,707 ∂240,336 

Transfer from Title II: Overseas Security Guards .............. ........................ ........................ ∂200,000 

Transfer from Title II: Senior Leader Initiative: Comprehensive Soldier Fitness Program ............................. ........................ ........................ ∂30,000 

Transfer from Title II: Training Range Maintenance ........ ........................ ........................ ∂10,336 

132 Facilities, Sustainment, Restoration and Modernization ........... 250,000 250,000 ........................

135 Additional Activities .................................................................... 22,998,441 23,418,619 ∂420,178 

Synchronization Pre-Deployment and Operational Tracker 

(SPOT) Fully Funded in O&M DW Base Request in Fiscal Year 2012 ............................................................... ........................ ........................ ¥12,000 

ARGUS A–160 deployment delays ..................................... ........................ ........................ ¥40,000 

Transfer from Title II SAG 111: Combined Arms Training 

Strategy ......................................................................... ........................ ........................ ∂217,376 

Transfer from Title II SAG 111: MRAP Vehicle 

Sustainment .................................................................. ........................ ........................ ∂2,539 

Transfer from Title II SAG 111: Theater Demand Reduction ................................................................................ ........................ ........................ ∂148,194 

Transfer from Title II SAG 112: Combined Arms Training 

Strategy ......................................................................... ........................ ........................ ∂11,752 

Transfer from Title II SAG 112: Theater Demand Reduction ................................................................................ ........................ ........................ ∂2,282 

Transfer from Title II SAG 113: Combined Arms Training 

Strategy ......................................................................... ........................ ........................ ∂74,852 

Transfer from Title II SAG 321: Survivability and Maneuverability Training ......................................................... ........................ ........................ ∂15,183 

136 Commander’s Emergency Response Program ............................ 425,000 400,000 ¥25,000 

Unjustified Request for Iraq .............................................. ........................ ........................ ¥25,000 

137 Reset ........................................................................................... 3,955,429 3,955,429 ........................

Transfer from Title II: Readiness and Depot Maintenance (BA 

1 Undistributed) ..................................................................... ........................ ........................ ∂3,000,000 

411 Security Programs ....................................................................... 2,476,766 2,476,766 ........................

421 Servicewide Transportation ......................................................... 3,507,186 3,507,186 ........................

422 Central Supply Activities ............................................................ 50,740 50,740 ........................

424 Ammunition Management ........................................................... 84,427 84,427 ........................

432 Servicewide Communications ..................................................... 66,275 66,275 ........................

434 Other Personnel Support ............................................................. 143,391 143,391 ........................

435 Other Service Support ................................................................. 92,067 92,067 ........................

Department of Defense-Identified Excess to Requirements for Fiscal Year 2012 O&M Army OCO Funding ................................................................................. ........................ ........................ ¥2,000,000 

Total, Operation and Maintenance, Army .......................... 44,302,280 46,406,481 ∂2,104,201 

Commanders Emergency Response Program.—The Committee 

recommends $400,000,000 for the Commanders Emergency Response Program [CERP] in Afghanistan in fiscal year 2012, the 

amount recommended in S. 1253, the National Defense Authorization Act for Fiscal Year 2012 as reported. 

The Committee directs the Army to submit monthly commitment, 

obligation, and expenditure data for CERP to the congressional defense committees no later than 30 days after each month. 

CERP Projects.—The Committee includes language in the Commander’s Emergency Response Program [CERP] general provision 
251 

that requires all projects executed under this authority shall be 

small scale, and shall not exceed $20,000,000 in cost (including any 

ancillary or related elements in connection with such project). 

OPERATION AND MAINTENANCE, NAVY

Appropriations, 2011 ............................................................................. $8,970,724,000 

Budget estimate, 2012 ........................................................................... 7,006,567,000 

House allowance .................................................................................... 6,749,489,000 

Committee recommendation ................................................................. 7,670,026,000 

The Committee recommends an appropriation of $7,670,026,000. 

This is $663,459,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

1A1A Mission And Other Flight Operations ......................................... 1,058,114 1,301,614 ∂243,500 

Unjustified Growth for Temporary Duty (TAD/TDY) ............ ........................ ........................ ¥20,000 

Transfer from Title II: Flying Hours ................................... ........................ ........................ ∂180,945 

Transfer from Title II: MV 22B Pricing Variance .............. ........................ ........................ ∂82,555 

1A2A Fleet Air Training ........................................................................ 7,700 7,700 ........................

1A3A Aviation Technical Data & Engineering Services ....................... 9,200 9,200 ........................

1A4A Air Operations And Safety Support ............................................ 12,934 12,934 ........................

1A4N Air Systems Support ................................................................... 39,566 39,566 ........................

1A5A Aircraft Depot Maintenance ........................................................ 174,052 174,052 ........................

1A6A Aviation Depot Operations Support ............................................ 1,586 1,586 ........................

1A9A Aviation Logistics ....................................................................... 50,852 50,852 ........................

1B1B Mission And Other Ship Operations ........................................... 1,132,948 1,107,948 ¥25,000 

Realignment of Funding to SAG 2C1H Not Accounted for 

in Budget Documentation ............................................. ........................ ........................ ¥25,000 

1B2B Ship Operations Support & Training .......................................... 26,822 26,822 ........................

1B4B Ship Depot Maintenance ............................................................ 998,172 998,172 ........................

1C1C Combat Communications ........................................................... 26,533 26,533 ........................

1C4C Warfare Tactics ........................................................................... 22,657 22,657 ........................

1C5C Operational Meteorology And Oceanography .............................. 28,141 28,141 ........................

1C6C Combat Support Forces .............................................................. 1,932,640 2,125,441 ∂192,801 

Transfer from Title II: Naval Expeditionary Combat Command Increases ............................................................. ........................ ........................ ∂192,801 

1C7C Equipment Maintenance ............................................................. 19,891 19,891 ........................

1CCH Combatant Commanders Core Operations ................................. 5,465 5,465 ........................

1CCM Combatant Commanders Direct Mission Support ...................... 2,093 10,393 ∂8,300 

Transfer from Title II: JSOTF–Philippines .......................... ........................ ........................ ∂8,300 

1D3D In-Service Weapons Systems Support ........................................ 125,460 134,460 ∂9,000 

Transfer from Title II: Naval Expeditionary Combat Command ............................................................................. ........................ ........................ ∂9,000 

1D4D Weapons Maintenance ................................................................ 201,083 166,083 ¥35,000 

Unjustified Growth for Weapons Sustainment .................. ........................ ........................ ¥35,000 

1D7D Other Weapon Systems Support ................................................. 1,457 1,457 ........................

BSIT Enterprise Information ................................................................ 5,095 ........................ ¥5,095 

Navy-Identified Excess for Network Management Systems ........................ ........................ ¥5,095 

BSM1 Facilities Sustainment, Restoration And Modernization ............ 26,793 26,793 ........................

BSS1 Base Operating Support ............................................................. 352,210 394,880 ∂42,670 

Civilian Pay Overstatement Due to No Requirement for 

FTE in this SAG ............................................................. ........................ ........................ ¥7,330 

Transfer from Title II: Regional/Emergency Operations 

Center ............................................................................ ........................ ........................ ∂50,000 

Transfer from Title II: Readiness and Depot Maintenance (BA 

1 Undistributed) ..................................................................... ........................ ........................ ∂495,000 

2A1F Ship Prepositioning And Surge ................................................... 29,010 29,010 ........................

2C1H Expeditionary Health Service Systems ........................................ 34,300 39,304 ∂5,004 
252 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

Transfer from Title II: Medical/Equipment costs for USNS 

MERCY ........................................................................... ........................ ........................ ∂5,004 

2C3H Coast Guard Support .................................................................. 258,278 ........................ ¥258,278 

Transfer to Department of Homeland Security ................. ........................ ........................ ¥258,278 

3B1K Specialized Skill Training ........................................................... 69,961 72,961 ∂3,000 

Transfer from Title II: Naval Sea Systems Command 

Visit, Board, Search and Seizure (VBSS)/Explosive 

Ordnance Device (EOD) Training .................................. ........................ ........................ ∂3,000 

3B4K Training Support ......................................................................... 5,400 5,400 ........................

4A1M Administration ............................................................................ 2,348 2,348 ........................

4A4M Military Manpower And Personnel Management ........................ 6,142 18,699 ∂12,557 

Transfer from Title II: Family Readiness Programs .......... ........................ ........................ ∂3,557 

Transfer from Title II: Navy Manpower and Personnel 

System/NSIPS ................................................................ ........................ ........................ ∂9,000 

4A5M Other Personnel Support ............................................................. 5,849 5,849 ........................

4A6M Servicewide Communications ..................................................... 28,511 28,511 ........................

4B1N Servicewide Transportation ......................................................... 263,593 238,593 ¥25,000 

Unjustified Growth for Transportation Estimates ............. ........................ ........................ ¥25,000 

4B3N Acquisition And Program Management ...................................... 17,414 17,414 ........................

4B7N Space And Electronic Warfare Systems ..................................... 1,075 1,075 ........................

4C1P Naval Investigative Service ........................................................ 6,564 6,564 ........................

9999 Classified Programs ................................................................... 16,658 16,658 ........................

Total, Operation and Maintenance, Navy ..................... 7,006,567 7,670,026 ∂663,459 

OPERATION AND MAINTENANCE, MARINE CORPS

Appropriations, 2011 ............................................................................. $4,008,022,000 

Budget estimate, 2012 ........................................................................... 3,571,210,000 

House allowance .................................................................................... 3,571,210,000 

Committee recommendation ................................................................. 3,918,210,000 

The Committee recommends an appropriation of $3,918,210,000. 

This is $347,000,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

1A1A Operational Forces ...................................................................... 2,069,485 2,069,485 ........................

1A2A Field Logistics ............................................................................. 575,843 575,843 ........................

1A3A Depot Maintenance ..................................................................... 251,100 363,100 ∂112,000 

Transfer from Title II: Depot Maintenance ........................ ........................ ........................ ∂112,000 

BSS1 Base Operating Support ............................................................. 82,514 82,514 ........................

Transfer from Title II: Readiness and Depot Maintenance (BA 

1 Undistributed) ..................................................................... ........................ ........................ ∂235,000 

3B4D Training Support ......................................................................... 209,784 209,784 ........................

4A3G Servicewide Transportation ......................................................... 376,495 376,495 ........................

4A4G Administration ............................................................................ 5,989 5,989 ........................

Total, Operation and Maintenance, Marine Corps ........ 3,571,210 3,918,210 ∂347,000 
253 

OPERATION AND MAINTENANCE, AIR FORCE

Appropriations, 2011 ............................................................................. $12,969,643,000 

Budget estimate, 2012 ........................................................................... 10,719,187,000 

House allowance .................................................................................... 10,739,587,000 

Committee recommendation ................................................................. 10,851,547,000 

The Committee recommends an appropriation of $10,851,547,000. This is $132,360,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

011A Primary Combat Forces .............................................................. 2,115,901 2,185,901 ∂70,000 

Transfer from Title II: Theater Security Package .............. ........................ ........................ ∂70,000 

011C Combat Enhancement Forces ..................................................... 2,033,929 2,033,929 ........................

011D Air Operations Training .............................................................. 46,844 46,844 ........................

011M Depot Maintenance ..................................................................... 312,361 312,361 ........................

011R Facilities Sustainment, Restoration & Modernization ................ 334,950 334,950 ........................

011Z Base Operating Support ............................................................. 641,404 641,404 ........................

012A Global C3I And Early Warning .................................................... 69,330 69,330 ........................

012C Other Combat Ops Spt Programs ............................................... 297,015 297,015 ........................

013C Space Control Systems ............................................................... 16,833 16,833 ........................

015A Combatant Commanders Direct Mission Support ...................... 46,390 63,750 ∂17,360 

Transfer from Title II: CENTCOM HQ C4 ........................... ........................ ........................ ∂12,500 

Transfer from Title II: CENTCOM Public Affairs ................ ........................ ........................ ∂4,860 

Transfer from Title II: Readiness and Depot Maintenance (BA 

1 Undistributed) ..................................................................... ........................ ........................ ∂470,000 

021A Airlift Operations ........................................................................ 3,533,338 3,133,338 ¥400,000 

Reduction for Airlift Operations Transportation Rates ..... ........................ ........................ ¥400,000 

021D Mobilization Preparedness .......................................................... 85,416 85,416 ........................

021M Depot Maintenance ..................................................................... 161,678 161,678 ........................

021R Facilities Sustainment, Restoration & Modernization ................ 9,485 9,485 ........................

021Z Base Support .............................................................................. 30,033 30,033 ........................

031R Facilities Sustainment, Restoration & Modernization ................ 908 908 ........................

031Z Base Support .............................................................................. 2,280 2,280 ........................

032A Specialized Skill Training ........................................................... 29,592 29,592 ........................

032B Flight Training ............................................................................ 154 154 ........................

032C Professional Development Education ......................................... 691 691 ........................

032D Training Support ......................................................................... 753 753 ........................

041A Logistics Operations ................................................................... 155,121 155,121 ........................

041Z Base Support .............................................................................. 20,677 20,677 ........................

042A Administration ............................................................................ 3,320 3,320 ........................

042B Servicewide Communications ..................................................... 111,561 111,561 ........................

042G Other Servicewide Activities ....................................................... 605,223 605,223 ........................

043A Security Programs ....................................................................... 54,000 54,000 ........................

Unjustified Growth in Civilian Personnel Costs ................ ........................ ........................ ¥25,000 

Total, Operation and Maintenance, Air Force ............... 10,719,187 10,851,547 ∂132,360 

OPERATION AND MAINTENANCE, DEFENSE-WIDE

Appropriations, 2011 ............................................................................. $9,276,990,000 

Budget estimate, 2012 ........................................................................... 9,269,411,000 

House allowance .................................................................................... 9,312,876,000 

Committee recommendation ................................................................. 9,219,211,000 

The Committee recommends an appropriation of $9,219,211,000. This is $50,200,000 below the budget estimate. 
254 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

Joint Chiefs Of Staff ................................................................... 2,000 2,000 ........................

Special Operations Command .................................................... 3,269,939 3,244,939 ¥25,000 

Unjustified Program Growth in Operating Support for Operation New Dawn ......................................................... ........................ ........................ ¥25,000 

Defense Contract Audit Agency .................................................. 23,478 23,478 ........................

Defense Contract Management Agency ...................................... 87,925 87,925 ........................

Defense Information Systems Agency ........................................ 164,520 164,520 ........................

Defense Legal Services Agency .................................................. 102,322 67,322 ¥35,000 

Unjustified Program Growth .............................................. ........................ ........................ ¥35,000 

Defense Media Activity ............................................................... 15,457 15,457 ........................

Department Of Defense Education Activity ................................ 194,100 267,100 ∂73,000 

Transfer from Title II: Child Care and Counseling ........... ........................ ........................ ∂73,000 

Defense Security Cooperation Agency ........................................ 2,200,000 2,140,000 ¥60,000 

Coalition Support Funds: Excess to Need for Contract 

Renewal ......................................................................... ........................ ........................ ¥60,000 

Office Of The Secretary Of Defense ........................................... 143,870 143,870 ........................

Classified Programs ................................................................... 3,065,800 3,062,600 ¥3,200 

Classified Adjustment ....................................................... ........................ ........................ ¥3,200 

Total, Operation and Maintenance, Defense-Wide ....... 9,269,411 9,219,211 ¥50,200 

OPERATION AND MAINTENANCE, ARMY RESERVE

Appropriations, 2011 ............................................................................. $206,784,000 

Budget estimate, 2012 ........................................................................... 217,500,000 

House allowance .................................................................................... 217,500,000 

Committee recommendation ................................................................. 217,500,000 

The Committee recommends an appropriation of $217,500,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

113 Echelons Above Brigade ............................................................. 84,200 84,200 ........................

115 Land Force Operations Support .................................................. 28,100 28,100 ........................

121 Force Readiness Operations Support ......................................... 20,700 20,700 ........................

131 Base Operations Support ............................................................ 84,500 84,500 ........................

Total, Operation and Maintenance, Army Reserve ....... 217,500 217,500 ........................

OPERATION AND MAINTENANCE, NAVY RESERVE

Appropriations, 2011 ............................................................................. $93,559,000 

Budget estimate, 2012 ........................................................................... 74,148,000 

House allowance .................................................................................... 74,148,000 

Committee recommendation ................................................................. 74,148,000 

The Committee recommends an appropriation of $74,148,000. 

This is equal to the budget estimate. 
255 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

1A1A Mission and Other Flight Operations ......................................... 38,402 38,402 ........................

1A3A Intermediate Maintenance .......................................................... 400 400 ........................

1A5A Aircraft Depot Maintenance ........................................................ 11,330 11,330 ........................

1B1B Mission and Other Ship Operations ........................................... 10,137 10,137 ........................

1C6C Combat Support Forces .............................................................. 13,827 13,827 ........................

BSSR Base Operating Support ............................................................. 52 52 ........................

Total, Operation and Maintenance, Navy Reserve ........ 74,148 74,148 ........................

OPERATION AND MAINTENANCE, MARINE CORPS RESERVE

Appropriations, 2011 ............................................................................. $29,685,000 

Budget estimate, 2012 ........................................................................... 36,084,000 

House allowance .................................................................................... 36,084,000 

Committee recommendation ................................................................. 36,084,000 

The Committee recommends an appropriation of $36,084,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

1A1A Operating Forces ......................................................................... 31,284 31,284 ........................

BSS1 Base Operating Support ............................................................. 4,800 4,800 ........................

Total, Operation and Maintenance, Marine Corps Reserve ......................................................................... 36,084 36,084 ........................

OPERATION AND MAINTENANCE, AIR FORCE RESERVE

Appropriations, 2011 ............................................................................. $188,807,000 

Budget estimate, 2012 ........................................................................... 142,050,000 

House allowance .................................................................................... 142,050,000 

Committee recommendation ................................................................. 142,050,000 

The Committee recommends an appropriation of $142,050,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

011A Primary Combat Forces .............................................................. 4,800 4,800 ........................

011M Depot Maintenance ..................................................................... 131,000 131,000 ........................
256 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

011Z Base Support .............................................................................. 6,250 6,250 ........................

Total, Operation and Maintenance, Air Force 

Reserve ..................................................................... 142,050 142,050 ........................

OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD

Appropriations, 2011 ............................................................................. $497,849,000 

Budget estimate, 2012 ........................................................................... 387,544,000 

House allowance .................................................................................... 387,544,000 

Committee recommendation ................................................................. 377,544,000 

The Committee recommends an appropriation of $377,544,000. 

This is $10,000,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

111 Maneuver Units ........................................................................... 89,930 89,930 ........................

116 Aviation Assets ........................................................................... 130,848 130,848 ........................

121 Force Readiness Operations Support ......................................... 110,011 100,011 ¥10,000 

Duplicate Request for Military Pay Support Contract (Requested in both SAG 121 and SAG 131) ..................... ........................ ........................ ¥10,000 

131 Base Operations Support ............................................................ 34,788 34,788 ........................

133 Management and Operational Headquarters ............................. 21,967 21,967 ........................

Total, Operation and Maintenance, Army National 

Guard ........................................................................ 387,544 377,544 ¥10,000 

OPERATION AND MAINTENANCE, AIR NATIONAL GUARD

Appropriations, 2011 ............................................................................. $402,983,000 

Budget estimate, 2012 ........................................................................... 34,050,000 

House allowance .................................................................................... 34,050,000 

Committee recommendation ................................................................. 34,050,000 

The Committee recommends an appropriation of $34,050,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

011G Mission Support Operations ....................................................... 34,050 34,050 ........................

Total, Operation and Maintenance, Air National 

Guard ........................................................................ 34,050 34,050 ........................
257 

AFGHANISTAN INFRASTRUCTURE FUND

Appropriations, 2011 ............................................................................. $400,000,000 

Budget estimate, 2012 ........................................................................... 475,000,000 

House allowance .................................................................................... 475,000,000 

Committee recommendation ................................................................. 400,000,000 

The Committee recommends an appropriation of $400,000,000. This is $75,000,000 below the budget estimate. 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

Power .......................................................................................... 300,000 300,000 ........................

Transportation ............................................................................. 100,000 100,000 ........................

Water ........................................................................................... 50,000 50,000 ........................

Other Related Activities .............................................................. 25,000 25,000 ........................

Subtotal, Afghanistan Infrastructure Fund ................... ........................ 475,000 ........................

Authorization Adjustment ..................................... ........................ ........................ ¥75,000 

Total, Afghanistan Infrastructure Fund ........................ 475,000 400,000 ¥75,000 

AFGHANISTAN SECURITY FORCES FUND

Appropriations, 2011 ............................................................................. $11,619,283,000 

Budget estimate, 2012 ........................................................................... 12,800,000,000 

House allowance .................................................................................... 12,765,000,000 

Committee recommendation ................................................................. 11,200,000,000 

The Committee recommends an appropriation of $11,200,000,000. 

This is $1,600,000,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

Infrastructure .............................................................................. 1,304,350 1,304,350 ........................

Equipment And Transportation ................................................... 1,667,905 1,432,490 ¥235,415 

Revised Combined Security Transition Command—Afghanistan (CSTC–A) requirement ................................. ........................ ........................ ¥235,415 

Training And Operations ............................................................. 751,073 751,073 ........................

Sustainment ................................................................................ 3,331,774 3,033,984 ¥297,790 

Revised Combined Security Transition Command—Afghanistan (CSTC–A) requirement ................................. ........................ ........................ ¥297,790 

Subtotal, Ministry of Defense ................................... 7,055,102 6,521,897 ¥533,205 

Infrastructure .............................................................................. 1,128,584 1,128,584 ........................

Equipment And Transportation ................................................... 1,530,420 601,915 ¥928,505 

Revised Combined Security Transition Command—Afghanistan (CSTC–A) requirement ................................. ........................ ........................ ¥928,505 

Training And Operations ............................................................. 1,102,430 1,102,430 ........................

Sustainment ................................................................................ 1,938,715 1,800,425 ¥138,290 

Revised Combined Security Transition Command—Afghanistan (CSTC–A) requirement ................................. ........................ ........................ ¥138,290 

Subtotal, Ministry of Interior .................................... 5,700,149 4,633,354 ¥1,066,795 

Detainee Operations—Sustainment ........................................... 21,187 21,187 ........................

Detainee Operations—Equipment .............................................. 1,218 1,218 ........................
258 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

Detainee Operations—Training And Operations ........................ 7,344 7,344 ........................

Detainee Operations—Infrastructure ......................................... 15,000 15,000 ........................

Subtotal, Related Activities .......................................... 44,749 44,749 ........................

Total, Afghanistan Security Forces Fund ...................... 12,800,000 11,200,000 ¥1,600,000 

PROCUREMENT 

The Committee recommends $15,518,701,000 for the procurement accounts. The Overseas Contingency Operations funding supports our forces engaged in Operation Enduring Freedom and Operation New Dawn. The Committee has provided funding to replace 

combat losses and equipment left behind in theater, augment and 

upgrade equipment for deploying units, sustain munitions and 

other war consumables, and reset the units returning home to an 

equipment-ready status. Funding adjustments have been made in 

instances where the requirement was poorly defined, funding was 

requested ahead of need or program execution has been delayed. 

AIRCRAFT PROCUREMENT, ARMY

Appropriations, 2011 ............................................................................. $2,720,138,000 

Budget estimate, 2012 ........................................................................... 423,400,000 

House allowance .................................................................................... 387,900,000 

Committee recommendation ................................................................. 1,137,381,000 

The Committee recommends an appropriation of $1,137,381,000. This is $713,981,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

2 C–12 Cargo Airplane .................................................................. 10,500 ........................ ¥10,500 

No Justified Requirement .................................................. ........................ ........................ ¥10,500 

4 MQ–1 UAV ................................................................................... ........................ 550,798 ∂550,798 

Transfer from Title III ........................................................ ........................ ........................ ∂550,798 

5 RQ–11 (RAVEN) .......................................................................... ........................ 15,300 ∂15,300 

Army Requested Acceleration of 84 War Replacement Air 

Vehicles ......................................................................... ........................ ........................ ∂15,300 

8 AH–64 Block II/WRA ................................................................... 35,500 ........................ ¥35,500 

Aircraft Ahead of Need ...................................................... ........................ ........................ ¥35,500 

12 UH–60 Blackhawk M Model (MYP) ............................................. 72,000 180,100 ∂108,100 

Army Requested Acceleration of 6 War Replacement Aircraft ............................................................................... ........................ ........................ ∂108,100 

17 KIOWA WARRIOR Upgrade (OH–58 D)/WRA ................................ 145,500 100,800 ¥44,700 

Limit ramp rate on replacement aircraft by reducing 4 

aircraft .......................................................................... ........................ ........................ ¥44,700 

19 MQ–1 Payload—UAS .................................................................. 10,800 146,983 ∂136,183 

Transfer from Title III ........................................................ ........................ ........................ ∂136,183 

22 Multi Sensor ABN Recon (MIP) ................................................... 54,500 54,500 ........................

33 RQ–7 UAV MODS ........................................................................ 94,600 88,900 ¥5,700 

VADER—Incompatible with Host Platform ....................... ........................ ........................ ¥79,800 
259 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

Army Requested Acceleration of 57 War Replacement Air 

Vehicles ......................................................................... ........................ ........................ ∂74,100 

TOTAL, AIRCRAFT PROCUREMENT, ARMY ................. 423,400 1,137,381 ∂713,981 

Kiowa Warrior.—The budget request includes $145,500,000 to replace 13 OH–58D aircraft. In order to address battle losses on an 

airframe that is no longer in production, the Army has initiated an 

effort to rehabilitate OH–58A airframes and upgrade them into the 

modernized OH–58D configuration. These upgrades will cost over 

$10,000,000 per aircraft. As discussed in the Research, Development, Test & Evaluation, Army section of this report, the cost of 

constructing wartime replacement aircraft and upgrading existing 

airframes is close to or exceeds the cost of buying new aircraft. The 

Committee questions whether this is a wise acquisition strategy 

and remains concerned about the Army’s long term strategy to replace the Kiowa Warrior. For this reason, the Committee recommends a reduction of four aircraft which will maintain production at fiscal year 2011 levels and urges the Army to define the 

way ahead for the Armed Scout requirement. 

MISSILE PROCUREMENT, ARMY

Appropriations, 2011 ............................................................................. $343,828,000 

Budget estimate, 2012 ........................................................................... 126,556,000 

House allowance .................................................................................... 118,412,000 

Committee recommendation ................................................................. 126,556,000 

The Committee recommends an appropriation of $126,556,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[Dollar amounts in thousands] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

4 Hellfire Sys Summary ................................................................. 107,556 107,556 ........................

9 Guided Mlrs Rocket (GMLRS) ..................................................... 19,000 19,000 ........................

TOTAL, MISSILE PROCUREMENT ARMY .......................... 126,556 126,556 ........................

PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, 

ARMY

Appropriations, 2011 ............................................................................. $896,996,000 

Budget estimate, 2012 ........................................................................... 37,117,000 

House allowance .................................................................................... 37,117,000 

Committee recommendation ................................................................. 130,141,000 

The Committee recommends an appropriation of $130,141,000. 

This is $93,024,000 above the budget estimate. 
260 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

19 Machine Gun, Cal .50 M2 Roll ................................................... ........................ 31,102 ∂31,102 

Transfer from title III ......................................................... ........................ ........................ ∂31,102 

20 Lightweight .50 Caliber Machine Gun ....................................... 5,427 5,427 ........................

29 Common Remotely Operated Weapons Station .......................... 14,890 14,890 ........................

31 Howitzer Lt Wt 155mm (T) ......................................................... ........................ 13,066 ∂13,066 

Transfer from title III ......................................................... ........................ ........................ ∂13,066 

33 M4 Carbine Mods ....................................................................... 16,800 16,800 ........................

34 M2 50 Cal Machine Gun Mods .................................................. ........................ 48,856 ∂48,856 

Transfer from title III ......................................................... ........................ ........................ ∂48,856 

Total, Procurement of WTCV, Army ............................... 37,117 130,141 ∂93,024 

PROCUREMENT OF AMMUNITION, ARMY

Appropriations, 2011 ............................................................................. $369,885,000 

Budget estimate, 2012 ........................................................................... 208,381,000 

House allowance .................................................................................... 208,381,000 

Committee recommendation ................................................................. 208,381,000 

The Committee recommends an appropriation of $208,381,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2011 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

4 Ctg, Handgun, All Types ............................................................. 1,200 1,200 ........................

9 Ctg, 30mm, All Types ................................................................. 4,800 4,800 ........................

10 Ctg, 40mm, All Types ................................................................. 38,000 38,000 ........................

13 81mm Mortar, All Types ............................................................. 8,000 8,000 ........................

14 120mm Mortar, All Types ........................................................... 49,140 49,140 ........................

19 Artillery Projectile, 155MM, All Types ......................................... 10,000 10,000 ........................

22 Artillery Fuzes, All Types ............................................................. 5,000 5,000 ........................

27 Shoulder Launched Munitions, All Types ................................... 5,000 5,000 ........................

28 Rocket, Hydra 70, All Types ....................................................... 53,841 53,841 ........................

29 Demolition Munitions, All Types ................................................. 16,000 16,000 ........................

31 Signals, All Types ....................................................................... 7,000 7,000 ........................

32 Simulators, All Types .................................................................. 8,000 8,000 ........................

36 Cad/Pad All Types ...................................................................... 2,000 2,000 ........................

37 Items Less Than $5 Million ........................................................ 400 400 ........................

Total, Procurement of Ammunition, Army ..................... 208,381 208,381 ........................

OTHER PROCUREMENT, ARMY

Appropriations, 2011 ............................................................................. $6,401,832,000 

Budget estimate, 2012 ........................................................................... 1,398,195,000 

House allowance .................................................................................... 1,398,195,000 

Committee recommendation ................................................................. 2,326,376,000 

The Committee recommends an appropriation of $2,326,376,000. 

This is $928,181,000 above the budget estimate. 
261 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

5 Family of Medium Tactical Veh (FMTV) ..................................... 11,094 11,094 ........................

7 Family of Heavy Tactical Vehicles (FHTV) .................................. 47,214 47,214 ........................

10 Mine Protection Vehicle Family .................................................. ........................ 56,671 ∂56,671 

Transfer from title III ......................................................... ........................ ........................ ∂56,671 

14 HMMWV Recapitalization Program ............................................. ........................ 4,313 ∂4,313 

Transfer from title III ......................................................... ........................ ........................ ∂4,313 

15 Tactical Wheeled Vehicle Protection Kits ................................... ........................ 39,908 ∂39,908 

Transfer from title III ......................................................... ........................ ........................ ∂39,908 

16 Modification of In Svc Equip ...................................................... ........................ 344,772 ∂344,772 

Transfer from title III ......................................................... ........................ ........................ ∂344,772 

17 Mine-Resistant Ambush-Protected Mods ................................... ........................ 127,862 ∂127,862 

Transfer from title III ......................................................... ........................ ........................ ∂127,862 

23 Nontactical Vehicles, Other ........................................................ 3,600 3,600 ........................

25 Win-T—Ground Forces Tactical Network ................................... 547 547 ........................

39 Joint Tactical Radio System ....................................................... 450 ........................ ¥450 

Handheld, Manpack, Small Form-fit radios for LEMV #2 

early to need ................................................................. ........................ ........................ ¥450 

42 AMC Critical Items—OPA2 ......................................................... 8,141 8,141 ........................

49 Gunshot Detection System (GDS) ............................................... 44,100 ........................ ¥44,100 

Concurrent development .................................................... ........................ ........................ ¥44,100 

51 Medical Comm for CBT Casualty Care (MC4) ............................ 6,443 6,443 ........................

56 Information System Security Program—ISSP ............................ 54,730 54,730 ........................

58 Base Support Communications .................................................. 5,000 5,000 ........................

62 Installation Info Infrastructure Mod Program ............................ 169,500 169,500 ........................

70 DCGS–A (MIP) ............................................................................. 83,000 207,548 ∂124,548 

Transfer from title III ......................................................... ........................ ........................ ∂124,548 

72 TROJAN (MIP) .............................................................................. 61,100 61,100 ........................

76 Lightweight Counter Mortar Radar ............................................. 54,100 ........................ ¥54,100 

Requirement fulfilled with prior year funds ..................... ........................ ........................ ¥54,100 

79 Family of Persistent Surveillance Capabilities .......................... 53,000 53,000 ........................

80 Counterintelligence/Security Countermeasures .......................... 48,600 24,200 ¥24,400 

ISR Task Force identified excess ....................................... ........................ ........................ ¥20,000 

Platforms unavailable ....................................................... ........................ ........................ ¥4,400 

84 Sense Through The Wall (STTW) ................................................. 10,000 10,000 ........................

90 Counter-Rocket, Artillery & Mortar ............................................. ........................ 15,774 ∂15,774 

Transfer from title III ......................................................... ........................ ........................ ∂15,774 

92 Green Laser Interdiction System ................................................ ........................ 25,356 ∂25,356 

Transfer from title III ......................................................... ........................ ........................ ∂25,356 

95 Profiler ........................................................................................ 2,000 2,000 ........................

96 Mod of In-Svc Equip (Firefinders Radars) ................................. 30,400 30,400 ........................

98 Joint Battle Command—Platform (JBC–P) ................................ 148,335 148,335 ........................

102 Counterfire Radars ..................................................................... 110,548 338,177 ∂227,629 

Transfer from title III ......................................................... ........................ ........................ ∂227,629 

105 Fire Support C2 Family ............................................................... 15,081 15,081 ........................

106 Battle Command Sustainment Support System ......................... 10,000 10,000 ........................

108 Air & Msl Defense Planning & Control Sys (AMD) .................... 28,000 28,000 ........................

109 Knight Family .............................................................................. 42,000 42,000 ........................

114 Network Management Initialization and Service ........................ 32,800 32,800 ........................

115 Maneuver Control System (MCS) ................................................ 44,000 44,000 ........................

116 Single Army Logistics Enterprise (SALE) .................................... 18,000 18,000 ........................

121 Automated Data Processing Equip ............................................. 10,000 10,000 ........................

128 Protective Systems ...................................................................... 11,472 11,472 ........................

129 Family of Non-Lethal Equipment (FNLE) .................................... 30,000 ........................ ¥30,000 

Acoustic Hailing Device contract delay ............................. ........................ ........................ ¥30,000 

130 Base Defense Systems (BDS) ..................................................... ........................ 41,204 ∂41,204 

Transfer from title III ......................................................... ........................ ........................ ∂41,204 

131 CBRN Soldier Protection ............................................................. 1,200 1,200 ........................

133 Tactical Bridging ........................................................................ 15,000 15,000 ........................

134 Tactical Bridge, Float-Ribbon ..................................................... 26,900 26,900 ........................
262 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

137 Robotic Combat Support System (RCSS) ................................... ........................ 22,297 ∂22,297 

Transfer from title III ......................................................... ........................ ........................ ∂22,297 

138 Explosive Ordnance Disposal Eqpmt (EOD Eqpmt) .................... 3,205 3,205 ........................

149 Force Provider ............................................................................. 68,000 68,000 ........................

158 Combat Support Medical ............................................................ 15,011 15,011 ........................

159 Mobile Maintenance Equipment Systems ................................... 25,129 25,129 ........................

177 Generators and Associated Equipment ...................................... ........................ 71,897 ∂71,897 

Transfer from title III ......................................................... ........................ ........................ ∂31,897 

Army identified unfunded requirement ............................. ........................ ........................ ∂40,000 

180 All Terrain Lifting Army System ................................................. 1,800 1,800 ........................

189 Rapid Equipping Soldier Support Equipment ............................ 43,000 22,000 ¥21,000 

Unobligated prior year funds ............................................ ........................ ........................ ¥21,000 

190 Physical Security Systems (OPA3) .............................................. 4,900 4,900 ........................

Classified Programs ................................................................... 795 795 ........................

Total, Other Procurement, Army .................................... 1,398,195 2,326,376 ∂928,181 

AIRCRAFT PROCUREMENT, NAVY

Appropriations, 2011 ............................................................................. $1,169,549,000 

Budget estimate, 2012 ........................................................................... 730,960,000 

House allowance .................................................................................... 492,060,000 

Committee recommendation ................................................................. 750,633,000 

The Committee recommends an appropriation of $750,633,000. 

This is $19,673,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

11 UH–1Y/AH–1Z ............................................................................. 30,000 24,875 ¥5,125 

Excessive unit cost growth ................................................ ........................ ........................ ¥5,125 

19 E–2D Adv Hawkeye ..................................................................... 163,500 ........................ ¥163,500 

Combat loss funded in fiscal year 2011 .......................... ........................ ........................ ¥163,500 

26 MQ–8 UAV ................................................................................... ........................ 191,986 ∂191,986 

Transfer from title III ......................................................... ........................ ........................ ∂191,986 

28 Other Support Aircraft ................................................................ 21,882 21,882 ........................

30 AEA Systems ............................................................................... 53,100 53,100 ........................

31 AV–8 Series ................................................................................ 53,485 53,485 ........................

32 F–18 Series ................................................................................. 46,992 46,992 ........................

34 AH–1W Series ............................................................................. 39,418 37,918 ¥1,500 

ANVIS HUD install kit pricing ............................................ ........................ ........................ ¥1,500 

35 H–53 Series ................................................................................ 70,747 63,747 ¥7,000 

Excess hardware support .................................................. ........................ ........................ ¥2,000 

Excess NRE for Blue Force Tracker modifications ............ ........................ ........................ ¥5,000 

37 H–1 Series .................................................................................. 6,420 14,832 ∂8,412 

Transfer from title III ......................................................... ........................ ........................ ∂8,412 

38 EP–3 Series ................................................................................ 20,800 20,800 ........................

43 C–130 Series .............................................................................. 59,625 45,825 ¥13,800 

LAIRCM install unit cost ................................................... ........................ ........................ ¥3,600 

Targeting Sight Systems exceed requirement ................... ........................ ........................ ¥10,200 

45 Cargo/Transport A/C Series ........................................................ 25,880 18,280 ¥7,600 

Excess C–20G installation NRE ........................................ ........................ ........................ ¥4,000 

UC–12W excess to need .................................................... ........................ ........................ ¥3,600 

48 Special Project Aircraft ............................................................... 11,184 11,184 ........................

53 Common ECM Equipment ........................................................... 27,200 24,200 ¥3,000 

Other support excess ......................................................... ........................ ........................ ¥3,000 
263 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

54 Common Avionics Changes ........................................................ 13,467 11,467 ¥2,000 

OSIP 10–11 other support growth .................................... ........................ ........................ ¥2,000 

55 Common Defensive Weapon System ........................................... 3,300 3,300 ........................

60 V–22 (Tilt/Rotor Acft) Osprey ..................................................... 30,000 25,500 ¥4,500 

Deficiencies modifications other support growth ............. ........................ ........................ ¥2,500 

Reliability modifications other support growth ................. ........................ ........................ ¥2,000 

61 Spares And Repair Parts ............................................................ 39,060 39,060 ........................

62 Common Ground Equipment ....................................................... 10,800 10,800 ........................

64 War Consumables ....................................................................... ........................ 27,300 ∂27,300 

Transfer from title III ......................................................... ........................ ........................ ∂27,300 

65 Other Production Charges .......................................................... 4,100 4,100 ........................

Total, Aircraft Procurement, Navy ................................. 730,960 750,633 ∂19,673 

WEAPONS PROCUREMENT, NAVY

Appropriations, 2011 ............................................................................. $90,502,000 

Budget estimate, 2012 ........................................................................... 41,070,000 

House allowance .................................................................................... 41,070,000 

Committee recommendation ................................................................. 41,070,000 

The Committee recommends an appropriation of $41,070,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

9 Hellfire ........................................................................................ 14,000 14,000 ........................

10 Stand Off Precision Guided Munitions (SOPGM) ........................ 20,000 20,000 ........................

27 Small Arms And Weapons .......................................................... 7,070 7,070 ........................

TOTAL, WEAPONS PROCUREMENT NAVY ........................ 41,070 41,070 ........................

PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS

Appropriations, 2011 ............................................................................. $558,024,000 

Budget estimate, 2012 ........................................................................... 317,100,000 

House allowance .................................................................................... 317,100,000 

Committee recommendation ................................................................. 317,100,000 

The Committee recommends an appropriation of $317,100,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

3 Airborne Rockets, All Types ........................................................ 80,200 80,200 ........................

4 Machine Gun Ammunition .......................................................... 22,400 22,400 ........................

7 Air Expendable Countermeasures ............................................... 20,000 20,000 ........................

11 Other Ship Gun Ammunition ...................................................... 182 182 ........................
264 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

12 Small Arms & Landing Party Ammo .......................................... 4,545 4,545 ........................

13 Pyrotechnic and Demolition ........................................................ 1,656 1,656 ........................

14 Ammunition Less Than $5 Million ............................................. 6,000 6,000 ........................

15 Small Arms Ammunition ............................................................. 19,575 19,575 ........................

16 Linear Charges, All Types ........................................................... 6,691 6,691 ........................

17 40mm, All Types ......................................................................... 12,184 12,184 ........................

18 60mm, All Types ......................................................................... 10,988 10,988 ........................

19 81mm, All Types ......................................................................... 24,515 24,515 ........................

20 120mm, All Types ....................................................................... 11,227 11,227 ........................

21 Ctg 25mm, All Types .................................................................. 802 802 ........................

22 Grenades, All Types .................................................................... 5,911 5,911 ........................

23 Rockets, All Types ....................................................................... 18,871 18,871 ........................

24 Artillery, All Types ....................................................................... 57,003 57,003 ........................

25 Demolition Munitions, All Types ................................................. 7,831 7,831 ........................

26 Fuze, All Types ............................................................................ 5,177 5,177 ........................

27 Non Lethals ................................................................................. 712 712 ........................

29 Items Less Than $5 Million ........................................................ 630 630 ........................

Total, Procurement of Ammunition, Navy and Marine 

Corps ......................................................................... 317,100 317,100 ........................

OTHER PROCUREMENT, NAVY

Appropriations, 2011 ............................................................................. $316,835,000 

Budget estimate, 2012 ........................................................................... 281,975,000 

House allowance .................................................................................... 249,514,000 

Committee recommendation ................................................................. 259,881,000 

The Committee recommends an appropriation of $259,881,000. This is $22,094,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

23 Standard Boats ........................................................................... 13,729 13,729 ........................

56 Matcals ....................................................................................... 7,232 ........................ ¥7,232 

Transfer to Title III ............................................................ ........................ ........................ ¥7,232 

66 Tactical/Mobile C4I Systems ...................................................... 4,000 4,000 ........................

92 Expeditionary Airfields ................................................................ 47,000 47,000 ........................

95 Meteorological Equipment .......................................................... 10,800 10,800 ........................

97 Aviation Life Support .................................................................. 14,000 14,000 ........................

101 Other Aviation Support Equipment ............................................. 18,226 18,226 ........................

112 SSN Combat Control Systems .................................................... 7,500 7,500 ........................

116 Explosive Ordnance Disposal Equip ........................................... 15,700 15,700 ........................

121 Passenger Carrying Vehicles ...................................................... 2,628 1,155 ¥1,473 

Unjustified Growth ............................................................. ........................ ........................ ¥1,473 

123 Construction & Maintenance Equip ........................................... 13,290 13,290 ........................

124 Fire Fighting Equipment ............................................................. 3,672 3,672 ........................

128 Items Under $5 Million ............................................................... 1,002 1,002 ........................

130 Materials Handling Equipment ................................................... 3,644 3,644 ........................

134 Training Support Equipment ...................................................... 5,789 ........................ ¥5,789 

Funding No Longer Required ............................................. ........................ ........................ ¥5,789 

135 Command Support Equipment ................................................... 3,310 3,310 ........................

140 Operating Forces Support Equipment ........................................ 6,977 6,977 ........................

141 C4ISR Equipment ........................................................................ 24,762 24,762 ........................

143 Physical Security Equipment ...................................................... 78,241 70,641 ¥7,600 
265 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

Intelligence Kits—Funding No Longer Required Due to 

Force Structure Reductions ........................................... ........................ ........................ ¥7,600 

149 Spares and Repair Parts ............................................................ 473 473 ........................

TOTAL, OTHER PROCUREMENT, NAVY ........................... 281,975 259,881 ¥22,094 

PROCUREMENT, MARINE CORPS

Appropriations, 2011 ............................................................................. $1,589,119,000 

Budget estimate, 2012 ........................................................................... 1,260,996,000 

House allowance .................................................................................... 1,183,996,000 

Committee recommendation ................................................................. 1,233,996,000 

The Committee recommends an appropriation of $1,233,996,000. 

This is $27,000,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

2 LAV PIP ....................................................................................... 23,962 23,962 ........................

4 155mm Lightweight Towed Howitzer .......................................... 16,000 16,000 ........................

5 High Mobility Artillery Rocket System ........................................ 10,488 10,488 ........................

6 Weapons And Combat Vehicles Under $5 Million ...................... 27,373 27,373 ........................

10 Javelin ......................................................................................... 2,527 2,527 ........................

13 Modification Kits ......................................................................... 59,730 59,730 ........................

15 Repair And Test Equipment ....................................................... 19,040 19,040 ........................

17 Modification Kits ......................................................................... 2,331 2,331 ........................

18 Items Under $5 Million (Comm & Elec) ..................................... 3,090 3,090 ........................

19 Air Operations C2 Systems ......................................................... 5,236 5,236 ........................

20 Radar Systems ............................................................................ 26,506 26,506 ........................

21 Fire Support System ................................................................... 35 35 ........................

22 Intelligence Support Equipment ................................................. 47,132 47,132 ........................

28 Night Vision Equipment .............................................................. 9,850 9,850 ........................

29 Common Computer Resources .................................................... 18,629 18,629 ........................

30 Command Post Systems ............................................................. 31,491 31,491 ........................

31 Radio Systems ............................................................................ 87,027 87,027 ........................

32 Comm Switching & Control Systems ......................................... 54,177 124,177 ∂70,000 

Marine Corps Requested Transfer from line 38 for Data 

Distribution System ....................................................... ........................ ........................ ∂50,000 

Marine Corps Requested Transfer from line 38 for Digital Technical Control .................................................... ........................ ........................ ∂20,000 

33 Comm & Elec Infrastructure Support ......................................... 2,200 2,200 ........................

37 Motor Transport Modifications .................................................... 95,800 95,800 ........................

38 Medium Tactical Vehicle Replacement ...................................... 392,391 92,391 ¥300,000 

Marine Corps Requested Transfers for Urgent Requirements ............................................................................ ........................ ........................ ¥300,000 

39 Logistics Vehicle System Rep ..................................................... 38,382 186,382 ∂148,000 

Marine Corps Requested Transfer from line 38 for 

LVSR .............................................................................. ........................ ........................ ∂148,000 

40 Family Of Tactical Trailers ......................................................... 24,826 24,826 ........................

43 Environmental Control Equip Assort .......................................... 18,775 18,775 ........................

44 Bulk Liquid Equipment ............................................................... 7,361 7,361 ........................

46 Power Equipment Assorted ......................................................... 51,895 106,895 ∂55,000 

Marine Corps Requested Transfer from line 38 for Advanced Power Source .................................................... ........................ ........................ ∂20,000 

Marine Corps Requested Transfer from line 38 for Mobile 

Power Equipment .......................................................... ........................ ........................ ∂35,000 
266 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

48 EOD Systems ............................................................................... 57,237 57,237 ........................

49 Physical Security Equipment ...................................................... 42,900 42,900 ........................

51 Material Handling Equip ............................................................ 42,553 42,553 ........................

53 Field Medical Equipment ............................................................ 8,307 8,307 ........................

54 Training Devices ......................................................................... 5,200 5,200 ........................

55 Container Family ......................................................................... 12 12 ........................

56 Family Of Construction Equipment ............................................ 28,533 28,533 ........................

TOTAL, PROCUREMENT MARINE CORPS ........................ 1,260,996 1,233,996 ¥27,000 

AIRCRAFT PROCUREMENT, AIR FORCE

Appropriations, 2011 ............................................................................. $1,991,955,000 

Budget estimate, 2012 ........................................................................... 527,865,000 

House allowance .................................................................................... 440,265,000 

Committee recommendation ................................................................. 1,299,777,000 

The Committee recommends an appropriation of $1,299,777,000. 

This is $771,912,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

19 CV–22 ......................................................................................... 70,000 ........................ ¥70,000 

Funded in fiscal year 2011 ............................................... ........................ ........................ ¥70,000 

24 HH–60M OPERATIONAL LOSS REPLACEMENT ............................. 39,300 39,300 ........................

27 STUALSO ...................................................................................... 2,472 2,472 ........................

34 MQ–9 (REAPER) .......................................................................... ........................ 783,592 ∂783,592 

Transfer from Title III ........................................................ ........................ ........................ ∂783,592 

43 C–5 ............................................................................................. 59,299 59,299 ........................

59 MC–12W ...................................................................................... 17,300 17,300 ........................

63 C–130 ......................................................................................... 164,041 164,041 ........................

63 C–130 MODS INTEL .................................................................... 4,600 4,600 ........................

65 C–130J MODS ............................................................................. 27,983 27,983 ........................

67 COMPASS CALL MODS ................................................................ 12,000 12,000 ........................

75 HC/MC–130 MODS ...................................................................... 34,000 34,000 ........................

76 OTHER AIRCRAFT ........................................................................ 15,000 15,000 ........................

77 MQ–1 PREDATOR MODS ............................................................. 2,800 2,800 ........................

81 INITIAL SPARES/REPAIR PARTS ................................................... 2,800 2,800 ........................

90 C–17A ......................................................................................... 10,970 10,970 ........................

99 WAR CONSUMABLES ................................................................... ........................ 87,220 ∂87,220 

Transfer from Title III ........................................................ ........................ ........................ ∂87,220 

100 OTHER PRODUCTION CHARGES ................................................... 23,000 23,000 ........................

104 U–2 ............................................................................................. 42,300 13,400 ¥28,900 

Sensors .............................................................................. ........................ ........................ ¥28,900 

TOTAL, AIRCRAFT PROCUREMENT, AIR FORCE .............. 527,865 1,299,777 ∂771,912 

MISSILE PROCUREMENT, AIR FORCE

Appropriations, 2011 ............................................................................. $56,621,000 

Budget estimate, 2012 ........................................................................... 28,420,000 

House allowance .................................................................................... 46,920,000 

Committee recommendation ................................................................. 28,420,000 
267 

The Committee recommends an appropriation of $28,420,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[Dollar amounts in thousands] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

5 Predator Hellfire Missile ............................................................. 16,120 16,120 ........................

6 Small Diameter Bomb ................................................................ 12,300 12,300 ........................

TOTAL, MISSILE PROCUREMENT AIR FORCE ................. 28,420 28,420 ........................

PROCUREMENT OF AMMUNITION, AIR FORCE

Appropriations, 2011 ............................................................................. $292,959,000 

Budget estimate, 2012 ........................................................................... 92,510,000 

House allowance .................................................................................... 139,510,000 

Committee recommendation ................................................................. 92,510,000 

The Committee recommends an appropriation of $92,510,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[Dollar amounts in thousands] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

1 ROCKETS ..................................................................................... 329 329 ........................

2 CARTRIDGES ................................................................................ 8,014 8,014 ........................

4 GENERAL PURPOSE BOMBS ........................................................ 17,385 17,385 ........................

5 JOINT DIRECT ATTACK MUNITION ................................................ 34,100 34,100 ........................

7 EXPLOSIVE ORDINANCE DISPOSAL (EOD) ................................... 1,200 1,200 ........................

11 FLARES ........................................................................................ 11,217 11,217 ........................

12 FUZES .......................................................................................... 8,765 8,765 ........................

13 SMALL ARMS ............................................................................... 11,500 11,500 ........................

TOTAL, PROCUREMENT OF AMMUNITION, AIR FORCE ... 92,510 92,510 ........................

OTHER PROCUREMENT, AIR FORCE

Appropriations, 2011 ............................................................................. $2,868,593,000 

Budget estimate, 2012 ........................................................................... 3,204,641,000 

House allowance .................................................................................... 3,213,010,000 

Committee recommendation ................................................................. 3,194,641,000 

The Committee recommends an appropriation of $3,194,641,000. 

This is $10,000,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 
268 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

1 PASSENGER CARRYING VEHICLES .............................................. 2,658 2,658 ........................

4 ITEMS LESS THAN $5 MILLION (CARGO–UTILITY) ....................... 32,824 32,824 ........................

6 ITEMS LESS THAN $5 MILLION (SPECIAL PURPOSE) .................. 110 110 ........................

7 FIRE FIGHTING/CRASH RESCUE VEHICLES .................................. 1,662 1,662 ........................

8 ITEMS LESS THAT $5 MILLION (MATERIALS HANDL EQUIP) ....... 772 772 ........................

10 ITEMS LESS THAN $5 MILLION (BASE MAINT/CONST) ................ 13,983 13,983 ........................

13 AIR FORCE PHYSICAL SECURITY ................................................. 500 500 ........................

22 WEATHER OBSERVATION FORECAST ........................................... 1,800 1,800 ........................

25 TAC SIGNIT SPT ........................................................................... 7,020 7,020 ........................

30 AIR FORCE PHYSICAL SECURITY SYSTEM ................................... 25,920 25,920 ........................

49 TACTICAL C–E EQUIPMENT ......................................................... 9,445 9,445 ........................

55 NIGHT VISION GOGGLES .............................................................. 12,900 12,900 ........................

59 CONTINGENCY OPERATIONS ........................................................ 18,100 18,100 ........................

61 MOBILITY EQUIPMENT ................................................................. 9,800 9,800 ........................

62 ITEMS LESS THAN $5 MILLION (BASE SUPPORT EQUIP) ............ 8,400 8,400 ........................

65 DCGS–AF ..................................................................................... 3,000 3,000 ........................

68 DEFENSE SPACE RECONNAISSANCE PROG. ................................ 64,400 64,400 ........................

CLASSIFIED PROGRAMS .............................................................. 2,991,347 2,981,347 ¥10,000 

Classifed Adjustment ........................................................ ........................ ........................ ¥10,000 

TOTAL, OTHER PROCUREMENT, AIR FORCE .................. 3,204,641 3,194,641 ¥10,000 

PROCUREMENT, DEFENSE-WIDE

Appropriations, 2011 ............................................................................. $1,262,499,000 

Budget estimate, 2012 ........................................................................... 469,968,000 

House allowance .................................................................................... 406,668,000 

Committee recommendation ................................................................. 426,668,000 

The Committee recommends an appropriation of $426,668,000. 

This is $43,300,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

17 Teleport Program ........................................................................ 3,307 3,307 ........................

43 Information Systems Security Program (ISSP) ........................... 3,000 3,000 ........................

46 Major Equipment, Intelligence .................................................... 8,300 8,300 ........................

50 MH–47 Service Life Extension Program ..................................... 40,500 ........................ ¥40,500 

Combat loss replacement funded in 2011 OCO ............... ........................ ........................ ¥40,500 

51 MH–60 Modernization Program .................................................. 7,800 ........................ ¥7,800 

Combat loss replacement funded in 2011 OCO ............... ........................ ........................ ¥7,800 

52 Non-Standard Aviation ............................................................... 8,500 8,500 ........................

57 CV–22 Modification .................................................................... 15,000 ........................ ¥15,000 

Combat loss replacement funded in 2011 OCO ............... ........................ ........................ ¥15,000 

63 C–130 Modifications .................................................................. 4,800 4,800 ........................

67 Ordnance Replenishment ............................................................ 71,659 71,659 ........................

68 Ordnance Acquisition .................................................................. 25,400 25,400 ........................

69 Communications Equipment and Electronics ............................ 2,325 2,325 ........................

70 Intelligence Systems ................................................................... 43,558 54,558 ∂11,000 

Village Stability Operations [VSO] unfunded requirement—authorization increase ...................................... ........................ ........................ ∂11,000 

71 Small Arms and Weapons .......................................................... 6,488 10,488 ∂4,000 

VSO unfunded requirement—authorization increase ....... ........................ ........................ ∂4,000 

72 Distributed Common Ground/Surface Systems .......................... 2,601 2,601 ........................

78 Tactical Vehicles ......................................................................... 15,818 23,218 ∂7,400 

VSO unfunded requirement—authorization increase ....... ........................ ........................ ∂7,400 
269 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

85 Automation Systems ................................................................... 13,387 13,387 ........................

87 Operational Enhancements Intelligence ..................................... 5,800 5,800 ........................

88 Soldier Protection and Survival Systems ................................... 34,900 37,500 ∂2,600 

VSO unfunded requirement—authorization increase ....... ........................ ........................ ∂2,600 

89 Visual Augmentation, Lasers and Sensor Systems .................... 3,531 3,531 ........................

90 Tactical Radio Systems .............................................................. 2,894 2,894 ........................

93 Miscellaneous Equipment ........................................................... 7,220 7,220 ........................

94 Operational Enhancements ......................................................... 41,632 41,632 ........................

CLASSIFIED PROGRAMS .............................................................. 101,548 96,548 ¥5,000 

Program adjustment .......................................................... ........................ ........................ ¥5,000 

Total, Procurement, Defense-wide ................................ 469,968 426,668 ¥43,300 

NATIONAL GUARD AND RESERVE EQUIPMENT

Appropriations, 2011 ............................................................................. $850,000,000 

Budget estimate, 2012 ........................................................................... ........................... 

House allowances ................................................................................... 1,500,000,000 

Committee recommendation ................................................................. 500,000,000 

The Committee recommends an appropriation of $500,000,000. This is $500,000,000 above the budget estimate. 

The appropriation includes direction for each Reserve and National Guard component commander to submit to the congressional 

defense committees a detailed assessment of that component’s modernization priorities, not later than 30 days after enactment of this 

act. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 

[Dollar amounts in thousands] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget 

estimate 

NATIONAL GUARD AND RESERVE EQUIPMENT 

RESERVE EQUIPMENT 

ARMY RESERVE: 

Miscellaneous Equipment .................................................... ........................ 80,000 ∂80,000 

NAVY RESERVE: 

Miscellaneous Equipment .................................................... ........................ 50,000 ∂50,000 

MARINE CORPS RESERVE: 

Miscellaneous Equipment .................................................... ........................ 50,000 ∂50,000 

AIR FORCE RESERVE: 

Miscellaneous Equipment .................................................... ........................ 50,000 ∂50,000 

TOTAL, RESERVE EQUIPMENT .......................................... ........................ 230,000 ∂230,000 

NATIONAL GUARD EQUIPMENT 

ARMY NATIONAL GUARD: 

Miscellaneous Equipment .................................................... ........................ 150,000 ∂150,000 

AIR NATIONAL GUARD: 

Miscellaneous Equipment .................................................... ........................ 120,000 ∂120,000 

TOTAL, NATIONAL GUARD EQUIPMENT ............................. ........................ 270,000 ∂270,000 
270 

[Dollar amounts in thousands] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget 

estimate 

TOTAL, NATIONAL GUARD AND RESERVE EQUIPMENT ..... ........................ 500,000 ∂500,000 

Unobligated Balances.—Since 1981, the Committee has recommended support to the Reserve components by addressing equipment shortfalls through the National Guard and Reserve Equipment Account [NGREA]. The Committee understands how vital 

NGREA funding has been for filling the substantial backlog of 

equipment needs. Last year, the Committee expressed concern that 

several of the Reserve components had a sizable amount of unobligated funds from past fiscal years. The Committee notes that the 

Army Reserve, Army National Guard, and Air National Guard 

have all improved their NGREA obligation rates and brought them 

in line with Department-wide procurement standards. The Committee remains concerned about the obligation rates for the Navy 

Reserve, Marine Corps Reserve, and Air Force Reserve and encourages these components to continue working to improve management of this account. 

High-Priority Items.—The Committee directs that the National 

Guard and Reserve Equipment Account shall be executed by the 

heads of the Guard and Reserve components with priority consideration given to the following items: AB–FIST Gunnery Trainer Upgrades; Active Noise Cancellation Systems for ANG C–130; ANG 

Block 42 F–16 Engine Upgrades; ARC 210 Radios for ANG F–16s; 

Batteries and Battery Support Equipment; Bradley Modifications; 

C–130 Loadmaster Lookout Windows and Crashworthy Loadmaster 

Seats; C–130 Secure Line of Sight and Beyond Line of Sight Capability; CH–47 Door Gun Mounts; Chemical/Biological Protective 

Shelter; Combined Arms Virtual Trainers; Command Posts—Tactical Operations Center and Standardized Integrated Command 

Post System; Communications Aerial Platforms; External Fuel 

Tanks; F–15 Active Electronically Scanned Array Radar; General 

Engineering Equipment; HC–130 Integrated EW Suite (ALQ–213) 

with VECTS; Helicopter Firefighting Equipment; Helmet Mounted 

Cueing Systems; HMMWV Ambulance; Homeland Defense Communications Equipment; Integrated Vehicle Health Management Systems; Joint Threat Emitters; Large Aircraft Infrared Countermeasures; Light Utility Helicopters; LITENING Upgrades; MRAP 

Vehicle Virtual Trainers; Personal Protective Equipment and 

Weapons; SATCOM Ground Stations; Security Force Mobility Bag 

Upgrades; Self-Contained Live Fire Shooting Ranges; Shadow Tactical Unmanned Aircraft System; Tactical Communications Equipment; Thermal Imaging Systems; Unit Maintenance Aerial Recovery Kits; Virtual Convoy Operations Trainers; Virtual Door Gunner 

Trainers; and Wideband Imagery Dissemination. 

MINE RESISTANT AMBUSH PROTECTED VEHICLE FUND

Appropriations, 2011 ............................................................................. $3,415,000,000 

Budget estimate, 2012 ........................................................................... 3,195,170,000 

House allowance .................................................................................... 3,195,170,000 

Committee recommendation ................................................................. 3,445,170,000 
271 

The Committee recommends an appropriation of $3,445,170,000. 

This is $250,000,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee 

recommended adjustments to the budget estimate: 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

MRAP–ATV deferred upgrades—MRAP Joint Program Office 

identified shortfall ................................................................. ........................ 250,000 ∂250,000 

TOTAL, MRAP FUND ....................................................... 3,195,170 3,445,170 ∂250,000 

MRAP All Terrain Vehicle [M–ATV] Unfunded Requirements.— 

The fiscal year 2012 budget request includes $3,195,170,000 for 

continued sustainment and force protection upgrades to M–ATVs. 

The Committee notes that the MRAP Joint Program Office has 

identified additional requirements for force protection upgrades 

that have been deferred due to budget constraints. The Committee 

believes that these upgrades should not be further delayed and recommends additional funds to be executed by the MRAP Joint Program Office in support of previously validated force protection upgrades. 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

The Committee recommends $581,958,000 for research, development, test and evaluation. 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY

Appropriations, 2011 ............................................................................. $143,234,000 

Budget estimate, 2012 ........................................................................... 8,513,000 

House allowances ................................................................................... 8,513,000 

Committee recommendation ................................................................. 18,513,000 

The Committee recommends an appropriation of $18,513,000. 

This is $10,000,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

62 Soldier Support and Survivability ............................................... ........................ 10,000 ∂10,000 

Duraplex Antenna: Transfer from JIEDDO for execution .... ........................ ........................ ∂10,000 

140 Army Test Ranges and Facilities ............................................... 8,513 8,513 ........................

Total, Research, Development, Test and Evaluation, 

Army .......................................................................... 8,513 18,513 ∂10,000 
272 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY

Appropriations, 2011 ............................................................................. $104,781,000 

Budget estimate, 2012 ........................................................................... 53,884,000 

House allowances ................................................................................... 53,884,000 

Committee recommendation ................................................................. 158,484,000 

The Committee recommends an appropriation of $158,484,000. 

This is $104,600,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

54 Joint Service Explosive Ordnance Development ......................... 1,500 1,500 ........................

97 Electronic Warfare Development ................................................. 5,600 5,600 ........................

119 Joint Service Explosive Ordnance Development ......................... 3,500 3,500 ........................

126 Medical Development .................................................................. 1,950 1,950 ........................

172 F/A–18 Squadrons ...................................................................... 2,000 2,000 ........................

189 Marine Corps Communications Systems .................................... 1,500 1,500 ........................

192 USMC Intelligence/Electronic Warfare Systems (MIP) ................ 4,050 4,050 ........................

216 MQ–8 UAV ................................................................................... ........................ 104,600 ∂104,600 

ECP for SOCOM urgent needs statement—transfer from 

Title IV ........................................................................... ........................ ........................ ∂104,600 

CLASSIFIED .................................................................................. 33,784 33,784 ........................

Total, Research, Development, Test and Evaluation, 

Navy .......................................................................... 53,884 158,484 ∂104,600 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE

Appropriations, 2011 ............................................................................. $484,382,000 

Budget estimate, 2012 ........................................................................... 142,000,000 

House allowances ................................................................................... 182,000,000 

Committee recommendation ................................................................. 207,600,000 

The Committee recommends an appropriation of $207,600,000. 

This is $65,600,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

200 Endurance Unmanned Aerial Vehicles ....................................... 73,000 138,600 ∂65,600 

Blue Devil Block 1—Transfer from JIEDDO, Attack the 

Network .......................................................................... ........................ ........................ ∂58,600 

Blue Devil ARGUS Sensors—Already Funded Through Reprogramming Actions .................................................... ........................ ........................ ¥15,000 

Air Force Identified Shortfall ............................................. ........................ ........................ ∂22,000 

Classified Programs ................................................................... 69,000 69,000 ........................

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVALUATION, AIR FORCE ....................................................... 142,000 207,600 ∂65,600 
273 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, DEFENSE-WIDE

Appropriations, 2011 ............................................................................. $222,616,000 

Budget estimate, 2012 ........................................................................... 192,361,000 

House allowances ................................................................................... 192,361,000 

Committee recommendation ................................................................. 197,361,000 

The Committee recommends an appropriation of $197,361,000. 

This is $5,000,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

152 General Support to USD/I ........................................................... 9,200 9,200 ........................

202 Long Haul Communications ....................................................... 10,500 10,500 ........................

207 ISSP (NSA) .................................................................................. 32,850 32,850 ........................

211 Global Command and Control System ....................................... 2,000 2,000 ........................

229 SOF Operational Enhancements ................................................. ........................ 15,000 ∂15,000 

Tactical SIGINT geolocation capability to address shortfalls identified in the field ........................................... ........................ ........................ ∂15,000 

254 RQ–7 UAV ................................................................................... 2,450 2,450 ........................

999 Classified .................................................................................... 135,361 125,361 ¥10,000 

Program adjustment .......................................................... ........................ ........................ ¥10,000 

Total, Research, Development, Test and Evaluation, 

Defense-Wide ............................................................ 192,361 197,361 ∂5,000 

REVOLVING AND MANAGEMENT FUNDS 

DEFENSE WORKING CAPITAL FUNDS

Appropriations, 2011 ............................................................................. $485,384,000 

Budget estimate, 2012 ........................................................................... 435,013,000 

House allowances ................................................................................... 435,013,000 

Committee recommendation ................................................................. 396,513,000 

The Committee recommends an appropriation of $396,513,000. 

This is $38,500,000 below the budget estimate. This decrease is 

consistent with S. 1253, the National Defense Authorization Act for 

Fiscal Year 2012, as reported. 

OTHER DEPARTMENT OF DEFENSE PROGRAMS 

DEFENSE HEALTH PROGRAM

Appropriations, 2011 ............................................................................. $1,422,092,000 

Budget estimate, 2012 ........................................................................... 1,228,288,000 

House allowances ................................................................................... 1,248,288,000 

Committee recommendation ................................................................. 1,228,288,000 

The Committee recommends an appropriation of $1,228,288,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 
274 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

OPERATION AND MAINTENANCE .................................................. 1,228,288 1,228,288 ........................

IN-HOUSE CARE ................................................................. 641,996 641,996 ........................

PRIVATE SECTOR CARE ...................................................... 464,869 464,869 ........................

CONSOLIDATED HEALTH CARE ........................................... 95,994 95,994 ........................

INFORMATION MANAGEMENT/IT .......................................... 5,548 5,548 ........................

MANAGEMENT HEADQUARTERS .......................................... 751 751 ........................

EDUCATION AND TRAINING ................................................ 16,859 16,859 ........................

BASE OPERATIONS AND COMMUNICATIONS ....................... 2,271 2,271 ........................

DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE

Appropriations, 2011 ............................................................................. $440,510,000 

Budget estimate, 2012 ........................................................................... 486,458,000 

House allowances ................................................................................... 469,458,000 

Committee recommendation ................................................................. 463,458,000 

The Committee recommends an appropriation of $463,458,000. 

This is $23,000,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

Afghanistan Air Mobility ............................................................. 149,000 141,000 ¥8,000 

Mi–17s—Change in Acquisition Strategy ........................ ........................ ........................ ¥8,000 

Counter Narcotics Police Afghanistan (CNP–A) Training .......... 46,250 46,250 ........................

Counter Narcotics Police Afghanistan (CNP–A) Facilities ......... 7,000 7,000 ........................

Afghanistan Border Police Facilities .......................................... 40,000 40,000 ........................

Afghanistan Border Police Training ........................................... 32,000 32,000 ........................

Afghanistan Border Police Equipment ....................................... 2,500 2,500 ........................

Other Program Support in Afghanistan ..................................... 7,000 7,000 ........................

Intelligence and Technology ....................................................... 49,509 44,509 ¥5,000 

CTF–Kabul HQ Facility—Funding No Longer Required ..... ........................ ........................ ¥5,000 

Kazakhstan ................................................................................. 9,976 9,976 ........................

Kyrgyzstan ................................................................................... 33,598 33,598 ........................

Pakistan ...................................................................................... 40,650 30,650 ¥10,000 

Reduce Program Growth .................................................... ........................ ........................ ¥10,000 

Tajikistan .................................................................................... 27,425 27,425 ........................

Turkmenistan .............................................................................. 23,800 23,800 ........................

Uzbekistan .................................................................................. 14,750 14,750 ........................

Other Regional Programs ........................................................... 3,000 3,000 ........................

Total, Drug Interdiction and Counter-Drug Activities, 

Defense ..................................................................... 486,458 463,458 ¥23,000 

JOINT IMPROVISED EXPLOSIVE DEVICE DEFEAT FUND

Appropriations, 2011 ............................................................................. $2,793,768,000 

Budget estimate, 2012 ........................................................................... 2,577,500,000 

House allowances ................................................................................... 2,577,500,000 

Committee recommendation ................................................................. 2,441,984,000 

The Committee recommends an appropriation of $2,441,984,000. 

This is $135,516,000 below the budget estimate. 
275 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2012 budget 

estimate 

Committee recommendation Change from 

budget estimate 

1 ATTACK THE NETWORK ................................................................ 1,368,800 936,400 ¥432,400 

Blue Devil Block 1—transfer program to RDAF line 16 

for proper execution ...................................................... ........................ ........................ ¥58,600 

Broad Agency Announcement S&T Response—unjustified 

request .......................................................................... ........................ ........................ ¥76,000 

Information Fusion—unjustified program growth ............ ........................ ........................ ¥17,000 

Transfer to Staff & Infrastructure for proper execution ... ........................ ........................ ¥280,800 

2 DEFEAT THE DEVICE ................................................................... 961,200 733,400 ¥227,800 

Duraplex Antenna—transfer to RDA line 62 for proper 

execution ....................................................................... ........................ ........................ ¥10,000 

Transfer IDD 2.0 Detection Dog from LOO 3 for proper 

exceution ....................................................................... ........................ ........................ ∂4,200 

Transfer to Staff & Infrastructure for proper execution ... ........................ ........................ ¥72,000 

Authorization Adjustment .................................................. ........................ ........................ ¥150,000 

3 TRAIN THE FORCE ....................................................................... 247,500 129,350 ¥118,150 

Train the Force Response—Duplication of Service Title 

10 responsibilities ......................................................... ........................ ........................ ¥18,050 

Transfer IDD 2.0 Detection Dog to LOO 2 for proper 

exceution ....................................................................... ........................ ........................ ¥4,200 

Transfer to Staff & Infrastructure for proper execution ... ........................ ........................ ¥90,900 

Authorization Adjustment .................................................. ........................ ........................ ¥5,000 

4 STAFF AND INFRASTRUCTURE ..................................................... ........................ 642,834 ∂642,834 

Civilian Pay Freeze ............................................................ ........................ ........................ ¥1,500 

Transfer from base ............................................................ ........................ ........................ ∂220,634 

Transfer from Attack the Network for proper execution ... ........................ ........................ ∂280,800 

Transfer from Defeat the Device for proper execution ..... ........................ ........................ ∂72,000 

Transfer from Train the Force for proper execution .......... ........................ ........................ ∂90,900 

Authorization Adjustment .................................................. ........................ ........................ ¥20,000 

Total, JIEDDO ................................................................. 2,577,500 2,441,984 ¥135,516 

Joint Improvised Explosive Device Defeat Organization.—The 

Joint Improvised Explosive Device Defeat Organization [JIEDDO] 

continues to play a critically vital mission in protecting our troops 

from improvised explosive devices. The Committee recommends 

funding JIEDDO in title IX. The Committee continues to believe 

that these requirements are war-related and should be funded 

through Overseas Contingency Operations funding. 

The Committee directs JIEDDO to submit to the congressional 

defense committees monthly commitment, obligation, and expenditure data by line of operation and by year of appropriation. Further, the Committee directs JIEDDO to submit to the congressional 

defense committees monthly reports of obligation data on a project 

by project basis by line of operation. The Committee also continues 

to direct JIEDDO to follow standard reprogramming procedures 

when transferring a cumulative amount of $20,000,000 or more between lines of operation. 

Workforce Requirements.—The Committee remains concerned 

over the heavy reliance on contractors for workforce requirements 

at the Joint Improvised Explosive Device Defeat Organization 

[JIEDDO] and believes cost saving are achievable if JIEDDO expedites the conversion of certain contractor positions to Government 

civilians. The Department of Defense has directed similar initia-
276 

tives throughout the Department as part of its efficiency review. 

Therefore, the Committee directs JIEDDO to take such action. The 

Committee notes that the accurate funding level for staff and infrastructure at JIEDDO for fiscal year 2012 is $652,834,000 as opposed to the $220,634,000 requested for the Staff and Infrastructure Line of Operation [LOO]. JIEDDO has been accounting for 

staff and infrastructure requirements in all four LOOs rather than 

properly accounting for it under the Staff and Infrastructure LOO, 

thus limiting Congress and the Department’s ability to accurately 

analyze staff and infrastructure requirements. The Committee recommends aligning these funds properly and directs the Department of Defense to request all staff and infrastructure requirements in the Staff and Infrastructure LOO in all future budget 

submissions. The Committee further directs the Department to perform a thorough review of these requirements to see if additional 

efficiencies can be gained. 

Science and Technology Projects.—The Committee does not believe JIEDDO should be doing basic science and technology research and recommends no funding for these efforts. The Committee believes that JIEDDO’s mission is to initiate projects that 

can be fielded to the troops within 24 months time and the longer 

term science and technology investments should be done by the 

Service labs or by the Defense Advanced Research Project Agency 

[DARPA]. The Department of Defense should ensure that the 

DARPA and the services are addressing improvised explosive device requirements in the projects they initiate and coordinate those 

efforts with JIEDDO. 

Improvised Explosive Device [IED] Dog Training.—The Committee is aware that improvised explosive device [IED] detection by 

canine detection dogs continues to be one of the most successful initiatives in combating IEDs in Afghanistan. The Committee understands that JIEDDO is focusing on breeding and training programs 

to respond to the needs in theater, and is also developing improvements to those programs that can respond to the changing IED environment. Therefore, the Committee urges JIEDDO to continue 

these efforts, but to also work with the Services to develop a plan 

to transition these efforts to the services for a sustained program 

in the future. In addition, the Committee encourages the Department of Defense to continue to dedicate research funding for canine 

detection. 

Development of Sensors for Unmanned Aerial Vehicles.—The 

Committee is aware of a number of efforts by the Joint Improvised 

Explosive Device Defeat Organization [JIEDDO] to develop specialized sensors for use on unmanned aerial vehicles [UAVs]. In some 

cases, the deployment of these sensors has been linked to the acquisition of specialized, non-program of record UAVs. 

The Committee is concerned that JIEDDO’s acquisition of exquisite, non-standard UAVs diverts resources from other worthy programs, especially considering the vast and expanding inventory of 

government owned, operated, and maintained UAV systems. In addition, many of these unique systems have not been tested in theater, therefore extending the timeframe for deploying these sensors. The Committee believes that JIEDDO and the Department of 

Defense should work with industry to produce innovative sensors 
277 

with such form, fit, and function that would leverage the billions 

of dollars that have been spent by the military Services on UAV 

programs of record. 

OFFICE OF THE INSPECTOR GENERAL

Appropriations, 2011 ............................................................................. $10,529,000 

Budget estimate, 2012 ........................................................................... 11,055,000 

House allowances ................................................................................... 11,055,000 

Committee recommendation ................................................................. 11,055,000 

The Committee recommends an appropriation of $11,055,000. 

This is equal to the budget estimate. 

GENERAL PROVISIONS—THIS TITLE 

SEC. 9001. Provides that funds made available in this title are 

in addition to amounts appropriated or made available for the Department of Defense for fiscal year 2012. 

SEC. 9002. Provides special transfer authority of up to 

$4,000,000,000 of funds in this title, subject to the terms and conditions in this act. 

SEC. 9003. Provides the authority to obligate supervision and administration costs associated with overseas construction projects at 

the time the project is awarded. 

SEC. 9004. Provides for the procurement of motor vehicles for use 

by military and civilian employees of the Department of Defense in 

Iraq and Afghanistan. 

SEC. 9005. Provides authority of up to $400,000,000 of funds in 

this title to fund the Commander’s Emergency Response Program. 

SEC. 9006. Provides for the use of funds to lift and sustain coalition forces supporting military and stability operations in Iraq and 

Afghanistan and requires quarterly reports to the congressional defense committees. 

SEC. 9007. Prohibits the use of funds made available in this act 

to establish any permanent military installation or base in Iraq or 

Afghanistan. 

SEC. 9008. Prohibits the use of funds in this act to contravene 

laws enacted or regulations promulgated to implement the United 

Nations Convention Against Torture and Other Cruel, Inhuman or 

Degrading Treatment or Punishment. 

SEC. 9009. Requires the Afghanistan Resource Oversight Council 

to oversee several programs in Afghanistan. 

SEC. 9010. Provides authority for funding the Yellow Ribbon Reintegration Program. 

SEC. 9011. Provides a Combatant Commander engaged in contingency operations overseas with the authority to use operation and 

maintenance funds to purchase an investment item of not more 

than $500,000. 

SEC. 9012. Provides authority for funding the Task Force for 

Business and Stability Operations. 

SEC. 9013. Provides authority for funding the activities of the Office of Security Cooperation in Iraq. 

SEC. 9014. Reduces funding in Title IX for reduced troop strength 

in theater. 
278 

SEC. 9015. Rescissions.—The Committee recommends a general 

provision rescinding funds from prior years as displayed below: 

Amount 

2010 Appropriations 

Overseas Contingency Operations Transfer Fund: 

Unobligated Balances ................................................................................................................................. $356,810,000 

Procurement of Ammunition, Army: 

Non-Lethal Capabilities .............................................................................................................................. 20,000,000 

Artillery Fuzes, All Types ............................................................................................................................. 1,000,000 

Other Procurement, Air Force: 

Intelligence Comm Equipment .................................................................................................................... 2,250,000 
(279) 

COMPLIANCE WITH PARAGRAPH 7, RULE XVI OF THE 

STANDING RULES OF THE SENATE 

Paragraph 7 of rule XVI requires that Committee reports on general appropriations bills identify each Committee amendment to 

the House bill ‘‘which proposes an item of appropriation which is 

not made to carry out the provisions of an existing law, a treaty 

stipulation, or an act or resolution previously passed by the Senate 

during that session.’’ 

The following amounts in the accounts listed exceed the amounts 

authorized in S. 1253, the National Defense Authorization Act for 

fiscal year 2012, as reported to the Senate. 

[In thousands of dollars] 

Account Amount 

Operation and Maintenance, Defense-Wide ......................................................................................................... 39,669,953 

Environmental Restoration, Formerly Used Defense Sites ................................................................................... 326,495 

Missile Procurement, Army ................................................................................................................................... 1,587,779 

Weapons Procurement, Navy ................................................................................................................................ 3,322,500 

Shipbuilding and Conversion, Navy ..................................................................................................................... 15,114,021 

Procurement, Marine Corps .................................................................................................................................. 2,611,566 

National Guard and Reserve Equipment ............................................................................................................. 500,000 

Mine Resistant Ambush Protected Vehicle Fund ................................................................................................. 3,445,170 

Defense Health Program ...................................................................................................................................... 33,764,358 

Drug Interdiction and Counter-Drug Activities .................................................................................................... 1,668,530 

COMPLIANCE WITH PARAGRAPH 7(c), RULE XXVI OF THE 

STANDING RULES OF THE SENATE 

Pursuant to paragraph 7(c) of rule XXVI, on September 15, 2011, 

the Committee ordered favorably a bill (H.R. 2219) making appropriations for the Department of Defense for the fiscal year ending 

September 30, 2012, and for other purposes, with an amendment 

in the nature of a substitute, provided, that the bill be subject to 

further amendment and that the bill be consistent with its spending allocations, by a recorded vote of 30–0, a quorum being present. 

The vote was as follows: 

Yeas Nays 

Chairman Inouye 

Mr. Leahy 

Mr. Harkin 

Ms. Mikulski 

Mr. Kohl 

Mrs. Murray 

Mrs. Feinstein 

Mr. Durbin 

Mr. Johnson (SD) 

Ms. Landrieu 

Mr. Reed 
280 

Mr. Lautenberg 

Mr. Nelson 

Mr. Pryor 

Mr. Tester 

Mr. Brown 

Mr. Cochran 

Mr. McConnell 

Mr. Shelby 

Mrs. Hutchison 

Mr. Alexander 

Ms. Collins 

Ms. Murkowski 

Mr. Graham 

Mr. Kirk 

Mr. Coats 

Mr. Blunt 

Mr. Moran 

Mr. Hoeven 

Mr. Johnson (WI) 

COMPLIANCE WITH PARAGRAPH 12, RULE XXVI OF THE 

STANDING RULES OF THE SENATE 

Paragraph 12 of rule XXVI requires that Committee reports on 

a bill or joint resolution repealing or amending any statute or part 

of any statute include ‘‘(a) the text of the statute or part thereof 

which is proposed to be repealed; and (b) a comparative print of 

that part of the bill or joint resolution making the amendment and 

of the statute or part thereof proposed to be amended, showing by 

stricken-through type and italics, parallel columns, or other appropriate typographical devices the omissions and insertions which 

would be made by the bill or joint resolution if enacted in the form 

recommended by the Committee.’’ 

TITLE 10—ARMED FORCES 

CHAPTER 88—MILITARY FAMILY PROGRAMS AND MILITARY

CHILD CARE

SUBCHAPTER I—MILITARY FAMILY PROGRAMS

Sec. 

1781. Office of Family Policy. 

* * * * * * * 

1789. Chaplain-led programs: authorized support. 

1790. Military personnel citizenship processing. 

* * * * * * * 

§ 1789. Chaplain-led programs: authorized support 

(a) AUTHORITY.— * * * 

* * * * * * * 

(c) IMMEDIATE FAMILY MEMBERS.— 
281 

§ 1790. MILITARY PERSONNEL CITIZENSHIP PROCESSING. 

AUTHORIZATION OF PAYMENTS.—Using funds provided for operations and maintenance and notwithstanding section 2215 of title 

10, United States Code, the Secretary of Defense may reimburse the 

Secretary of Homeland Security for costs associated with the processing and adjudication by the United States Citizenship and Immigration Services (USCIS) of applications for naturalization described in sections 328(b)(4) and 329(b)(4) of the Immigration and 

Nationality Act (8 U.S.C. §§ 1439(b)(4) and 1440(b)(4)). Such reimbursements shall be deposited and remain available as provided by 

sections 286(m) and (n) of such Act (8 U.S.C. § 1356(m). Such reimbursements shall be based on actual costs incurred by USCIS for 

processing applications for naturalization, and shall not exceed 

$7,500,000 per fiscal year. 

BUDGETARY IMPACT OF BILL 

PREPARED IN CONSULTATION WITH THE CONGRESSIONAL BUDGET OFFICE PURSUANT TO SEC. 

308(a), PUBLIC LAW 93–344, AS AMENDED 

[In millions of dollars] 

Budget authority Outlays 

Committee 

allocation 

Amount 

in bill 

Committee 

allocation 

Amount 

in bill 

Comparison of amounts in the bill with Committee allocations 

to its subcommittees of amounts in the budget resolution 

for 2012: Subcommittee on Defense: 

Mandatory ............................................................................ 514 514 514 1 514 

Discretionary ........................................................................ 513,025 630,608 590,430 1 646,386 

Security ....................................................................... 512,992 630,575 NA NA 

Nonsecurity ................................................................. 33 33 NA NA 

Projections of outlays associated with the recommendation: 

2012 ..................................................................................... .................... .................... .................... 2 396,945 

2013 ..................................................................................... .................... .................... .................... 152,117 

2014 ..................................................................................... .................... .................... .................... 49,002 

2015 ..................................................................................... .................... .................... .................... 17,912 

2016 and future years ........................................................ .................... .................... .................... 11,420 

Financial assistance to State and local governments for 

2012 ......................................................................................... NA 33 NA 7 

1 Includes outlays from prior-year budget authority. 

2 Excludes outlays from prior-year budget authority. 

NA: Not applicable. 

Consistent with the funding recommended in the bill for overseas contingency operations and in accordance with section 251(b)(2)(A) of 

the BBEDCA and section 106 of the Deficit Control Act of 2011, the Committee anticipates that the Budget Committee will file a revised sec- tion 302(a) allocation for the Committee on Appropriations reflecting an upward adjustment of $117,583,000,000 in budget authority plus associated outlays. 
282 

COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2011 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL 

FOR FISCAL YEAR 2012 

[In thousands of dollars] 

Item 2011 appropriation Budget estimate House allowance Committee recommendation 

Senate Committee recommendation compared with 

(∂ or ¥) 

2011 

appropriation Budget estimate House allowance 

TITLE I 

MILITARY PERSONNEL 

Military Personnel, Army ........................................................................................ 41,403,653 43,596,949 43,859,709 43,291,009 ∂1,887,356 ¥305,940 ¥568,700 Military Personnel, Navy ......................................................................................... 25,912,449 27,154,384 27,141,334 26,801,134 ∂888,685 ¥353,250 ¥340,200 Military Personnel, Marine Corps ........................................................................... 13,210,161 13,573,546 13,480,436 13,653,366 ∂443,205 ∂79,820 ∂172,930 Military Personnel, Air Force .................................................................................. 27,105,755 28,304,432 28,264,646 28,038,108 ∂932,353 ¥266,324 ¥226,538 Reserve Personnel, Army ........................................................................................ 4,333,165 4,386,077 4,333,507 4,280,507 ¥52,658 ¥105,570 ¥53,000 Reserve Personnel, Navy ........................................................................................ 1,940,191 1,960,634 1,948,544 1,933,544 ¥6,647 ¥27,090 ¥15,000 Reserve Personnel, Marine Corps .......................................................................... 612,191 653,212 645,422 643,422 ∂31,231 ¥9,790 ¥2,000 Reserve Personnel, Air Force .................................................................................. 1,650,797 1,729,823 1,711,653 1,709,695 ∂58,898 ¥20,128 ¥1,958 National Guard Personnel, Army ............................................................................ 7,511,296 7,623,335 7,607,345 7,562,645 ∂51,349 ¥60,690 ¥44,700 National Guard Personnel, Air Force ...................................................................... 3,060,098 3,114,149 3,099,629 3,087,129 ∂27,031 ¥27,020 ¥12,500 

Total, title I, Military Personnel ................................................................ 126,739,756 132,096,541 132,092,225 131,000,559 ∂4,260,803 ¥1,095,982 ¥1,091,666 

TITLE II 

OPERATION AND MAINTENANCE 

Operation and Maintenance, Army ........................................................................ 33,306,117 34,735,216 34,581,321 29,813,840 ¥3,492,277 ¥4,921,376 ¥4,767,481 Operation and Maintenance, Navy ......................................................................... 37,809,239 39,364,688 39,385,685 38,176,209 ∂366,970 ¥1,188,479 ¥1,209,476 Operation and Maintenance, Marine Corps ........................................................... 5,539,740 5,960,437 6,036,996 5,545,437 ∂5,697 ¥415,000 ¥491,559 Operation and Maintenance, Air Force .................................................................. 36,062,989 36,195,133 36,065,107 35,252,873 ¥810,116 ¥942,260 ¥812,234 Operation and Maintenance, Defense-Wide ........................................................... 30,210,810 30,940,409 30,678,015 30,450,742 ∂239,932 ¥489,667 ¥227,273 Operation and Maintenance, Army Reserve ........................................................... 2,840,427 3,109,176 3,047,033 3,092,176 ∂251,749 ¥17,000 ∂45,143 Operation and Maintenance, Navy Reserve ........................................................... 1,344,264 1,323,134 1,323,134 1,305,134 ¥39,130 ¥18,000 ¥18,000 Operation and Maintenance, Marine Corps Reserve ............................................. 275,484 271,443 271,443 271,443 ¥4,041 .......................... ..........................Operation and Maintenance, Air Force Reserve .................................................... 3,291,027 3,274,359 3,310,459 3,274,359 ¥16,668 .......................... ¥36,100 Operation and Maintenance, Army National Guard ............................................... 6,454,624 7,041,432 6,979,232 6,949,932 ∂495,308 ¥91,500 ¥29,300 Operation and Maintenance, Air National Guard .................................................. 5,963,839 6,136,280 6,094,380 6,094,780 ∂130,941 ¥41,500 ∂400 
283 

Overseas Contingency Operations Transfer Account ............................................. .......................... 5,000 .......................... .......................... .......................... ¥5,000 ..........................United States Court of Appeals for the Armed Forces .......................................... 14,068 13,861 13,861 13,861 ¥207 .......................... ..........................Environmental Restoration, Army ........................................................................... 464,581 346,031 346,031 346,031 ¥118,550 .......................... ..........................Environmental Restoration, Navy ........................................................................... 304,867 308,668 308,668 308,668 ∂3,801 .......................... ..........................Environmental Restoration, Air Force .................................................................... 502,653 525,453 525,453 525,453 ∂22,800 .......................... ..........................Environmental Restoration, Defense-Wide ............................................................. 10,744 10,716 10,716 10,716 ¥28 .......................... ..........................Environmental Restoration, Formerly Used Defense Sites ..................................... 316,546 276,495 276,495 326,495 ∂9,949 ∂50,000 ∂50,000 Overseas Humanitarian, Disaster, and Civic Aid .................................................. 108,032 107,662 107,662 107,662 ¥370 .......................... ..........................Cooperative Threat Reduction Account .................................................................. 522,512 508,219 508,219 508,219 ¥14,293 .......................... ..........................Department of Defense Acquisition Workforce Development Fund ....................... 217,561 305,501 105,501 175,501 ¥42,060 ¥130,000 ∂70,000 

Total, title II, Operation and maintenance .............................................. 165,560,124 170,759,313 169,975,411 162,549,531 ¥3,010,593 ¥8,209,782 ¥7,425,880 

TITLE III 

PROCUREMENT 

Aircraft Procurement, Army .................................................................................... 5,254,791 7,061,381 6,487,481 5,410,334 ∂155,543 ¥1,651,047 ¥1,077,147 Missile Procurement, Army ..................................................................................... 1,570,108 1,478,718 1,464,223 1,461,223 ¥108,885 ¥17,495 ¥3,000 Procurement of Weapons and Tracked Combat Vehicles, Army ............................ 1,461,086 1,933,512 2,178,886 1,964,061 ∂502,975 ∂30,549 ¥214,825 Procurement of Ammunition, Army ........................................................................ 1,847,066 1,992,625 1,952,625 1,876,724 ∂29,658 ¥115,901 ¥75,901 Other Procurement, Army ....................................................................................... 8,145,665 9,682,592 9,371,952 6,511,961 ¥1,633,704 ¥3,170,631 ¥2,859,991 Aircraft Procurement, Navy .................................................................................... 16,170,868 18,587,033 17,804,750 17,591,566 ∂1,420,698 ¥995,467 ¥213,184 Weapons Procurement, Navy .................................................................................. 3,221,957 3,408,478 2,975,749 3,281,432 ∂59,475 ¥127,046 ∂305,683 Procurement of Ammunition, Navy and Marine Corps .......................................... 790,527 719,952 633,048 689,751 ¥100,776 ¥30,201 ∂56,703 Shipbuilding and Conversion, Navy ....................................................................... 15,366,658 14,928,921 14,725,493 15,114,021 ¥252,637 ∂185,100 ∂388,528 Other Procurement, Navy ....................................................................................... 5,804,963 6,285,451 5,996,459 6,135,465 ∂330,502 ¥149,986 ∂139,006 Procurement, Marine Corps .................................................................................... 1,236,436 1,391,602 1,453,602 1,377,570 ∂141,134 ¥14,032 ¥76,032 Aircraft Procurement, Air Force .............................................................................. 13,483,739 14,082,527 13,987,613 12,174,885 ¥1,308,854 ¥1,907,642 ¥1,812,728 Missile Procurement, Air Force .............................................................................. 5,424,764 6,074,017 5,689,998 5,924,017 ∂499,253 ¥150,000 ∂234,019 Advanced Extremely High Frequency Communications Satellites, Advanced appropriation fiscal year 2013 .............................................................................. .......................... 803,417 .......................... .......................... .......................... ¥803,417 ..........................

Advanced appropriation fiscal year 2014 .................................................... .......................... 699,611 .......................... .......................... .......................... ¥699,611 ..........................Advanced appropriation fiscal year 2015 through fiscal year 2017 ........... .......................... 1,709,467 .......................... .......................... .......................... ¥1,709,467 ..........................

Total, Advanced appropriations ................................................................ .......................... 3,212,495 .......................... .......................... .......................... ¥3,212,495 ..........................

Procurement of Ammunition, Air Force .................................................................. 731,487 539,065 522,565 485,005 ¥246,482 ¥54,060 ¥37,560 Other Procurement, Air Force ................................................................................. 17,568,091 17,602,036 17,260,619 17,376,695 ¥191,396 ¥225,341 ∂116,076 Procurement, Defense-Wide ................................................................................... 4,009,321 5,365,248 5,046,447 4,573,608 ∂564,287 ¥791,640 ¥472,839 Defense Production Act Purchases ........................................................................ 34,346 19,964 29,964 169,964 ∂135,618 ∂150,000 ∂140,000 
284 

COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2011 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL 

FOR FISCAL YEAR 2012—Continued 

[In thousands of dollars] 

Item 2011 appropriation Budget estimate House allowance Committee recommendation 

Senate Committee recommendation compared with 

(∂ or ¥) 

2011 

appropriation Budget estimate House allowance 

Total, title III, Procurement ...................................................................... 102,121,873 114,365,617 107,581,474 102,118,282 ¥3,591 ¥12,247,335 ¥5,463,192 

Fiscal year 2012 .............................................................................. (102,121,873 ) (111,153,122 ) (107,581,474 ) (102,118,282 ) (¥3,591 ) (¥9,034,840 ) (¥5,463,192 ) 

TITLE IV 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

Research, Development, Test and Evaluation, Army ............................................. 9,710,998 9,683,980 9,381,166 8,311,011 ¥1,399,987 ¥1,372,969 ¥1,070,155 Research, Development, Test and Evaluation, Navy ............................................. 17,736,303 17,956,431 17,798,950 17,406,689 ¥329,614 ¥549,742 ¥392,261 Research, Development, Test and Evaluation, Air Force ....................................... 26,517,405 27,737,701 26,313,196 26,007,694 ¥509,711 ¥1,730,007 ¥305,502 Research, Development, Test and Evaluation, Defense-Wide ............................... 20,797,412 19,755,678 19,298,865 19,117,270 ¥1,680,142 ¥638,408 ¥181,595 Operational Test and Evaluation, Defense ............................................................ 194,910 191,292 191,292 191,292 ¥3,618 .......................... ..........................

Total, title IV, Research, Development, Test and Evaluation .................. 74,957,028 75,325,082 72,983,469 71,033,956 ¥3,923,072 ¥4,291,126 ¥1,949,513 

TITLE V 

REVOLVING AND MANAGEMENT FUNDS 

Defense Working Capital Funds ............................................................................. 1,434,536 1,575,010 1,575,010 1,562,010 ∂127,474 ¥13,000 ¥13,000 National Defense Sealift Fund ............................................................................... 1,474,866 1,126,384 1,100,519 700,519 ¥774,347 ¥425,865 ¥400,000 

Total, title V, Revolving and Management Funds ................................... 2,909,402 2,701,394 2,675,529 2,262,529 ¥646,873 ¥438,865 ¥413,000 

TITLE VI 

OTHER DEPARTMENT OF DEFENSE PROGRAMS 

Defense Health Program: 

Operation and maintenance ......................................................................... 29,671,764 30,902,546 30,497,735 30,885,846 ∂1,214,082 ¥16,700 ∂388,111 Procurement .................................................................................................. 534,921 632,518 632,518 632,518 ∂97,597 .......................... ..........................Research, development, test and evaluation ............................................... 1,175,513 663,706 1,217,306 1,017,706 ¥157,807 ∂354,000 ¥199,600 
285 

Total, Defense Health Program1 .............................................................. 31,382,198 32,198,770 32,347,559 32,536,070 ∂1,153,872 ∂337,300 ∂188,511 

Chemical Agents and Munitions Destruction, Defense: 

Operation and maintenance ......................................................................... 1,067,364 1,147,691 1,147,691 1,147,691 ∂80,327 .......................... ..........................Procurement .................................................................................................. 7,132 .......................... .......................... .......................... ¥7,132 .......................... ..........................Research, development, test and evaluation ............................................... 392,811 406,731 406,731 406,731 ∂13,920 .......................... ..........................

Total, Chemical Agents 2 .......................................................................... 1,467,307 1,554,422 1,554,422 1,554,422 ∂87,115 .......................... ..........................

Drug Interdiction and Counter-Drug Activities, Defense ....................................... 1,156,957 1,156,282 1,208,147 1,205,072 ∂48,115 ∂48,790 ¥3,075 Joint Improvised Explosive Device Defeat Fund 2 .................................................. .......................... 220,634 220,634 .......................... .......................... ¥220,634 ¥220,634 Joint Urgent Operational Needs Fund .................................................................... .......................... 100,000 .......................... .......................... .......................... ¥100,000 ..........................Office of the Inspector General 1 ........................................................................... 306,794 289,519 346,919 332,919 ∂26,125 ∂43,400 ¥14,000 

Total, title VI, Other Department of Defense Programs ........................... 34,313,256 35,519,627 35,677,681 35,628,483 ∂1,315,227 ∂108,856 ¥49,198 

TITLE VII 

RELATED AGENCIES 

Central Intelligence Agency Retirement and Disability System Fund ................... 292,000 513,700 513,700 513,700 ∂221,700 .......................... ..........................Intelligence Community Management Account (ICMA) .......................................... 649,732 592,213 458,225 593,713 ¥56,019 ∂1,500 ∂135,488 

Total, title VII, Related agencies .............................................................. 941,732 1,105,913 971,925 1,107,413 ∂165,681 ∂1,500 ∂135,488 

TITLE VIII 

GENERAL PROVISIONS 

Additional transfer authority (Sec. 8005) .............................................................. (4,000,000 ) (5,000,000 ) (4,000,000 ) (3,000,000 ) (¥1,000,000 ) (¥2,000,000 ) (¥1,000,000 ) Indian Financing Act incentives (Sec. 8019) ........................................................ 15,000 .......................... 15,000 15,000 .......................... ∂15,000 ..........................FFRDC (Sec. 8023) ................................................................................................. ¥125,000 .......................... ¥125,000 ¥150,245 ¥25,245 ¥150,245 ¥25,245 Overseas Military Facility Invest Recovery (Sec. 8028) ......................................... 1,000 1,000 1,000 1,000 .......................... .......................... ..........................Rescissions (Sec. 8039) ......................................................................................... ¥2,013,536 .......................... ¥1,080,105 ¥2,304,977 ¥291,441 ¥2,304,977 ¥1,224,872 O&M, Defense-wide transfer authority (Sec. 8050) .............................................. (30,000 ) (30,000 ) (30,000 ) .......................... (¥30,000 ) (¥30,000 ) (¥30,000 ) Military Personnel transfer authority ..................................................................... .......................... .......................... .......................... .......................... .......................... .......................... ..........................O&M, Def-wide to HUD transfer authority (Sec. 8104) ......................................... .......................... (22,930 ) .......................... (22,930 ) (∂22,930 ) .......................... (∂22,930 ) O&M, Def-Wide to Interior transfer authority (Sec. 8105 ..................................... .......................... (10,070 ) .......................... (10,070 ) (∂10,070 ) .......................... (∂10,070 ) Fisher House Foundation ........................................................................................ 4,000 .......................... 4,000 .......................... ¥4,000 .......................... ¥4,000 National grants (Sec. 8077) .................................................................................. 65,200 .......................... 44,000 20,000 ¥45,200 ∂20,000 ¥24,000 Shipbuilding reappropriation (Sec. 8082) ............................................................. .......................... 20,000 .......................... .......................... .......................... ¥20,000 ..........................

Shipbuilding upspecified transfer (outlays) ................................................. .......................... .......................... .......................... .......................... .......................... .......................... ..........................

Shipbuilding & conversion funds, Navy (Sec. 8083) ............................................ 10,000 8,000 8,000 8,000 ¥2,000 .......................... ..........................
286 

COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2011 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL 

FOR FISCAL YEAR 2012—Continued 

[In thousands of dollars] 

Item 2011 appropriation Budget estimate House allowance Committee recommendation 

Senate Committee recommendation compared with 

(∂ or ¥) 

2011 

appropriation Budget estimate House allowance 

Working Capital Fund excess cash (Sec. 8089) .................................................... ¥1,983,000 .......................... .......................... ¥515,000 ∂1,468,000 ¥515,000 ¥515,000 Fisher House transfer authority (Sec. 8094) ......................................................... (11,000 ) (11,000 ) (11,000 ) (11,000 ) .......................... .......................... ..........................ICMA transfer authority (Sec. 8095) ...................................................................... (24,000 ) (20,000 ) (22,000 ) (20,000 ) (¥4,000 ) .......................... (¥2,000 ) Business Transformation (transfer authority) ....................................................... (50,000 ) .......................... .......................... .......................... (¥50,000 ) .......................... ..........................Tanker Replacement Transfer Fund ....................................................................... 538,875 .......................... .......................... .......................... ¥538,875 .......................... ..........................Global Security Contingency Fund (OMDW Transfer) (Sec. 8087) ......................... .......................... .......................... .......................... .......................... .......................... .......................... ..........................Stop Loss transfer fund (outlays) .......................................................................... .......................... .......................... .......................... .......................... .......................... .......................... ..........................Alternative Energy Resources for Deployed Forces ................................................ .......................... .......................... 10,000 .......................... .......................... .......................... ¥10,000 Operation and Maintenance, Defense-Wide ........................................................... 300,000 .......................... .......................... .......................... ¥300,000 .......................... ..........................Energy Security Pilot Projects ................................................................................ 20,000 .......................... .......................... .......................... ¥20,000 .......................... ..........................Revised economic assumptions ............................................................................. ¥1,477,000 .......................... ¥1,310,100 .......................... ∂1,477,000 .......................... ∂1,310,100 Operation and Maintenance, Defense-Wide ........................................................... 250,000 .......................... 250,000 .......................... ¥250,000 .......................... ¥250,000 Civilian pay freeze reduction ................................................................................. ¥723,000 .......................... .......................... .......................... ∂723,000 .......................... ..........................

Total, Title VIII, General Provisions .......................................................... ¥5,117,461 29,000 ¥2,183,205 ¥2,926,222 ∂2,191,239 ¥2,955,222 ¥743,017 

TITLE IX 

OVERSEAS CONTINGENCY OPERATIONS 3

Military Personnel 

Military Personnel, Army (OCO) .............................................................................. 11,107,033 7,105,335 6,822,635 7,195,335 ¥3,911,698 ∂90,000 ∂372,700 Military Personnel, Navy (OCO) .............................................................................. 1,308,719 919,034 919,034 1,259,234 ¥49,485 ∂340,200 ∂340,200 Military Personnel, Marine Corps (OCO) ................................................................ 732,920 675,360 675,360 717,360 ¥15,560 ∂42,000 ∂42,000 Military Personnel, Air Force (OCO) ....................................................................... 1,843,442 1,436,353 1,436,353 1,492,381 ¥351,061 ∂56,028 ∂56,028 Reserve Personnel, Army (OCO) ............................................................................. 268,031 207,162 207,162 207,162 ¥60,869 .......................... ..........................Reserve Personnel, Navy (OCO) ............................................................................. 48,912 44,530 44,530 44,530 ¥4,382 .......................... ..........................Reserve Personnel, Marine Corps (OCO) ................................................................ 45,437 25,421 25,421 25,421 ¥20,016 .......................... ..........................Reserve Personnel, Air Force (OCO) ....................................................................... 27,002 26,815 26,815 26,815 ¥187 .......................... ..........................National Guard Personnel, Army (OCO) ................................................................. 853,022 661,879 646,879 679,579 ¥173,443 ∂17,700 ∂32,700 
287 

National Guard Personnel, Air Force (OCO) ........................................................... 16,860 9,435 9,435 9,435 ¥7,425 .......................... ..........................

Total, Military Personnel ........................................................................... 16,251,378 11,111,324 10,813,624 11,657,252 ¥4,594,126 ∂545,928 ∂843,628 

Operation and Maintenance 

Operation & Maintenance, Army (OCO) ................................................................. 59,162,782 44,302,280 39,175,755 46,406,481 ¥12,756,301 ∂2,104,201 ∂7,230,726 Operation & Maintenance, Navy (OCO) ................................................................. 8,970,724 7,006,567 6,749,489 7,670,026 ¥1,300,698 ∂663,459 ∂920,537 

Coast Guard (by transfer) (OCO) 3 ................................................................ .......................... (258,278 ) .......................... .......................... .......................... (¥258,278 ) ..........................

Operation & Maintenance, Marine Corps (OCO) .................................................... 4,008,022 3,571,210 3,571,210 3,918,210 ¥89,812 ∂347,000 ∂347,000 Operation & Maintenance, Air Force (OCO) ........................................................... 12,969,643 10,719,187 10,739,587 10,851,547 ¥2,118,096 ∂132,360 ∂111,960 Operation & Maintenance, Defense-Wide (OCO) ................................................... 9,276,990 9,269,411 9,312,876 9,219,211 ¥57,779 ¥50,200 ¥93,665 

Coalition support funds (OCO) ..................................................................... (1,600,000 ) (1,750,000 ) .......................... (1,690,000 ) (∂90,000 ) (¥60,000 ) (∂1,690,000 ) 

Operation & Maintenance, Army Reserve (OCO) ................................................... 206,784 217,500 217,500 217,500 ∂10,716 .......................... ..........................Operation & Maintenance, Navy Reserve (OCO) .................................................... 93,559 74,148 74,148 74,148 ¥19,411 .......................... ..........................Operation & Maintenance, Marine Corps Reserve (OCO) ...................................... 29,685 36,084 36,084 36,084 ∂6,399 .......................... ..........................Operation & Maintenance, Air Force Reserve (OCO) ............................................. 188,807 142,050 142,050 142,050 ¥46,757 .......................... ..........................Operation & Maintenance, Army National Guard (OCO) ....................................... 497,849 387,544 387,544 377,544 ¥120,305 ¥10,000 ¥10,000 Operation & Maintenance, Air National Guard (OCO) ........................................... 402,983 34,050 34,050 34,050 ¥368,933 .......................... ..........................Overseas Contingency Operations Transfer Fund (OCO) ....................................... .......................... .......................... 5,000,000 .......................... .......................... .......................... ¥5,000,000 

Subtotal, Operation and Maintenance ..................................................... 95,807,828 75,760,031 75,440,293 78,946,851 ¥16,860,977 ∂3,186,820 ∂3,506,558 

Afghanistan Infrastructure Fund (OCO) ................................................................. 400,000 475,000 475,000 400,000 .......................... ¥75,000 ¥75,000 Afghanistan Security Forces Fund (OCO) .............................................................. 11,619,283 12,800,000 12,765,000 11,200,000 ¥419,283 ¥1,600,000 ¥1,565,000 Iraq Security Forces Fund (OCO) ........................................................................... 1,500,000 .......................... .......................... .......................... ¥1,500,000 .......................... ..........................Pakistan Counterinsurgency Capability Fund (OCO) ............................................. 800,000 .......................... 1,100,000 .......................... ¥800,000 .......................... ¥1,100,000 

Total, Operation and Maintenance ........................................................... 110,127,111 89,035,031 89,780,293 90,546,851 ¥19,580,260 ∂1,511,820 ∂766,558 

Procurement 

Aircraft Procurement, Army (OCO) ......................................................................... 2,720,138 423,400 387,900 1,137,381 ¥1,582,757 ∂713,981 ∂749,481 Missile Procurement, Army (OCO) .......................................................................... 343,828 126,556 118,412 126,556 ¥217,272 .......................... ∂8,144 Procurement of Weapons and Tracked Combat Vehicles, Army (OCO) ................. 896,996 37,117 37,117 130,141 ¥766,855 ∂93,024 ∂93,024 Procurement of Ammunition, Army (OCO) ............................................................. 369,885 208,381 208,381 208,381 ¥161,504 .......................... ..........................Other Procurement, Army (OCO) ............................................................................ 6,401,832 1,398,195 1,398,195 2,326,376 ¥4,075,456 ∂928,181 ∂928,181 Aircraft Procurement, Navy (OCO) ......................................................................... 1,169,549 730,960 492,060 750,633 ¥418,916 ∂19,673 ∂258,573 Weapons Procurement, Navy (OCO) ....................................................................... 90,502 41,070 41,070 41,070 ¥49,432 .......................... ..........................Procurement of Ammunition, Navy and Marine Corps (OCO) ............................... 558,024 317,100 317,100 317,100 ¥240,924 .......................... ..........................Other Procurement, Navy (OCO) ............................................................................. 316,835 281,975 249,514 259,881 ¥56,954 ¥22,094 ∂10,367 Procurement, Marine Corps (OCO) ......................................................................... 1,589,119 1,260,996 1,183,996 1,233,996 ¥355,123 ¥27,000 ∂50,000 Aircraft Procurement, Air Force (OCO) ................................................................... 1,991,955 527,865 440,265 1,299,777 ¥692,178 ∂771,912 ∂859,512 
288 

COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2011 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL 

FOR FISCAL YEAR 2012—Continued 

[In thousands of dollars] 

Item 2011 appropriation Budget estimate House allowance Committee recommendation 

Senate Committee recommendation compared with 

(∂ or ¥) 

2011 

appropriation Budget estimate House allowance 

Missile Procurement, Air Force (OCO) .................................................................... 56,621 28,420 46,920 28,420 ¥28,201 .......................... ¥18,500 Procurement of Ammunition, Air Force (OCO) ....................................................... 292,959 92,510 139,510 92,510 ¥200,449 .......................... ¥47,000 Other Procurement, Air Force (OCO) ...................................................................... 2,868,593 3,204,641 3,213,010 3,194,641 ∂326,048 ¥10,000 ¥18,369 Procurement, Defense-Wide (OCO) ......................................................................... 1,262,499 469,968 406,668 426,668 ¥835,831 ¥43,300 ∂20,000 National Guard and Reserve Equipment (OCO) .................................................... 850,000 .......................... 1,500,000 500,000 ¥350,000 ∂500,000 ¥1,000,000 Mine Resistant Ambush Protected Vehicle Fund (OCO) ........................................ 3,415,000 3,195,170 3,195,170 3,445,170 ∂30,170 ∂250,000 ∂250,000 

Total, Procurement .................................................................................... 25,194,335 12,344,324 13,375,288 15,518,701 ¥9,675,634 ∂3,174,377 ∂2,143,413 

Research, Development, Test and Evaluation 

Research, Development, Test & Evaluation, Army (OCO) ...................................... 143,234 8,513 8,513 18,513 ¥124,721 ∂10,000 ∂10,000 Research, Development, Test & Evaluation, Navy (OCO) ...................................... 104,781 53,884 53,884 158,484 ∂53,703 ∂104,600 ∂104,600 Research, Development, Test & Evaluation, Air Force (OCO) ............................... 484,382 142,000 182,000 207,600 ¥276,782 ∂65,600 ∂25,600 Research, Development, Test and Evaluation, Defense-Wide (OCO) .................... 222,616 192,361 192,361 197,361 ¥25,255 ∂5,000 ∂5,000 

Total, Research, Development, Test and Evaluation ............................... 955,013 396,758 436,758 581,958 ¥373,055 ∂185,200 ∂145,200 

Revolving and Management Funds 

Defense Working Capital Funds (OCO) .................................................................. 485,384 435,013 435,013 396,513 ¥88,871 ¥38,500 ¥38,500 

Total, Revolving and Management Funds ................................................ 485,384 435,013 435,013 396,513 ¥88,871 ¥38,500 ¥38,500 

Other Department of Defense Programs 

Defense Health Program: 

Operation and maintenance (OCO) ............................................................... 1,398,092 1,228,288 1,248,288 1,228,288 ¥169,804 .......................... ¥20,000 Procurement (OCO) ........................................................................................ .......................... .......................... .......................... .......................... .......................... .......................... ..........................Research, development, test & evaluation (OCO) ........................................ 24,000 .......................... .......................... .......................... ¥24,000 .......................... ..........................

Total, Defense Health Program1 .............................................................. 1,422,092 1,228,288 1,248,288 1,228,288 ¥193,804 .......................... ¥20,000 
289 

Drug Interdiction and Counter-Drug Activities, Defense (OCO) ............................ 440,510 486,458 469,458 463,458 ∂22,948 ¥23,000 ¥6,000 Joint IED Defeat Fund (OCO) ................................................................................. 2,793,768 2,577,500 2,577,500 2,441,984 ¥351,784 ¥135,516 ¥135,516 Joint Urgent Operational Needs Fund (OCO) 3 ....................................................... .......................... 100,000 .......................... .......................... .......................... ¥100,000 ..........................Office of the Inspector General (OCO) ................................................................... 10,529 11,055 11,055 11,055 ∂526 .......................... ..........................

Total, Other Department of Defense Programs ........................................ 4,666,899 4,403,301 4,306,301 4,144,785 ¥522,114 ¥258,516 ¥161,516 

TITLE IX General Provisions 

Additional transfer authority (OCO) (Sec. 9002) ................................................... (4,000,000 ) (4,000,000 ) (3,000,000 ) (4,000,000 ) .......................... .......................... (∂1,000,000 ) National Intelligence for Overseas Contingency Operations (transfer authority) 

(OCO) (Sec. 9xxx) ............................................................................................... (3,375 ) .......................... .......................... .......................... (¥3,375 ) .......................... ..........................

Rescissions (OCO) (Sec. 9015) 3 ............................................................................ .......................... .......................... ¥595,000 ¥380,060 ¥380,060 ¥380,060 ∂214,940 OCO Troop reduction (OCO) (Sec. 9014) ............................................................... .......................... .......................... .......................... ¥5,000,000 ¥5,000,000 ¥5,000,000 ¥5,000,000 

Total, General Provisions .......................................................................... .......................... .......................... ¥595,000 ¥5,380,060 ¥5,380,060 ¥5,380,060 ¥4,785,060 Total, Title IX ............................................................................................ 157,680,120 117,725,751 118,552,277 117,466,000 ¥40,214,120 ¥259,751 ¥1,086,277 Total for the bill (net) .............................................................................. 660,105,830 649,628,238 638,326,786 620,240,531 ¥39,865,299 ¥29,387,707 ¥18,086,255 

Less appropriations for subsequent years ...................................... .......................... ¥3,212,495 .......................... .......................... .......................... ∂3,212,495 ..........................Plus appropriations provided in prior years ................................... .......................... .......................... .......................... .......................... .......................... .......................... ..........................

Net grand total (including other appropriations) .................................... 660,105,830 646,415,743 638,326,786 620,240,531 ¥39,865,299 ¥26,175,212 ¥18,086,255 

1 Included in Budget under Operation and Maintenance. 2 Included in Budget under Procurement. 3 Global War on Terrorism and other activities (GWOT) pursuant to fiscal year 2012 budget resolution (H. Con. Res. 34). The President proposes overseas contingency operations. 

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