1 

" ! HOUSE OF REPRESENTATIVES 116TH CONGRESS

1st Session 

REPORT

116–84 

DEPARTMENT OF DEFENSE 

APPROPRIATIONS BILL, 2020 

R E P O R T 

OF THE

COMMITTEE ON APPROPRIATIONS 

together with 

MINORITY VIEWS 

[TO ACCOMPANY H.R. 2968]

MAY 23, 2019.—Committed to the Committee of the Whole House on the 

State of the Union and ordered to be printed 


E:\Seals\Congress.#13
DEPARTMENT OF DEFENSE APPROPRIATIONS BILL, 2020 

U.S. GOVERNMENT PUBLISHING OFFICE

WASHINGTON : 

1 

36–471 

" ! HOUSE OF REPRESENTATIVES 116TH CONGRESS

1st Session 

REPORT

2019

116–84 

DEPARTMENT OF DEFENSE 

APPROPRIATIONS BILL, 2020 

R E P O R T 

OF THE

COMMITTEE ON APPROPRIATIONS 

together with 

MINORITY VIEWS 

[TO ACCOMPANY H.R. 2968]

MAY 23, 2019.—Committed to the Committee of the Whole House on the 

State of the Union and ordered to be printed 


E:\Seals\Congress.#13
(III) 

C O N T E N T S 

Page 

Bill Totals ................................................................................................................. 1 

Committee Budget Review Process ........................................................................ 3 

Introduction .............................................................................................................. 3 

Definition of Program, Project, and Activity ......................................................... 5 

Reprogramming Guidance ...................................................................................... 5 

Funding Increases ................................................................................................... 6 

Congressional Special Interest Items ..................................................................... 6 

Classified Annex ...................................................................................................... 6 

Committee Recommendations by Major Category ................................................ 6 

Active, Reserve, and National Guard Military Personnel ................................ 6 

Operation and Maintenance ................................................................................ 7 

Procurement ......................................................................................................... 7 

Research, Development, Test and Evaluation ................................................... 8 

Defense Health Program ..................................................................................... 8 

Overseas Contingency Operations/Global War on Terrorism Requirements .. 8 

Special Operations Command Obligation and Expenditure Plans ...................... 9 

Supporting ‘‘The Air Force We Need’’ .................................................................... 9 

Positioning the F–35 Program for Continued Success .......................................... 10 

Joint Enterprise Defense Infrastructure ............................................................... 11 

Organization and Management of Space Programs .............................................. 12 

Compliance with Contract Services Law ............................................................... 13 

Civilian Cyber Workforce ........................................................................................ 14 

Insider Threat Detection and User Activity Monitoring ...................................... 14 

Spectrum for Advanced Wireless Services ............................................................. 14 

Cyberspace Activities Budget Justification Submissions ..................................... 15 

TITLE I. MILITARY PERSONNEL ....................................................................... 17 

Military Personnel Overview .............................................................................. 19 

Summary of End Strength .................................................................................. 19 

Overall Active End Strength ............................................................................... 19 

Overall Selected Reserve End Strength ............................................................. 19 

Reprogramming Guidance for Military Personnel Accounts ............................ 20 

Military Personnel Special Interest Items ......................................................... 20 

Minority Outreach and Officer Accessions ......................................................... 20 

Cultural Sensitivity Training .............................................................................. 21 

Trauma Training Program .................................................................................. 21 

Sexual Assault Prevention and Response .......................................................... 21 

Suicide Prevention and Outreach ....................................................................... 22 

Basic Allowance for Housing ............................................................................... 22 

Mid-Career Retention of Females in the Military ............................................. 22 

Military Personnel, Army .................................................................................... 22 

End Strength .................................................................................................... 26 

Military Personnel, Navy .................................................................................... 26 

Cybersecurity Professionals ............................................................................. 30 

Military Personnel, Marine Corps ...................................................................... 30 

Military Personnel, Air Force .............................................................................. 34 

Reserve Personnel, Army .................................................................................... 38 

Reserve Personnel, Navy ..................................................................................... 41 

Reserve Personnel, Marine Corps ....................................................................... 44 

Reserve Personnel, Air Force .............................................................................. 47 

National Guard Personnel, Army ....................................................................... 50 

National Guard Personnel, Air Force ................................................................. 53 

TITLE II. OPERATION AND MAINTENANCE ................................................... 57 

Reprogramming Guidance for Operation and Maintenance Accounts ............. 59 

Reprogramming Guidance for Special Operations Command .......................... 60 

Operation and Maintenance Special Interest Items ......................................... 60 

Operation and Maintenance Quarterly Updates ............................................... 60 

Defense Language Program ................................................................................ 61 

Page

IV 

Restoring Readiness ............................................................................................. 61 

90/10 Rule ............................................................................................................. 61 

Childcare ............................................................................................................... 62 

Military Food Transformation ............................................................................. 62 

Vieques and Culebra ............................................................................................ 63 

Pilot Shortages ..................................................................................................... 63 

Civilian Pay .......................................................................................................... 63 

Reclaimed Refrigerants ....................................................................................... 64 

Movement of Personnel Effects ........................................................................... 64 

United States—Republic of Korea Military Exercises ...................................... 64 

Meals Ready-To-Eat War Reserve ...................................................................... 65 

Reducing Waste, Fraud, and Abuse ................................................................... 65 

Advertising ........................................................................................................... 65 

Indian Financing Act ........................................................................................... 65 

Native Plant Materials ........................................................................................ 65 

Sexual Assault and Juvenile Justice .................................................................. 65 

Joint Regional Security Stacks ........................................................................... 66 

Digital Asset Management Solution ................................................................... 66 

Climate Change .................................................................................................... 66 

Wind Energy ......................................................................................................... 67 

Operation and Maintenance, Army .................................................................... 67 

Operation and Maintenance, Navy ..................................................................... 73 

Ship Depot Maintenance .................................................................................. 80 

Jet Noise ............................................................................................................ 80 

Shipyard Infrastructure ................................................................................... 80 

Operation and Maintenance, Marine Corps ....................................................... 81 

Operation and Maintenance, Air Force .............................................................. 85 

Pilot Shortages and Training Capacity .......................................................... 91 

Defense Media Activity .................................................................................... 91 

Aircraft Damage ............................................................................................... 91 

Operation and Maintenance, Space Force ......................................................... 91 

Operation and Maintenance, Defense-Wide ....................................................... 94 

Security Assistance Programs ......................................................................... 100 

Inventory Management .................................................................................... 100 

Office of Economic Adjustment—Community Activities ............................... 101 

Defense Commissary Agency ........................................................................... 101 

Defense Counterintelligence and Security Agency ........................................ 101 

Sustainable Energy Initiatives ........................................................................ 102 

PFOS/PFOA Exposure Assessment ................................................................. 102 

Operation and Maintenance, Army Reserve ...................................................... 102 

Operation and Maintenance, Navy Reserve ...................................................... 105 

Operation and Maintenance, Marine Corps Reserve ........................................ 108 

Operation and Maintenance, Air Force Reserve ................................................ 111 

Operation and Maintenance, Army National Guard ......................................... 114 

Operation and Maintenance, Air National Guard ............................................. 117 

United States Court of Appeals for the Armed Forces ..................................... 120 

Environmental Restoration, Army ...................................................................... 120 

Environmental Restoration, Navy ...................................................................... 120 

Environmental Restoration, Air Force ............................................................... 120 

Granular Activated Carbon ............................................................................. 120 

Environmental Restoration, Defense-Wide ........................................................ 120 

Environmental Restoration, Formerly Used Defense Sites .............................. 121 

Overseas Humanitarian, Disaster, and Civic Aid ............................................. 121 

Cooperative Threat Reduction Account .............................................................. 122 

Department of Defense Acquisition Workforce Development Fund ................. 122 

TITLE III. PROCUREMENT .................................................................................. 123 

Reprogramming Guidance for Acquisition Accounts ......................................... 125 

Funding Increases ................................................................................................ 125 

Procurement Special Interest Items ................................................................... 125 

Aircraft Procurement, Army ................................................................................ 125 

CH-47F Chinook Block II ................................................................................. 129 

Missile Procurement, Army ................................................................................. 129 

Indirect Fire Protection Capability and Iron Dome ....................................... 134 

Procurement of Weapons and Tracked Combat Vehicles, Army ...................... 134 

Machine Gun Mount Upgrades ....................................................................... 138 

Procurement of Ammunition, Army ................................................................... 138 

Other Procurement, Army ................................................................................... 144 

Page

V 

Physical Security and Artificial Intelligence .................................................. 154 

High Mobility Multipurpose Wheeled Vehicle Modernization and Recapitalization ........................................................................................................ 154 

Enhanced Lightweight Armor ......................................................................... 154 

Aircraft Procurement, Navy ................................................................................ 154 

P–8A Poseidon .................................................................................................. 161 

Weapons Procurement, Navy .............................................................................. 161 

Procurement of Ammunition, Navy and Marine Corps .................................... 167 

Shipbuilding and Conversion, Navy ................................................................... 172 

Expeditionary Sea Base ................................................................................... 176 

Other Procurement, Navy ................................................................................... 176 

Procurement, Marine Corps ................................................................................ 189 

Aircraft Procurement, Air Force ......................................................................... 195 

Recapitalizing the F–15C/D Fleet ................................................................... 202 

Missile Procurement, Air Force .......................................................................... 202 

Space Procurement, Air Force ............................................................................. 205 

Procurement of Ammunition, Air Force ............................................................. 208 

Other Procurement, Air Force ............................................................................ 211 

Procurement, Defense-Wide ................................................................................ 216 

Recycled Content Products .............................................................................. 221 

Defense Production Act Purchases ..................................................................... 221 

Rare Earth Materials ....................................................................................... 221 

Radiation Hardened Microelectronics ............................................................. 221 

Joint Urgent Operational Needs Fund ............................................................... 221 

TITLE IV. RESEARCH, DEVELOPMENT, TEST AND EVALUATION ........... 223 

Reprogramming Guidance for Acquisition Accounts ......................................... 225 

Funding Increases ................................................................................................ 225 

Research, Development, Test and Evaluation Special Interest Items ............. 225 

Congressional Notifications ................................................................................. 225 

Advanced Manufacturing Center of Excellence ................................................. 226 

Satellite Communications .................................................................................... 226 

Hypersonics Capability Development ................................................................. 226 

Human Performance Optimization Research .................................................... 227 

F–35 Joint Strike Fighter Developmental Test Fleet ....................................... 227 

Research, Development, Test and Evaluation, Army ........................................ 227 

Advanced Projectile Systems ........................................................................... 242 

Cold Spray Additive Manufacturing ............................................................... 242 

Asset Protection Technologies ......................................................................... 242 

Cyber and Electronic Warfare for the Dismounted Soldier .......................... 242 

Agile Manufacturing Materials Processing .................................................... 242 

Research, Development, Test and Evaluation, Navy ........................................ 242 

Nuclear Sea-Launched Cruise Missile ............................................................ 262 

Small Business Innovation Research Program .............................................. 262 

Blast Injury ....................................................................................................... 263 

Musculoskeletal Injuries in Female Servicemembers ................................... 263 

Coastal Environmental Research .................................................................... 263 

Energy Resiliency ............................................................................................. 263 

Advanced Energetics Research ........................................................................ 263 

Lethality and Survivability of Littoral Combat Ships ................................... 264 

Research and Workforce Partnerships for Submarine and Undersea Vehicle Programs .................................................................................................. 264 

Digital Security of Additive Manufacturing ................................................... 264 

Research, Development, Test and Evaluation, Air Force ................................. 264 

Hypersonic Weapon Prototyping ..................................................................... 278 

Manufacturing Technology for Hypersonic and Space Systems ................... 278 

Propulsion for Reusable Hypersonic Systems ................................................ 279 

Remotely Controlled Aircraft Positioning Systems ........................................ 279 

Refractory Metal Alloy Research ..................................................................... 279 

Coatings for Corrosion Control ........................................................................ 279 

Low Cost Attritable Aircraft Technology ........................................................ 279 

Thin Film Photovoltaic Materials ................................................................... 280 

Next Generation Overhead Persistent Infrared Program ............................. 280 

Space Common Operating Picture .................................................................. 280 

National Security Space Launch ..................................................................... 281 

Persistent Cyber Engagement ......................................................................... 281 

Data Transmission in Contested Environments ............................................ 281 

Research, Development, Test and Evaluation, Defense-Wide .......................... 282 

Page

VI 

Renewable Energy for Military Installations ................................................. 297 

Trusted Foundry ............................................................................................... 297 

Cooperative Research ....................................................................................... 297 

Women and Minorities in STEM Pipeline ...................................................... 297 

Lead-Free Electronics ....................................................................................... 298 

Protecting Troops from Biological Weapons ................................................... 298 

Forensic Science Workforce ............................................................................. 298 

Military Language Flagship Program ............................................................. 298 

Integrated Power and Thermal Systems ........................................................ 298 

Distributed Ledger Technology Research and Development ........................ 299 

National Security Innovation Base ................................................................. 299 

Advanced Structural Manufacturing Technologies ........................................ 299 

Autonomous Distribution for Critical Supplies .............................................. 299 

Operational Test and Evaluation, Defense ........................................................ 299 

TITLE V. REVOLVING AND MANAGEMENT FUNDS ..................................... 301 

Defense Working Capital Funds ......................................................................... 301 

Defense Counterintelligence and Security Agency Working Capital Fund ..... 301 

TITLE VI. OTHER DEPARTMENT OF DEFENSE PROGRAMS ...................... 303 

Defense Health Program ..................................................................................... 303 

Reprogramming Guidance for the Defense Health Program ........................ 307 

Carryover .......................................................................................................... 307 

Peer-Reviewed Cancer Research Programs .................................................... 307 

Joint Warfighter Medical Research Program ................................................. 308 

Combat Readiness Medical Research Program .............................................. 308 

Electronic Health Records ............................................................................... 309 

Military Health System Transformation ........................................................ 310 

Descoping Military Treatment Facilities ........................................................ 311 

Reduction of Military Billets ........................................................................... 311 

Transitioning Military Treatment Facilities to the Defense Health Agency .................................................................................................................... 312 

Metastatic Cancer Research ............................................................................ 312 

Collaboration with Minority Serving Health Institutions ............................. 312 

Creative Arts Therapies ................................................................................... 313 

Diet and Force Readiness ................................................................................ 313 

University Affiliated Research Centers .......................................................... 313 

Advanced Orthopedic Surgical Training ......................................................... 313 

Valley Fever ...................................................................................................... 314 

Traumatic Brain Injury ................................................................................... 314 

Mental Health Providers .................................................................................. 314 

The Cancer Center at Walter Reed National Military Medical Center ....... 314 

Sexual Assault and Post-Traumatic Stress Disorder .................................... 315 

Hearing Center of Excellence .......................................................................... 315 

Chemical Agents and Munitions Destruction, Defense ..................................... 315 

Drug Interdiction and Counter-Drug Activities, Defense ................................. 316 

Drug Interdiction and Counter-Drug Activities ............................................. 316 

Office of the Inspector General ........................................................................... 316 

TITLE VII. RELATED AGENCIES ....................................................................... 319 

National and Military Intelligence Programs .................................................... 319 

Classified Annex ............................................................................................... 319 

Central Intelligence Agency Retirement and Disability System Fund ............ 319 

Intelligence Community Management Account ................................................. 319 

Credibility Assessment ..................................................................................... 320 

TITLE VIII. GENERAL PROVISIONS .................................................................. 321 

TITLE IX. OVERSEAS CONTINGENCY OPERATIONS/GLOBAL WAR ON 

TERRORISM ........................................................................................................ 331 

Committee Recommendation ............................................................................... 331 

Reporting Requirements ...................................................................................... 331 

Military Personnel ............................................................................................... 331 

Operation and Maintenance ................................................................................ 337 

Afghanistan Security Forces Fund .................................................................. 348 

Counter-Islamic State of Iraq and Syria Train and Equip Fund ................. 348 

Yemen ................................................................................................................ 349 

Procurement ......................................................................................................... 349 

National Guard and Reserve Equipment Account ......................................... 368 

Research, Development, Test and Evaluation ................................................... 368 

Revolving and Management Funds .................................................................... 372 

Defense Working Capital Funds ..................................................................... 372 

Page

VII 

Other Department of Defense Programs ............................................................ 372 

Defense Health Program .................................................................................. 372 

Drug Interdiction and Counter-Drug Activities, Defense ............................. 372 

Office of the Inspector General ........................................................................ 372 

General Provisions ............................................................................................... 372 

TITLE X. ................................................................................................................... 375

Additional General Provisions ......................................................................... 375 

HOUSE OF REPRESENTATIVES REPORTING REQUIREMENTS ................ 375 

Statement of General Performance Goals and Objectives ................................ 375 

Rescissions ............................................................................................................ 375 

Transfer of Funds ................................................................................................. 376 

Earmark Disclosure Statement ........................................................................... 378 

Compliance with Rule XIII, Cl. 3(e) (Ramseyer Rule) ...................................... 378 

Changes in the Application of Existing Law ..................................................... 378 

Appropriations Not Authorized By Law ............................................................. 391 

Comparison with the Budget Resolution ........................................................... 392 

Five-Year Outlay Projections .............................................................................. 392 

Financial Assistance to State and Local Governments ..................................... 392 

Program Duplication ............................................................................................ 392 

Directed Rule Making ..........................................................................................

Full Committee Votes .......................................................................................... 396 

Minority Views ..................................................................................................... 419 

116TH CONGRESS REPORT " ! HOUSE OF REPRESENTATIVES 1st Session 116–84 

DEPARTMENT OF DEFENSE APPROPRIATIONS BILL, 2020 

MAY 23, 2019.—Committed to the Committee of the Whole House on the State of 

the Union and ordered to be printed 

Mr. VISCLOSKY of Indiana, from the Committee on Appropriations, 

submitted the following 

R E P O R T 

together with 

MINORITY VIEWS 

[To accompany H.R. 2968] 

The Committee on Appropriations submits the following report in 

explanation of the accompanying bill making appropriations for the 

Department of Defense, and for other purposes, for the fiscal year 

ending September 30, 2020. 

BILL TOTALS

Appropriations for most military functions of the Department of 

Defense are provided for in the accompanying bill for fiscal year 

2020. This bill does not provide appropriations for military construction, military family housing, civil defense, and military nuclear warheads, for which requirements are considered in connection with other appropriations Acts. 

The President’s fiscal year 2020 budget request for activities 

funded in the Department of Defense Appropriations Act totals 

$698,212,379,000 in new budget obligational authority. 


Insert offset folio 017 here 33990A.001

COMPARATIVE STATEMENT OF NEW BUDGET AUTHORITY FOR 2019 AND BUDGET REQUESTS AND AMOUNTS RECOMMENDED IN THE BILL FOR 202

(Amounts in Thousands) 

RECAPITULATION 

Title I -Military Personnel ........................... . 

Title II Operation and Maintenance. . . . . . . ..... . 

Tit 1 e I II - Procurement.. .. .. .. .. .. .. .. .. .. .. .. ...... .. 

Title IV Research, Development, Test and Evaluation .. . 

Title V Revolving and Management Funds ............ .. 

Title VI - Other Department of Defense Programs ... . Title VII - Related Agencies ......... . 

Title VIII - General Provisions (net) ............ . 

Title IX - Global War on Terrorism (GWOT) ............. . 

Total, Department of Defense. 

Scorekeeping adjustments. 

Total, mandatory and discretionary. 

FY 2019 

Enacted 

138,537,041 

193,682,875 

135.362,619 

94,896,708 

1,641,115 

36,212,133 

1 '036' 424 

-1 '963' 005 

67,914,000 

FY 2020 

Request 

143,476,503 

123,944,614 

118,923,130 

102,647,545 

1,426,211 

35,147,087 

1,072,000 

163,980,474 

Bi 11 

141,621,649 

206,673,518 

130 '544 ,776 

100,455,412 

1 '426, 211 

35 '641 '792 

1,072,000 

-2,698,173 

68,079,000 

Bi 11 vs. B

Enacted 

+3' 084 '608 -1,8

+12,990,643 +82,7

-4 '817' 843 +11 '6

+5,558,704 -2,1

-214,904 

-570,341 +4

+35,576 

735,168 -2,6

+165,000 -95,9

-- - ~-- W- M-- ~-- -- ---- - --- - --- --------- --- -- ---- -- - - - - - - •- --- -- --

667,319,910 690,617,564 682,816,185 +15,496,275 -7,8

7,577,090 7,858,815 7,858,815 +281 ,725 

-------------- -------------- -------------- -------------- -------

674,897,000 698,476,379 690,675,000 +15,778,000 -7,8

============== ============== ============== ============== =======
3 

COMMITTEE BUDGET REVIEW PROCESS

During its review of the fiscal year 2020 budget request and execution of appropriations for fiscal year 2019, the Subcommittee on 

Defense held a total of 16 hearings and one formal briefing during 

the period of February 2019 to May 2019. Hearings were held in 

open session, except when the security classification of the material 

to be discussed presented no alternative but to conduct those hearings in executive or closed session. 

INTRODUCTION

The Committee recommendation for total fiscal year 2020 Department of Defense discretionary funding is $690,161,000,000, 

which is an increase of $15,778,000,000 above the fiscal year 2019 

enacted level and a decrease of $8,051,379,000 below the budget request. The recommendation includes $622,082,000,000 in base 

funding and $68,079,000,000 for overseas contingency operations/ 

global war on terrorism funding in title IX. 

With this bill, the Committee has carried out its constitutional 

responsibility to recommend the appropriations necessary to provide for the common defense of the Nation. The Committee did this 

in a collegial and bipartisan fashion consistent with its long-standing traditions. 

Oversight of the management and expenditure of the $690,161,000,000 provided to the Department of Defense and the 

Intelligence Community is a core function of the Defense Subcommittee. The Subcommittee performed this core function with a 

reinvigorated hearing schedule and a review of the budget in detail. Seventeen hearings and briefings were held as defense and intelligence agency witnesses testified before the Subcommittee to defend the fiscal year 2020 budget request, with some agencies testifying after an absence of several years. 

As in years past, the Subcommittee has thoroughly reviewed the 

budget request and identified programs where reductions are possible without adversely affecting the safety and effectiveness of 

military personnel. Examples of such reductions include programs 

that have been restructured since the budget was submitted, savings from favorable contract pricing adjustments, contract or schedule delays resulting in savings, unjustified new programs and cost 

increases, funds requested ahead of need for the year of budget 

execution, projected or historical underexecution, and rescissions of 

unneeded prior year funds. 

The Committee recommendation continues to support the Department’s effort to align its resources with the National Defense 

Strategy. This strategy reorients the Department’s primary focus 

toward the challenges posed by great powers such as China and 

Russia, and their efforts to counter and overcome the technological 

and operational superiority long enjoyed by the United States military. The Committee agrees with the Department that this technological overmatch can no longer be assumed and recommends robust funding to develop and field new weapon systems and capabilities to address these new challenges. The Committee recommendation balances this forward-looking posture with continuing investments in the restoration of readiness and the quality 

of life for troops and their families. 

4 

In this recommendation, the Committee provides funding for the 

requested pay raise of 3.1 percent, but also recognizes the unique 

challenges military service poses to family life. Unconventional 

work hours and long-term deployments pose challenges for all servicemembers but are particularly difficult for those with children in 

need of childcare. The recommendation provides additional funding 

to increase capacity for childcare to aid in improving quality of life 

for servicemembers and directs the military Services to provide 

more information about the needs of childcare in future budget 

submissions. The Committee believes that access to affordable and 

quality childcare is one of the lynchpins to retention in the all-volunteer force, particularly for mid-career enlisted and officers. 

The fiscal year 2020 budget request proposes numerous changes, 

new programs, and a new military force. The Committee acknowledges the need for change to address persistent problems and 

emerging threats. However, without detailed budget justification 

submitted in a timely manner, the Committee cannot recommend 

full funding for these initiatives. For example, an organization’s 

budget request was submitted with one page of justification; funding requests for programs with one paragraph of explanation; and 

requests for additional information unfulfilled. 

The Committee recommendation reasserts the congressional 

power of the purse against the administration’s abuse of the transfer authority and reprogramming privileges provided in this Act. 

The Committee strongly opposes the Department’s use of funds appropriated for military requirements to subsidize border wall construction. This action flouts a long-standing tradition of comity and 

cooperation between the executive and legislative branches that exists to meet unforeseen requirements and higher military priorities 

that inevitably arise between the submission of the budget request 

and the execution of those funds pursuant to congressional appropriations legislation. The Committee recommendation includes provisions to prevent and deter the further misuse of funds recommended by the Committee, and still allows for the meeting of 

urgent and emerging military requirements. 

The Committee notes its disappointment of the administration’s 

unwillingness to confront the reality of the Budget Control Act in 

the budget request presented for fiscal year 2020. While the initial 

impact of the Budget Control Act on the Department of Defense 

was severe, the Department received a total of $264,000,000,000 in 

base budget relief since fiscal year 2012. Much of that budget relief 

occurred in fiscal years 2017 to 2019 when the Department’s budget increased nominally by 13 percent. The fiscal year 2020 budget 

request proposes another increase of approximately 

$33,000,000,000, or 4.9 percent. Rather than addressing the need 

to raise the Budget Control Act caps to support its defense budget, 

the choice was made instead to submit a request for nearly 

$100,000,000,000 in overseas contingency operations (OCO) funds 

to fulfill base budget requirements to circumvent the caps. These 

‘‘OCO for base’’ funds are in addition to OCO for direct and enduring costs associated with current operations. The Committee recommendation rejects the request to use OCO for entire appropriations within the bill and restores the proper balance of base and 

OCO funds. 

5 

While the Committee recommendation continues to support, 

through the overseas contingency operations appropriation, ongoing 

combat operations in Afghanistan, the Committee believes after almost eighteen years all efforts should be made to transition these 

enduring requirements into the base budget, especially if the 

United States military will serve there for the foreseeable future. 

The Committee also notes the fiscal year 2020 budget submission 

recognizes the large increases for the Department of Defense are 

unsustainable and slows the rate of growth through the future 

years defense program. This contradicts the fact that the Department submitted a fiscal year 2020 budget request that is larger 

than it anticipated at this time a year ago, and the Services and 

combatant commands have submitted lists of unfunded requirements and priorities for fiscal year 2020 totaling approximately 

$11,000,000,000. The Department claims it will be able to continue 

to prioritize modernization by relying on savings, reforms, and efficiencies that have been difficult to achieve. Further, the Committee 

notes that while the administration requests an exaggerated OCO 

request for fiscal year 2020, it also assumes traditional OCO expenditures will somehow dwindle to $20,000,000,000 in fiscal year 

2022, post-Budget Control Act. The Committee recommendation 

provides the Department with sufficient resources without resorting to gimmicks and wishful thinking. 

DEFINITION OF PROGRAM, PROJECT, AND ACTIVITY

For the purposes of the Balanced Budget and Emergency Deficit 

Control Act of 1985 (Public Law 99–177), as amended by the Balanced Budget and Emergency Deficit Control Reaffirmation Act of 

1987 (Public Law 100–119), and by the Budget Enforcement Act of 

1990 (Public Law 101–508), the terms ‘‘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, 2020, the related classified annexes 

and Committee reports, and the P–1 and R–1 budget justification 

documents as subsequently modified by congressional action. 

The following exception to the above definition shall apply: the 

military personnel and the operation and maintenance accounts, 

for which the term ‘‘program, project, and activity’’ is defined as the 

appropriations accounts contained in the Department of Defense 

Appropriations Act. 

At the time the President submits the budget request for fiscal 

year 2021, the Secretary of Defense is directed to transmit to the 

congressional defense committees budget justification documents to 

be known as the M–1 and O–1, which shall identify, at the budget 

activity, activity group, and sub-activity group level, the amounts 

requested by the President to be appropriated to the Department 

of Defense for military personnel and operation and maintenance 

in any budget request, or amended budget request, for fiscal year 

2021. 

REPROGRAMMING GUIDANCE

The Committee directs the Secretary of Defense to submit a prior 

approval reprogramming to the congressional defense committees 

for any reprogramming of funding above a threshold of $10,000,000 

6 

for a military personnel; operation and maintenance; procurement; 

or research, development, test and evaluation line. 

The Committee directs the Under Secretary of Defense (Comptroller) to continue to provide the congressional defense committees 

annual DD Form 1416 reports for titles I and II and quarterly, 

spreadsheet-based DD Form 1416 reports for Service and defensewide accounts in titles III and IV of this Act. Reports for titles III 

and IV shall comply with guidance specified in the explanatory 

statement accompanying the Department of Defense Appropriations Act, 2006. The Department shall continue to follow the limitation that prior approval reprogrammings are set at either the specified dollar threshold or 20 percent of the procurement or research, 

development, test and evaluation line, whichever is less. These 

thresholds are cumulative from the base for reprogramming value 

as modified by any adjustments. Therefore, if the combined value 

of transfers into or out of a military personnel (M–1), an operation 

and maintenance (O–1), a procurement (P–1), or a research, development, test and evaluation (R–1) line exceeds the identified 

threshold, the Secretary of Defense must submit a prior approval 

reprogramming to the congressional defense committees. In addition, guidelines on the application of prior approval reprogramming 

procedures for congressional special interest items are established 

elsewhere in this report. 

FUNDING INCREASES

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

CONGRESSIONAL SPECIAL INTEREST ITEMS

Items for which additional funds have been provided or items for 

which funding is specifically reduced as shown in the project level 

tables or in paragraphs using the phrase ‘‘only for’’ or ‘‘only to’’ in 

this report are congressional special interest items for the purpose 

of the Base for Reprogramming (DD Form 1414). Each of these 

items must be carried on the DD Form 1414 at the stated amount, 

as specifically addressed in the Committee report. 

CLASSIFIED ANNEX

Adjustments to the classified programs are addressed in the classified annex accompanying this report. 

COMMITTEE RECOMMENDATIONS BY MAJOR CATEGORY

ACTIVE, RESERVE AND NATIONAL GUARD MILITARY PERSONNEL

In title I of the bill, the Committee recommends a total of 

$149,438,464,000 for active, reserve, and National Guard military 

personnel, a decrease of $1,854,854,000 below the budget request, 

and an increase of $3,368,333,000 above the fiscal year 2019 enacted level. The Committee recommendation provides full funding 

necessary to increase basic pay for all military personnel by 3.1 

percent, as authorized by current law, effective January 1, 2020. 

7 

OPERATION AND MAINTENANCE

In title II of the bill, the Committee recommends a total of 

$206,673,518,000 for operation and maintenance support to the 

military Services and other Department of Defense entities, an increase of $82,728,904,000 above the budget request, and an increase of $12,990,643,000 above the fiscal year 2019 enacted level. 

The recommended levels will fund robust operational training, 

readiness, and facilities needs in fiscal year 2020. 

PROCUREMENT

In title III of the bill, the Committee recommends a total of 

$130,544,776,000 for procurement. 

Major initiatives and modifications include: 

$1,411,540,000 for the procurement of 73 UH–60 Blackhawk helicopters; 

$798,785,000 for the procurement of 48 remanufactured AH–64 

Apache helicopters; 

$1,746,007,000 for the upgrade of 165 Abrams tanks to the M1A2 

system enhancement package configuration; 

$1,730,360,000 for the procurement of 24 F/A–18E/F Super Hornet aircraft; 

$1,676,057,000 for the procurement of nine P–8A Poseidon multi- mission aircraft; an increase of three aircraft and $469,356,000 

above the President’s request; 

$1,070,294,000 for the procurement of six E–2D Advanced Hawkeye aircraft, an increase of two aircraft and $325,810,000 above the 

President’s request; 

$1,214,759,000 for the procurement of 14 V–22 aircraft, an increase of four aircraft and $248,093,000 above the President’s request; 

$793,899,000 for the procurement of six CH–53K helicopters; 

$647,351,000 for the procurement of six VH–92 executive helicopters; 

$8,672,531,000 for the procurement of 90 F–35 aircraft, an increase of $783,836,000 and 12 aircraft above the President’s request: 10 short take-off and vertical landing variants for the Marine Corps, 20 carrier variants for the Navy and Marine Corps, and 

60 conventional variants for the Air Force; 

$21,699,556,000 for the procurement of 11 Navy ships, including 

three DDG–51 guided missile destroyers, two SSN–774 attack submarines, one Frigate, one Ford class aircraft carrier, two Towing, 

Salvage, and Rescue Ships, two TAO fleet oilers, the continued procurement of the Columbia Class submarine, and advance procurement for a third SSN–774 attack submarine; 

$985,500,000 for the procurement of eight F–15EX aircraft; 

$1,431,267,000 for the procurement of 16 C/MC/KC–130J aircraft, an increase of $307,064,000 and four C–130J aircraft above 

the President’s request; $413,245,000 for the procurement of 15 MQ–9 Reaper unmanned 

aerial vehicles, including three for the Marine Corps and 12 for the 

Air Force; 

$2,189,529,000 for the procurement of 12 KC–46 tanker aircraft; 

$876,035,000 for the procurement of 12 combat rescue helicopters; 

8 

$1,237,635,000 for the procurement of four space launch services; 

and 

$200,000,000 for the Israeli Cooperative Programs under the 

Missile Defense Agency. 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION

In title IV of the bill, the Committee recommends a total of 

$100,455,412,000 for research, development, test and evaluation. 

Major initiatives and modifications include: 

$419,051,000 for the continued development of the Columbia 

class ballistic missile submarine; 

$590,425,000 for the continued development of the unmanned 

carrier aviation program; 

$516,955,000 for the continued development of the CH–53K helicopter; 

$1,613,848,000 for the continued development of the F–35 Lightning Joint Strike Fighter aircraft; 

$3,003,899,000 for the continued development of the B–21 bomber; 

$757,923,000 for the development of a Presidential Aircraft Replacement; 

$427,300,000 for the design, build, and test of the Army’s Future 

Attack Reconnaissance Aircraft; 

$378,400,000 for the Army’s Next Generation Combat Vehicle; 

$428,395,000 for Long Range Precision Fires; 

$432,009,000 for space launch services; 

$452,875,000 for the Global Positioning System IIIF; 

$445,302,000 for the Global Positioning System III Operational 

Control Segment; 

$1,193,688,000 for the Next-Generation Overhead Persistent Infrared system; 

$3,527,921,000 for the Defense Advanced Research Projects 

Agency; and $300,000,000 for the Israeli Cooperative Programs 

under the Missile Defense Agency. 

DEFENSE HEALTH PROGRAM

In title VI of the bill, the Committee recommends a total of 

$33,476,039,000 for the Defense Health Program to support worldwide medical and dental services for active forces and other eligible 

beneficiaries. 

OVERSEAS CONTINGENCY OPERATIONS/GLOBAL WAR ON TERRORISM

REQUIREMENTS

In title IX of the bill, the Committee recommends a total of 

$68,079,000,000 for overseas contingency operations/global war on 

terrorism (OCO/GWOT) requirements. 

Military Personnel: The Committee recommends a total of 

$4,485,808,000 for military personnel OCO/GWOT requirements in 

title IX of the bill. 

Operation and Maintenance: The Committee recommends a total 

of $49,772,124,000 for operation and maintenance OCO/GWOT requirements in title IX of the bill. 

9 

Procurement: The Committee recommends a total of 

$11,748,074,000 for procurement OCO/GWOT requirements in title 

IX of the bill. 

Research, Development, Test and Evaluation: The Committee recommends a total of $844,368,000 for research, development, test 

and evaluation OCO/GWOT requirements in title IX of the bill. 

SPECIAL OPERATIONS COMMAND OBLIGATION AND EXPENDITURE

PLANS

The Committee seeks additional transparency regarding the obligation and expenditure of funds for the Special Operations Command procurement and research and development accounts. The 

existing budget justification and quarterly execution data lack certain details that enable the Committee to analyze trends and program office performance. To facilitate appropriate oversight, the 

Committee directs the Commander of the United States Special 

Operations Command to provide the House and Senate Appropriations Committees detailed spend plans at the project level for the 

procurement and research and development appropriations accounts. The spend plans shall include all active fiscal years, with 

monthly obligation and target benchmarks. The first spend plan 

should be provided not later than 45 days after the enactment of 

this Act, and subsequent spend plans should be provided annually 

with the submission of the budget request. 

SUPPORTING ‘‘THE AIR FORCE WE NEED’’ 

The Committee has considered the Air Force budget request in 

conjunction with the analysis produced by the Air Force in response to section 1064 of the National Defense Authorization Act 

for Fiscal Year 2018. This analysis, publicly referred to by Air 

Force leadership as ‘‘The Air Force We Need,’’ indicates that the 

Service is too small to fulfill the demands of the 2018 National Defense Strategy at a ‘‘low-moderate’’ level of risk. To fill this gap, the 

Air Force indicates a need to grow to 386 operational squadrons 

from the current 312 squadrons, including the addition of seven 

fighter squadrons. Based on this notional growth in fighter squadrons, the Air Force has identified the need to annually procure 72 

new fighter aircraft. 

The Committee notes that the resources to initiate and sustain 

such growth simply do not exist within the fiscal year 2020 budget 

request or future years defense program, nor does the Air Force’s 

five-year plan for fighter procurement achieve 72 new aircraft within any year. The plan that has been submitted to the Committee 

requests 48 F–35A aircraft in fiscal year 2020 and every year 

thereafter through 2024, a reduction of 30 aircraft compared to the 

2017 Selected Acquisition Report profile for the F–35 program. In 

addition, the request includes funding for the procurement of eight 

new F–15 aircraft to begin recapitalization of the F–15C/D fleet. In 

this plan, F–15 procurement would grow to 18 aircraft in fiscal 

years 2021–2024, achieving a total fighter aircraft procurement 

rate of 66 during the same period. 

The Committee does not view the ‘‘Air Force We Need’’ analysis 

as a definitive solution to the Air Force’s requirements under the 

National Defense Strategy, or as a firm goal to guide immediate 

resourcing decisions, but rather as the first step of an iterative anVerDate Sep 11 2014 11:47 May 24, 2019 Jkt 036471 PO 00000 Frm 00019 Fmt 6659 Sfmt 6602 E:\HR\OC\HR084.XXX HR084
10 

alytical, programming, and budgeting process to be undertaken in 

dialogue with the congressional defense committees. The Committee believes that the demands of the National Defense Strategy 

must be met with a balance of increased capacity in existing systems and the development and fielding of new capabilities, subject 

to fiscal constraints—which the Air Force was not required to consider in response to the section 1064 mandate. 

To address concerns about capacity, including the fighter fleet 

that has been emphasized by Air Force leadership, the Committee 

recommendation includes a total of 68 new fighter aircraft. This includes the eight new-build F–15 aircraft requested and 60 F–35A 

aircraft, an increase of 12 aircraft above the request. The F–35A 

quantity of 60 is an increase of four aircraft above the fiscal year 

2019 enacted level. The Committee notes that this recommendation 

procures more than seven ‘‘fifth generation’’ fighters for every single new ‘‘fourth generation’’ fighter. The Committee recommends 

this as a reasonable balance between advanced capability and nearterm capacity concerns. 

The Committee finds that the Air Force’s requested investments 

in the development of future capability generally are consistent 

with the requirements identified in the ‘‘Air Force We Need’’ analysis and considerations of affordability. The Committee’s recommendations with respect to the Air Force’s request include: full 

funding of the request for the F–35 continuous capability development and delivery program, also known as Block 4; full funding of 

the request for the B–21 bomber program; full funding of the request for the Stand-in Attack Weapon program; full funding of the 

request for hypersonic weapons (including the Air-launched Rapid 

Response Weapon and Hypersonic Conventional Strike Weapon 

prototyping efforts); an additional $20,000,000 above the request 

for directed energy prototyping; full funding of the request for advanced engine development (which has the potential to provide increased capability and lower fuel consumption costs for the F–35 

and potential future aircraft); an additional $75,000,000 to accelerate active electronically scanned array radar upgrades for the F– 

16; an additional $50,000,000 for the Low Cost Attritable Aircraft 

Technology program; and $500,000,000 for the Next Generation Air 

Dominance program. 

POSITIONING THE F–35 PROGRAM FOR CONTINUED SUCCESS

The Committee continues to recommend strong support for the 

F–35 program. The Committee recognizes that the F–35 is critical 

to the ability of the Department of Defense to meet the demands 

of the National Defense Strategy and its emphasis on great power 

competition, a component of which is the rapid advances made by 

adversaries in anti-air and basing access denial capabilities designed to negate United States advantages in technology and operational expertise. 

The Committee observes that the Department of Defense, and 

the Air Force in particular, have sent conflicting and confusing signals with respect to the F–35 program. The fiscal year 2020 request repeats a pattern of shifting aircraft quantities to future 

years, reducing the planned procurement from 84 to 78. Further, 

the Air Force submitted a fiscal year 2020 budget request that flattens F–35A procurement at 48 aircraft per year through the future 

11 

years defense program despite the F–35A program of record remaining stable at 1,763 aircraft. The Committee also observes that 

departmental and Service leaders consistently have expressed concern about F–35 operation and sustainment costs. At the same 

time, the Chief of Naval Operations, the Commandant of the Marine Corps, and the Chief of Staff of the Air Force submitted unfunded requirements lists that included twelve additional F–35As, 

two additional F–35Bs, and four additional F–35Cs. The Committee recommendation includes $1,042,800,000 for 12 additional 

F–35A aircraft, fully funds the Block 4 development program, and 

fully funds the requested increases for spares and depot activation. 

The Committee acknowledges the Department’s justified concerns regarding F–35 sustainment. The global F–35 fleet is projected to more than triple in size by 2023. As detailed in a recent 

report by the Government Accountability Office (GAO), the F–35 is 

failing to meet warfighter targets for availability and mission capable rates, even for later production aircraft. GAO identified spare 

parts as a major driver of this problem. Currently the F–35 enterprise is unable to comprehensively and accurately inventory parts, 

efficiently move parts between locations, accurately match 

deployable spares packages to deploying units, or capture cost information for all the parts that are procured. The Committee 

strongly supports the Department’s plans to strengthen organic F– 

35 sustainment capability. The Committee understands the Department has requested, but as of May 2019 has not received, a proposal from the prime contractor for the data necessary to provision 

an organic supply chain and catalogue all F–35 parts in the Department’s supply inventory. While the Committee fully funds the 

$728,671,000 requested for additional spares in the Navy and Air 

Force’s procurement budgets, the Committee lacks full confidence 

that such funding or the spare parts to be acquired will be used 

efficiently and believes that acquiring the cost and technical data 

for spare parts is a necessary step toward solving this problem. The 

Committee therefore directs that no more than 50 percent of these 

funds may be obligated or expended until 15 days after the Director of the F–35 Joint Program Office submits a certification to the 

congressional defense committees that the Department of Defense 

has received an adequate cost proposal for such data. The Committee further directs the Secretary of Defense to include the costs 

of acquiring these data, and the accounts in which such costs are 

to be funded, in future budget exhibits (beginning with fiscal year 

2021) and briefing materials for the congressional defense committees. 

JOINT ENTERPRISE DEFENSE INFRASTRUCTURE

The Committee is aware that the Department of Defense continues to pursue a single vendor contract strategy for procurement 

of its Joint Enterprise Defense Infrastructure (JEDI) cloud computing services. The Committee continues to be concerned with this 

approach given the rapid pace of innovation in the industry and 

that this approach may lock the Department of Defense into a single provider for potentially as long as ten years. 

Since the Department of Defense adopted its single vendor strategy in 2017, other federal agencies have decided to pursue a multiple vendor cloud strategy as recommended by the Office of ManVerDate Sep 11 2014 11:47 May 24, 2019 Jkt 036471 PO 00000 Frm 00021 Fmt 6659 Sfmt 6602 E:\HR\OC\HR084.XXX HR084
12 

agement and Budget (OMB) ‘‘Cloud Smart’’ strategy. The Committee notes that the Central Intelligence Agency (CIA), on behalf 

of the intelligence community, is now pursuing a multi-vendor, 

multi-cloud approach in its new Commercial Cloud Enterprise procurement, a follow-on to its single vendor Commercial Cloud Services contract awarded in 2013. Specifically mentioned in the CIA 

market survey materials is a statement that, ‘‘[t]he Government is 

pursuing a multiple cloud strategy to increase access to cloud innovation and reduce the disadvantages associated with using a single 

cloud service provider.’’ The Committee encourages the Department 

of Defense to adopt lessons learned from the CIA’s experience implementing cloud computing over the past five years. Further, the 

Committee believes that the Department of Defense is deviating 

from established OMB policy and industry best practices, and may 

be failing to implement a strategy that lowers costs and fully supports data innovation for the warfighter. 

Therefore, the Committee directs that no funds may be obligated 

or expended to migrate data and applications to the JEDI cloud 

until the Chief Information Officer of the Department of Defense 

provides a report to the congressional defense committees on how 

the Department plans to eventually transition to a multi-cloud environment, as described in its January 2019 Cloud Initiative Report to Congress. The Chief Information Officer shall provide a list 

of specific contracting opportunities for commercial cloud services 

the Department is contemplating over the next two years; a description of each contract opportunity; whether it will be structured 

as a full and open competition or sole source contract; the Department’s planned use for the cloud service; the estimated fiscal year 

and quarter for the release of each solicitation; planned contract 

type and structure; and estimated maximum contract value and period of performance, including each option. 

Further, the Chief Information Officer of the Department of Defense is directed to submit quarterly reports on the implementation 

of its ‘‘Cloud Strategy and Cloud Initiative’’ to the House and Senate Appropriations Committees beginning not later than 30 days 

after the enactment of this Act. 

ORGANIZATION AND MANAGEMENT OF SPACE PROGRAMS

The Committee recognizes that unfettered access to and freedom 

to operate in space is vital to national security. Space provides the 

nation with critical information and global situational awareness to 

anticipate threats, respond to crises, project power across the globe, 

and conduct military operations. Therefore, the Committee is very 

concerned with the rapid advances potential adversaries are making to develop capabilities that threaten United States space assets 

on orbit. The Committee commends the Department of Defense for 

its increased focus on addressing these threats and developing capabilities to improve the resilience of United States space systems. 

Further, the Committee understands that this is an urgent problem that will require the Department to reorient its strategies, organizational constructs, and program priorities to meet the reality 

of these threats. 

The Department proposed a three-pronged approach to address 

these challenges: (1) establishment of a Unified Combatant Command for space, the United States Space Command; (2) stand up 

13 

of a new military service, the United States Space Force; and (3) 

creation of a Space Development Agency, separate from the Space 

Force, and under the management of the Under Secretary of Defense for Research and Engineering. 

The Committee supports the establishment of a Unified Combatant Command for space and believes the command is an important 

step in strengthening the operational focus and emphasis on protecting and defending national space capabilities. The Committee 

recommendation fully funds the United States Space Command at 

the requested level. 

The Department has also proposed legislation to establish the 

Space Force as a separate service within the Department of the Air 

Force, with an Under Secretary for Space and a Chief of Staff for 

Space. While the Committee appreciates the intent of the proposal, 

the plan leaves many unanswered questions and lacks important 

details and supporting analysis to justify the proposed size, scope, 

cost, roles, and authorities for the new military service. Further, 

the Committee notes that it is fully within the Department’s current authority to make space a higher priority without creating a 

new military service and is not persuaded that the specific plan 

proposed justifies the additional overhead cost and disruption 

across the Department. Therefore, the Committee recommendation 

does not fully fund the request to establish the proposed Space 

Force. The Committee makes this decision without prejudice and 

includes funds for the Department to examine and refine alternative organizational options that will streamline the management 

and decision-making process and minimize overhead cost and bureaucracy. 

The fiscal year 2020 budget request also includes funds to create 

a new Space Development Agency within the Office of the Under 

Secretary of Defense for Research and Engineering. The Committee 

recognizes the need for rapid development and fielding of space assets to meet the current threat environment as outlined by the National Defense Strategy. However, while the Committee is generally supportive of the concept of the Space Development Agency, 

the Committee is concerned that this effort may create a parallel 

space program that will overlap and duplicate existing programs 

and missions in the Air Force. Therefore, the Committee recommendation includes a legislative provision requiring the Space 

Development Agency and the Air Force to work together to define 

a unified and integrated space architecture and to clarify roles and 

responsibilities. 

COMPLIANCE WITH CONTRACT SERVICES LAW

The Committee notes that 10 U.S.C. 2329 requires the Secretary 

of Defense to ensure that appropriate and sufficiently detailed data 

are collected and analyzed to support the validation of requirements for services contracts and inform the planning, programming, budgeting and execution process of the Department of Defense. Appropriated funds should not be used to fund service contracts that have not complied with the planning, programming, 

budgeting and total force management requirements of 10 U.S.C. 

sections 2329 and 2330a. 

According to several findings by the Government Accountability 

Office, spending on service contracts has increased significantly 

14 

over the past few years. Service contracts are a more expensive 

substitute for hiring the authorized civilian workforce for the intended functions. The Committee reiterates that enacted legislative 

provisions must be fully implemented by the Department of Defense. 

CIVILIAN CYBER WORKFORCE

The Committee recognizes that the Department of Defense has 

challenges hiring individuals with the necessary security clearances to work in the cyber environment and encourages the Secretary of Defense to find innovative solutions to increase the civilian cyber workforce. The Committee believes that the Department 

of Defense should collaborate with colleges and universities to recruit cyber-focused college students during their junior or senior 

years, with the intent that upon graduation the student will have 

a completed security clearance. 

The Committee directs the Secretary of Defense to submit a report to the House and Senate Appropriations Committees not later 

than 60 days after the enactment of this Act on Department-wide 

efforts to increase recruitment of cyber-focused individuals and to 

increase the throughput of security clearances to grow the number 

of approved requisite applicants. 

INSIDER THREAT DETECTION AND USER ACTIVITY MONITORING

The Committee remains concerned that the Department of Defense may not be in compliance with long-standing national directives aimed at preventing insider threats. The Committee is aware 

that the Department has established a task force to develop an approach to user activity monitoring throughout the Department. The 

Committee directs the Chief Information Officer of the Department 

of Defense, in coordination with the Undersecretary of Defense for 

Intelligence, to submit a report to the House and Senate Appropriations Committees not later than December 1, 2019 regarding user 

activity monitoring. The report shall include an update on the work 

of the task force; the feasibility of comprehensive user activity monitoring coverage across the Department; any obstacles to establishing such a program, to include legal, financial, contractual, or 

cultural issues; identification of the resources required to implement the program; and an explanation of how the program would 

comply with all relevant national directives aimed at preventing insider threats. 

SPECTRUM FOR ADVANCED WIRELESS SERVICES

The Committee remains concerned by the pace with which the 

Department of Defense is reviewing its spectrum requirements. 

The Committee directs the Secretary of Defense, in coordination 

with the Administrator of the National Information Technology 

Agency, to submit a report to the congressional defense committees 

not later than 120 days after the enactment of this Act which details the Department’s plans to submit a proposal under the Spectrum Pipeline Act to study the potential for introducing advanced 

wireless services in the 3450–3550 MHz band on a shared basis, 

the potential for spectrum sharing within the 3450–3550 MHz 

band to spur commercial wireless innovation, the potential for specVerDate Sep 11 2014 11:47 May 24, 2019 Jkt 036471 PO 00000 Frm 00024 Fmt 6659 Sfmt 6602 E:\HR\OC\HR084.XXX HR084
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trum sharing within the 3.1–3.45 GHz band to introduce advanced 

wireless services, and timelines for the introduction of such advanced wireless services. 

CYBERSPACE ACTIVITIES BUDGET JUSTIFICATION SUBMISSIONS

The Committee directs the Secretary of Defense to ensure that 

future cyberspace budget justification materials be delivered to the 

congressional defense committees not later than five days after the 

release of the annual budget request. Late arrival of the justification material presents an insurmountable hurdle to conducting a 

thorough budget review and providing proper congressional oversight. 

(17) 

TITLE I 

MILITARY PERSONNEL 

The fiscal year 2020 Department of Defense military personnel 

budget request totals $151,293,318,000. The Committee recommendation provides $149,438,464,000 for the military personnel 

accounts. The table below summarizes the Committee recommendations: 

18 


Insert offset folio 06 here 33990A.002

(DOLLARS IN THOUSANDS) 

RECAPITULATION 

MILITARY PERSONNEL, ARMY. 

MILITARY PERSONNEL, NAVY. 

MILITARY PERSONNEL, MARINE CORPS, 

MILITARY PERSONNEL, AIR FORCE. 

RESERVE PERSONNEL, ARMY. 

RESERVE PERSONNEL, NAVY. 

RESERVE PERSONNEL, MARINE CORPS, 

RESERVE PERSONNEL, AIR FORCE 

NATIONAL GUARD PERSONNEL, ARMY. 

NATIONAL GUARD PERSONNEL, AIR FORCE. 

GRAND TOTAL, TITLE I, MILITARY PERSONNEL. 

GRAND TOTAL, TRICARE ACCRUAL PAYMENTS 

(PERMANENT, INDEFINITE AUTHORITY) (PUBLIC LAW 

108-375). 

GRAND TOTAL, MILITARY PERSONNEL. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

43,347,472 42' 314' 762 ·1,032,710 

31,831,199 31,679,229 ·151 '970 

14, 175,211 14,064,751 -110,460 

31 '284' 959 31,082,769 ·202, 190 

4, 964' 671 4,847,321 -117' 350 

2' 123 '947 2,113,357 -10' 590 

838 '854 829' 124 -9' 730 

2' 038 '040 1 '993' 280 -44' 760 

8 '808' 305 8' 664' 535 -143,770 

4' 063 '845 4' 032' 521 -31 '324 

------------ ... ... ---- - - - ~ -- - - -- - -

143,476,503 141,621,649 ·1 '854' 854 

7,816,815 7,816,815 

============ =========:::== :::::;;::::::::;;;;:;::;:;:::;:;:;;; 

151,293,318 149' 438' 464 ·1 '854 '854 

=====:;::====== 
19 

MILITARY PERSONNEL OVERVIEW

The Committee recommendation provides $149,438,464,000 for 

the military personnel accounts, which funds military pay and allowances, recruitment and retention initiatives, and overall quality 

of life programs for active duty, National Guard, and reserve personnel. The recommendation provides increased basic pay for all 

military personnel by 3.1 percent as authorized by current law, effective January 1, 2020. The Committee continues to encourage 

constructive evaluations of recruitment and retention programs, 

bonus and special pay incentives, and personnel benefit programs 

for fiscal year 2020. The Committee remains supportive of programs intended to enhance the morale and quality of life of military personnel and their families. 

SUMMARY OF END STRENGTH

The fiscal year 2020 budget request includes an increase of 1,400 

in total end strength for the active forces and a decrease of 16,900 

in total end strength for the Selected Reserve as compared to the 

fiscal year 2019 authorized levels. The following tables summarize 

the Committee recommendations for end strength levels, both in 

the aggregate and for each active and Selected Reserve component. 

OVERALL ACTIVE END STRENGTH

Fiscal year 2019 authorized .............................................................. 1,338,100 

Fiscal year 2020 budget request ....................................................... 1,339,500 

Fiscal year 2020 recommendation ..................................................... 1,337,500 

Compared with fiscal year 2019 ................................................. ¥600 

Compared with fiscal year 2020 budget request ...................... ¥2,000 

OVERALL SELECTED RESERVE END STRENGTH

Fiscal year 2019 authorized .............................................................. 817,700 

Fiscal year 2020 budget request ....................................................... 800,800 

Fiscal year 2020 recommendation ..................................................... 800,800 

Compared with fiscal year 2019 ................................................. ¥16,900 

Compared with fiscal year 2020 budget request ...................... – – – 

20 

SUMMARY OF MILITARY PERSONNEL END STRENGTH 

Fiscal year 2020 

Fiscal 

year 2019 

authorized 

Budget 

Request 

Committee 

Recommended 

Change from 

request 

Change from 

fiscal year 

2019 

Active Forces (End Strength) 

Army ................................................................... 487,500 480,000 478,000 ¥2,000 ¥9,500 

Navy .................................................................... 335,400 340,500 340,500 – – – 5,100 

Marine Corps ...................................................... 186,100 186,200 186,200 – – – 100 

Air Force ............................................................. 329,100 332,800 332,800 – – – 3,700 

Total, Active Forces ................................... 1,338,100 1,339,500 1,337,500 ¥2,000 ¥600 

Guard and Reserve Forces (End Strength) 

Army Reserve ...................................................... 199,500 189,500 189,500 – – – ¥10,000 

Navy Reserve ...................................................... 59,100 59,000 59,000 – – – ¥100 

Marine Corps Reserve ........................................ 38,500 38,500 38,500 – – – 0 

Air Force Reserve ............................................... 70,000 70,100 70,100 – – – 100 

Army National Guard .......................................... 343,500 336,000 336,000 – – – ¥7,500 

Air National Guard ............................................. 107,100 107,700 107,700 – – – 600 

Total, Selected Reserve ............................. 817,700 800,800 800,800 – – – ¥16,900 

Total, Military Personnel ............................................. 2,155,800 2,140,300 2,138,300 ¥2,000 ¥17,500 

REPROGRAMMING GUIDANCE FOR MILITARY PERSONNEL ACCOUNTS

The Committee directs the Secretary of Defense to submit the 

Base for Reprogramming (DD Form 1414) for each of the fiscal year 

2020 appropriation accounts not later than 60 days after the enactment of this Act. The Secretary of Defense is prohibited from executing any reprogramming or transfer of funds for any purpose 

other than originally appropriated until the aforementioned report 

is submitted to the House and Senate Appropriations Committees. 

The Committee directs the Secretary of Defense to use the normal prior approval reprogramming procedures to transfer funds in 

the Services’ military personnel accounts between budget activities 

in excess of $10,000,000. 

MILITARY PERSONNEL SPECIAL INTEREST ITEMS

Items for which additional funds have been provided or have 

been specifically reduced as shown in the project level tables or in 

paragraphs using the phrase ‘‘only for’’ or ‘‘only to’’ in this report 

are congressional special interest items for the purpose of the Base 

for Reprogramming (DD Form 1414). Each of these items must be 

carried on the DD Form 1414 at the stated amount as specifically 

addressed in the Committee report. Below threshold 

reprogrammings may not be used to either restore or reduce funding from congressional special interest items as identified on the 

DD Form 1414. 

MINORITY OUTREACH AND OFFICER ACCESSIONS

Minorities remain underrepresented in the general officer ranks 

across the Services. To build a more diverse organization, the Committee supports efforts to conduct effective outreach and recruiting 

programs focused on increasing officer accessions in minority communities and encourages the Secretary of Defense and the Service 

21 

Secretaries to support efforts, with both personnel and resources, 

to improve diversity in the military. 

CULTURAL SENSITIVITY TRAINING

The Committee recognizes the Department of Defense and the 

Services have multiple cultural sensitivity training programs for 

military personnel. The Committee also believes in the importance 

of protecting servicemembers’ rights regarding religious exercise 

and ethnic heritage. As such, the Committee supports efforts to 

identify resource and personnel gaps that may exist in the Office 

of Diversity Management and Equal Opportunity of the Department of Defense as well as efforts to identify existing gaps in protections for new and prospective servicemembers. 

TRAUMA TRAINING PROGRAM

The Committee recognizes the valuable support that universities, 

hospitals, and other military partners provide by offering civilian 

based emergency response trauma and critical care training including public health, bio-environmental, and biomedical instruction to 

sustain capabilities of the National Guard Enhanced Response 

Forces Packages, National Guard Homeland Response Forces, and 

Army Reserve Consequence Management Response Forces. The 

Committee encourages the Director of the National Guard Bureau 

and the Chiefs of the reserve components to continue pursuing advanced trauma and public health training with these civilian partners in order to maintain unit readiness. The Committee also encourages the development of enhanced medical and critical care 

preparedness programs. 

SEXUAL ASSAULT PREVENTION AND RESPONSE

The Committee is troubled by the ongoing epidemic of sexual assault in the military and at the Service academies and believes 

that this will persist until a change in culture occurs across all 

Services at every level. The Department of Defense provides an annual report to Congress which provides details on sexual assaults 

involving servicemembers. However, the most recent report’s findings make it clear that more action by the Department is necessary 

to combat this widespread problem. In addition to the annual report, the Committee directs the Director of the Department of Defense Sexual Assault Prevention and Response Office to brief the 

House and Senate Appropriations Committees not later than 30 

days after the enactment of this Act on the initiatives the Department is implementing to reform how the military prevents, responds to, and adjudicates sexual assault cases, as well as the efforts underway to develop robust research, evaluation, and analytics to assess the effectiveness of its prevention efforts. 

The Committee fully funds the budget request of $259,222,000 

for Sexual Assault Prevention and Response programs at the Service level and provides an additional $35,000,000 for the Department of Defense Sexual Assault Prevention and Response Program 

Office for transfer to the Services, including the National Guard 

and reserve components. 

22 

SUICIDE PREVENTION AND OUTREACH

The Committee is concerned by the number of suicides among 

servicemembers. The Committee recognizes that programs like the 

National Guard Bureau’s national counseling and suicide prevention peer-to-peer outreach programs are vital to reducing the number of suicides among guardsmen. The Committee encourages the 

Chief of the National Guard Bureau to continue supporting such 

programs. 

BASIC ALLOWANCE FOR HOUSING

The Committee recognizes the importance of Basic Allowance for 

Housing (BAH) for servicemembers seeking to secure housing in 

the local economy and for veteran students receiving BAH through 

the Post 9/11 GI Bill. As housing and rental markets near duty stations continue to fluctuate, the Committee notes the importance of 

acquiring up-to-date data and stakeholder input in assessing BAH 

rates. The Committee encourages the Secretary of Defense to 

prioritize active duty servicemember survey data and input in making BAH determinations. 

MID-CAREER RETENTION OF FEMALES IN THE MILITARY

The Committee is concerned by reports that the attrition level of 

females in the military is higher than for males at various mid-career points. The Committee urges the Secretary of Defense to develop and adopt a survey for servicemembers as they leave the 

military to assess the underlying reasons for mid-career attrition. 

MILITARY PERSONNEL, ARMY 

Fiscal year 2019 appropriation .......................................................... $42,690,042,000 

Fiscal year 2020 budget request ....................................................... 43,347,472,000 

Committee recommendation .............................................................. 42,314,762,000 

Change from budget request ............................................................. ¥1,032,710,000 

The Committee recommends an appropriation of $42,314,762,000 

for Military Personnel, Army which will provide the following program in fiscal year 2020: 

23 


Insert offset folio 7 here 33990A.003

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

SO MILITARY PERSONNEL, ARMY 

100 ACTIVITY 1 : PAY AND ALLOWANCES OF OFFICERS 

1 SO BASIC PAY. 7' 521 '813 7,521,813 

200 RETIRED PAY ACCRUAL. 2' 327 136 2' 327' 136 

220 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS. 75 832 75 832 

250 BASIC ALLOWANCE FOR HOUSING. 2' 173 982 2' 173 '982 

300 BASIC ALLOWANCE FOR SUBSISTENCE 289,916 289 916 

3SO INCENTIVE PAYS. 94, 521 94 521 

400 SPECIAL PAYS. 357 ,377 357' 377 

450 ALLOWANCES. 198 232 198' 232 

500 SEPARATION PAY. 56' 700 56 ,700 

5SO SOCIAL SECURITY TAX. 574,217 574' 217 

------------

600 TOTAL, BUDGET ACTIVITY 1. 13 '669 ,726 13' 669' 726 

650 ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

700 BASIC PAY. 13,774 829 13,774,829 

750 RETIRED PAY ACCRUAL, . 4' 264' 203 4' 264 '203 

770 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS. 96' 028 96' 028 

800 BASIC ALLOWANCE FOR HOUSING. 684' 587 684' 587 

850 INCENTIVE PAYS. 88 '082 88' 082 

900 SPECIAL PAYS 1 '115' 638 '115 . 638 

950 ALLOWANCES. 731 '968 731 '968 

1000 SEPARATION PAY. 266' 807 266 '807 

1050 SOCIAL SECURITY TAX 1 '053' 774 1 '053 774 

------------

11 00 TOTAL, BUDGET ACTIVITY 2, 26 075 916 26,075,916 

1150 ACTIVITY 3: PAY AND ALLOWANCES OF CADETS 

1200 ACADEMY CADETS. 90' 098 90' 098 

1250 ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 

1300 BASIC ALLOWANCE FOR SUBSISTENCE 1,234,543 1,234,543 

1350 SUBSISTENCE· IN· KIND. 661 '633 661 '633 

1400 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE. 50 50 

1450 TOTAL, BUDGET ACTIVITY 4. 1,896,226 1,896,226 
24 


Insert offset folio 8 here 33990A.004

(DOLLARS IN THOUSANDS) 

1500 ACTIVITY 5: PERMANENT CHANGE OF STATION 

1550 ACCESSION TRAVEL. 

1600 TRAINING TRAVEL. 

1650 OPERATIONAL TRAVEL 

1700 ROTATIONAL TRAVEL 

1750 SEPARATION TRAVEL .. 

1800 TRAVEL OF ORGANIZED UNITS. 

1850 NON- TEMPORARY STORAGE. 

1900 TEMPORARY LODGING EXPENSE 

1950 TOTAL, BUDGET ACTIVITY 5. 

2000 ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS 

2050 APPREHENSION OF MILITARY DESERTERS. 

2100 INTEREST ON UNIFORMED SERVICES SAVINGS. 

2150 DEATH GRATUITIES ... 

2200 UNEMPLOYMENT BENEFITS. 

2250 EDUCATION BENEFITS. 

2300 ADOPTION EXPENSES. 

23SO TRANSPORTATION SUBSIDY. 

2400 PARTIAL DISLOCATION ALLOWANCE. 

2450 RESERVE OFFICERS TRAINING CORPS (ROTC). 

2500 JUNIOR ROTC. 

2550 TOTAL, BUDGET ACTIVITY 

2600 LESS REIMBURSABLE$. 

2650 UNDISTRIBUTED ADJUSTMENT. 

2700 TOTAL, ACTIVE FORCES, ARMY. 

6300 TOTAL, TITLE I, MILITARY PERSONNEL, ARMY. 

6310 TOTAL, TRICARE ACCRUAL PAYMENTS (PERMANENT, 

INDEFINITE AUTHORITY) (PUBLIC LAW 108-375). 

6350 TOTAL, MILITARY PERSONNEL, ARMY, 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

139,802 139,802 

141,782 141,782 

433,985 433, 9B5 

669 799 669 799 

214 770 214 770 

, 812 ,812 

698 698 

60, 824 60 824 

1 '663 472 1,663,472 

234 234 

128 128 

42' 600 42 600 

68,731 68,731 

6, 006 , 006 

496 496 

11,623 11 , 623 

74 74 

105. 698 105,698 

29, 746 30 246 +500 

265, 336 265 836 +500 

-313, 302 -313, 302 

·1, 033 210 -1,033,210 

43,347,472 42,314,762 -1,032,710 

43,347,472 42,314,762 -1,032,710 

2,186,006 2,186,006 

45,533,478 44,500,768 -1,032,710 
25 


Insert offset folio 9 here 33990A.005

M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Committee 

Request Recommended 

BA-6: OTHER MILITARY PERSONNEL COSTS 

JUNIOR ROTC 29,746 30,246 

Program increase 500 

UNDISTRIBUTED ADJUSTMENTS -1,033,210 

Historical unobligated balances -406,210 

Projected overestimation of end strength -627,000 

Change from 

Request 

500 

-1,033,210 
26 

END STRENGTH

The fiscal year 2020 budget request includes revised end 

strength levels for fiscal year 2019 for each Army military personnel account. The revision reflects an overall reduction of 27,800 

in end strength from the fiscal year 2019 authorized levels for the 

active and the reserve components to the Army’s currently projected levels. The Committee notes that the Army’s failure to 

achieve the fiscal year 2019 authorized end strength resulted in an 

asset of over $1,000,000,000 in fiscal year 2019. This is the second 

consecutive year that the Army’s overestimation of end strength resulted in a sizeable asset in the military personnel accounts. The 

Committee does not believe this is efficient budgeting and is discouraged by this trend. 

The Committee supports the Army’s effort to grow its forces to 

align with the National Defense Strategy and rebuild warfighting 

readiness, but the Committee lacks confidence in the Army’s ability 

to accurately forecast end strength and in the Army’s subsequent 

budget projections. As a result, the Committee recommends funding to support an Army active force end strength of 478,000 for fiscal year 2020, which is equal to the Army’s revised fiscal year 2019 

end strength level. The Committee remains willing to review future 

reprogramming requests for the Army’s military personnel accounts should the Army achieve major personnel growth. 

MILITARY PERSONNEL, NAVY 

Fiscal year 2019 appropriation .......................................................... $30,164,481,000 

Fiscal year 2020 budget request ....................................................... 31,831,199,000 

Committee recommendation .............................................................. 31,679,229,000 

Change from budget request ............................................................. ¥151,970,000 

The Committee recommends an appropriation of $31,679,229,000 

for Military Personnel, Navy which will provide the following program in fiscal year 2020: 

27 


Insert offset folio 010 here 33990A.006

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

6400 MILITARY PERSONNEL, NAVY 

6450 ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 

6500 BASIC PAY, 4' 561 '662 4' 561 '662 

6550 RETIRED PAY ACCRUAL, '411 '830 1 ,411 '830 

6560 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS,, 59 653 59' 653 

6600 BASIC ALLOWANCE FOR HOUSING,. ,599,286 1,599,286 

6650 BASIC ALLOWANCE FOR SUBSISTENCE, 172,715 172,715 

6700 INCENTIVE PAYS. 167,877 167,877 

6750 SPECIAL PAYS, 457' 901 457 '901 

6800 ALLOWANCES, 120,046 120,046 

6850 SEPARATION PAY 43 367 43' 367 

6900 SOCIAL SECURITY TAX, 347 668 347,668 

6950 TOTAL, BUDGET ACTIVITY 1, 8' 942 ODS 942 '005 

7000 ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

7050 BASIC PAY, 10,279,881 10 279' 881 

7100 RETIRED PAY ACCRUAL .. 3,186,556 ,186,556 

7120 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS. 10D, 891 100' 891 

7150 BASIC ALLOWANCE FOR HOUSING. 4' 785' 627 785 '627 

7200 INCENTIVE PAYS. 109,034 109,034 

7250 SPECIAL PAYS, 1,006,625 1 '006 '625 

7300 ALLOWANCES, 624,120 624,120 

7350 SEPARATION PAY, 84' 737 84,737 

7400 SOCIAL SECURITY TAX. 786' 411 786 '411 

-------- -- 7450 TOTAL, BUDGET ACTIVITY 2, 20 963' 882 20' 963' 882 

7500 ACTIVITY 3: PAY ANO ALLOWANCES OF MIDSHIPMEN 

7550 MIDSHIPMEN, 85' 203 85' 203 

7600 ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 

7650 BASIC ALLOWANCE FOR SUBSISTENCE 847,463 847,463 

7700 SUBSISTENCE- IN -KIND, 432 870 432' 870 

7750 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE. 

------------ ------------ ------------

7800 TOTAL, BUDGET ACTIVITY 4, 1,280,338 1,280,338 
28 


Insert offset folio 011 here 33990A.007

(DOLLARS IN THOUSANDS) 

7850 ACTIVITY 5: PERMANENT CHANGE OF STATION 

7900 ACCESSION TRAVEL 

7950 TRAINING TRAVEL. 

8000 OPERATIONAL TRAVEL 

8050 ROTATIONAL TRAVEL 

8100 SEPARATION TRAVEL. 

8150 TRAVEL OF ORGANIZED UNITS.,. 

8200 NON- TEMPORARY STORAGE 

8250 TEMPORARY LODGING EXPENSE. 

8350 TOTAL, BUDGET ACTIVITY 5. 

8400 ACTIVITY 6: OTHER Ml LITARY PERSONNEL COSTS 

8450 APPREHENSION OF MILITARY DESERTERS. 

8500 INTEREST ON UNIFORMED SERVICES SAVINGS. 

8550 DEATH GRATUITIES. 

8600 UNEMPLOYMENT BENEFITS. 

8650 EDUCATION BENEFITS .. 

8700 ADOPTION EXPENSES. 

8750 TRANSPORTATION SUBSIDY. 

8800 PARTIAL DISLOCATION ALLOWANCE. 

8900 RESERVE OFFICERS TRAINING CORPS (ROTC) 

8950 JUNIOR ROTC. 

9000 TOTAL, BUDGET ACTIVITY 6. 

9050 LESS RE IMBURSABLES. 

9100 UNDISTRIBUTED ADJUSTMENT,. 

9200 TOTAL, ACTIVE FORCES, NAVY., 

11000 TOTAL, TITLE I, MILITARY PERSONNEL, NAVY. 

11010 TOTAL, TRICARE ACCRUAL PAYMENTS (PERMANENT, 

INDEFINITE AUTHORITY) (PUBLIC LAW 108-375). 

11050 TOTAL, MILITARY PERSONNEL, NAVY. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

91 '470 91 '470 

102' 482 102 '482 

231,305 231 '305 

280' 181 280' 181 

113 668 113,668 

30' 258 30' 258 

13 695 13,695 

16,398 16 '398 

879' 457 879' 457 

37 37 

1 '252 1 '252 

22' 100 22' 100 

41 '522 41 "522 

8,745 8,745 

178 178 

270 4' 270 

34 34 

21 '458 21 '458 

15 259 15' 529 +270 

114' 855 115' 125 +270 

-434,541 -434,541 

-152 '240 -152 240 

31,831 '199 31,679,229 -151 '970 

31,831,199 31,679,229 -151 '970 

1,549 638 1,549,638 

33' 380' 837 33' 228' 867 -151 '970 
29 


Insert offset folio 012 here 33990A.008

M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars) 

Budget Committee 

Request Recommended 

BA-6: OTHER MILITARY PERSONNEL COSTS 

JUNIOR ROTC 15,259 15,529 

Program increase 270 

UNDISTRIBUTED ADJUSTMENT -152,240 

Historical unobligated balances -152.240 

Change from 

Request 

270 

-152,240 
30 

CYBERSECURITY PROFESSIONALS

The Committee notes the importance of cybersecurity programs 

for the advancement of cybersecurity professionals in the Department of Defense. The Committee encourages the Secretary of the 

Navy to work with higher education institutions, including Historically Black Colleges and Universities, Hispanic Serving Institutions, and other Minority Serving Institutions, to develop programs 

for Navy ROTC midshipmen to prepare more students in critical 

cybersecurity skillsets. 

MILITARY PERSONNEL, MARINE CORPS 

Fiscal year 2019 appropriation .......................................................... $13,779,038,000 

Fiscal year 2020 budget request ....................................................... 14,175,211,000 

Committee recommendation .............................................................. 14,064,751,000 

Change from budget request ............................................................. ¥110,460,000 

The Committee recommends an appropriation of $14,064,751,000 

for Military Personnel, Marine Corps which will provide the following program in fiscal year 2020: 

31 


Insert offset folio 013 here 33990A.009

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

12DOD MILITARY PERSONNEL, MARINE CORPS 

12050 ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 

12100 BASIC PAY. 1.715,465 1,715,465 

12150 RETIRED PAY ACCRUAL .. 530,702 530,702 

12170 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS .. 27, 89D 27 890 

12200 BASIC ALLOWANCE FOR HOUSING. 537' 566 537 566 

12250 BASIC ALLOWANCE FOR SUBSISTENCE. 67' 825 67 , 825 

12300 INCENTIVE PAYS. 51' 099 51 '099 

123SO SPECIAL PAYS. 4' 125 4' 125 

12400 ALLOWANCES. 50' 685 50' 685 

12450 SEPARATION PAY. 15' 112 15. 112 

12500 SOCIAL SECURITY TAX .. 131 '233 131 '233 

-----------

12550 TOTAL, BUDGET ACTIVITY 1. 3' 131 '702 3,131,702 

12600 ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

12650 BASIC PAY. 5' 349' 883 5' 349' 883 

12700 RETIRED PAY ACCRUAL. 1 '653' 002 1 '653 002 

12720 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS .. 113' 526 113' 526 

12750 BASIC ALLOWANCE FOR HOUSING. 1 '599' 187 1 '599' 187 

12800 INCENTIVE PAYS. 937 937 

12850 SPECIAL PAYS. 204' 034 204 034 

12900 ALLOWANCES .. 315,811 315 811 

12950 SEPARATION PAY ... 94,173 94' 173 

13000 SOCIAL SECURITY TAX. 408 685 408 685 

------·-----

13050 TOTAL, BUDGET ACTIVITY 2. 9' 746 238 9' 746' 238 

13100 ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 

13150 BASIC ALLOWANCE FOR SUBSISTENCE. 430 434 430,434 

13200 SUBSISTENCE·IN·KIND. 400 978 400 978 

13250 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE. 10 10 

----·------ 133DO TOTAL, BUDGET ACTIVITY 4. 831 '422 831,422 
32 


Insert offset folio 014 here 33990A.010

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

13350 ACTIVITY 5: PERMANENT CHANGE OF STATION 

13400 ACCESSION TRAVEL. 53' 167 53' 167 

13450 TRAINING TRAVEL. 18 363 18' 363 

13500 OPERATIONAL TRAVEL 167 868 167 868 

13550 ROTATIONAL TRAVEL 111 '200 111 '200 

13600 SEPARATION TRAVEL. 77, 577 77 577 

13650 TRAVEL OF ORGANIZED UNITS. 682 682 

13700 NON· TEMPORARY STORAGE, . 10' 505 10' 505 

13750 TEMPORARY LODGING EXPENSE. 4' 345 345 

-----------

13850 TOTAL, BUDGET ACTIVITY 5. 443.707 443 707 

13900 ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS 

13950 APPREHENSION OF MILITARY DESERTERS. 273 273 

14000 INTEREST ON UNIFORMED SERVICES SAVINGS. 19 19 

14050 DEATH GRATUITIES. 13' 100 13. 100 

14100 UNEMPLOYMENT BENEFITS. 26. 734 26 ,734 

14150 EDUCATION BENEFITS. 3. 611 611 

14200 ADOPTION EXPENSES. 100 100 

14250 TRANSPORTATION SUBSIDY. 1 '487 • 487 

14300 PARTIAL DISLOCATION ALLOWANCE. 108 108 

14350 SGLI EXTRA HAZARD PAYMENTS. 075 075 

14400 JUNIOR ROTC. 866 936 +70 

------------

14450 TOTAL, BUDGET ACTIVITY 6. 51.373 51.443 +70 

14500 LESS REIMBURSABLES. -29' 231 '29 231 

14600 UNDISTRIBUTED ADJUSTMENT. ·110 530 ·110' 530 

14650 TOTAL, ACTIVE FORCES, MARINE CORPS. 14,175,211 14,064,751 '110' 460 

16000 TOTAL, TITLE I, MILITARY PERSONNEL, MARINE CORPS. 14,175,211 14,064.751 '110' 460 

16010 TOTAL, TRICARE ACCRUAL PAYMENTS (PERMANENT, 

INDEFINITE AUTHORITY) (PUBLIC LAW 108-375). 859' 667 859' 667 

16050 TOTAL. MILITARY PERSONNEL, MARINE CORPS., 15,034,878 14,924,418 ·110, 460 
33 


Insert offset folio 015 here 33990A.011

M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Committee 

Request Recommended 

BA-6: OTHER MILITARY PERSONNEL COSTS 

JUNIOR ROTC 3,866 3,936 

Program increase 70 

UNDISTRIBUTED ADJUSTMENT -110,530 

Historical unobligated balances -110,530 

Change from 

Request 

70 

-110,530 
34 

MILITARY PERSONNEL, AIR FORCE 

Fiscal year 2019 appropriation .......................................................... $30,074,691,000 

Fiscal year 2020 budget request ....................................................... 31,284,959,000 

Committee recommendation .............................................................. 31,082,769,000 

Change from budget request ............................................................. ¥202,190,000 

The Committee recommends an appropriation of $31,082,769,000 

for Military Personnel, Air Force which will provide the following 

program in fiscal year 2020: 

35 


Insert offset folio 016 here 33990A.012

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

17000 MILITARY PERSONNEL, AIR FORCE 

17050 ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 

17100 BASIC PAY. 5,419' 404 5' 419,404 

17150 RETIRED PAY ACCRUAL. '666' 501 1 ,666,S01 

17170 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS. 68' 361 68' 361 

17200 BASIC ALLOWANCE FOR HOUSING. ,630,177 1,630,177 

17250 BASIC ALLOWANCE FOR SUBSISTENCE. 204' 432 204' 432 

17300 INCENTIVE PAYS. 349' 589 349 '589 

17350 SPECIAL PAYS. 337' 986 337 '986 

17400 ALLOWANCES. 119 612 119 612 

17450 SEPARATION PAY 43 588 43 588 

17500 SOCIAL SECURITY TAX. 413,905 413 '905 

------------

17550 TOTAL, BUDGET ACTIVITY 1. 10' 253 555 10,253,555 

17600 ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

17650 BASIC PAY. 9, 912 417 912' 417 

17700 RETIRED PAY ACCRUAL. 061 '954 '061 '954 

17720 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS. 77 645 77 645 

17750 BASIC ALLOWANCE FOR HOUSING,, 4' 017' 647 4' 017 647 

17800 INCENTIVE PAYS,. 61 '239 61 '239 

17850 SPECIAL PAYS. 337' 702 337 '702 

1 7900 ALLOWANCES. 630' 858 630' 858 

17950 SEPARATION PAY, 136 265 136,265 

18000 SOCIAL SECURITY TAX 758 300 758' 300 

------------

18050 TOTAL, BUDGET ACTIVITY 2,. 18' 994' 027 18 '994' 027 

18100 ACTIVITY 3: PAY AND ALLOWANCES OF CADETS 

18150 ACADEMY CADETS. 80' 959 80' 959 

18200 ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 

18250 BASIC ALLOWANCE FOR SUBSISTENCE. ,047,572 1,047,572 

18300 SUBSISTENCE-IN-KIND. 159' 138 159' 138 

18350 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE. 

18400 TOTAL, BUDGET ACTIVITY 4 1,206,713 1 '206 ,713 
36 


Insert offset folio 017 here 33990A.013

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

18450 ACTIVITY 5: PERMANENT CHANGE OF STATION 

18500 ACCESSION TRAVEL. 102,944 102,944 

18550 TRAINING TRAVEL. 59. 189 59.189 

18600 OPERATIONAL TRAVEL 284 731 284,731 

18650 ROTATIONAL TRAVEL 453 527 453.527 

18700 SEPARATION TRAVEL. 162 547 162 • 547 

18750 TRAVEL OF ORGANIZED UNITS. 4. 347 4. 347 

18800 NON· TEMPORARY STORAGE. 26 215 26 215 

18850 TEMPORARY LODGING EXPENSE. 33,162 33' 162 

18950 TOTAL, BUDGET ACTIVITY 5. 1 . 126.662 1.126 662 

19000 ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS 

19050 APPREHENSION OF MILITARY DESERTERS. 12 12 

19100 INTEREST ON UNIFORMED SERVICES SAVINGS. 2. 299 2. 299 

19150 DEATH GRATUITIES. 15.000 15.000 

19200 UNEMPLOYMENT BENEFITS. 22.571 22 571 

19300 EDUCATION BENEFITS. 28 28 

19350 ADOPTION EXPENSES. 395 395 

19400 TRANSPORTATION SUBSIDY. 718 2. 718 

19450 PARTIAL DISLOCATION ALLOWANCE. 492 492 

19550 RESERVE OFFICERS TRAINING CORPS (ROTC) 46 429 46.429 

19600 JUNIOR ROTC 20 439 20.819 +380 

~ .. " -.. - -- - - ----------- 19650 TOTAL, BUDGET ACTIVITY 6. 110.383 110.763 +380 

19700 LESS REIMBURSABLES. • 487.340 ·487 ,340 

19750 UNDISTRIBUTED ADJUSTMENT. ·202 570 ·202 570 

19800 TOTAL, ACTIVE FORCES, AIR FORCE .. 31,284,959 31.082.769 ·202,190 

21000 TOTAL, TITLE I, MILITARY PERSONNEL, AIR FORCE. 31.284 '959 31.082.769 . 202' 190 

21010 TOTAL, TRICARE ACCRUAL PAYMENTS (PERMANENT, 

INDEFINITE AUTHORITY) (PUBLIC LAW 108·375) .. 1,514,694 1,514,694 

21050 TOTAL, MILITARY PERSONNEL, AIR FORCE. 32.799' 653 32' 597.463 ·202,190 
37 


Insert offset folio 018 here 33990A.014

M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Committee 

Request Recommended 

BA-6: OTHER MILITARY PERSONNEL COSTS 

JUNIOR ROTC 20,439 20,819 

Program increase 380 

UNDISTRIBUTED ADJUSTMENT -202,570 

Historical unobligated balances -202,570 

Change from 

Request 

380 

-202,570 
38 

RESERVE PERSONNEL, ARMY 

Fiscal year 2019 appropriation .......................................................... $4,836,947,000 

Fiscal year 2020 budget request ....................................................... 4,964,671,000 

Committee recommendation .............................................................. 4,847,321,000 

Change from budget request ............................................................. ¥117,350,000 

The Committee recommends an appropriation of $4,847,321,000 

for Reserve Personnel, Army which will provide the following program in fiscal year 2020: 

39 


Insert offset folio 19 here 33990A.015

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

23000 RESERVE PERSONNEL, ARMY 

23050 ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 

23100 PAY GROUP A TRAINING (15 DAYS & DRILLS 24148), '591 '993 1,591,993 

23150 PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY). 45,748 45,7 48 

23200 PAY GROUP F TRAINING (RECRUITS). 201 ,613 201 '613 

23250 PAY GROUP P TRAINING (PIPELINE RECRUITS). 717 717 

23300 MOBILIZATION TRAINING 373 2' 373 

23350 SCHOOL TRAINING. 240' 785 240' 785 

23400 SPECIAL TRAINING 382 '398 382' 398 

23450 ADMINISTRATION AND SUPPORT. 2' 358,782 . 358' 782 

23470 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS. 11 '205 11 '205 

23500 EDUCATION BENEFITS. 22' 714 22' 714 

23550 HEALTH PROFESSION SCHOLARSHIP 61 '392 61 '392 

23600 OTHER PROGRAMS 38' 951 38,951 

23650 TOTAL, BUDGET ACTIVITY 1 . 4' 964' 671 4,964,671 

23800 UNDISTRIBUTED ADJUSTMENT. ·117' 350 ·117' 350 

2400D TOTAL, TITLE I, RESERVE PERSONNEL, ARMY. 4,964,671 4,847,321 -117' 350 

24010 TOTAL, TRICARE ACCRUAL PAYMENTS (PERMANENT, 

INDEFINITE AUTHORITY) (PUBLIC LAW 108-375). 394.612 394,612 

24050 TOTAL, RESERVE PERSONNEL, ARMY. 5' 359' 283 5,241,933 ·117' 350 
40 


Insert offset folio 20 here 33990A.016

M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

UNDISTRIBUTED ADJUSTMENT 

Historicaf unobligated balances 

Budget 

Request 

Committee 

Recommended 

-117,350 

-117,350 

Change from 

Request 

-117,350 
41 

RESERVE PERSONNEL, NAVY 

Fiscal year 2019 appropriation .......................................................... $2,049,021,000 

Fiscal year 2020 budget request ....................................................... 2,123,947,000 

Committee recommendation .............................................................. 2,113,357,000 

Change from budget request ............................................................. ¥10,590,000 

The Committee recommends an appropriation of $2,113,357,000 

for Reserve Personnel, Navy which will provide the following program in fiscal year 2020: 

42 


Insert offset folio 21 here 33990A.017

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

26000 RESERVE PERSONNEL, NAVY 

26050 ACTIVITY 1; RESERVE COMPONENT TRAINING AND SUPPORT 

26100 PAY GROUP A TRAINING (15 DAYS & DRILLS 24148). 712 650 712.650 

26150 PAY GROUP 8 TRAINING (BACKFILL FOR ACTIVE DUTY) .. 839 839 

26200 PAY GROUP F TRAINING (RECRUITS). 54' 101 54' 101 

26250 MOBILIZATION TRAINING .. 12' 537 12' 537 

26300 SCHOOL TRAINING. 56 593 56' 593 

26350 SPECIAL TRAINING. 124' 738 124,738 

26400 ADMINISTRATION AND SUPPORT. .091.583 1 '091 '583 

26420 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS. 6, 326 6,326 

26450 EDUCATION BENEFITS. 1 '116 '116 

26500 HEALTH PROFESSION SCHOLARSHIP. 56' 464 56 '464 

26550 TOTAL, BUDGET ACTIVITY 1 .. 2' 123 947 2' 123 947 

26600 UNDISTRIBUTED ADJUSTMENT. -10' 590 -10,590 

27000 TOTAL, TITLE I, RESERVE PERSONNEL, NAVY. 2' 123' 947 2' 113' 357 -10,590 

27010 TOTAL, TRICARE ACCRUAL PAYMENTS (PERMANENT, 

INDEFINITE AUTHORITY) (PUBLIC LAW 108-375). 136' 926 136' 926 

27050 TOTAL, RESERVE PERSONNEL, NAVY. 2,260.873 2' 250' 283 -10' 590 
43 


Insert offset folio 22 here 33990A.018

M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

UNDISTRIBUTED ADJUSTMENT 

Historical unobligated balances 

Budget 

Request 

Committee 

Recommended 

-10,590 

-10,590 

Change from 

Request 

-10,590 
44 

RESERVE PERSONNEL, MARINE CORPS 

Fiscal year 2019 appropriation .......................................................... $782,390,000 

Fiscal year 2020 budget request ....................................................... 838,854,000 

Committee recommendation .............................................................. 829,124,000 

Change from budget request ............................................................. ¥9,730,000 

The Committee recommends an appropriation of $829,124,000 for 

Reserve Personnel, Marine Corps which will provide the following 

program in fiscal year 2020: 

45 


Insert offset folio 23 here 33990A.019

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

28000 RESERVE PERSONNEL, MARINE CORPS 

28050 ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 

28100 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48). 290 938 290 938 

28150 PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY). 46 716 46 716 

28200 PAY GROUP F TRAINING (RECRUITS). 139 238 139' 238 

28300 MOBILIZATION TRAINING. 1 '422 1 '422 

28350 SCHOOL TRAINING. 24' 532 24 532 

28400 SPECIAL TRAINING. 53' 388 53 388 

28450 ADMINISTRATION AND SUPPORT. 264' 360 264 360 

28470 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS. 3, 759 759 

28500 PLATOON LEADER CLASS. 8' 283 283 

28550 EDUCATION BENEFITS ... 6' 218 218 

~ ~ . "- -- " - - --

28600 TOTAL, BUDGET ACTIVITY 1. 838 854 838 '854 

28700 UNDISTRIBUTED ADJUSTMENT. -9,730 -9 730 

29000 TOTAL, TITLE I, RESERVE PERSONNEL, MARINE CORPS,. 838' 854 829,124 -9' 730 

29010 TOTAL, TRICARE ACCRUAL PAYMENTS (PERMANENT, 

INDEFINITE AUTHORITY) (PUBLIC LAW 108-375) 77' 427 77 '427 

29050 TOTAL, RESERVE PERSONNEL, MARINE CORPS. 916' 281 906' 551 -9,730 
46 


Insert offset folio 24 here 33990A.020

M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

UNDISTRIBUTED ADJUSTMENT 

Historical unobligated balances 

Budget 

Request 

Committee 

Recommended 

-9,730 

·9,730 

Change from 

Request 

-9,730 
47 

RESERVE PERSONNEL, AIR FORCE 

Fiscal year 2019 appropriation .......................................................... $1,860,406,000 

Fiscal year 2020 budget request ....................................................... 2,038,040,000 

Committee recommendation .............................................................. 1,993,280,000 

Change from budget request ............................................................. ¥44,760,000 

The Committee recommends an appropriation of $1,993,280,000 

for Reserve Personnel, Air Force which will provide the following 

program in fiscal year 2020: 

48 


Insert offset folio 25 here 33990A.021

(DOLLARS IN THOUSANDS) 

3DOOO RESERVE PERSONNEL, AIR FORCE 

30050 ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 

30100 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48). 

30150 PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY). 

30200 PAY GROUP F TRAINING (RECRUITS). 

30250 PAY GROUP P TRAINING (PIPELINE RECRUITS) 

30300 MOBILIZATION TRAINING. 

30350 SCHOOL TRAINING. , 

30400 SPECIAL TRAINING,. 

30450 ADMINISTRATION AND SUPPORT. 

30470 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS. 

30500 EDUCATION BENEFITS. 

30550 HEALTH PROFESSION SCHOLARSHIP. 

30600 OTHER PROGRAMS (ADMIN & SUPPORT). 

30650 TOTAL, BUDGET ACTIVITY 1. 

30750 UNDISTRIBUTED ADJUSTMENT. 

31000 TOTAL, TITLE I, RESERVE PERSONNEL, AIR FORCE,. 

31010 TOTAL, TRICARE ACCRUAL PAYMENTS (PERMANENT, 

INDEFINITE AUTHORITY) (PUBLIC LAW 108·375) 

31050 TOTAL, RESERVE PERSONNEL, AIR FORCE. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

722,193 722,193 

102 802 102 '802 

54 454 54 454 

669 669 

760 760 

169 565 169,565 

329' 355 329 '355 

570' 532 570, 532 

3' 390 390 

15' 395 15 395 

64 474 64' 474 

451 '451 

'038 '040 038 040 

·44 ,760 ·44, 760 

2' 038' 040 1,993 280 ·44, 760 

139,697 139,697 

2,177,737 2,132,977 '44 ,760 
49 


Insert offset folio 26 here 33990A.022

M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

UNDISTRIBUTED ADJUSTMENT 

Historical unobligated balances 

Budget 

Request 

Committee 

Recommended 

-44,760 

-44,760 

Change from 

Request 

-44,760 
50 

NATIONAL GUARD PERSONNEL, ARMY 

Fiscal year 2019 appropriation .......................................................... $8,600,945,000 

Fiscal year 2020 budget request ....................................................... 8,808,305,000 

Committee recommendation .............................................................. 8,664,535,000 

Change from budget request ............................................................. ¥143,770,000 

The Committee recommends an appropriation of $8,664,535,000 

for National Guard Personnel, Army which will provide the following program in fiscal year 2020: 

51 


Insert offset folio 27 here 33990A.023

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

32000 NATIONAL GUARD PERSONNEL, ARMY 

32050 ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 

32100 PAY GROUP A TRAINING (15 DAYS & DRILLS 24148). 607' 324 607 324 

32150 PAY GROUP F TRAINING (RECRUITS) .. 539,742 539' 742 

32200 PAY GROUP TRAINING (PIPELINE RECRUITS)., 44,401 44' 401 

32250 SCHOOL TRAINING. 529' 639 529 '639 

32300 SPECIAL TRAINING, 813,283 827 '903 +14,620 

32350 ADMINISTRATION AND SUPPORT., . 4,182,249 182 249 

32370 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS. 19' 194 19' 194 

32400 EDUCATION BENEFITS. 72 473 72 473 

32450 TOTAL, BUDGET ACTIVITY 1. 808 305 '822 925 +14 620 

32600 UNDISTRIBUTED ADJUSTMENT. -159 590 -159 590 

32610 TRAUMA TRAINING. 1,200 +1 '200 

33000 TOTAL, TITLE I, NATIONAL GUARD PERSONNEL, ARMY. 8,808,305 664' 535 -143,770 

33010 TOTAL, TRICARE ACCRUAL PAYMENTS (PERMANENT, 

INDEFINITE AUTHORITY) (PUBLIC LAW 1D8-375), 703' 636 703' 636 

33050 TOTAL, NATIONAL GUARD PERSONNEL, ARMY. 9 '511 '941 9' 368' 171 -143,770 
52 


Insert offset folio 28 here 33990A.024

M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

(In thousands of dollars] 

BA-1: RESERVE COMPONENT TRAINING AND SUPPORT 

SPECIAL TRAINING 

Program increase - State Partnership Program 

Program increase - Cyber Mission Assurance T earns 

Program increase - critical cybersecurity skillsets 

Program increase - Northern Strike 

UNDISTRIBUTED ADJUSTMENT 

Historical unobligated balances 

TRAUMA TRAINING 

Budget 

Request 

813,283 

Committee 

Recommended 

827,903 

1,620 

2,000 

1,000 

10,000 

-159,590 

-159,590 

1,200 

Change from 

Request 

14,620 

-159,590 

1,200 
53 

NATIONAL GUARD PERSONNEL, AIR FORCE 

Fiscal year 2019 appropriation .......................................................... $3,699,080,000 

Fiscal year 2020 budget request ....................................................... 4,063,845,000 

Committee recommendation .............................................................. 4,032,521,000 

Change from budget request ............................................................. ¥31,324,000 

The Committee recommends an appropriation of $4,032,521,000 

for National Guard Personnel, Air Force which will provide the following program in fiscal year 2020: 

54 


Insert offset folio 29 here 33990A.025

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

34000 NATIONAL GUARD PERSONNEL, AIR FORCE 

34050 ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 

34100 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 935' 299 935' 299 

34150 PAY GROUP F TRAINING (RECRUITS). 81 '644 81 ,644 

34200 PAY GROUP P TRAINING (PIPELINE RECRUITS) .. 7 '969 7 '969 

34250 SCHOOL TRAINING. 357' 890 357 890 

34300 SPECIAL TRAINING. 218,104 218,680 +576 

34350 ADMINISTRATION AND SUPPORT. 2' 438' 963 2 '438' 963 

34370 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS, 10,083 10' 083 

34400 EDUCATION BENEFITS. 13,893 13 893 

34450 TOTAL, BUDGET ACTIVITY 1,. 4' 063 845 4,064 421 +576 

34700 UNDISTRIBUTED ADJUSTMENT. • 33 ,700 • 33 700 

34720 TRAUMA TRAINING. 1 '800 +1 '800 

35000 TOTAL, TITLE I, NATIONAL GUARD PERSONNEL. AIR FORCE. 4,063,845 4' 032' 521 -31 '324 

35010 TOTAL, TRICARE ACCRUAL PAYMENTS (PERMANENT, 

INDEFINITE AUTHORITY) (PUBLIC LAW 108-375). 254,512 254' 512 

35050 TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE. 4,318,357 4,287,033 -31 '324 
55 


Insert offset folio 30 here 33990A.026

M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Committee 

Request Recommended 

BA-1: RESERVE COMPONENT TRAINING AND SUPPORT 

SPECIAL TRAINING 

Program increase- State Partnership Program 

UNDISTRIBUTED ADJUSTMENT 

Historical unobligated balances 

TRAUMA TRAINING 

218,104 218,680 

576 

-33,700 

-33,700 

1,800 

Change from 

Request 

576 

-33,700 

1,800 
(57) 

TITLE II 

OPERATION AND MAINTENANCE 

The fiscal year 2020 Department of Defense operation and maintenance budget request totals $123,944,614,000. The Committee 

recommendation provides $206,673,518,000 for the operation and 

maintenance accounts. The table below summarizes the Committee 

recommendations: 

58 


Insert graphic folio 018 here 33990A.027

(DOLLARS IN THOUSANDS) 

RECAPITULATION 

OPERATION & MAINTENANCE, ARMY. 

OPERATION & MAINTENANCE. NAVY. 

OPERATION & MAINTENANCE, MARINE CORPS. 

OPERATION & MAINTENANCE, AIR FORCE. 

OPERATION & MAINTENANCE, SPACE FORCE. 

OPERATION & MAl NTENANCE, DEFENSE -WIDE .. 

OPERATION & MAINTENANCE, ARMY RESERVE. 

OPERATION MAINTENANCE, NAVY RESERVE .. 

OPERATION & MAINTENANCE, MARINE CORPS RESERVE ... 

OPERATION & MAINTENANCE, AIR FORCE RESERVE. 

OPERATION & MAINTENANCE. ARMY NATIONAL GUARD .. 

OPERATION & MAINTENANCE. AIR NATIONAL GUARD. 

UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES. 

ENVIRONMENTAL RESTORATION, ARMY .. 

ENVIRONMENTAL RESTORATION, NAVY. 

ENVIRONMENTAL RESTORATION, AIR FORCE. 

ENVIRONMENTAL RESTORATION, DEFENSE-WIDE. 

ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES 

OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID .. 

COOPERATIVE THREAT REDUCTION ACCOUNT. 

DOD ACQUISITION WORKFORCE DEVELOPMENT FUND .......... . 

GRAND TOTAL, OPERATION & MAINTENANCE .. 

BUDGET 

REQUEST 

22,797,873 

25,952,718 

3, 928,045 

21,278,499 

72,436 

37,399,341 

1,080,103 

261 ,284 

61 ,090 

2,231,445 

3' 335, 755 

3,612,156 

14,771 

207' 518 

335, 932 

302,744 

9,105 

216,499 

108' 600 

338,700 

400,000 

123,944,614 

============ 

COMMITTEE CHANGE FROM 

RECOMMENDED REQUEST 

~ ~ " . " - -- --- --

41,449' 293 +18' 651,420 

51,417,389 +25, 464,671 

7 '945, 854 +4, 017 '809 

44' 662' 729 +23, 384' 230 

15,000 -57,436 

37,238,522 -160,819 

3, 009,594 +1 , 929 '491 

1, 110,116 +848, 832 

294,076 +232, 986 

3, 356,685 +1, 125 '240 

7, 448, 536 +4, 112 ,781 

6, 592,589 +2, 980, 433 

14,771 

235,809 +28' 291 

365' 883 +29, 951 

365,808 +63, 064 

19,002 +9, 897 

260,499 +44' 000 

117 '663 +9, 063 

353,700 +15,000 

400,000 ;;:::;::;:;:;;;:;;;:::;::::::;:;;:;:::;: ============ 206,673,518 +82, 728' 904 

============ =::::;::;:::;::;:::::::="":== 
59 

REPROGRAMMING GUIDANCE FOR OPERATION AND MAINTENANCE

ACCOUNTS

The Committee directs the Secretary of Defense to submit the 

Base for Reprogramming (DD Form 1414) for each of the fiscal year 

2020 appropriation accounts not later than 60 days after the enactment of this Act. The Secretary of Defense is prohibited from executing any reprogramming or transfer of funds for any purpose 

other than originally appropriated until the aforementioned report 

is submitted to the House and Senate Appropriations Committees. 

The Committee directs the Secretary of Defense to use the normal prior approval reprogramming procedures to transfer funds in 

the Services’ operation and maintenance accounts between O–1 

budget activities or between sub-activity groups in the case of Operation and Maintenance, Defense-Wide, in excess of $10,000,000. 

In addition, the Secretary shall follow prior approval reprogram- ming procedures in excess of $10,000,000 out of the following readiness sub-activity groups: 

Army: 

Maneuver units 

Modular support brigades 

Aviation assets 

Land forces operations support 

Force readiness operations support 

Land forces depot maintenance 

Base operations support 

Facilities sustainment, restoration, and modernization 

Specialized skill training 

Navy: 

Mission and other flight operations 

Fleet air training 

Aircraft depot maintenance 

Mission and other ship operations 

Ship depot maintenance 

Facilities sustainment, restoration, and modernization 

Base operating support 

Marine Corps: 

Operational forces 

Field logistics 

Depot maintenance 

Facilities sustainment, restoration, and modernization 

Base operating support 

Air Force: 

Primary combat forces 

Combat enhancement forces 

Depot maintenance 

Operating forces depot maintenance 

Facilities sustainment, restoration, and modernization 

Contractor logistics support and system support 

Flying hour program 

Base support 

Mobilization depot maintenance 

Training and recruiting depot maintenance 

60 

Administration and service-wide depot maintenance 

Air Force Reserve: 

Depot maintenance 

Air National Guard: 

Depot maintenance 

Additionally, the Secretary of Defense is directed to use normal 

prior approval reprogramming procedures when implementing 

transfers in excess of $10,000,000 into the following budget sub-activities: 

Operation and Maintenance, Army: 

Other personnel support/recruiting and advertising 

Operation and Maintenance, Army National Guard: 

Other personnel support/recruiting and advertising 

REPROGRAMMING GUIDANCE FOR SPECIAL OPERATIONS COMMAND

The Committee directs the Secretary of Defense to submit a 

baseline report that shows the Special Operations Command’s operation and maintenance funding by sub-activity group for the fiscal 

year 2020 appropriation not later than 60 days after the enactment 

of this Act. The Secretary of Defense is further directed to submit 

quarterly execution reports to the congressional defense committees 

not later than 45 days after the end of each fiscal quarter that addresses the rationale for the realignment of any funds within and 

between budget sub-activities and the movement of any base funds 

used to support overseas contingency operations. Finally, the Secretary of Defense is directed to notify the congressional defense 

committees 30 days prior to the realignment of funds in excess of 

$5,000,000 between sub-activity groups. 

OPERATION AND MAINTENANCE SPECIAL INTEREST ITEMS

Items for which additional funds have been provided or have 

been specifically reduced as shown in the project level tables or in 

paragraphs using the phrase ‘‘only for’’ or ‘‘only to’’ in this report 

are congressional special interest items for the purpose of the Base 

for Reprogramming (DD Form 1414). Each of these items must be 

carried on the DD Form 1414 at the stated amount as specifically 

addressed in the Committee report. Below threshold 

reprogrammings may not be used to either restore or reduce funding from congressional special interest items as identified on the 

DD Form 1414. 

OPERATION AND MAINTENANCE QUARTERLY UPDATES

Regular interaction with each of the Service’s financial management offices enhances the ability of the Committee to perform its 

essential oversight responsibilities. Through these interactions, the 

Committee is able to gain a better understanding of the challenges 

each of the Services face with the obligation and execution of their 

programs and contracts. The Committee notes the successful quarterly meetings this year with each of the Services and directs the 

Director of each of the Service’s Operations Divisions (Financial 

Management and Budget) to continue to provide quarterly briefings 

61 

to the House and Senate Appropriations Committees on their respective operation and maintenance execution rates in fiscal year 

2020. 

DEFENSE LANGUAGE PROGRAM

The Committee appreciates the continued emphasis the Department of Defense places on advanced foreign language and cultural 

training and recognizes its necessity for mission success and readiness. The Committee fully supports the Defense Language Institute 

Foreign Language Center and its efforts to ensure that necessary 

requirements for advanced foreign language and cultural training 

and materials are being met. Members of the military and intelligence communities must be able to communicate and interact directly with local populations, guides, foreign allies, and contractors 

to fully understand and respect their cultures. The Committee encourages the Secretary of Defense to continue efforts to improve existing capabilities and to ensure that requirements for authentic 

advanced foreign language training and cultural materials are 

being fully met. 

RESTORING READINESS

The Committee recommendation includes additional readiness 

funds for each of the Services within the operation and maintenance accounts which shall only be used to improve military readiness, including providing for increased training and depot maintenance activities. None of the funding provided may be used for recruiting, marketing, or advertising programs. The additional funding is a congressional special interest item. The Committee directs 

the Secretary of Defense and the Service Secretaries to submit a 

detailed spend plan by sub-activity group to the congressional defense committees not less than 30 days prior to the obligation of 

these funds. 

90/10 RULE

For-profit colleges often target servicemembers and veterans 

with aggressive marketing and recruiting because of a loophole 

that allows for-profit colleges to exclude any federal aid and educational benefits received from sources other than the Department 

of Education from the cap on federally derived institutional revenue. The Committee directs the Secretary of Defense to submit a 

report to the congressional defense committees not later than 90 

days after the enactment of this Act that provides an analysis of 

all for-profit institutions that would exceed the 90/10 federal funding limits if revenue from the Department of Veterans Affairs and 

Department of Defense were included in the 90/10 calculation the 

same way that Title IV of the Higher Education Act funds are included for the most recent academic year. The report shall also include a list of schools that receive between 85 percent or more of 

their revenue from Title IV of the Higher Education Act, the Department of Veterans Affairs, and the Department of Defense 

sources for the most recent academic year. 

62 

CHILDCARE

The Committee recommendation includes additional funds for 

the Services to address the ongoing challenges that the lack of 

available childcare presents to servicemembers and their families. 

The Committee is concerned that in some geographical locations, 

the delays in providing affordable and acceptable childcare are negatively impacting the quality of life for servicemembers and their 

families. Given the demanding jobs that servicemembers must execute, creating unique solutions is required. 

The Committee notes that each of the Services’ budget requests 

increases funding for the sustainment, repair, and base operation 

budget lines. The Services should use these additional funds to 

make childcare development centers a priority by addressing mold 

remediation and other urgent repairs. 

The Committee directs the Service Secretaries to submit a report 

to the congressional defense committees not later than 90 days 

after the enactment of this Act that details their plans to address 

the obstacles to childcare, whether it be additional childcare development centers, additional staff, or acceptable alternatives for fiscal year 2020 and the future year defense program to ensure that 

these challenges are expeditiously met. The report shall include associated funding requirements for each identified course of action. 

Further, the Committee directs that the Service Secretaries include 

the number of children on childcare waiting lists in their fiscal year 

2021 budget justification materials. 

MILITARY FOOD TRANSFORMATION

The Committee remains concerned about the growing obesity crisis in the Department of Defense and its impact on military recruitment, readiness, and retention. The Committee is concerned 

that the Department’s current food system may be overly complex 

and inefficient, which may result in higher costs per meal at dining 

facilities, unnecessary internal competition between on-base food 

service providers, and poor food service planning. Emphasis should 

be placed on providing nutritious food options at dining facilities 

and modernizing the on-base food system by using best practices 

from universities and industry partners. 

The Committee directs the Secretary of Defense to submit a report to the congressional defense committees not later than 120 

days after the enactment of this Act on ongoing food transformation efforts. The report should include details of the Department’s ongoing efforts, costs associated with each effort, and an 

outline for a potential demonstration pilot program at multiple 

military installations. 

The Committee also directs the Comptroller General to audit a 

sample size of the Services’ dining facilities to determine whether 

the Services are accurately measuring meal card holder utilization 

rates, costs per meal, and all input costs such as food, operating, 

capital expenditures, facility sustainment, and military labor. The 

audit report shall be submitted to the congressional defense committees not later than 180 days after the enactment of this Act. 

63 

VIEQUES AND CULEBRA

The Committee remains concerned with the pace and scope of environmental restoration on the island municipalities of Culebra and 

Vieques in Puerto Rico. The Committee encourages the Secretary 

of the Army and the Secretary of the Navy to work closely with the 

Environmental Protection Agency, the Fish and Wildlife Service, 

and the Puerto Rico Environmental Quality Board to maximize 

public participation and transparency in the decontamination process in order to achieve a thorough decontamination result on both 

islands. 

The Committee also is concerned about public safety on the 

northwest peninsula of Culebra due to unexploded ordnance identified there by the Army. The Committee encourages the Secretary 

of the Army to exercise available authorities, including the authority clarified through the National Defense Authorization Act for 

Fiscal Year 2015, to decontaminate the northwest peninsula. Additionally, the Committee directs the Secretary of the Army and the 

Secretary of the Navy each to submit a report to the congressional 

defense committees not later than 90 days after the enactment of 

this Act detailing all respective decontamination authorities and 

plans applicable to Culebra and Vieques, to include particular emphasis on the decontamination of the northwest peninsula of 

Culebra. 

The Committee also notes that there are gaps in information 

about types and amounts of ordnance used on Vieques and 

Culebra, as well as about potential links between the ordnance 

used and present threats to public health. The Committee directs 

the Secretary of the Army and the Secretary of the Navy to provide 

a report to the congressional defense committees not later than 60 

days after the enactment of this Act on previously released information related to the ordnance on the two islands. The Committee 

also urges the Secretaries to publish the relevant documents on the 

internet in a single location and in a user-friendly format. 

PILOT SHORTAGES

The Committee supports efforts throughout the Department of 

Defense to address the shortage of pilots across the Services. The 

Committee encourages the Secretary of Defense to work with higher education institutions, including Historically Black Colleges and 

Universities, Hispanic Serving Institutions, and other Minority 

Serving Institutions, to develop programs that will prepare more 

students to meet the eligibility requirements for pilot training. In 

addition, the Committee encourages the Secretary of the Air Force 

to examine university-based training for Air Force ROTC cadets 

and civilian aviation students as pilots and sensor operators for remotely piloted aircraft. 

CIVILIAN PAY

The Committee is disappointed that the budget request did not 

include funding for a pay raise for civilian federal employees. Civilian federal employees most clearly represent civilian control of the 

military and the intelligence community, a basic principle necessary for a democratic government to thrive. The Committee supVerDate Sep 11 2014 11:47 May 24, 2019 Jkt 036471 PO 00000 Frm 00073 Fmt 6601 Sfmt 6602 E:\HR\OC\HR084.XXX HR084
64 

ports a civilian pay increase of 3.1 percent and directs the Secretary of Defense and the Director of National Intelligence to provide an official estimated cost for a 3.1 percent increase to the 

House and Senate Appropriations Committees not later than July 

1, 2019. 

RECLAIMED REFRIGERANTS

Reclaiming refrigerant aids in the prevention of creating new refrigerants and ensures the safe disposal of chemicals. Considering 

the large number of Department of Defense facilities and the widespread use of refrigerants, the Committee urges the Under Secretary of Defense for Acquisition and Sustainment to give preference to the use of reclaimed refrigerants to service existing 

equipment in Department of Defense facilities. 

MOVEMENT OF PERSONNEL EFFECTS

The Department of Defense, through the United States Transportation Command (TRANSCOM), administers approximately 

500,000 military household moves and related services annually 

through the Defense Personal Property Program (DP3). Approximately 900 American companies meet TRANSCOM qualifications 

and provide moving and related services under the program. 

In response to congressional inquiries about customer satisfaction issues, TRANSCOM notified the relocation industry that the 

program may be outsourced to a single move management entity. 

The Committee has concerns about such an abrupt change to this 

policy, and before any such transition may begin, the Committee 

requires a better understanding of the possible outcomes such a decision could have on the lives of military families. 

The Committee directs the Comptroller General to provide the 

congressional defense committees, not later than 120 days after the 

enactment of this Act, a comprehensive study of the impact the 

outsourcing of management and oversight of the movement of 

household goods to a private entity or entities would have on 

servicemembers and their families, including a comprehensive costbenefit analysis and recommendations for changes to the Department’s strategy for DP3. The Committee directs the Secretary of 

Defense not to issue a request for proposal or obligate funds for 

DP3 until 90 days after the Secretary of Defense certifies that the 

Department has received a draft of the Government Accountability 

Office study and provided the GAO with a written response. 

UNITED STATES—REPUBLIC OF KOREA MILITARY EXERCISES

The Committee recognizes that there have been recent changes 

to the long-established exercises scheduled between the United 

States and the Republic of Korea militaries. The Committee directs 

the Secretary of Defense to submit a report to the congressional defense committees not later than 180 days after the enactment of 

this Act that details the changes to the exercises between the two 

militaries and assesses the readiness issues that may have resulted 

or could still result from the modification of such exercises. This report may include a classified annex, if necessary. 

65 

MEALS READY-TO-EAT WAR RESERVE

The Committee recommendation fully supports the fiscal year 

2020 request for the Defense Logistics Agency to maintain 

2,500,000 cases of meals ready-to-eat and reaffirms support for the 

War Reserve stock objective of 5,000,000 cases. 

REDUCING WASTE, FRAUD, AND ABUSE

The Committee is encouraged by the initial Department-wide 

audit efforts of the Department of Defense. However, the Committee notes that the audit revealed organizational deficiencies 

that could continue to hamper efforts to obtain a clean audit in the 

future. The Committee expects the Secretary of Defense to comply 

with Section 1005 of the National Defense Authorization Act for 

Fiscal Year 2019 and Section 1002 of the National Defense Authorization Act for Fiscal Year 2018. 

ADVERTISING

The Committee understands that, as the largest advertiser in the 

United States, the federal government should work to ensure fair 

access to its advertising contracts for small disadvantaged businesses and businesses owned by minorities and women. The Committee directs the Secretary of Defense to include with the fiscal 

year 2021 budget submission the total level of expenditures for fiscal years 2019 and 2020 and the requested level of funding for fiscal year 2021 for all contracts for advertising services; contracts for 

advertising services by women or minority owned businesses; and 

contracts for advertising services by socially and economically disadvantaged small businesses (as defined in section 8(a)(4) of the 

Small Business Act (15 U.S.C. 637(a)(4)). 

INDIAN FINANCING ACT

The Committee recommendation includes funds for activities authorized in the Indian Financing Act of 1974. The Committee directs the Secretary of Defense to obligate funds for these activities 

not later than 90 days after the enactment of this Act. 

The Committee directs the Secretary of Defense to comply with 

section 8122 of this Act which requires the Department of Defense 

to conduct regular and meaningful consultations and coordination 

between the Department and Indian Tribal Governments on issues 

of mutual interest. 

NATIVE PLANT MATERIALS

The Committee encourages the Secretary of Defense to give preference to the use of locally adapted native plant materials to the 

extent practicable while carrying out a land management activity 

on land under the jurisdiction of the Department of Defense. 

SEXUAL ASSAULT AND JUVENILE JUSTICE

The Committee is concerned by reports of sexual assault and 

harassment among students at schools managed by the Department of Defense Education Activity. Local government officials do 

not have uniformly established jurisdiction when dealing with 

66 

criminal offenses of juvenile members of the military community on 

domestic military installations. The Committee encourages the Secretary of Defense, in coordination with the Department of Justice, 

to explore opportunities to establish memorandums of understanding with state and local prosecutors to adjudicate juvenile 

criminal cases when the alleged offenses occur within the boundaries of a military installation. 

The Committee directs the Secretary of Defense to submit a report to the congressional defense committees not later than 120 

days after the enactment of this Act which details efforts to establish memorandums of understanding; successes and challenges 

with implementation; whether additional authorities are necessary 

to address this problem; actions that each Department is taking to 

address, respond to, and prevent sexual assault cases; and each Department’s strategy related to misconduct by such juveniles. 

JOINT REGIONAL SECURITY STACKS

The Committee recognizes the ongoing efforts of the Defense Information Systems Agency (DISA) to protect sensitive government 

data from unauthorized access and disclosure. Deployment of 

DISA’s Joint Regional Security Stacks is expected to improve the 

security, effectiveness, and efficiency of the Department of Defense 

Information Network. The Committee encourages the Director of 

DISA to assess whether a center stack architecture could improve 

how network traffic is delivered to components of cybersecurity 

tools. 

DIGITAL ASSET MANAGEMENT SOLUTION

The Committee supports the ongoing efforts of the Defense Information Systems Agency (DISA) to modernize the Department of 

Defense’s internal and external digital services consistent with the 

goals of the Department of Defense Information Network Systems 

Engineering and Support project. The Committee believes that cybersecurity and cloud computing present critical near-term challenges and recognizes the need to securely leverage commercial 

cloud service offerings. The Committee encourages the Director of 

DISA to develop an industry standard, interoperable, extensible 

digital asset management solution to improve digital service delivery for warfighters and internal department workflows. 

CLIMATE CHANGE

The Committee notes the Department’s January 2019 report, 

‘‘Report on Effects of a Changing Climate to the Department of Defense,’’ found more than two-thirds of the military’s operationally 

critical installations are threatened by climate change. The Committee is disappointed that the report failed to provide installationspecific resilience plans or cost estimates for mitigation activities 

as required by Section 335 of Public Law 115–91. The Committee 

directs the Secretary of Defense to submit a report to the congressional defense committees not later than 60 days after the enactment of this Act which contains a list of the top ten most climatevulnerable bases within each Service and provides a cost estimate 

to mitigate the risks at each of these bases. 

67 

WIND ENERGY

The Committee is aware of the ongoing development of offshore 

wind energy arrays on the United States Outer Continental Shelf 

as well as the ongoing leasing of wind energy areas. The Committee recognizes that wind turbine structures, particularly when 

arranged in large arrays, may cause interference to radars and 

that vibrations generated by the operation of turbines may cause 

sonic interference to underwater sonar. As such, the Committee directs the Secretary of Defense to submit a report to the congressional defense committees not later than 365 days after the enactment of this Act that addresses any potential national security concerns with respect to the construction of offshore wind arrays, to 

include an examination of legacy and new turbines, and any appropriate mitigation measures that should be implemented to address 

these concerns. 

OPERATION AND MAINTENANCE, ARMY 

Fiscal year 2019 appropriation .......................................................... $40,145,482,000 

Fiscal year 2020 budget request ....................................................... 22,797,873,000 

Committee recommendation .............................................................. 41,449,293,000 

Change from budget request ............................................................. +18,651,420,000 

The Committee recommends an appropriation of $41,449,293,000 

for Operation and Maintenance, Army which will provide the following program in fiscal year 2020: 

68 


Insert graphic folio 32 here 33990A.028

OPERATION AND MAINTENANCE, ARMY 

BUDGET ACTIVITY 1: OPERATING FORCES 

LAND FORCES 

10 MANEUVER UNITS, 

2D MODULAR SUPPORT BRIGADES, . 

3D ECHELONS ABOVE BRIGADES. 

40 THEATER LEVEL ASSETS. 

50 LAND FORCES OPERATIONS SUPPORT, 

60 AVIATION ASSETS. 

LAND FORCES READINESS 

70 FORCE READINESS OPERATIONS SUPPORT. 

80 LAND FORCES SYSTEMS READINESS. 

90 LAND FORCES DEPOT MAINTENANCE. 

LAND FORCES READINESS SUPPORT 

100 BASE OPERATIONS SUPPORT. 

(DOLLARS IN THOUSANDS) 

110 FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION, 

120 MANAGEMENT AND OPERATIONAL HEADQUARTERS. 

COMBAT ANT COMMAND SUPPORT 

160 US AFRICA COMMAND, 

170 US EUROPEAN COMMAND. 

180 US SOUTHERN COMMAND, 

190 US FORCES KOREA. 

200 CYBERSPACE ACTIVITIES - CYBERSPACE OPERATIONS, 

210 CYBER SPACE ACTIVITIES - CYBERSECURITY, 

TOTAL, BUDGET ACTIVITY 1, 

BUDGET ACTIVITY 2: MOBILIZATION 

MOBILITY OPERATIONS 

220 STRATEGIC MOBILITY, 

230 ARMY PREPOSITIONEO STOCKS, . 

240 INDUSTRIAL PREPAREDNESS. 

TOTAL, BUDGET ACTIVITY 2, 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

1 ,659 222 +1 '659' 222 

126' 515 +126,515 

709' 356 +709' 356 

881 '991 +881 . 991 

1 '230 477 +1 '230' 477 

1 '282' 106 +1 ,282,106 

408,031 3' 782 315 +3,374,284 

417' 069 422, 569 +5 500 

1 '583 327 +1 '583' 327 

8,046,933 +8' 046' 933 

4,326 ,840 051 '340 -275,500 

405 '612 405 612 

251 '511 251 '511 

146,358 146,358 

191 .840 191 '840 

57' 603 57' 603 

423' 156 423' 156 

551 '185 551 '185 

-----·------ 7' 179' 205 25' 803' 416 +18' 624' 211 

380' 577 380' 577 

362' 942 362' 942 

4,637 4' 637 

748,156 748,156 
69 


Insert graphic folio 33 here 33990A.029

(DOLLARS IN THOUSANDS) 

BUDGET ACTIVITY 3; TRAINING AND RECRUITING 

ACCESSION TRAINING 

250 OFFICER ACQUISITION. 

260 RECRUIT TRAINING. 

270 ONE STATION UNIT TRAINING. 

280 SENIOR RESERVE OFFICERS TRAINING CORPS. 

BASIC SKILL AND ADVANCED TRAINING 

290 SPECIALIZED SKILL TRAINING. 

300 FLIGHT TRAINING 

310 PROFESSIONAL DEVELOPMENT EDUCATION .. 

32D TRAINING SUPPORT. 

RECRUITING AND OTHER TRAINING AND EDUCATION 

330 RECRUITING AND ADVERTISING .. 

340 EXAMINING. 

350 OFF-DUTY AND VOLUNTARY EDUCATION. 

360 CIVILIAN EDUCATION AND TRAINING 

370 JUNIOR RESERVE OFFICERS TRAINING CORPS .. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

157' 175 157' 175 

55 ,739 55 739 

62 300 62 > 300 

538 357 538 357 

969' 813 969,813 

1.234,049 1 '209 049 -25 000 

218,338 214 673 ·3' 665 

554 '659 550' 659 -4' 000 

716,056 706' 056 > 10 000 

185,034 185' 034 

214,275 214,275 

147,647 147,647 

173' 812 173' 812 

TOTAL, BUDGET ACTIVITY 3. 5,227,254 5,184,589 -42,665 

BUDGET ACTIVITY 4: ADMIN SERVICEWIDE ACTIVITIES 

LOGISTICS OPERATIONS 

390 SERVICEWIDE TRANSPORTATION. 559' 229 559' 229 

400 CENTRAL SUPPLY ACTIVITIES. 929' 944 927 944 ·2' 000 

410 LOGISTICS SUPPORT ACTIVITIES. 629 981 629 981 

420 AMMUNITION MANAGEMENT. 458 771 458 771 
70 


Insert graphic folio 34 here 33990A.030

(DOLLARS IN THOUSANDS) 

SERV!CEWIDE SUPPORT 

430 ADMINISTRATION. 

440 SERVICEWIDE COMMUNICATIONS, 

450 MANPOWER MANAGEMENT. 

460 OTHER PERSONNEL SUPPORT. 

470 OTHER SERVICE SUPPORT .. 

480 ARMY CLAIMS ACTIVITIES. 

490 REAL ESTATE MANAGEMENT. 

500 FINANCIAL MANAGEMENT AND AUDIT READINESS. 

510 INTERNATIONAL Ml LITARY HEADQUARTERS. 

520 MISC. SUPPORT OF OTHER NATIONS. 

OTHER PROGRAMS 

OTHER PROGRAMS .. 

TOTAL. BUDGET ACTIVITY 4. 

OVERESTIMATION OF CIVILIAN FTE TARGETS. 

TRAINING FOR GAPS IN EMERGING TECHNOLOGIES. 

RESTORE READINESS. 

HISTORICAL UNOBLIGATION. 

TOTAL, OPERATION AND MAINTENANCE, ARMY. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

------------

428 '768 428, 768 

,512,736 1 '512 736 

272.738 272 738 

391 '869 381 '869 -10' 000 

1 '901 '165 1 '897 580 -3' 585 

198 765 198' 765 

226' 248 226' 248 

315,489 315 489 

427 254 427 254 

43 248 43 248 

1,347,053 1,339,512 -7' 541 

--- -- -- 9' 643 258 9,620,132 -23' 126 

-110,000 -110,000 

3, 000 +3' 000 

300' 000 +300' 000 

-100' 000 -100,000 

22,797,873 41,449,293 +18,651,420 
71 


Insert graphic folio 35 here 33990A.031

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Committee Change from 

0-1 Request Recommended Request 

111 MANEUVER UNITS 1,659,222 1,659,222 

Transfer from title IX 1,735,922 

Unjustified growth -76,700 

112 MODULAR SUPPORT BRIGADES 0 126,515 126,515 

Transfer from title !X 127,815 

Unjustified growth ·1,300 

113 ECHELONS ABOVE BRIGADES 0 709,356 709,356 

Transfer from title IX 716,356 

Unjustified growth -7,000 

114 THEATER LEVEL ASSETS 881,991 881,991 

Transfer from title IX 890,891 

Unjustified growth -8,900 

115 LAND FORCES OPERATIONS SUPPORT 1,230,477 1,230,477 

Transfer from title IX 1,232,477 

Unjustified growth ·2,000 

116 AVIATION ASSETS 1,282,106 1,282,106 

Transfer from title IX 1,355,606 

Excess to need -73,500 

121 FORCE READINESS OPERATIONS SUPPORT 408,031 3,782,315 3,374,284 

Transfer from title IX 3,474,284 

Excess FTE requst -38,000 

Unjustified growth -12,000 

Unjustified transfer -75,000 

Program increase ~ enhanced lightweight hard armor 25,000 

122 LAND FORCES SYSTEMS READINESS 417,069 422,569 5,500 

Restore Blue Force Shield decrease 5,500 

123 LAND FORCES DEPOT MAINTENANCE 0 1,583,327 1,583,327 

Transfer from title IX 1,633,327 

Excess growth -50,000 

131 BASE OPERATIONS SUPPORT 8,046,933 8,046,933 

Transfer from title IX 8,047,933 

Unjustified growth ·45,000 

Program increase- childcare programs 44,000 

132 FACILITIES SUSTAINMENT, RESTORATION, & 4,326,840 4,051,340 -275,500 

MODERNIZATION 

Unjustified growth ·275,500 

322 FLIGHT TRAINING 1,234,049 1,209,049 -25,000 

Excess growth -25,000 
72 


Insert graphic folio 01 here 33990A.032

Budget Committee Change from 

0-1 Request Recommended Request 

323 PROFESSIONAL DEVELOPMENT EDUCATION 218,338 214,673 -3,665 

Excess growth ·3,665 

324 TRAINING SUPPORT 554,659 550,659 -4,000 

Excess travel request -4,000 

331 RECRUITING AND ADVERTISING 716,056 706,056 -10,000 

Unjustified growth -10,000 

422 CENTRAL SUPPLY ACTIVITIES 929,944 927,944 -2,000 

Excess personnel ·2,000 

434 OTHER PERSONNEL SUPPORT 391,869 381,869 -10,000 

Unjustified growth -10,000 

435 OTHER SERVICE SUPPORT 1,901,165 1,897,580 -3,585 

Unjustified growth in headquarters -5,085 

Program increase Capitol Fourth 1,500 

411 OTHER PROGRAMS 1,347,053 1,339,512 -7,541 

Classified adjustment -7,541 

TRAINING FOR GAPS IN EMERGING TECHNOLOGIES 3,000 3,000 

OVERESTIMATION OF CIVILIAN FTE TARGETS ·110,000 -110,000 
73 

OPERATION AND MAINTENANCE, NAVY 

Fiscal year 2019 appropriation .......................................................... $48,034,826,000 

Fiscal year 2020 budget request ....................................................... 25,952,718,000 

Committee recommendation .............................................................. 51,417,389,000 

Change from budget request ............................................................. +25,464,671,000 

The Committee recommends an appropriation of $51,417,389,000 

for Operation and Maintenance, Navy which will provide the following program in fiscal year 2020: 

74 


Insert graphic folio 37 here 33990A.033

(DOLLARS IN THOUSANDS) 

OPERATION AND MAINTENANCE, NAVY 

BUDGET ACTIVITY 1: OPERATING FORCES 

AIR OPERATIONS 

10 MISSION AND OTHER FLIGHT OPERATIONS. 

20 FLEET AIR TRAINING 

30 AVIATION TECHNICAL DATA AND ENGINEERING SERVICES. 

40 AIR OPERATIONS AND SAFETY SUPPORT. 

50 AIR SYSTEMS SUPPORT .. 

60 AIRCRAFT DEPOT MAINTENANCE, . 

70 AIRCRAFT DEPOT OPERATIONS SUPPORT. 

80 AVIATION LOGISTICS. 

SHIP OPERATIONS 

90 MISSION AND OTHER SHIP OPERATIONS. 

100 SHIP OPERATIONS SUPPORT AND TRAINING. 

110 SHIP DEPOT MAINTENANCE. 

120 SHIP DEPOT OPERATIONS SUPPORT. 

COMBAT COMMUNICATIONS/ SUPPORT 

130 COMBAT COMMUNICATIONS 

150 SPACE SYSTEMS AND SURVEILLANCE. 

160 WARFARE TACTICS. 

170 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY. 

180 COMBAT SUPPORT FORCES. 

190 EQUIPMENT MAINTENANCE. 

210 COMBATANT COMMANDERS CORE OPERATIONS. 

220 COMBATANT COMMANDERS DIRECT MISSION SUPPORT. 

230 MILITARY INFORMATION SUPPORT OPERATIONS. 

240 CYBERSPACE ACTIVITIES .. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

219,109 +5,219,109 

284' 828 2' 209' 828 -75,000 

59' 299 +59 299 

155,896 155,896 

719' 107 719' 107 

1 '154, 181 +1 '154' 181 

60 '402 59' 202 -1 '200 

'241 '421 '219, 421 -22' 000 

997' 262 +3 997 '262 

1,031 '792 '029 792 -2 000 

714 298 +8 714,29B 

2' 066, 141 +2 .066' 141 

,378,856 '37B' 856 

276' 245 273 745 -2 500 

675' 209 675 209 

389' 516 389,516 

1,536,310 1 '526' 310 -10 '000 

161 ,579 161 '579 

59 '521 64 321 +4' 800 

93 978 93 978 

8' 641 641 

496' 385 496 385 
75 


Insert graphic folio 38 here 33990A.034

(DOLLARS IN THOUSANDS) 

WEAPONS SUPPORT 

260 FLEET BALLISTIC MISSILE. 

280 WEAPONS MAINTENANCE, 

290 OTHER WEAPON SYSTEMS SUPPORT 

BASE SUPPORT 

300 ENTERPRISE INFORMATION TECHNOLOGY. 

310 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

320 BASE OPERATING SUPPORT. 

TOTAL, BUDGET ACTIVITY 1, 

BUDGET ACTIVITY 2: MOBILIZATION 

READY RESERVE AND ?REPOSITIONING FORCES 

330 SHIP PREPOSITIONING AND SURGE 

340 READY RESERVE FORCE, 

ACTIVATIONS I INACTIVATIONS 

360 SHIP ACTIVATIONS/INACTIVATIONS. 

MOBILIZATION PREPAREDNESS 

370 FLEET HOSPITAL PROGRAM 

390 COAST GUARD SUPPORT. 

TOTAL, BUDGET ACTIVITY 2. 

BUDGET 

REQUEST 

1 '423 339 

924 , 069 

540 '210 

1 '131 '627 

029' 634 

17,618,565 

942' 902 

352' 044 

427' 555 

137,597 

24 '604 

1 ,884 702 

COMMITTEE CHANGE FROM 

RECOMMENDED REQUEST 

1,423,339 

895' 032 -29 '037 

540,210 

1 '131 '627 

2, 901 '634 -12B.OOO 

4, 427 643 +4' 427' 643 

42 991 '561 +25' 372' 996 

942 902 

352 044 

427,555 

137' 597 

24' 604 

,884,702 
76 


Insert graphic folio 39 here 33990A.035

(DOLLARS IN THOUSANDS) 

BUDGET ACTIVITY 3: TRAINING AND RECRUITING 

ACCESSION TRAINING 

400 OFFICER ACQUISITION. 

410 RECRUIT TRAINING. 

420 RESERVE OFFICERS TRAINING CORPS. 

BASIC SKILLS AND ADVANCED TRAINING 

430 SPECIALIZED SKILL TRAINING. 

450 PROFESSIONAL DEVELOPMENT EDUCATION. 

460 TRAINING SUPPORT. 

RECRUITING, AND OTHER TRAINING AND EDUCATION 

470 RECRUITING AND ADVERTISING. 

4BO OFF· DUTY AND VOLUNTARY EDUCATION. 

490 CIVILIAN EDUCATION AND TRAINING .. 

500 JUNIOR ROTC. 

TOTAL, BUDGET ACTIVITY 3. 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

SERVICEWIDE SUPPORT 

510 ADMINISTRATION. 

530 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT. 

540 MILITARY MANPOWER AND PERSONNEL MANAGEMENT .. 

LOGISTICS OPERATIONS AND TECHNICAL SUPPORT 

580 SERVICEWIOE TRANSPORTATION. 

600 PLANNING, ENGINEERING AND DESIGN. 

610 ACQUISITION AND PROGRAM MANAGEMENT. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

150,765 150,765 

11 '584 11 '584 

159' 133 159' 133 

911 '316 B91 '316 ·20 000 

185' 211 185 211 

267' 224 267 224 

209' 252 204' 252 ·5' 000 

88 902 88' 902 

67 492 67' 492 

55' 164 55,164 

2' 106' 043 2,081,043 -25,000 

1,143,358 1 '096 733 ·46 625 

178,342 175 342 ·3 000 

418 '413 418' 413 

157,465 157,465 

485' 397 485.397 

654,137 654,137 
77 


Insert graphic folio 40 here 33990A.036

SECURITY PROGRAMS 

650 NAVAL INVESTIGATIVE SERVICE. 

OTHER PROGRAMS 

OTHER PROGRAMS .. 

TOTAL, BUDGET ACTIVITY 4. 

RESTORE READINESS .. 

CIVILIAN FTE. 

(DOLLARS IN THOUSANDS) 

TRAINING FOR GAPS IN EMERGING TECHNOLOGIES. 

HISTORICAL UNOBLIGAT!ON. 

TOTAL, OPERATION AND MAINTENANCE, NAVY. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

718' 061 718,061 

588.235 591 '535 +3' 300 

---- -------

4' 343' 408 4' 297 083 -46 325 

300 000 +300 000 

-30,000 -30 000 

3' 000 +3 000 

-110,000 -110,000 

25,952,718 51,417,389 +25,464,671 
78 


Insert graphic folio 41 here 33990A.037

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Committee Change from 

0-1 Reguest Recommended Reguest 

1A1A MISSION AND OTHER FLIGHT OPERATIONS 5,219,109 5,219,109 

Transfer from title IX 5,309,109 

Projected underexection -75,000 

Excess growth -15,000 

1A2A FLEET AIR TRAINING 2,284,828 2,209,828 -75,000 

Projected underexecution -75,000 

1A3A AVIATION TECHNICAL DATA AND ENGINEERING 59,299 59,299 

Transfer from title IX 59,299 

1A5A AIRCRAFT DEPOT MAINTENANCE 1,154,181 1,154,181 

Transfer from title IX 1,154,181 

1A6A AIRCRAFT DEPOT OPERATIONS SUPPORT 60,402 59,202 -1,200 

Excess increase -1,200 

1A9A AVIATION LOGISTICS 1,241,421 1,219,421 -22,000 

Projected underexecution -22,000 

1B1B MISSION AND OTHER SHIP OPERATIONS 3,997,262 3,997,262 

Transfer from title IX 4,097,262 

Unjustified growth -100,000 

1B2B SHIP OPERATIONS SUPPORT AND TRAINING 1,031,792 1,029,792 -2,000 

Excess civillan increase -2,000 

1 B4B SHIP DEPOT MAINTENANCE 8,714,298 8,714,298 

Transfer from title !X 8,061,298 

Program increase w USS Boise 290,000 

Program increase w USS Hartford 306,000 

Program increase - USS Columbus 57,000 

1 B5B SHIP DEPOT OPERATIONS SUPPORT 0 2,066,141 2,066,141 

Transfer from title IX 2,073,641 

Insufficient justification -7,500 

1 C3C SPACE SYSTEMS AND SURVEILLANCE 276,245 273,745 -2,500 

Unjustified growth -2,500 

1C6C COMBAT SUPPORT FORCES 1,536,310 1,526,310 -10,000 

Unjustified growth -10,000 

1CCH COMBATANT COMMANDERS CORE OPERATIONS 59,521 64,321 4,800 

Program increase - Asia Pacific Regional Initiative 4,800 

1D4D WEAPONS MAINTENANCE 924,069 895,032 -29,037 

Insufficient justification -29,037 
79 


Insert graphic folio 01 here 33990A.038

Budget Committee Change from 

0-1 Reguest Recommended Reguest 

BSM1 FACILITIES SUSTAINMENT, RESTORATION & 3,029,634 2,901,634 -128,000 

MODERNIZATION 

Program increase • life safety at public shipyards 12,000 

Unjustified growth -140,000 

BSS1 BASE OPERATING SUPPORT 4,427,643 4,427,643 

Transfer from title IX 4,414,943 

Program increase • childcare programs 12,700 

381 K SPECIALIZED SKILL TRAINING 911,316 891,316 -20,000 

Insufficient justification -20,000 

3C1 L RECRUITING AND ADVERTISING 209,252 204,252 -5,000 

Insufficient justification -5,000 

4A1M ADMINISTRATION 1,143,358 1,096,733 -46,625 

Insufficient justification • MHA transfer -25,500 

Excess civilian growth -14,375 

Unjustified growth -6,750 

4A3M CIVILIAN MANPOWER AND PERSONNEL 178,342 175,342 -3,000 

Excess civilian growth -3,000 

4CAP OTHER PROGRAMS 588,235 591,535 3,300 

Transfer from title IX 3,300 

RESTORE READINESS 300,000 300,000 

TRAINING FOR GAPS IN EMERGING TECHNOLOGIES 3,000 3,000 

OVERESTIMATION OF CIVILIAN FTE TARGETS -30,000 -30,000 
80 

SHIP DEPOT MAINTENANCE

The Committee is disappointed that the Chief of Naval Operations requested an additional $814,000,000 on the Navy’s fiscal 

year 2020 unfunded priority list for the Ship Depot Maintenance 

account. The fiscal year 2020 budget request for this activity is 

$10,426,913,000, an increase of $652,740,000 above the fiscal year 

2019 enacted level of $9,774,173,000. 

The Committee is concerned by the maintenance delays that persistently occur under this account and finds these delays completely unacceptable. A Government Accountability Office study 

noted delays for different vessels range from 1,000 to almost 19,000 

days. These delays increase the costs of repairs as ships and submarines wait for their respective slots at the various public and 

private shipyards. It is imperative the Navy improve its scheduling 

and budgeting for these activities to reduce the length of time that 

ships and submarines remain unable to deploy and to reduce the 

costs associated with lengthy delays in the maintenance process. 

The Committee recommendation includes a transfer of 

$653,000,000 from Shipbuilding and Conversion, Navy to Operation 

and Maintenance, Navy to address the urgent maintenance requirements for the USS Boise, the USS Hartford, and the USS Columbus. The Committee appreciates and supports the need for new 

attack submarines, but believes that the Navy must also address 

repairs of its current fleet, with these three submarines receiving 

priority attention. In particular, the Committee believes the USS 

Boise must receive immediate attention and resources, given that 

it lost its dive certification in 2017 and has been effectively out of 

operation for two years. 

To provide more transparency and accountability, the Committee 

directs the Secretary of the Navy to provide with the submission 

of the fiscal year 2021 budget request the names and estimated 

costs of the ships and submarines scheduled for maintenance that 

correspond to the fiscal year 2021 budget request for ship depot 

maintenance, for both base and overseas contingency operations 

funding requests. 

JET NOISE

The Committee is aware of the negative effects that jet noise 

may have on communities near installations with airfields. The 

Committee directs the Secretary of the Navy to measure the level 

of jet noise generated by Navy aviation assets and to make that 

noise measurement data available to the public. The Committee 

also encourages the Secretary of the Navy to collaborate with the 

Director of the Office of Economic Adjustment to identify communities impacted by Navy aviation jet noise and to mitigate any economic impacts from noise caused by persistent and ongoing Navy 

aviation activities. 

SHIPYARD INFRASTRUCTURE

The Committee recognizes the critical role public shipyards play 

in national security and notes that public shipyards require significant maintenance and upgrades. The Navy’s Shipyard Infrastructure Optimization Plan included recommendations and future year 

81 

projects that would help restore public shipyards to better serve 

the Navy’s requirements. The Committee encourages the Secretary 

of the Navy to prioritize projects listed in the future years defense 

program that are necessary for national security requirements. 

OPERATION AND MAINTENANCE, MARINE CORPS 

Fiscal year 2019 appropriation .......................................................... $6,540,049,000 

Fiscal year 2020 budget request ....................................................... 3,928,045,000 

Committee recommendation .............................................................. 7,945,854,000 

Change from budget request ............................................................. +4,017,809,000 

The Committee recommends an appropriation of $7,945,854,000 

for Operation and Maintenance, Marine Corps which will provide 

the following program in fiscal year 2020: 

82 


Insert graphic folio 43 here 33990A.039

(DOLLARS IN THOUSANDS) 

OPERATION AND MAINTENANCE, MARINE CORPS 

BUDGET ACTIVITY 1 : OPERATING FORCES 

EXPEDITIONARY FORCES 

1 D OPERATIONAL FORCES. 

20 FIELD LOGISTICS, 

30 DEPOT MAINTENANCE, 

USMC PREPOSITIONING 

40 MARITIME PREPOSITIONING,. 

COMBAT OPERATIONS/SUPPORT 

50 CYBERSPACE ACTIVIT! ES, 

BASE SUPPORT 

60 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

70 BASE OPERATING SUPPORT, 

TOTAL, BUDGET ACTIVITY 1. 

BUDGET ACTIVITY 3: TRAINING AND RECRUITING 

ACCESSION TRAINING 

80 RECRUIT TRAINING. 

90 OFFICER ACQUISITION. 

BASIC SKILLS AND ADVANCED TRAINING 

100 SPECIALIZED SKILLS TRAINING. 

110 PROFESSIONAL DEVELOPMENT EDUCATION. 

120 TRAINING SUPPORT. 

RECRUITING AND OTHER TRAINING EDUCATION 

1 30 RECRUIT! NG AND ADVERT! SING. 

140 OFF-DUTY AND VOLUNTARY EDUCATION. 

150 JUNIOR ROTC. 

TOTAL, BUDGET ACTIVITY 3. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

927 224 +927 224 

,278,533 1 '279 533 +1 , 000 

232 991 +232 '991 

100 396 +100,396 

203,580 201 '580 -2 000 

1,115,742 1 '559 034 +443' 292 

2. 227' 776 +2' 227' 776 

------------ ------------

2,597,855 6,528,534 +3 '930' 679 

21 .240 21 '240 

1 .168 .168 

106' 601 106,601 

49 '095 49 095 

407,315 408, 715 +1 ,400 

210 475 210,475 

42 810 42 810 

25' 183 25' 183 

863 '887 865 287 +1 '400 
83 


Insert graphic folio 44 here 33990A.040

(DOLLARS IN THOUSANDS) 

BUDGET ACTIVITY 4' ADMIN SERVICEWIDE ACTIVITIES 

SERVICEWIDE SUPPORT 

160 SERVICEWIDE TRANSPORTATION. 

170 ADMINISTRATION. 

SECURITY PROGRAMS 

SECURITY PROGRAMS. 

TOTAL, BUDGET ACTIVITY 4. 

RESTORE READINESS. 

HISTORICAL UNDBLIGATION. 

TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

29 '894 29' 894 

384 352 383' 002 -1 '350 

52 057 50,137 ·1 . 920 

466' 303 463' 033 -3' 270 

100' 000 +100 000 

-11 '000 -11 '000 

3,928,045 7 '945' 854 +4' 017' 809 
84 


Insert graphic folio 45 here 33990A.041

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 

1A1A OPERATIONAL FORCES 

Transfer from title IX 

Unjustified growth 

Excess civilian growth 

1A2A FIELD LOGISTICS 

Unjustified growth 

Excess civilian growth 

Program increase - Marine hearing enhancement 

and protection 

1A3A DEPOT MAINTENANCE 

Transfer from title IX 

1B1B MARITIME PREPOSITIONING 

Transfer from title IX 

1CCY CYBERSPACE ACTIVITIES 

Excess civilian growth 

BSM1 BASE SUPPORT 

Transfer from title IX 

BSS1 BASE OPERATING SUPPORT 

Transfer from title IX 

Excess civilian growth 

Unjustified growth 

Program increase - chi!dcare programs 

3B4D TRAINING SUPPORT 

Excess civilian growth 

Unjustified increase 

Program increase - general intelligence training 

4A4G ADMINISTRATION 

Excess civilian growth 

Unjustified growth 

4A7G SECURITY PROGRAMS 

Classified adjustment 

RESTORE READINESS 

HISTORICAL UNOBLIGATION 

Budget 

Request 

0 

1,278,533 

0 

0 

203,580 

1,115,742 

0 

407,315 

384,352 

52,057 

Committee 

Recommended 

927,224 

968,224 

-40,000 

-1,000 

1,279,533 

-7,000 

-2,000 

10,000 

232,991 

232,991 

100,396 

100,396 

201,580 

-2,000 

1,559,034 

443,292 

2,227,776 

2,253,776 

-6,000 

-34,000 

14,000 

408,715 

-1,300 

-2,300 

5.000 

383,002 

-750 

-600 

50,137 

-1,920 

100,000 

-11,000 

Change/rom 

Request 

927,224 

1,000 

232,991 

100,396 

-2,000 

443,292 

2,227,776 

1,400 

-1,350 

-1,920 

100,000 

-11,000 
85 

OPERATION AND MAINTENANCE, AIR FORCE 

Fiscal year 2019 appropriation .......................................................... $40,379,184,000 

Fiscal year 2020 budget request ....................................................... 21,278,499,000 

Committee recommendation .............................................................. 44,662,729,000 

Change from budget request ............................................................. +23,384,230,000 

The Committee recommends an appropriation of $44,662,729,000 

for Operation and Maintenance, Air Force which will provide the 

following program in fiscal year 2020: 

86 


Insert graphic folio 46 here 33990A.042

(DOLLARS IN THOUSANDS) 

OPERATION AND MAINTENANCE, AIR FORCE 

BUDGET ACTIVITY 1: OPERATING FORCES 

AIR OPERATIONS 

10 PRIMARY COMBAT FORCES. 

20 COMBAT ENHANCEMENT FORCES. 

30 AIR OPERATIONS TRAINING,, 

40 DEPOT MAINTENANCE, 

50 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

50 CYBERSPACE SUSTAINMENT, 

60 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT. 

70 FLYING HOUR PROGRAM. 

80 BASE OPERATING SUPPORT, 

COMBAT RELATED OPERATIONS 

90 GLOBAL C3I AND EARLY WARNING, 

100 OTHER COMBAT OPERATIONS SUPPORT PROGRAMS., 

110 CYBERSPACE ACTIVITIES. 

SPACE OPERATIONS 

130 LAUNCH FAG! LITIES, 

140 SPACE CONTROL SYSTEMS, 

COCOM 

170 US NORTHCOM/NORAD. 

180 US STRATCOM. 

190 US CYBERCOM. 

200 US CENTCOM. 

210 US SOCOM. 

220 US TRANSCOM. , 

220 CENTCOM CYBERSPACE SUSTAINMENT, 

230 USSPACECOM. 

OPERATING FORCES 

CLASSIFIED PROGRAMS. 

TOTAL, BUDGET ACTIVITY 1. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

729,127 727 '477 ·1 '650 

1,318,770 1,318770 

1 '486 790 '446 ,790 . 40 000 

299,792 +3' 299' 792 

3,675,824 4,142 435 +466,611 

221,011 +221,011 

260' 364 +8 '260' 364 

968' 773 +3 '968' 773 

7,073,982 +7 073,982 

964' 553 964 553 

1,032,307 1 '021 '161 -11 '146 

670 '076 667 076 -3' 000 

179,980 179 980 

467 '990 464' 390 ·3. 600 

184,655 184,655 

478,357 478,357 

323' 121 323' 121 

160,989 160 989 

6' 225 6' 225 

544 544 

2' 073 2,073 

70 '588 70 588 

'322 944 1 '311 '454 -11 '490 

13,074 913 36,294 560 +23,219,647 
87 


Insert graphic folio 47 here 33990A.043

BUDGET ACTIVITY 2: MOBILIZATION 

MOBILITY OPERATIONS 

230 AIRLIFT OPERATIONS, 

240 MOBILIZATION PREPAREDNESS, 

TOTAL, BUDGET ACTIVITY 2, 

(DOLLARS IN THOUSANDS) 

BUDGET ACTIVITY 3: TRAINING AND RECRUITING 

ACCESSION TRAINING 

280 OFFICER ACQUISITION. 

290 RECRUIT TRAINING,, 

300 RESERVE OFFICER TRAINING CORPS (ROTC), 

BASIC SKILLS AND ADVANCED TRAINING 

330 SPECIALIZED SKILL TRAINING. 

340 FLIGHT TRAINING, 

350 PROFESSIONAL DEVELOPMENT EDUCATION,, 

360 TRAINING SUPPORT. 

RECRUITING, AND OTHER TRAINING AND EDUCATION 

380 RECRUITING AND ADVERTISING, 

390 EXAMINING. 

400 OFF DUTY AND VOLUNTARY EDUCATION 

410 CIVILIAN EDUCATION AND TRAINING, 

420 JUNIOR ROTC. 

TOTAL, BUDGET ACTIVITY 3., 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

1 '158' 142 1 '151 '342 ·6 800 

138,672 130' 172 -8 500 

1,296,814 1 '281. 514 -15' 300 

130,835 130,835 

26 021 26,021 

121 '391 121 '391 

454 539 449 539 -5 000 

600 565 608 565 +8 '000 

282 788 282 788 

123 '988 119 988 -4 000 

167 731 162 731 -5 '000 

4' 576 4' 576 

211 '911 211 ,911 

219 ,021 219 021 

62' 092 62 092 

405 458 2' 399' 458 -6 000 
88 


Insert graphic folio 48 here 33990A.044

(DOLLARS IN THOUSANDS) 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

LOGISTICS OPERATIONS 

430 LOGISTICS OPERATIONS. 

440 TECHNICAL SUPPORT ACTIVITIES. 

SERVICEWIDE ACTIVITIES 

480 ADMINISTRATION. 

490 SERV!CEWIDE COMMUNICATIONS. 

500 OTHER SERVICEWIDE ACTIVITIES. 

510 CIVIL AIR PATROL CORPORATION. 

SUPPORT TO OTHER NATIONS 

530 INTERNATIONAL SUPPORT. 

SECURITY PROGRAMS 

SECURITY PROGRAMS. 

TOTAL. BUDGET ACTIVITY 4. 

RESTORE READINESS. 

TRAINING FOR GAPS IN EMERGING TECHNOLOGIES. 

HISTORICAL UNOBLIGATION. 

TOTAL, OPERATION AND MAINTENANCE, AIR FORCE. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

664 926 664' 926 

101 ,483 101 '483 

892 480 892' 480 

152 532 139,032 -13 500 

1 '254 089 1,254,089 

30' 070 37' 233 +7' 163 

136' 110 136' 110 

1,269,624 1 '218,844 -50,780 

-- . --- ~ -- -- . 4,501,314 4,444,197 -57' 117 

300,000 +300 000 

3, 000 +3' 000 

-60' 000 -60' 000 

====::::::::,;;;:::==== ============ ============ 

21 '278' 499 44' 662' 729 +23 '384' 230 

::::=========== ============ =======:::==== 
89 


Insert graphic folio 03 here 33990A.045

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Committee Change from 

0-1 Reguest Recommended Reguest 

11A PRIMARY COMBAT FORCES 729,127 727,477 -1,650 

Excess travel costs -1,650 

11D AIR OPERATIONS TRAINING 1,486,790 1,446,790 -40,000 

Unjustified growth -40,000 

11M DEPOT MAINTENANCE 3,299,792 3,299,792 

Unjustified growth -35,000 

Transfer from title IX 3,334,792 

11R REAL PROPERTY MAINTENANCE 3,675,824 4,142,435 466,611 

Transfer from title IX 466,611 

11V CYBERSPACE SUSTAINMENT 0 221,011 221,011 

Transfer from title IX 228,811 

Insufficient justification -7,800 

11w ;~~;~~;TOR LOGISTICS SUPPORT AND SYSTEM 0 8,260,364 8,260,364 

Transfer from tile IX 8,329,364 

Unjustified growth -69,000 

11Y FLYING HOUR PROGRAM 3,968,773 3,968,773 

Transfer from title IX 4,048,773 

Unjustified growth -80,000 

11Z BASE OPERATING SUPPORT 7,073,982 7,073,982 

Transfer from title IX 7,223,982 

Insufficient justification -150,000 

12C OTHER COMBAT OPERATIONS SUPPORT PROGRAMS 1,032,307 1,021,161 -11,146 

Insufficient justification -5,000 

Unjustified growth -6,146 

12D CYBERSPACE ACTIVITIES 670,076 667,076 ·3,000 

Insufficient justification -3,000 

13C SPACE CONTROL SYSTEMS 467,990 464,390 ·3,600 

Insufficient justification -3,600 

999 CLASSIFIED PROGRAMS 1,322,944 1,311,454 ·11,490 

Unjustified increase -5,490 

Unjustified increase -6,000 

21A AIRLIFT OPERATIONS 1,158,142 1,151,342 -6,800 

Unjustified growth -6,800 

21D MOBILIZATION PREPAREDNESS 138,672 130,172 -8,500 

Unjustified growth -8,500 
90 


Insert graphic folio 50 here 33990A.046

Budget Committee Change from 

0-1 Reguest Recommended Reguest 

32A SPECIALIZED SKILL TRAINING 454,539 449,539 -5,000 

Insufficient justification -5,000 

328 FLIGHT TRAINING 600,565 608,565 8,000 

Program increase- undergraduate pilot training 8,000 

32D TRAINING SUPPORT 123,988 119,988 4,000 

Unjustified growth -4,000 

33A RECRUITING AND ADVERTISING 167,731 162,731 -5,000 

Unjustified growth -5,000 

428 SERVICEWIDE COMMUNICATIONS 152,532 139,032 -13,500 

Insufficient justification -13,500 

421 CIVIL AIR PATROL CORPORATION 30,070 37,233 7,163 

Program increase 7,163 

44A SECURITY PROGRAMS 1,269,624 1,218,844 -50,780 

Classified adjustment -50,780 

TRAINING GAPS IN EMERGING TECHNOLOGIES 3,000 3,000 

RESTORE READINESS 300,000 300,000 

HISTORICAL UNOBLIGATION -60,000 -60,000 
91 

PILOT SHORTAGES AND TRAINING CAPACITY

The Committee remains concerned by continued pilot shortages 

in the Air Force. The scope of the crisis is even more pronounced 

when considering undergraduate pilot training throughput must 

grow thirty percent by fiscal year 2022 to meet stated Air Force 

‘‘Grow the Force’’ objectives. While the Committee supports previous innovations of Air Force test programs, syllabus changes, and 

related funding increases, to begin to mitigate the crisis, existing 

training base capacity remains a limiting factor in fully addressing 

pilot training demands. The Committee recommendation includes 

an additional $8,000,000 for the Air Force to address this critical 

pilot shortage. 

DEFENSE MEDIA ACTIVITY

The Committee understands that the Air Force is reviewing its 

media facilities and notes the importance of having a national presence for the Air Force Network’s production facilities. During the 

review, the Secretary of the Air Force should remain aware of each 

geographic region’s assets, such as beneficial weather conditions 

and telecommunication infrastructure. The Committee encourages 

the Secretary of the Air Force to inform the congressional defense 

committees prior to implementing any changes to the current structure. 

AIRCRAFT DAMAGE

The Committee recognizes the adverse impact that sunlight and 

hail can have on the readiness and service life of aircraft. Unprotected aircraft can sustain significant damage during hail storms 

and long-term damage because of extensive sun exposure, creating 

additional, yet preventable, maintenance costs. The Committee 

urges the Secretary of the Air Force to prioritize maintenance 

projects that may provide protection for aircraft to prevent damage 

caused by weather. 

OPERATION AND MAINTENANCE, SPACE FORCE 

Fiscal year 2019 appropriation .......................................................... $– – – 

Fiscal year 2020 budget request ....................................................... 72,436,000 

Committee recommendation .............................................................. 15,000,000 

Change from budget request ............................................................. ¥57,436,000 

The Committee recommends an appropriation of $15,000,000 for 

Operation and Maintenance, Space Force which will provide the 

following program in fiscal year 2020: 

92 


Insert graphic folio 51 here 33990A.047

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

OPERATION AND MAINTENANCE, SPACE FORCE 

BUDGET ACTIVITY 1: OPERATING FORCES 

AIR OPERATIONS 

270 BASE SUPPORT. 72 '436 15,000 -57' 436 

TOTAL, BUDGET ACTIVITY 1. 72' 436 15,000 "57' 436 

TOTAL, OPERATION AND MAINTENANCE, SPACE FORCE. 72' 436 15' 000 -57' 436 
93 


Insert graphic folio 52 here 33990A.048

0-1 

11Z BASE SUPPORT 

Insufficient justification 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

Request 

72,436 

Committee 

Recommended 

15,000 

-57,436 

Change from 

Request 

-57,436 
94 

OPERATION AND MAINTENANCE, DEFENSE-WIDE 

Fiscal year 2019 appropriation .......................................................... $35,613,354,000 

Fiscal year 2020 budget request ....................................................... 37,399,341,000 

Committee recommendation .............................................................. 37,238,522,000 

Change from budget request ............................................................. ¥160,819,000 

The Committee recommends an appropriation of $37,238,522,000 

for Operation and Maintenance, Defense-Wide which will provide 

the following program in fiscal year 2020: 

95 


Insert graphic folio 53 here 33990A.049

(DOLLARS IN THOUSANDS) 

OPERATION AND MAINTENANCE, DEFENSE-WIDE 

BUDGET ACTIVITY 1: OPERATING FORCES 

10 JOINT CHIEFS OF STAFF. 

20 JOINT CHIEFS OF STAFF. 

30 JOINT CHIEFS OF STAFF - CYBER. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

409' 542 409' 542 

579,179 579' 179 

24' 59B 24' 598 

40 SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES 1,075 762 1,069,762 -6' 000 

50 SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVITIES. 14 409 14,409 

60 SPECIAL OPERATIONS COMMAND INTELLIGENCE. 501 '747 490 486 -11 '261 

70 SPECIAL OPERATIONS COMMAND MAINTENANCE. 559 '300 544' 300 -15' 000 

SPECIAL OPERATIONS COMMAND MANAGEMENT /OPERATIONAL 

80 HEADQUARTERS. 177,928 177,928 

90 SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT., 925' 262 899' 762 -25' 500 

100 SPECIAL OPERATIONS COMMAND THEATER FORCES. 2,764,738 2, 738,038 -26 '700 

TOTAL, BUDGET ACTIVITY 1 . 7 '032 '465 6' 948' 004 -84' 461 

BUDGET ACTIVITY 3: TRAINING AND RECRUITING 

50 DEFENSE ACQUISITION UNIVERSITY. 180' 250 180,250 

JOINT CHIEFS OF STAFF RECRUITING, AND OTHER TRAINING AND 

60 EDUCATION. 100,610 100 '610 

70 SPECIAL OPERATIONS COMMAND. 33' 967 33' 967 

TOTAL, BUDGET ACTIVITY 3.,. 314,827 314,827 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

80 CIVIL MILITARY PROGRAMS .. 165,707 260' 707 +95 '000 

100 DEFENSE CONTRACT AUDIT AGENCY. 627' 467 627' 142 '325 

190 DEFENSE CONTRACT AUDIT AGENCY - CYBER. 3' 362 3' 362 

110 DEFENSE CONTRACT MANAGEMENT AGENCY. 1 '438, 068 '436' 632 '1 ,436 

210 DEFENSE CONTRACT MANAGEMENT AGENCY - CYBER. 24 391 24' 391 

120 DEFENSE HUMAN RESOURCES ACTIVITY .. 892 438 915,938 +23 500 

130 DEFENSE INFORMATION SYSTEMS AGENCY .. 2,012,885 1,974,163 -38,722 

240 DEFENSE INFORMATION SYSTEMS AGENCY - CYBER. 601 '223 562' 788 '38 435 

150 DEFENSE LEGAL SERVICES AGENCY. 34 632 33, 152 -1 '480 

160 DEFENSE LOGISTICS AGENCY. 415 699 430,199 +14 500 

170 DEFENSE MEDIA ACTIVITY 202' 792 202 792 

180 DEFENSE POW /HISSING PERSONS OFFICE. 144 881 144' 881 

190 DEFENSE SECURITY COOPERATION AGENCY. 696 884 623 073 '73 811 
96 


Insert graphic folio 021 here 33990A.050

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

200 DEFENSE SECURITY SERVICE. 889 '664 889' 664 

340 DEFENSE SECURITY SERVICE • CYBER. 9, 220 9, 220 

360 DEFENSE TECHNICAL INFORMATION CENTER. 3,000 2,000 -1 ,000 

220 DEFENSE TECHNOLOGY SECURITY AGENCY. 35 '626 34,931 ·695 

230 DEFENSE THREAT REDUCTION AGENCY. 568' 133 568,133 

400 DEFENSE THREAT REDUCTION AGENCY • CYBER. 13,339 13' 339 

250 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY .. 2' 932' 226 932' 226 

280 OFFICE OF ECONOMIC ADJUSTMENT. 59.513 89,913 +30 '400 

290 OFFICE OF THE SECRETARY OF DEFENSE .. 1 '604 ,738 1,573,476 -31 '262 

420 MISSILE DEFENSE AGENCY .. 522 '529 522' 529 

470 OFFICE OF THE SECRETARY OF DEFENSE CYBER. 4B' 783 48' 783 

480 SPACE DEVELOPMENT AGENCY. 44,750 26' 849 -17 '901 

310 WASHINGTON HEADQUARTERS SERVICES. 324 '001 296' 201 -27,800 

OTHER PROGRAMS. 15,736,098 15,676,957 ·59' 141 

**·¥·------ TOTAL, BUDGET ACTIVITY 4. , 30' 052 '049 29' 923' 441 -128,608 

IMPACT AID. 40' 000 +40' 000 

IMPACT AID FOR CHILDREN WITH DISABILITIES. 10,000 +10,000 

PFOS/PFOA STUDIES AND ANALYSIS .. 13,000 +13,000 

SEXUAL TRAUMA TREATMENT PILOT PROGRAM. 3, 000 +3, 000 

ATOMIC VETERANS SERVICE MEDAL 250 +250 

GENDER ADVISORS. 3, 500 +3' 500 

UNDISTRIBUTED REDUCTION. -17' 500 -17' 500 

~====:~======= ============ =o:::========== TOTAL, OPERATION AND MAINTENANCE, DEFENSE -WIDE. 37,399,341 37' 238,522 -160,819 

=====:::::::::::::::::::::"" ::::::::========== ============ 
97 


Insert graphic folio 55 here 33990A.051

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars) 

Budget Committee Change from 

0-1 Reguest Recommended Reguest 

1PL6 SPECIAL OPERATIONS COMMAND COMBAT 1,075,762 1,069,762 -6,000 

DEVELOPMENT ACTIVITIES 

Classified adjustment -6,000 

1PLU SPECIAL OPERATIONS COMMAND INTELLIGENCE 501,747 490,486 -11,261 

SOCRATES ~ excess to need -9,000 

DCGS- SOF - excess to need -5,794 

Classified adjustment -1,467 

Program increase- document and media exploitation 5,000 

1PL7 SPECIAL OPERATIONS COMMAND MAINTENANCE 559,300 544,300 -15,000 

Projected underexecution -15,000 

1PLV SPECIAL OPERATIONS COMMAND OPERATIONAL 925,262 899,762 -25,500 

SUPPORT 

Base support ~ underexecution -5,900 

Operational support- underexecution -9,600 

C41AS SaaS- excess to need -10,000 

1PLR SPECIAL OPERATIONS COMMAND THEATER FORCES 2,764,738 2,738,038 -26,700 

Force Related Training- projected underexecution -14,700 

SOCOM Requested Transfer to DHIP- POTFF Behavioral -5,000 

TSOC EA&A - excess to need -3,000 

USAJFKSWCS ASOT- excess to need -4,000 

4GT3 CIVIL MILITARY PROGRAMS 165,707 260,707 95,000 

Program increase- National Guard Youth Challenge 50,000 

Program increase- Starbase 35,000 

Program increase - Innovative Readiness Training 10,000 

4GT6 DEFENSE CONTRACT AUDIT AGENCY 627,467 627,142 -325 

Excess FTEs -300 

Unjustified growth -25 

4GTO DEFENSE CONTRACT MANAGEMENT AGENCY 1,438,068 1,436,632 -1,436 

Excess civilian groVIIth -1,436 

4GT8 DEFENSE HUMAN RESOURCES ACTIVITY 892,438 915,938 23,500 

Enterprise Operations Center- excess growth -5,000 

Defense Manpower Data Center- excess growth -5,000 

Program increase- Spectial Victims' Counsel 35,000 

Office of People Analytics ~ excess growth -1,500 

4GT9 DEFENSE INFORMATION SYSTEMS AGENCY 2,012,885 1,974,163 -38,722 

Unjustified groVIIth -38,722 
98 


Insert graphic folio 56 here 33990A.052

Budget Committee Change from 

0-1 Reguest Recommended Reguest 

4GU9 DEFENSE INFORMATION SYSTEMS AGENCY- CYBER 601,223 562,788 -38,435 

Insufficient justification -73,572 

Transfer from OM,DW line 999 35,137 

4GTA DEFENSE LEGAL SERVICES AGENCY 34,632 33,152 -1,480 

Excess growth -1,480 

4GTB DEFENSE LOGISTICS AGENCY 415,699 430,199 14,500 

Excess growth -5,000 

Program increase- Procurement Technical Assistance 19,500 

Program 

4GTD DEFENSE SECURITY COOPERATION AGENCY 696,884 623,073 -73,811 

Regional Centers - program adjustment 66,588 70,335 3,747 

Wales Initiative Fund 23,458 23,458 0 

Combating Terrorism Fellowship Program 24,238 24,238 0 

OSCA Headquarters - program adjustment 24,420 21,420 -3,000 

Security Cooperation Data Management 4,352 4,352 0 

Defense Institution Reform Initiative- program adjustment 28,127 26,127 -2,000 

Defense Institute of International Legal Studies 2,624 2,624 0 

Security Cooperation Account 396,761 424,313 27,552 

AFRICOM allotment- program adjustment 34,005 29,005 -5,000 

CENTCOM allotment- program adjustment 25,726 23,726 -2,000 

EUCOM allotment 27,713 27,713 0 

INDOPACOM allotment- program adjustment 108,490 178,490 70,000 

Southeast Asia Maritime Security Initiative 0 [70,000] [70,000] 

NORTHCOM allotment 37,473 35,090 -2,383 

SOUTHCOM allotment 100,975 95,470 -5,505 

Building partnership capacity women's programs 0 [3,000] [3,000] 

Support costs • program adjustment 62,380 34,820 -27,560 

Southeast Asia Maritime Security Initiative~ included in 100,110 0 -100,110 

INDOPACOM allotment 

Ministry of Defense Advisors Program 7,207 7,207 0 

Assessment, Monitoring and Evaluation 9,081 9,081 0 

Security Cooperation Workforce Development 9,918 9,918 0 

4GTK DEFENSE TECHNICAL INFORMATION CENTER 3,000 2,000 -1,000 

Insufficient justification -1,000 

4GTH DEFENSE TECHNOLOGY SECURITY AGENCY 35,626 34,931 -695 

Insufficient justification -695 

4GTM OFFICE OF ECONOMIC ADJUSTMENT 59,513 89,913 30,400 

Program increase- community support 30,000 

Program increase - civilian growth 400 

4GTN OFFICE OF THE SECRETARY OF DEFENSE 1,604,738 1,573,476 -31,262 

Unjustified growth -6,423 

Excess growth -56,839 

Program increase- Information Assurance Scholarship Program 10,000 

Program increase- Readiness Environmental Protection Initiative 12,000 

Program increase- cyber scholarships and institutes 10,000 
99 


Insert graphic folio 22 here 33990A.053

Budget Committee Change from 

0-1 Reguest Recommended Reguest 

ES14 SPACE DEVELOPMENT AGENCY 44,750 26,849 17,901 

Insufficient justification -17,901 

4GTQ WASHINGTON HEADQUARTERS SERVICES 324,001 296,201 -27,800 

Insufficient justification -27,800 

999 OTHER PROGRAMS 15,736,098 15,676,957 -59,141 

Classified adjustment -24,004 

Transfer to OM,DW line 4GU9 -35,137 

IMPACT AID 40,000 40,000 

IMPACT AID FOR CHILDREN WITH DISABILITIES 10,000 10,000 

PFOS/PFOA STUDIES AND ANALYSIS 13,000 13,000 

SEXUAL TRAUMA TREATMENT PILOT PROGRAM 3,000 3,000 

ATOMIC VETERANS SERVICE MEDAL 250 250 

DAC-IPAD 

GENDER ADVISORS AND RESEARCH 3,500 3,500 

UNDISTRIBUTED REDUCTION -17,500 -17,500 
100 

SECURITY ASSISTANCE PROGRAMS

The Committee recommendation provides $623,073,000 for base 

programs administered by the Defense Security Cooperation Agency (DSCA) and an additional $1,614,178,000 in title IX for overseas 

contingency operations. Prior to the initial obligation of funds, the 

Committee directs the Director of DSCA to submit a spend plan by 

budget activity and sub-activity to the House and Senate Appropriations Committees. For funds planned for the Security Cooperation Account, the Director shall, in coordination with the geographic combatant commanders, identify amounts planned for each 

combatant command and country, and a comparison to such 

amounts provided in the previous five fiscal years. 

The Committee recommendation includes funding at levels consistent with prior years for Jordan. 

The Committee recommendation provides $250,000,000 for the 

Ukraine Security Assistance Initiative, the same as the fiscal year 

2019 enacted level. The Committee urges the new Government of 

Ukraine to implement additional reforms, including measures to 

combat corruption. The Committee directs the Secretary of Defense 

to submit a report to the congressional defense committees not 

later than 90 days after the enactment of this Act on the status of 

reforms in the security sector and efforts to reduce corruption in 

the security services, including through assistance programs provided in this Act. 

The Committee recommendation includes funding for the Maritime Security Initiative for countries in the Indo-Pacific Command 

area of responsibility. The Committee notes that 10 U.S.C. 333 provides the Secretary of Defense with the authority to carry out security assistance programs in a number of areas, including for maritime and border security operations. The Committee directs the 

Secretary of Defense to submit a copy of the Indo-Pacific Strategic 

Framework and the Indo-Pacific Implementation Plan to the congressional defense committees not later than 30 days after the enactment of this Act and prior to the initial obligation of funds for 

security assistance programs in the Indo-Pacific Command area of 

responsibility. 

The Committee recommendation provides funding for certain border security programs under the Counter-ISIS Train and Equip 

Fund instead of under the security assistance programs. 

The Committee directs the Secretary of Defense to provide information and documents, as appropriate, to the appropriate judicial 

authorities in El Salvador investigating the December 1981 massacre in El Mozote. 

INVENTORY MANAGEMENT

The Committee is concerned by the lack of accurate inventory 

management controls in place at the Department of Defense which 

often result in lost material, parts, and funding. The Committee directs the Secretary of Defense, in coordination with the Directors 

of the Defense Logistics Agency, the Defense Contract Management 

Agency, and the Defense Contract Audit Agency, to submit a report 

to the congressional defense committees not later than 60 days 

after the enactment of this Act that describes how the Department 

101 

can better track its inventory. The report should include possible 

ways to hold contractors liable for lost or unaccounted parts and 

material, especially when contractors are on contract to provide inventory management. 

OFFICE OF ECONOMIC ADJUSTMENT—COMMUNITY ACTIVITIES

The Committee recommendation includes an additional 

$30,400,000 for the Office of Economic Adjustment whose mission 

is to provide support to communities and states that support the 

readiness of military installations, ranges, and military supply 

chains. The Committee understands that the responsibilities of the 

Office of Economic Adjustment have been expanded and believes 

that these additional funds, with the addition of two full time 

equivalents, will enhance its ability to support both community and 

military missions. 

DEFENSE COMMISSARY AGENCY

In 2018, the Department of Defense began to sell beer and wine 

in defense commissaries. However, the Committee notes that the 

sale of distilled spirits is still not included in the policy. Since military commissary stores are intended to be similar to commercial 

grocery stores and roughly half of States legally sell distilled spirits 

in grocery stores, the Committee believes that the Department 

should have explored this option to further improve customer convenience at all military commissaries. The Committee directs the 

Undersecretary of Defense (Personnel and Readiness) to submit a 

report to the House and Senate Appropriations Committees not 

later than 90 days after the enactment of this Act not on why the 

decision was made, but whether the decision to restrict the sale of 

distilled spirits in military commissaries will be reconsidered in the 

near future. 

DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY

The primary responsibility for conducting background investigations for the federal government officially shifted from the Office of 

Personnel Management to the Department of Defense, Defense 

Counterintelligence and Security Agency, formerly known as the 

Defense Security Service, on April 24, 2019. The Committee is 

closely monitoring the transition and notes the increases in both 

budget and number of civilian personnel that are tied to the transfer. Further, the Committee remains interested in fully understanding the Department’s cost recovery/service charge model, 

which is a key feature of the recently established background investigation working capital fund. 

The Committee directs the Director of the Defense Counterintelligence and Security Agency to provide quarterly progress reports 

to the House and Senate Appropriations Committees that include 

budgetary updates on related activities funded with direct appropriations and funds received from other departments, agencies, or 

organizations on a reimbursable basis. The first quarterly report 

should be provided not later than 60 days after the enactment of 

this Act and should continue through the end of fiscal year 2020. 

102 

SUSTAINABLE ENERGY INITIATIVES

The Committee recognizes the advances the Department of Defense has made in increasing sustainable and renewable energy 

supply to its facilities. Expanding the installation of energy use reduction technologies and renewable, sustainable energy sources on 

defense installations provides protection against threats to the 

commercial grid, reduces energy costs, and provides environmental 

benefits to the community. The Committee encourages the Secretary of Defense to continue to expand the use of sustainable and 

renewable energy sources. 

PFOS/PFOA EXPOSURE ASSESSMENT

The National Defense Authorization Act for Fiscal Year 2019 authorized a study and assessment of the health implications of 

perfluorooctane sulfonate (PFOS) and perfluorooctanoic acid 

(PFOA) contamination on military installations. The Committee 

recommendation includes $13,000,000 for the study and assessment, which shall be limited to current or former domestic military 

installations known to have PFOS/PFOA contamination in drinking 

water, ground water, and any other sources of water and relevant 

exposure pathways. The Committee also directs the Assistant Secretary of Defense (Energy, Installations, and Environment) to submit a report to the House and Senate Appropriations Committees 

not later than 30 days after the enactment of this Act on the Department’s strategy to execute this funding. 

The Committee remains deeply concerned about PFOS/PFOA 

contamination on current and former domestic military installations. As the Department conducts its exposure assessment on all 

installations known to have PFOS/PFOA drinking water contamination, the Committee directs the Assistant Secretary of Defense 

(Energy, Installations, and Environment) to publicly release the 

measured levels of contamination found at each installation. For all 

remediation activities, the Department is directed to achieve a 

drinking water cleanup standard no higher than the threshold of 

the Environmental Protection Agency (EPA) health advisory level 

(currently 70 parts per trillion) for federally controlled sites and 

surrounding communities whose water sources were contaminated 

as a result of Department activities. 

OPERATION AND MAINTENANCE, ARMY RESERVE 

Fiscal year 2019 appropriation .......................................................... $2,781,402,000 

Fiscal year 2020 budget request ....................................................... 1,080,103,000 

Committee recommendation .............................................................. 3,009,594,000 

Change from budget request ............................................................. +1,929,491,000 

The Committee recommends an appropriation of $3,009,594,000 

for Operation and Maintenance, Army Reserve which will provide 

the following program in fiscal year 2020: 

103 


Insert graphic folio 21 here 33990A.054

(DOLLARS IN THOUSANDS) 

OPERATION AND MAINTENANCE, ARMY RESERVE 

BUDGET ACTIVITY 1 : OPERATING FORCES 

LAND FORCES 

10 MODULAR SUPPORT BRIGADES. 

20 ECHELONS ABOVE BRIGADES. 

30 THEATER LEVEL ASSETS. 

40 LAND FORCES OPERATIONS SUPPORT. 

50 AVIATION ASSETS. 

LAND FORCES READINESS 

60 FORCES READINESS OPERATIONS SUPPORT. 

70 LAND FORCES SYSTEM READINESS, 

BO DEPOT MAINTENANCE. 

LAND FORCES READINESS SUPPORT 

90 BASE OPERATIONS SUPPORT. 

100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

110 MANAGEMENT AND OPERATIONS HEADQUARTERS. 

120 CYBERSPACE ACTIVIT! ES CYBERSPACE OPERATIONS, 

130 CYBERSPACE ACTIVITIES CYBERSECURITY. 

TOTAL, BUDGET ACTIVITY 1. 

BUDGET ACTIVITY 4: ADMIN SERVICEWIDE ACTIVITIES 

ADMINISTRATION AND SERVICEWIDE ACTIVITIES 

120 SERVICEWIDE TRANSPORTATION. 

130 ADMINISTRATION. 

140 SERVICEWIDE COMMUNICATIONS. 

150 PERSONNEL/ FINANCIAL ADMINISTRATION 

160 RECRUITING AND ADVERTISING. 

TOTAL, BUDGET ACTIVITY 4. 

RESTORE READINESS. 

HISTORICAL UNOBL!GATION. 

TOTAL. OPERATION AND MAINTENANCE, ARMY RESERVE. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

11 '927 +11 '927 

533,015 +533,015 

118,101 +118' 101 

548' 268 +548' 268 

85' 170 +85 170 

390' 061 388' 661 ·1 '400 

101 '890 101 '890 

48' 503 +48 503 

594, 707 +594' 707 

444' 376 435 576 -8' 800 

22' 095 22' 095 

3,288 3' 288 

7.655 7,655 

969' 365 2' 898 856 +1 '929 491 

14,533 14,533 

17' 231 17' 231 

14,304 14' 304 

6' 129 6' 129 

58 541 58 541 

110 738 110 738 

10 000 +10,000 

·10, 000 -10,000 

1,080,103 3,009,594 +1 ,929,491 
104 


Insert graphic folio 59 here 33990A.055

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

pn thousands of dollars] 

0-1 

112 MODULAR SUPPORT BRIGADES 

Transfer from title !X 

113 ECHELONS ABOVE BRIGADES 

Transfer from title IX 

114 THEATER LEVEL ASSETS 

Transfer from title IX 

Insufficient justification 

115 LAND FORCES OPERATIONS SUPPORT 

Transfer from title IX 

Insufficient justification 

116 AVIATION ASSETS 

Transfer from title IX 

Unjustified growth 

121 FORCES READINESS OPERATIONS SUPPORT 

Excess civilian increase 

Excess travel increase 

123 DEPOT MAINTENANCE 

Transfer from title IX 

131 BASE OPERATIONS SUPPORT 

Transfer from title IX 

Insufficient justification 

132 FACILITIES SUSTAINMENT, RESTORATION & 

MODERNIZATION 

Insufficient justification 

RESTORE READINESS 

HISTORICAL UNOBLIGATION 

Budget 

Request 

390,061 

444,376 

Committee 

Recommended 

11,927 

11,927 

533,015 

533,015 

118,101 

119,517 

-1,416 

548,268 

550,468 

·2,200 

85,170 

86,670 

-1,500 

388,661 

-400 

-1,000 

48,503 

48,503 

594,707 

598,907 

-4,200 

435,576 

-8,800 

10,000 

-10,000 

Change from 

Request 

11,927 

533,015 

118,101 

548,268 

85,170 

-1,400 

48,503 

594,707 

-8,800 

10,000 

-10,000 
105 

OPERATION AND MAINTENANCE, NAVY RESERVE 

Fiscal year 2019 appropriation .......................................................... $1,018,006,000 

Fiscal year 2020 budget request ....................................................... 261,284,000 

Committee recommendation .............................................................. 1,110,116,000 

Change from budget request ............................................................. +848,832,000 

The Committee recommends an appropriation of $1,110,116,000 

for Operation and Maintenance, Navy Reserve which will provide 

the following program in fiscal year 2020: 

106 


Insert graphic folio 60 here 33990A.056

(DOLLARS IN THOUSANDS) 

OPERATION AND MAINTENANCE, NAVY RESERVE 

BUDGET ACTIVITY 1: OPERATING FORCES 

RESERVE AIR OPERATIONS 

10 MISSION AND OTHER FLIGHT OPERATIONS, 

20 INTERMEDIATE MAINTENANCE. 

30 AIRCRAFT DEPOT MAINTENANCE, 

40 AIRCRAFT DEPOT OPERATIONS SUPPORT., 

50 AVIATION LOGISTICS. 

RESERVE SHIP OPERATIONS 

60 SHIP OPERATIONAL SUPPORT AND TRAINING. 

RESERVE COMBAT OPERATIONS SUPPORT 

70 COMBAT COMMUNICATIONS. 

80 COMBAT SUPPORT FORCES. 

90 CYBERSPACE ACTIVITIES .. 

RESERVE WEAPONS SUPPORT 

100 ENTERPRISE INFORMATION TECHNOLOGY. 

BASE OPERATING SUPPORT 

110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

120 BASE OPERATING SUPPORT. 

TOTAL, BUDGET ACTIVITY 1 , 

BUDGET ACTIVITY 4: ADMIN & SERVICEW!DE ACTIVITIES 

ADMINISTRATION AND SERVICEW!DE ACTIVITIES 

130 ADMINISTRATION,. 

140 MILITARY MANPOWER & PERSONNEL .. 

160 ACQUISITION AND PROGRAM MANAGEMENT, 

TOTAL, BUDGET ACTIVITY 4, 

RESTORE READINESS, 

TOTAL, OPERATION AND MAINTENANCE, NAVY RESERVE. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

634' 220 +634 220 

767 8,767 

108 236 +108 236 

463 463 

26 014 26 014 

583 583 

17' 883 17,883 

128 079 128 079 

356 356 

26' 133 26,133 

35' 397 35' 397 

101 '376 +101 '376 

--- - - ~--- -- -

243,675 1 '087' 507 +843' 832 

1 ,888 1' 888 

12 778 12' 778 

2 '943 2' 943 

17' 609 17,609 

5, 000 +5 '000 

============ ======::::::::::::::::::: ============ 

261 '284 1 '110, 116 +848' 832 

:::::=========== ============ ::::::::::=======::::= 
107 


Insert graphic folio 61 here 33990A.057

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Comm1ftee 

0-1 Request Recommended 

1A1A MISSION AND OTHER FLIGHT OPERATIONS 0 634,220 

Transfer from title IX 654,220 

Unjustified growth -20,000 

1A5A AIRCRAFT DEPOT MAINTENANCE 108,236 

Transfer from title !X 108,236 

BSSR BASE OPERATING SUPPORT 101,376 

Transfer from title IX 101,376 

RESTORE READINESS 5,000 

Change from 

Request 

634,220 

108,236 

101,376 

5,000 
108 

OPERATION AND MAINTENANCE, MARINE CORPS RESERVE 

Fiscal year 2019 appropriation .......................................................... $271,570,000 

Fiscal year 2020 budget request ....................................................... 61,090,000 

Committee recommendation .............................................................. 294,076,000 

Change from budget request ............................................................. +232,986,000 

The Committee recommends an appropriation of $294,076,000 for 

Operation and Maintenance, Marine Corps Reserve which will provide the following program in fiscal year 2020: 

109 


Insert graphic folio 62 here 33990A.058

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

OPERATION AND MAINTENANCE, MARINE CORPS RESERVE 

BUDGET ACTIVITY 1; OPERATING FORCES 

EXPEDITIONARY FORCES 

10 OPERATING FORCES. 106 484 +106 484 

20 DEPOT MAINTENANCE. 15 929 +15 1 929 

30 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 47 516 47' 516 

40 BASE OPERATING SUPPORT. 106,073 +106 073 

TOTAL, BUDGET ACTIVITY 1. 47,516 276.002 +228, 486 

BUDGET ACTIVITY 4; ADMIN & SERVICEWIDE ACTIVITIES 

ADMINISTRATION AND SERVICEWIDE ACTIVITIES 

60 ADMINISTRATION. 13' 574 13' 074 -500 

TOTAL, BUDGET ACTIVITY 4. 13 574 13' 074 ·500 

RESTORE READINESS .. 5, 000 +5 '000 

TOTAL, OPERATION & MAINTENANCE, MARINE CORPS RESERVE. 61 ,090 294' 076 +232' 986 
110 


Insert graphic folio 63 here 33990A.059

0-1 

1A1A OPERATING FORCES 

Transfer from title !X 

1A3A DEPOT MAINTENANCE 

Transfer from title IX 

Excess growth 

BSS1 BASE OPERATING SUPPORT 

Transfer from title IX 

4A4G ADMINISTRATION 

Excess civi!lan growth 

RESTORE READINESS 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

Request 

Comm1ftee 

Recommended 

106,484 

106,484 

15,929 

18,429 

-2,500 

106,073 

106,073 

13,574 13,074 

-500 

5,000 

Change from 

Request 

106,484 

15,929 

106,073 

-500 

5,000 
111 

OPERATION AND MAINTENANCE, AIR FORCE RESERVE 

Fiscal year 2019 appropriation .......................................................... $3,191,734,000 

Fiscal year 2020 budget request ....................................................... 2,231,445,000 

Committee recommendation .............................................................. 3,356,685,000 

Change from budget request ............................................................. +1,125,240,000 

The Committee recommends an appropriation of $3,356,685,000 

for Operation and Maintenance, Air Force Reserve which will provide the following program in fiscal year 2020: 

112 


Insert offset folio 064 here 33990A.060

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

OPERATION AND MAINTENANCE, AIR FORCE RESERVE 

BUDGET ACTIVITY 1: OPERATING FORCES 

AIR OPERATIONS 

10 PRIMARY COMBAT FORCES. '781 '413 1 '770' 780 -10 '633 

20 MISSION SUPPORT OPERATIONS. 209 650 204,150 ·5 '500 

30 DEPOT MAINTENANCE. 484' 235 +484' 235 

40 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 128,746 128 746 

70 CYBERSPACE ACTIVITIES. '673 1 '673 

50 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT. 251 '512 +251,512 

60 BASE OPERATING SUPPORT. 414 626 +414' 626 

------------ -----------

TOTAL, BUDGET ACTIVITY 1. 2,121,482 3' 255' 722 +1,134,240 

BUDGET ACTIVITY 4: ADMIN & SERVICEW!DE ACTIVITIES 

ADMINISTRATION AND SERVICEWIDE ACTIVITIES 

70 ADMINISTRATION, 69' 436 69 436 

80 RECRUITING AND ADVERTISING. 22' 124 22' 124 

90 MILITARY MANPOWER AND PERSONNEL MANAGEMENT, 10 '946 10,946 

100 OTHER PERSONNEL SUPPORT, 7' 009 7' 009 

110 AUDIOVISUAL. 448 448 

------------

TOTAL, BUDGET ACTIVITY 4. 109 963 109 963 

RESTORE READINESS .. 5, 000 +5' 000 

HISTORICAL UNOBLIGATION. -14 000 -14' 000 

TOTAL, OPERATION AND MAINTENANCE, AIR FORCE RESERVE. 2' 231 '445 3,356,685 +1,125,240 
113 


Insert offset folio 065 here 33990A.061

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 

11A PRIMARY COMBAT FORCES 

Excess growth 

11G MISSION SUPPORT OPERATIONS 

Insufficient justification 

11M DEPOT MAINTENANCE 

Transfer from title IX 

Excess growth 

11W CONTRACTOR LOGISTICS SUPPORT AND SYSTEM 

Transfer from title IX 

Excess growth 

11Z BASE OPERATING SUPPORT 

Transfer from title IX 

RESTORE READINESS 

HISTORICAL UNOBLIGATION 

Budget 

Request 

1,781,413 

209,650 

0 

Comm1Hee 

Recommended 

1,770,780 

-10,633 

204,150 

-5,500 

484,235 

494,235 

-10,000 

251,512 

256,512 

-5,000 

414,626 

414,626 

5,000 

-14,000 

Change from 

Request 

-10,633 

-5,500 

484,235 

251,512 

414,626 

5,000 

-14,000 
114 

OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD 

Fiscal year 2019 appropriation .......................................................... $7,118,831,000 

Fiscal year 2020 budget request ....................................................... 3,335,755,000 

Committee recommendation .............................................................. 7,448,536,000 

Change from budget request ............................................................. +4,112,781,000 

The Committee recommends an appropriation of $7,448,536,000 

for Operation and Maintenance, Army National Guard which will 

provide the following program in fiscal year 2020: 

115 


Insert offset folio 066 here 33990A.062

(DOLLARS IN THOUSANDS) 

OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD 

BUDGET ACTIVITY 1 : OPERATING FORCES 

LAND FORCES 

10 MANEUVER UNITS. 

20 MODULAR SUPPORT BRIGADES. 

30 ECHELONS ABOVE BRIGADE. 

40 THEATER LEVEL ASSETS. 

50 LAND FORCES OPERATIONS SUPPORT. 

60 AVIATION ASSETS. 

LAND FORCES READINESS 

70 FORCE READINESS OPERATIONS SUPPORT. 

80 LAND FORCES SYSTEMS READINESS. 

90 LAND FORCES DEPOT MAINTENANCE. 

LAND FORCES READINESS SUPPORT 

100 BASE OPERATIONS SUPPORT., 

110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

120 MANAGEMENT AND OPERATIONAL HEADQUARTERS. 

130 CYBERSPACE ACTIVITIES CYBERSPACE OPERATIONS. 

140 CYBERSPACE ACTIVIT! ES CYBERSECURITY. 

TOTAL, BUDGET ACTIVITY 1. 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIOE ACTIVITIES 

ADMINISTRATION AND SERVICEWIDE ACTIVITIES 

130 SERVICEWIDE TRANSPORTATION. 

140 ADMINISTRATION. 

150 SERVICEWIDE COMMUNICATIONS. 

160 MANPOWER MANAGEMENT. 

170 RECRUITING AND ADVERTISING. 

180 REAL ESTATE MANAGEMENT. 

TOTAL, BUDGET ACTIVITY 4. 

RESTORE READINESS. 

HISTORICAL UNOBLIGATION, 

TOTAL, OPERATION & MAINTENANCE, ARMY NATIONAL GUARD .. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

797,671 +797,671 

193,334 +193 334 

770 548 +770 '548 

91 '826 +91 '826 

35' 185 +35 '185 

973,819 +973,819 

743,206 743, 206 

50' 963 50 963 

249 778 +249' 778 

1 '121 '576 +1 '121 '576 

1 '113 ,475 1,013,475 ·100 000 

1 '001 '042 987' 042 -14' 000 

8' 448 8' 448 

768 7' 768 

-- ~--- .. --- 2, 924,902 7' 044' 639 +4, 119,737 

890 9, 890 

71 '070 72,114 +1 ,044 

68 213 68' 213 

8,628 8, 628 

250' 376 250 376 

2,676 2' 676 

410 853 411 '897 +1 '044 

20, 000 +20' 000 

-28' 000 -28,000 

3,335,755 7,448,536 +4,112,781 
116 


Insert offset folio 067 here 33990A.063

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Committee 

0-1 

Budget 

Request Recommended 

111 MANEUVER UNITS 

Transfer from title !X 

Excess growth 

112 MODULAR SUPPORT BRIGADES 

Transfer from title IX 

Excess growth 

113 ECHELONS ABOVE BRIGADE 

Transfer from title IX 

Excess growth 

114 THEATER LEVEL ASSETS 

Transfer from title IX 

Excess growth 

115 LAND FORCES OPERATIONS SUPPORT 

Transfer from title IX 

Program increase- advanced trauma training program 

Program increase- corrosion control 

116 AVIATION ASSETS 

Transfer from title IX 

Excess growth 

123 LAND FORCES DEPOT MAINTENANCE 

Transfer from title !X 

Insufficient justification 

131 BASE OPERATIONS SUPPORT 

Transfer from title IX 

Insufficient justification 

132 FACILITIES SUSTAINMENT, RESTORATION & 

MODERNIZATION 

Insufficient justification 

132 MANAGEMENT AND OPERATIONAL HEADQUARTERS 

Insufficient justification 

431 ADMINISTRATION 

Program Increase ~ State Partnership Program 

RESTORE READINESS 

HISTORICAL UNOBLIGATION 

797,671 

805,671 

-8,000 

0 193,334 

195,334 

-2,000 

770,548 

771,048 

-500 

0 91,826 

94,726 

-2,900 

35,185 

33,696 

489 

1,000 

0 973,819 

981,819 

-8,000 

0 249,778 

258,278 

-8,500 

0 1,121,576 

1,153,076 

-31,500 

1,113,475 1,013,475 

-100,000 

1,001,042 987,042 

-14,000 

71,070 72,114 

1,044 

20,000 

-28,000 

Change from 

Request 

797,671 

193,334 

770,548 

91,826 

35,185 

973,819 

249,778 

1,121,576 

-100,000 

-14,000 

1,044 

20,000 

-28,000 
117 

OPERATION AND MAINTENANCE, AIR NATIONAL GUARD 

Fiscal year 2019 appropriation .......................................................... $6,420,697,000 

Fiscal year 2020 budget request ....................................................... 3,612,156,000 

Committee recommendation .............................................................. 6,592,589,000 

Change from budget request ............................................................. +2,980,433,000 

The Committee recommends an appropriation of $6,592,589,000 

for Operation and Maintenance, Air National Guard which will provide the following program in fiscal year 2020: 

118 


Insert offset folio 068 here 33990A.064

(DOLLARS IN THOUSANDS) 

OPERATION AND MAINTENANCE, AIR NATIONAL GUARD 

BUDGET ACTIVITY 1: OPERATING FORCES 

AIR OPERATIONS 

10 AIRCRAFT OPERATIONS. 

20 MISSION SUPPORT OPERATIONS. 

30 DEPOT MAINTENANCE. 

40 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

80 CYBERSPACE ACTIVITIES. 

80 CYBERSPACE SUSTAINMENT. 

50 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT. 

60 BASE OPERATING SUPPORT. 

TOTAL, BUDGET ACTIVITY 1, 

BUDGET ACTIVITY 4: ADMIN SERVICEWIDE ACTIVITIES 

SERVICEWIDE ACTIVITIES 

70 ADMINISTRATION. 

80 RECRUITING AND ADVERTISING. 

TOTAL, BUDGET ACTIVITY 4,. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

2' 497 '967 2,419,267 -78,700 

600 377 596' 037 ·4' 340 

867' 467 +867' 467 

400' 734 395,134 -5' 600 

25' 507 25 507 

24' 742 +24, 742 

1,285,089 +1 '285' 089 

901 '775 +901 '775 

3 '524' 585 6, 515 018 +2' 990' 433 

47' 215 47' 215 

40' 356 40' 356 

87 571 87 571 

RESTORE READINESS. 10 000 +10,000 

HISTORICAL UNOBLIGATION. -20 000 -20,000 

TOTAL, OPERATION & MAINTENANCE, AIR NATIONAL GUARD. 3,612,156 6' 592' 589 +2' 980' 433 
119 


Insert offset folio 069 here 33990A.065

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Committee Change from 

0-1 Request Recommended Request 

11F AIRCRAFT OPERATIONS 2,497,967 2,419,267 -78,700 

Insufficient justification -78,700 

11G MISSION SUPPORT OPERATIONS 600,377 596,037 -4,340 

Insufficient justification -15,000 

Program increase - State Partnership Program 360 

Program increase - State Partnership virtual 

language project 500 

Program increase - trauma training program 1,800 

Program increase- JTAC training 8,000 

11M DEPOT MAINTENANCE 0 867,467 867,467 

Transfer from title IX 879,467 

Excess growth -12,000 

FACILITIES SUSTAINMENT, RESTORATION & 

11R MODERNIZATION 400,734 395,134 -5,600 

Insufficient justification -5,600 

11V CYBERSPACE SUSTAINMENT 0 24,742 24,742 

Transfer from title IX 24,742 

CONTRACTOR LOGISTICS SUPPORT AND 

11W SYSTEM SUPPORT 0 1,285,089 1,285,089 

Transfer from title IX 1,299,089 

Excess growth -14,000 

11Z BASE OPERATING SUPPORT 0 901,775 901,775 

Transfer from title IX 911,775 

Insufficient justification -10,000 

RESTORE READINESS 10,000 10,000 

HISTORICAL UNOBLIGATION -20,000 -20,000 
120 

UNITED STATES COURT OF APPEALS FOR THE ARMED 

FORCES 

Fiscal year 2019 appropriation .......................................................... $14,662,000 

Fiscal year 2020 budget request ....................................................... 14,771,000 

Committee recommendation .............................................................. 14,771,000 

Change from budget request ............................................................. – – – 

The Committee recommends an appropriation of $14,771,000 for 

the United States Court of Appeals for the Armed Forces. 

ENVIRONMENTAL RESTORATION, ARMY 

Fiscal year 2019 appropriation .......................................................... $235,809,000 

Fiscal year 2020 budget request ....................................................... 207,518,000 

Committee recommendation .............................................................. 235,809,000 

Change from budget request ............................................................. +28,291,000 

The Committee recommends an appropriation of $235,809,000 for 

Environmental Restoration, Army. 

ENVIRONMENTAL RESTORATION, NAVY 

Fiscal year 2019 appropriation .......................................................... $365,883,000 

Fiscal year 2020 budget request ....................................................... 335,932,000 

Committee recommendation .............................................................. 365,883,000 

Change from budget request ............................................................. +29,951,000 

The Committee recommends an appropriation of $365,883,000 for 

Environmental Restoration, Navy. 

ENVIRONMENTAL RESTORATION, AIR FORCE 

Fiscal year 2019 appropriation .......................................................... $365,808,000 

Fiscal year 2020 budget request ....................................................... 302,744,000 

Committee recommendation .............................................................. 365,808,000 

Change from budget request ............................................................. +63,064,000 

The Committee recommends an appropriation of $365,808,000 for 

Environmental Restoration, Air Force. 

GRANULAR ACTIVATED CARBON

The Committee is concerned by actual and potential incidents of 

contaminated drinking water on and around military bases. The 

Committee understands that in more than one instance, the Services’ use of firefighting foam during training exercises may have 

caused perfluorinated chemicals (PFCs) to enter the ground and 

drinking water supply. The Committee recognizes that using 

granular activated carbon is an effective way of removing PFCs 

from ground water and drinking water and encourages the Secretary of the Air Force to explore the use of additional remediation 

technologies, including plasma generation, for the removal of PFCs 

that impact environmental and human health standards at all Air 

Force bases. 

ENVIRONMENTAL RESTORATION, DEFENSE-WIDE 

Fiscal year 2019 appropriation .......................................................... $19,002,000 

Fiscal year 2020 budget request ....................................................... 9,105,000 

Committee recommendation .............................................................. 19,002,000 

Change from budget request ............................................................. +9,897,000 

121 

The Committee recommends an appropriation of $19,002,000 for 

Environmental Restoration, Defense-Wide. 

ENVIRONMENTAL RESTORATION, FORMERLY USED 

DEFENSE SITES 

Fiscal year 2019 appropriation .......................................................... $248,673,000 

Fiscal year 2020 budget request ....................................................... 216,499,000 

Committee recommendation .............................................................. 260,499,000 

Change from budget request ............................................................. +44,000,000 

The Committee recommends an appropriation of $260,499,000 for 

Environmental Restoration, Formerly Used Defense Sites. 

OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 

Fiscal year 2019 appropriation .......................................................... $117,663,000 

Fiscal year 2020 budget request ....................................................... 108,600,000 

Committee recommendation .............................................................. 117,663,000 

Change from budget request ............................................................. +9,063,000 

The Committee recommends an appropriation of $117,663,000 for 

Overseas Humanitarian, Disaster, and Civic Aid, which will provide the following program in fiscal year 2020: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

Request 

Committee Recommended Change from 

Request 

FOREIGN DISASTER RELIEF ............................................................................. 21,277 28,099 6,822 

Program increase ................................................................................... 6,822 

HUMANITARIAN ASSISTANCE ........................................................................... 74,564 74,564 0 

HUMANITARIAN MINE ACTION PROGRAM ........................................................ 12,759 15,000 2,241 

Program increase ................................................................................... 2,241 

TOTAL, OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID .............. 108,600 117,663 9,063 

122 

COOPERATIVE THREAT REDUCTION ACCOUNT 

Fiscal year 2019 appropriation .......................................................... $350,240,000 

Fiscal year 2020 budget request ....................................................... 338,700,000 

Committee recommendation .............................................................. 353,700,000 

Change from budget request ............................................................. +15,000,000 

The Committee recommends an appropriation of $353,700,000 for 

the Cooperative Threat Reduction Account which will provide the 

following program in fiscal year 2020: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

Request 

Committee 

Recommended 

Change from 

Request 

COOPERATIVE THREAT REDUCTION ACCOUNT 

Strategic Offensive Arms Elimination ................................................... 492 492 0 

Chemical Weapons Destruction ............................................................. 12,856 12,856 0 

Global Nuclear Security ......................................................................... 33,919 48,919 15,000 

Program increase—Global Nuclear Security ................................ 15,000 

Biological Threat Reduction Program .................................................... 183,642 183,642 0 

Proliferation Prevention Program ........................................................... 79,869 79,869 0 

Other Assessments/Admin Costs ........................................................... 27,922 27,922 0 

TOTAL, COOPERATIVE THREAT REDUCTION ACCOUNT ........................... 338,700 353,700 15,000 

DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE 

DEVELOPMENT FUND 

Fiscal year 2019 appropriation .......................................................... $450,000,000 

Fiscal year 2020 budget request ....................................................... 400,000,000 

Committee recommendation .............................................................. 400,000,000 

Change from budget request ............................................................. – – – 

The Committee recommends an appropriation of $400,000,000 for 

the Department of Defense Acquisition Workforce Development 

Fund which will provide the following program in fiscal year 2020: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

Request 

Committee 

Recommended 

Change from 

Request 

Training and Development .............................................................................. 239,200 239,200 0 

Retention and Recognition ............................................................................. 20,000 20,000 0 

Recruiting and Hiring ..................................................................................... 140,800 140,800 0 

TOTAL, DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE DEVELOPMENT FUND ................................................................................... 400,000 400,000 0 

(123) 

TITLE III 

PROCUREMENT 

The fiscal year 2020 Department of Defense procurement budget 

request totals $118,923,130,000. The Committee recommendation 

provides $130,544,776,000 for the procurement accounts. The table 

below summarizes the Committee recommendations: 

124 


Insert offset folio 023 here 33990A.066

(DOLLARS IN THOUSANDS) 

AIRCRAFT. 

MISSILES .. 

SUMMARY 

ARMY 

WEAPONS AND TRACKED COMBAT VEHICLES. 

AMMUNITION .. 

OTHER. 

TOTAL, ARMY. 

AIRCRAFT. 

WEAPONS •. 

AMMUNITION .. 

SHIPS. 

OTHER. 

MARINE CORPS. 

TOTAL, NAVY .. 

AIRCRAFT. 

MISSILES. 

SPACE .. 

AMMUNITION. 

OTHER. 

TOTAL, AIR FORCE. 

DEFENSE-WIDE .. 

NAVY 

AIR FORCE 

DEFENSE· WIDE 

NATIONAL GUARD AND RESERVE EQUIPMENT. 

DEFENSE PRODUCTION ACT PURCHASES. 

JOINT URGENT OPERATIONAL NEEDS FUND. 

TOTAL PROCUREMENT. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

3' 696 '429 3' 689' 720 ·6, 709 

3,218,272 +3,218,272 

4, 715,566 4' 849' 373 +133' 807 

2' 583' 895 +2' 583' 895 

7' 443' 101 7' 583' 678 +140,577 

~ ~ .. - - - - - -- - ------------ 15' 855' 096 21,924,938 +6' 069' 842 

18,522,204 18,971,913 +449' 709 

4 '061 '797 +4,061 '797 

848' 782 +848' 782 

23,783,710 21 '699' 556 -2,084,154 

9,652,956 9,123,068 -529,888 

3' 090' 449 2 '838' 151 -252,298 

------------ ------------ 55,049,319 57' 543' 267 +2 '493' 948 

16,784,279 18,082,933 +1 '298' 654 

2,889 '187 2 '789 '287 ·99,900 

2' 414' 383 2,368,443 -45,940 

1 '602' 761 +1,602,761 

20' 687' 857 21,067,888 +380' 031 

------------ ------------ ------------ 42' 775 '706 45,911,312 +3' 135' 606 

5,109,416 5' 100' 866 ·8,550 

34' 393 64' 393 +30' 000 

99' 200 -99' 200 ::;:;;:;:;:;:::;::::;::::;:::::;::;::;::; =========;:::::;: ::::;::::;;;::::;:::::::::::::::::::; 

118,923,130 130,544,776 +11 '621 '646 :::;:::;:::;::;:;::::;;:::;::;::::;::;:;;; ;::::;:;;;::;::::::::::::===== ============ 
125 

REPROGRAMMING GUIDANCE FOR ACQUISITION ACCOUNTS

The Committee directs the Under Secretary of Defense (Comptroller) to submit a prior approval reprogramming to the congressional defense committees for any reprogramming of funding above 

a threshold of $10,000,000 for either a procurement or a research, 

development, test and evaluation line. 

Also, the Committee directs the Under Secretary of Defense 

(Comptroller) to continue to provide the congressional defense committees quarterly, spreadsheet-based DD Form 1416 reports for 

Service and defense-wide accounts in titles III and IV of this Act. 

Reports for titles III and IV shall comply with the guidance specified in the explanatory statement accompanying the Department of 

Defense Appropriations Act, 2006. The Department shall continue 

to follow the limitation that prior approval reprogrammings are set 

at either the specified dollar threshold or 20 percent of the procurement or research, development, test and evaluation line, whichever 

is less. These thresholds are cumulative from the base for reprogramming value as modified by any adjustments. Therefore, if 

the combined value of transfers into or out of a procurement (P– 

1) or research, development, test and evaluation (R–1) line exceeds 

the identified threshold, the Secretary of Defense must submit a 

prior approval reprogramming to the congressional defense committees. In addition, guidelines on the application of prior approval reprogramming procedures for congressional special interest items 

are established elsewhere in this report. 

FUNDING INCREASES

The funding increases outlined in these tables shall be provided 

only for the specific purposes indicated in the tables. 

PROCUREMENT SPECIAL INTEREST ITEMS

Items for which additional funds have been provided as shown in 

the project level tables or in paragraphs using the phrase ‘‘only for’’ 

or ‘‘only to’’ in this report are congressional special interest items 

for the purpose of the Base for Reprogramming (DD Form 1414). 

Each of these items must be carried on the DD Form 1414 at the 

stated amount as specifically addressed in the Committee report. 

These items remain special interest items whether or not they are 

repeated in a subsequent explanatory statement. 

AIRCRAFT PROCUREMENT, ARMY 

Fiscal year 2019 appropriation .......................................................... $4,299,566,000 

Fiscal year 2020 budget request ....................................................... 3,696,429,000 

Committee recommendation .............................................................. 3,689,720,000 

Change from budget request ............................................................. ¥6,709,000 

The Committee recommends an appropriation of $3,689,720,000 

for Aircraft Procurement, Army which will provide the following 

program in fiscal year 2020: 

126 


Insert offset folio 071 here 33990A.067

AIRCRAFT PROCUREMENT. ARMY 

AIRCRAFT 

FIXED WING 

UTILITY FfW CARGO AIRCRAFT 

RQ-11 (RAVEN) 

ROTARY 

TACTICAL UNMANNED AIRCRAFT SYSTEM (TUAS) 

AH-64 APACHE BLOCK IIIA REMAN 

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

12 UH-60 BLACKHAWK (MYP) 

13 UH-60 BLACKHAWK (MYP) (AP-CY) 

14 UH- 60 BLACKHAWK A AND L MODELS. 

15 CH-47 HELICOPTER. 

16 CH-47 HELICOPTER (AP-CY). 

TOTAL, AIRCRAFT 

MODIFICATION OF AIRCRAFT 

19 UNIVERSAL GROUND CONTROL EQUIPMENT. 

20 GRAY EAGLE MODS2 

21 MULTI SENSOR ABN RECON (MIP) 

22 AH-64 MODS 

23 CH-47 CARGO HELICOPTER MODS, 

24 GRCS SEMA MODS (MIP) 

25 ARL SEMA MODS {MIP) 

(DOLLARS IN THOUSANDS) 

COMMITTEE 

RECOMMENDED 

QTY AMOUNT QTY AMOUNT 

16,000 

23,510 21,420 

12,100 12.100 

48 806,849 48 798,785 

190,870 190,870 

73 1 ,411 ,540 73 1 ,411 ,540 

79,572 79<572 

25 169,290 25 169,290 

140' 290 130,951 

18,186 46,186 

2,868,207 2,860,714 

2.090 2,090 

14,699 14,699 

35,189 35,189 

58.172 58,172 

11 '785 11 '785 

5,677 5,677 

6,566 6,566 

CHANGE FROM 

REQUEST 

QTY AMOUNT 

-16,000 

-2,090 

-8,064 

-9,339 

+28,000 

-7,493 
127 


Insert offset folio 072 here 33990A.068

26 

27 

28 

29 

30 

32 

33 

34 

35 

36 

37 

38 

39 

40 

41 

42 

44 

45 

EMARSS SEMA MODS (MIP) 

UTILITY/CARGO AIRPLANE MODS, 

UTILITY HELICOPTER MODS. 

NETWORK AND MISSION PLAN. 

COMMS, NAV SURVEILLANCE. 

GATM ROLLUP 

RQ-7 UAV MODS. 

UAS MODS 

TOTAL, MODIFICATION OF AIRCRAFT. 

SUPPORT EQUIPMENT AND FACILITIES 

GROUND SUPPORT AVIONICS 

AIRCRAFT SURVIVABILITY EQUIPMENT. 

SURVIVABILITY CM. 

CMWS 

COMMON INFRARED COUNTERMEASURES 

OTHER SUPPORT 

AVIONICS SUPPORT EQUIPMENT. 

COMMON GROUND EQUIPMENT 

AIRCREW INTEGRATED SYSTEMS. 

AIR TRAFFIC CONTROL. 

LAUNCHER, 2. 75 ROCKET 

{DOLLARS IN THOUSANDS) 

BUDGET 

REQUEST 

QTY AMOUNT 

3,859 

15,476 

6,744 

105,442 

164.315 

30,966 

8,983 

10,205 

480' 168 

52,297 

8,388 

13,999 

168,784 

1 '777 

18,624 

48,255 

32.738 

2.201 

LAUNCHER GUIDED MISSILE· LONGBOW HELLFIRE XM2 991 

------------ TOTAL, SUPPORT EQUIPMENT AND FACILITIES 348.054 

TOTAL, AIRCRAFT PROCUREMENT, ARMY. 3,696,429 

=====:======"' 

COMMITTEE 

RECOMMENDED 

QTY AMOUNT 

3,859 

13,476 

16,744 

98.226 

164,315 

30,966 

8,983 

10,205 

480.952 

52,297 

8,388 

13,999 

168,784 

1 '777 

18.624 

48,255 

32,738 

2,201 

991 

348,054 

3.689, 720 

CHANGE FROM 

REQUEST 

QTY AMOUNT 

-2,000 

+10,000 

-7,216 

+784 

-6,709 

:============= ==="'''"""'===:=======:==o= 
128 


Insert offset folio 073 here 33990A.069

P-1 

4 

15 

16 

27 

28 

29 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Committee 

Request Recommended 

UTILITY FIW CARGO AIRCRAFT 16,000 

Undetermined need -16,000 

RQ-11 (RAVEN) 23,510 21,420 

Unit cost growth -2,090 

AH-64 APACHE BLOCK lilA REMAN 806,849 798,785 

Unit cost growth -8,064 

CH-47 HELICOPTER 140,290 130,951 

Unit cost growth -9,339 

CH-47 HELICOPTER (AP-CY) 18,186 46,186 

Program increase 28,000 

UTILITY/CARGO AIRPLANE MODS 15,476 13,476 

Unit cost discrepancy -2,000 

UTILITY HELICOPTER MODS 6,744 16,744 

Program increase- enhanced ballistic armor protection system 10,000 

NETWORK AND MISSION PLAN 105,442 98,226 

Integration cost increase -6.216 

Program management cost growth -1,000 

Change from 

Request 

-16,000 

-2,090 

-8,064 

-9,339 

28,000 

-2,000 

10,000 

-7,216 
129 

CH–47F CHINOOK BLOCK II

The Committee continues to support Army efforts to deliver capability to the warfighter through the development and delivery of 

advanced aviation platforms and technology. The Committee previously appropriated CH–47 Block II funding based on the Chief of 

Staff of the Army’s written certification of the program of record. 

The Committee is concerned that the Army is now reducing its support for the CH–47 Block II program which was determined to be 

necessary less than two years ago. This lack of acquisition discipline is of great concern to the Committee, and in this case, will 

have significant negative repercussions across multiple domains. 

The Committee directs the Secretary of the Army to restore funding for the CH–47F Block II program across the next future years 

defense program when the fiscal year 2021 budget request is submitted. 

MISSILE PROCUREMENT, ARMY 

Fiscal year 2019 appropriation .......................................................... $3,145,256,000 

Fiscal year 2020 budget request ....................................................... – – – 

Committee recommendation .............................................................. 3,218,272,000 

Change from budget request ............................................................. +3,218,272,000 

The Committee recommends an appropriation of $3,218,272,000 

for Missile Procurement, Army which will provide the following 

program in fiscal year 2020: 

130 


Insert offset folio 074 here 33990A.070

MISSILE PROCUREMENT, ARMY 

OTHER MISSILES 

SURFACE-TO~AIR MISSILE SYSTEM 

SYSTEM INTEGRATION AND TEST PROCUREMENT. 

M- SHORAD PROCUREMENT 

MSE MISSILE 

INDIRECT FIRE PROTECTION CAPABILITY. 

HELLFIRE SYS SUMMARY. 

AIR-TO-SURFACE MISSILE SYSTEM 

JOINT AIR- TO-GROUND 11SLS {JAGM) 

ANTI-TANK/ASSAULT MISSILE SYSTEM 

JAVELIN (AAWS-M) SYSTEM SUMMARY. 

TOW 2 SYSTEM SUMMARY. 

10 TOW 2 SYSTEM SUMMARY (AP-CY) 

11 GUIDED MLRS ROCKET (GMLRS). 

12 MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR) 

14 AR:MY TACTICAL MSL SYS (ATACt1S) 

TOTAL, OTHER MISSILES 

MODIFICATION OF MISSILES 

MODIFICATIONS 

16 PATRIOT MOOS 

17 ATACMS MODS. 

19 STINGER MODS. 

20 AVENGER MODS. 

21 IT AS !TOW MODS. 

22 MLRS MODS. 

23 HIMARS MODIFICATIONS. 

TOTAL, MODIFICATION OF MISSILES 

{DOLLARS IN THOUSANDS) 

BUDGET 

REQUEST 

QTY AMOUNT 

COMMITTEE 

RECOMMENDED 

QTY AMOUNT 

113,857 

56,064 

698' 603 

178' 300 

186,084 

199,295 

138,405 

110,040 

10,500 

767.213 

27,555 

184,842 

2,670,758 

279,464 

80,320 

81 .615 

14,107 

3,469 

39.019 

12,483 

510,477 

CHANGE FROM 

REQUEST 

QTY AMOUNT 

+113,857 

+56,064 

+698,603 

+178,300 

+186,084 

+199,295 

+138,405 

+110,040 

+10. 500 

+767 '213 

+27 ,555 

+184,842 

+2,670, 758 

+279' 464 

+80,320 

+81 ,615 

+14, 107 

+3,469 

+39,019 

+12,483 

+510' 477 
131 


Insert offset folio 075 here 33990A.071

SPARES AND REPAIR PARTS 

24 SPARES AND REPAIR PARTS. 

SUPPORT EQUIPMENT AND FACILITIES 

25 AIR DEFENSE TARGETS 

TOTAL, SUPPORT EQUIPMENT AND FACILITIES. 

TOTAL. MISSILE PROCUREMENT, ARMY. 

(DOLLARS IN THOUSANDS) 

BUDGET 

REQUEST 

QTY AMOUNT OTY AMOUNT 

26,444 

10,593 

10,593 

3,218,272 

CHANGE FROM 

REQUEST 

QTY AMOUNT 

+26,444 

+10,593 

+10,593 

+3,218, 272 
132 


Insert offset folio 076 here 33990A.072

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Committee Change from 

P-1 Request Recommended Request 

SYSTEM INTEGRATION AND TEST PROCUREMENT 113,857 113,857 

Transfer from title IX 113,857 

M-SHORAD - PROCUREMENT 56,064 56,064 

Transfer from title IX 103,800 

Excess to need -47,736 

MSE MISSILE 698,603 698,603 

Transfer from title IX 698,603 

4 INDIRECT FIRE PROTECTION CAPABILITY 0 178,300 178,300 

Transfer from title IX 9,337 

Transfer from RDTE,A line 160 168,963 

HELLFIRE SYS SUMMARY 186,084 186,0S4 

Transfer from title IX 193,284 

Unit cost growth -3,200 

Excess engineering and program management costs -4,000 

JOINT AIR-TO-GROUND MSLS (JAGM) 199,295 199,295 

Transfer from title IX 233,353 

Contract delays -34,058 

JAVELIN (AAWS-M) SYSTEM SUMMARY 138,405 138,405 

Transfer from title IX 138,405 

TOW 2 SYSTEM SUMMARY 110,040 110,040 

Transfer from title IX 114,340 

Unit cost growth -4,300 

10 TOW 2 SYSTEM SUMMARY (AP-CY) 10,500 10,500 

Transfer from title IX 10,500 

11 GUIDED MLRS ROCKET (GMLRS) 767,213 767,213 

Transfer from title IX 797.213 

Excess to need -30,000 

12 MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR) 27,555 27,555 

Transfer from title IX 27,555 

14 ARMY TACTICAL MSL SYS (ATACMS) 184,842 184,842 

Transfer from title IX 209,842 

Excess to need -25,000 

16 PATRIOT MODS 0 279,464 279,464 

Transfer from title IX 279.464 
133 


Insert offset folio 077 here 33990A.073

Budget Committee Change from 

P-1 Request Recommended Request 

17 ATACMSMODS 80,320 80,320 

Transfer from title IX 85,320 

Unit cost growth -5,000 

18 GMLRSMOD 

Transfer from title IX 5,094 

Early to need -5,094 

19 STINGER MODS 0 81,615 81,615 

Transfer from title !X 81,615 

20 AVENGER MODS 14,107 14,107 

Transfer from title IX 14,107 

21 IT AS/TOW MODS 3,469 3,469 

Transfer from title !X 3,469 

22 MLRS MODS 39,019 39,019 

Transfer from title IX 39,019 

23 HIMARS MODIFICATIONS 12,483 12,483 

Transfer from title !X 12,483 

24 SPARES AND REPAIR PARTS 26,444 26,444 

Transfer from title IX 26,444 

25 AIR DEFENSE TARGETS 10,593 10,593 

Transfer from title IX 10,593 
134 

INDIRECT FIRE PROTECTION CAPABILITY AND IRON DOME

In October 2018, the Army provided a report to the congressional 

defense committees confirming that the Iron Dome system meets 

Army requirements, and specifically that the Iron Dome system 

provides the best value to the Army based on its schedule, cost per 

kill, magazine depth, and capability against specified threats. The 

Department of Defense subsequently requested a reprogramming 

and realignment of funds to procure two Iron Dome batteries, an 

additional quantity of Tamir missiles, and integration and interoperability efforts between Iron Dome and the Integrated Air and 

Missile Defense Battle Command System. The Committee supports 

the efforts to procure Iron Dome but remains concerned with funding of research for largely duplicative capabilities. Therefore, the 

Committee directs the Secretary of the Army to provide a report to 

the congressional defense committees not later than 30 days after 

the enactment of this Act on the development and acquisition plan 

for the program. The report shall identify the enduring solution for 

the Indirect Fire Protection Capability and the required development and procurement funding profile required to remain in compliance with the National Defense Authorization Act for Fiscal 

Year 2019. 

PROCUREMENT OF WEAPONS AND TRACKED COMBAT 

VEHICLES, ARMY 

Fiscal year 2019 appropriation .......................................................... $4,486,402,000 

Fiscal year 2020 budget request ....................................................... 4,715,566,000 

Committee recommendation .............................................................. 4,849,373,000 

Change from budget request ............................................................. +133,807,000 

The Committee recommends an appropriation of $4,849,373,000 

for Procurement of Weapons and Tracked Combat Vehicles, Army 

which will provide the following program in fiscal year 2020: 

135 


Insert offset folio 078 here 33990A.074

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

QTY AMOUNT QTY AMOUNT QTY AMOUNT 

TRACKED COMBAT VEHICLES 

ARMORED MULTI PURPOSE VEHICLE (AMPV) 65 264' 040 65 259.040 -5,000 

MODIFICATION OF TRACKED COMBAT VEHICLES 

STRYKER (MOD) 144,387 393,587 +249' 200 

STRYKER UPGRADE 152 550,000 152 521 '400 -28,600 

BRADLEY PROGRAM (MOD) 638,781 573,191 -65.590 

M109 FOV MODIFICATIONS. 25,756 25.756 

PALADIN PIPM MOD IN SERVICE 53 553' 425 53 553,425 

ASSAULT BRIDGE (MOD) 2,821 2,821 

10 ASSAULT BREACHER VEHICLE 31,697 31.697 

11 M88 FOV MODS. 4,500 4,500 

12 JOINT ASSAULT BRIDGE. 44 205.517 44 205,517 

13 M1 ABRAMS TANK {MOD). 348,800 340' 192 -8.608 

14 ABRAMS UPGRADE PROGRAM 165 1 '752, 784 165 1 '746 ,007 -6,777 

------------ TOTAL, TRACKED COMBAT VEHICLES. 4, 522,508 4,657' 133 +134,625 

WEAPONS AND OTHER COMBAT 

16 MULTI-ROLE ANTI-ARMOR 19,420 19,420 

17 GUN AUTOMATIC 30MM M230 20,000 17,242 -2,758 

19 MORTAR SYSTEMS, 14.907 14,907 

20 XM320 GRENADE LAUNCHER MODULE (GLM) 191 191 

21 PRECISION SNIPER RIFLE 7,977 7,977 

22 COMPACT SEMI-AUTOMATIC SNIPER SYSTEM 9,860 9,860 

23 CARBINE. 30,331 30,331 

24 SMALL ARMS - FIRE CONTROL. 8.060 -8,060 

25 COMMON REMOTELY OPERATED WEAPONS STATION.- 24,007 24.007 

26 MODULAR HANDGUN SYSTEM 6,174 6.174 
136 


Insert offset folio 079 here 33990A.075

MOD OF WEAPONS AND OTHER COMBAT VEH 

28 MK-19 GRENADE MACHINE GUN MODS 

29 M777 MODS, 

30 M4 CARBINE MODS. 

33 M240 MEDIUM MACHINE GUN MODS. 

34 SNIPER RIFLES MODIFICATIONS. 

35 M119 MODIFICATIONS 

36 MORTAR MODIFICATION. 

37 MODIFICATIONS LESS THAN $5.0M {WOCV- WTCV) 

SUPPORT EQUIPMENT AND FACILITIES 

38 ITEMS LESS THAN SS, OM (WOCV-WTCV) 

39 PRODUCTION BASE SUPPORT (WOCV-WTCV) 

TOTAL, WEAPONS AND OTHER COMBAT VEHICLES. 

TOTAL, PROCUREMENT OF W&TCV, ARMY. 

{DOLLARS IN THOUSANDS) 

BUDGET 

REQUEST 

QTY AMOUNT 

3, 737 

2,367 

17,595 

8,000 

2,426 

6.269 

1,693 

4.327 

3.066 

2.651 

193,058 

4, 715,566 

===o==o===o==== 

COMMITTEE 

RECOMMENDED 

QTY AMOUNT 

3 737 

2,367 

17,595 

8,000 

2,426 

16,269 

1 ,693 

4,327 

3,066 

2,651 

192.240 

4,849,373 

CHANGE FROM 

REQUEST 

QTY AMOUNT 

+10.000 

-818 

+133,807 

"'''""====='""''""= ==,================= 
137 


Insert offset folio 080 here 33990A.076

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Committee Change from 

P-1 Request Recommended Request 

ARMORED MULTI PURPOSE VEHICLE {AMPV) 264,040 259,040 ·5,000 

Unit cost discrepancy ·5,000 

STRYKER {MOD) 144,387 393,587 249,200 

Program increase ~ 30mm cannon upgrade 249,200 

4 STRYKER UPGRADE 550,000 521,400 -28,600 

Unit cost growth -28,600 

BRADLEY PROGRAM {MOD) 638,781 573,191 -65,590 

A4 modification unit cost growth -25,590 

Underexecution -40.000 

13 M1 ABRAMS TANK (MOD) 348,800 340,192 -8,608 

Test support excess to need ·8.608 

14 ABRAMS UPGRADE PROGRAM 1,752,784 1,746,007 ·6,777 

Unit cost growth -6,777 

17 GUN AUTOMATIC 30MM M230 20,000 17,242 -2,758 

CLS costs excess to need ·2,758 

24 SMALL ARMS ·FIRE CONTROL 8,060 ·8,060 

Early to need -8,060 

35 M119 MODIFICATIONS 6,269 16,269 10,000 

Program increase self-propelled 1 05mm howitzers 10,000 
138 

MACHINE GUN MOUNT UPGRADES

The Committee supports the MK93 machine gun mount upgrade 

program and encourages the Secretary of the Army to include additional detail in its budget request for fiscal year 2021 regarding its 

plans to develop and deploy the softmount upgrade. 

PROCUREMENT OF AMMUNITION, ARMY 

Fiscal year 2019 appropriation .......................................................... $2,276,330,000 

Fiscal year 2020 budget request ....................................................... – – – 

Committee recommendation .............................................................. 2,583,895,000 

Change from budget request ............................................................. +2,583,895,000 

The Committee recommends an appropriation of $2,583,895,000 

for Procurement of Ammunition, Army which will provide the following program in fiscal year 2020: 

139 


Insert offset folio 024 here 33990A.077

PROCUREMENT OF AMMUNITION, ARMY 

AMMUNITION 

SMALL/MEDIUM CAL AMMUNITION 

CTG, 5. 56MM, ALL TYPES. 

CTG, 7. 62MM, ALL TYPES. 

CTG, HANDGUN, ALL TYPES. 

CTG, . 50 CAL, ALL TYPES, 

CTG, 20MM, ALL TYPES. 

CT6, 25MM, All TYPES, . 

CTG, 30MM, All TYPES. 

CTG, 40MM, All TYPES. 

MORTAR AMMUNITION 

60MM MORTAR. All TYPES. 

10 81MM MORTAR, ALL TYPES. 

11 120MM MORTAR, ALL TYPES. 

TANK AMMUNITION 

12 CTG TANK 105MM AND i20MM: ALL TYPES .. 

ARTILLERY AMMUNITION 

13 CTG, ARTY, 75MM AND 1 OSMM: ALL TYPES, . 

14 ARTILLERY PROJECTILE, 155MM, ALL TYPES. 

15 PROJ 155MM EXTENDED RANGE XM982. 

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE 

REQUEST RECOMMENDED 

QTY AMOUNT QTY AMOUNT 

64,349 

112.003 

17,807 

63,966 

27,432 

8,990 

67,679 

103,952 

49,580 

44,603 

123,110 

120,464 

44,675 

266,037 

57,434 

16 ARTILLERY PROPELLANTS. FUZES AND PRIMERS, All TYPES. 265,322 

MINES 

17 MINES AND CLEARING CHARGES, ALL TYPES. 39,239 

ROCKETS 

18 SHOULDER LAUNCHED MUNITIONS, ALL TYPES. 82,078 

19 ROCKET, HYDRA 70, All TYPES. 165,994 

CHANGE FROM 

REQUEST 

QTY AMOUNT 

+64' 349 

+112,003 

+17' 807 

+63,966 

+27 ,432 

+8,990 

+67 ,679 

+103,952 

+49, 580 

+44,603 

+123, 110 

+120,464 

+44,675 

+266,037 

+57 ,434 

+265,322 

+39, 239 

+82,078 

+165,994 
140 


Insert offset folio 025 here 33990A.078

20 

21 

22 

23 

24 

25 

26 

27 

28 

29 

30 

OTHER AMMUNITION 

CAD/PAO ALL TYPES. 

DEMOLITION MUNITIONS, ALL TYPES 

GRENADES, All TYPES. 

SIGNALS, All TYPES. 

SIMULATORS, ALL TYPES. 

MISCELLANEOUS 

AMMO COMPONENTS, All TYPES. 

NON-LETHAL AMMUNITION, All TYPES. 

ITEMS LESS THAN $5 MILLION. 

AMMUNITION PECULIAR EQUIPMENT. 

FIRST DESTINATION TRANSPORTATION (AMMO). 

CLOSEOUT LIABILITIES, 

TOTAL, AMMUNITION .. 

AMMUNITION PRODUCTION BASE SUPPORT 

PRODUCTION BASE SUPPORT 

31 PROVISION OF INDUSTRIAL FACILITIES. 

(DOLLARS IN THOUSANDS) 

BUDGET 

REQUEST 

QTY AMOUNT 

·-----------

32 CONVENTIONAL MUNITIONS DEMILITARIZATION, All, 

33 ARMS INITIATIVE. 

TOTAL, AMMUNITION PRODUCTION BASE SUPPORT. 

TOTAL, PROCUREMENT OF AMMUNITION, ARMY. 

COMMITTEE 

RECOMMENDED 

QTY AMOUNT 

7,595 

51 ,651 

40,592 

18,609 

16,054 

5,261 

715 

9,213 

10,044 

18,492 

99 

1,903,039 

474,511 

202,512 

3,833 

680,856 

2,583,895 

CHANGE FROM 

REQUEST 

QTY AMOUNT 

+7 ,595 

+51 ,651 

+40,592 

+18,609 

+16,054 

+5,261 

+715 

+9,213 

+10.044 

+18,492 

+99 

+1 .903.039 

+474,511 

+202,512 

+3,833 

+680,856 

+2,583 ,895 
141 


Insert offset folio 083 here 33990A.079

P-1 

4 

10 

11 

12 

13 

14 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Committee 

Request Recommended 

CTG, 5.56MM, ALL TYPES 64,349 

Transfer from title IX 68,949 

Unit cost growth -4,600 

CTG, 7.62MM, ALL TYPES 112,003 

Transfer from title IX 114.228 

Unit cost growth -2,225 

CTG,HANDGUN,ALLTYPES 17,807 

Transfer from title IX 17,807 

CTG, .50 CAL, ALL TYPES 63,966 

Transfer from title IX 63,966 

CTG, 20MM, ALL TYPES 27,432 

Transfer from title IX 35,920 

Unit cost growth -8,488 

CTG, 25MM, ALL TYPES 8,990 

Transfer from title IX 8,990 

CTG, 30MM, ALL TYPES 67,679 

Transfer from title IX 68,813 

PABM acceptance testing previously funded -1,134 

CTG, 40MM, ALL TYPES 103,952 

Transfer from title IX 103,952 

60MM MORTAR, ALL TYPES 49,580 

Transfer from title IX 50,580 

Unit cost discrepancies -1,000 

81 MM MORTAR, ALL TYPES 44,603 

Transfer from title IX 59,373 

Schedule delays -14,770 

120MM MORTAR, ALL TYPES 123,110 

Transfer from title IX 125,452 

Unit cost growth -2,342 

CTG TANK 105MM AND 120MM: ALL TYPES 120,464 

Transfer from title IX 171,284 

Schedule delays -50,820 

CTG, ARTY, 75MM AND 105MM: ALL TYPES 44,675 

Transfer from title IX 44,675 

ARTILLERY PROJECTILE, 155MM, ALL TYPES 266,037 

Transfer from title lX 266,037 

Change from 

Request 

64,349 

112,003 

17,807 

63,966 

27,432 

8,990 

67,679 

103,952 

49,580 

44,603 

123,110 

120,464 

44,675 

266,037 
142 


Insert offset folio 026 here 33990A.080

Budget Committee Change from 

P-1 Request Recommended Request 

15 PROJ 155MM EXTENDED RANGE XM982 57,434 57,434 

Transfer from title IX 57,434 

ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 

16 TYPES 265,322 265,322 

Transfer from title IX 271,602 

PGK unit cost growth ·3,580 

M782 unjustified product improvements -2,700 

17 MINES AND CLEARING CHARGES, ALL TYPES 0 39,239 39,239 

Transfer from title IX 55,433 

Contract award delays -16,194 

18 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 82,078 82,078 

Transfer from title IX 74,878 

Program increase~ AT4CS tandem warhead 7,200 

19 ROCKET, HYDRA 70, ALL TYPES 165,994 165,994 

Transfer from title IX 175,994 

Excess support costs -10,000 

20 CADIPAD ALL TYPES 7,595 7,595 

Transfer from title IX 7,595 

21 DEMOLITION MUNITIONS, ALL TYPES 51,651 51,651 

Transfer from title IX 51,651 

22 GRENADES, ALL TYPES 40,592 40,592 

Transfer from title IX 40,592 

23 SIGNALS, ALL TYPES 18,609 18,609 

Transfer from title IX 18,609 

24 SIMULATORS, ALL TYPES 16,054 16,054 

Transfer from title IX 16,054 

25 AMMO COMPONENTS, ALL TYPES 5,261 5,261 

Transfer from title IX 5,261 

26 NON-LETHAL AMMUNITION, ALL TYPES 715 715 

Transfer from title !X 715 

27 ITEMS LESS THAN $5 MILLION 9,213 9,213 

Transfer from title IX 9,213 

28 AMMUNITION PECULIAR EQUIPMENT 10,044 10,044 

Transfer from title IX 10,044 

29 FIRST DESTINATION TRANSPORTATION (AMMO) 18,492 18,492 

Transfer from title IX 18,492 

30 CLOSEOUT LIABILITIES 99 99 

Transfer from title IX 99 
143 


Insert offset folio 085 here 33990A.081

Budget Committee Change from 

P-1 Request Recommended Request 

31 INDUSTRIAL FACILITIES 474,511 474,511 

Transfer from title IX 474,511 

32 CONVENTIONAL MUNITIONS DEMILITARIZATION 202,512 202,512 

Transfer from title IX 202,512 

33 ARMS INITIATIVE 0 3,833 3,833 

Transfer from title IX 3,833 
144 

OTHER PROCUREMENT, ARMY 

Fiscal year 2019 appropriation .......................................................... $7,844,691,000 

Fiscal year 2020 budget request ....................................................... 7,443,101,000 

Committee recommendation .............................................................. 7,583,678,000 

Change from budget request ............................................................. +140,577,000 

The Committee recommends an appropriation of $7,583,678,000 

for Other Procurement, Army which will provide the following program in fiscal year 2020: 

145 


Insert offset folio 086 here 33990A.082

{DOLLARS IN THOUSANDS) 

OTHER PROCUREMENT, ARMY 

TACTICAL AND SUPPORT VEHICLES 

TACTICAL VEHICLES 

TACTICAL TRAILERS/DOLLY SETS. 

SEMITRAILERS, FLATBED: 

HIGH MOBILITY MULTI-PURPOSE WHEELED VEHICLE (HMMWV). 

GROUND MOBILITY VEHICLES (GMV) 

ARNG HMMWV MODERNIZATION PROGRAM 

JOINT LIGHT TACTICAL VEHICLE 

TRUCK, DUMP, 20t (CCE) 

FAMILY OF MEDIUM TACTICAL VEH {FMTV). 

FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIPMEN. 

10 FAMILY OF HEAVY TACTICAL VEHICU:S (FHTV) 

11 PLS ESP 

12 HEAVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV. 

13 HMMWV RECAPITALIZATION PROGRAM. 

14 TACTICAL WHEELED VEHICLE PROTECTION KITS 

15 MODIFICATION OF IN SVC EQUIP. 

NON- TACTICAL VEHICLES 

17 HEAVY ARMORED SEDAN 

18 PASSENGER CARRYING VEHICLES. 

19 NONTACTICAL VEHICLES, OTHER. 

TOTAL, TACTICAL AND SUPPORT VEHICLES. 

COMMUNICATIONS AND ELECTRONICS EQUIPMENT 

COMM JOINT COMMUNICATIONS 

21 SIGNAL MODERNIZATION PROGRAM. 

22 TACTICAL NETWORK TECHNOLOGY MOD IN SERVICE 

23 SITUATION INrORMATION TRANSPORT. 

25 JCSE EQUIPMENT (USREDCOM) 

COMM SATELLITE COMMUNICATIONS 

28 DEFENSE ENTERPRISE WIDEBANO SATCOM SYSTEMS. 

29 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS. 

30 SHF TERM. 

31 ASSURED POSITIONING, NAVIGATION AND TIMING. 

32 SMART-T {SPACE) 

33 GLOBAL BRDCST SVC - GBS, 

BUDGET 

REQUEST 

QTY AMOUNT 

12,993 

102,386 

127,271 

37,038 

2,530 996,007 

10,838 

72,057 

28,048 

9.969 

6,280 

30,841 

5 '734 

45,113 

58,946 

791 

1,416 

29,891 

1 '575,619 

153,933 

387,439 

46,693 

5,075 

101 .189 

77.141 

16.054 

41 ,074 

10,515 

11 ,800 

COMMITTEE 

RECOMMENDED 

QTY AMOUNT 

12,993 

102,386 

127,271 

34.776 

100.000 

2,530 976,507 

10,838 

138.057 

28,048 

9,969 

6,280 

131 ,841 

30.734 

45,113 

58,946 

791 

1.416 

29,891 

... _______ ,. 

1,845,857 

148,933 

458,439 

46,693 

5,075 

97,399 

77.141 

15,054 

10,314 

10,515 

11,800 

CHANGE FROM 

REQUEST 

QTY AMOUNT 

-2,262 

+100,000 

-19,500 

+66, 000 

+101 ,000 

+25,000 

+270,238 

-5,000 

+71 ,000 

-3,790 

-30,760 
146 


Insert offset folio 087 here 33990A.083

(DOLLARS IN THOUSANDS) 

34 ENROUTE MISSION COMMAND (EMC). 

COMM C3 

38 COE TACTICAL INFRASTRUCTURE (TSI) 

COMM COMBAT COMMUNICATIONS 

39 HANDHELD MANPACK SMALL FORM FIT (HMS) 

40 RADIO TERMINAL SET, MIDS LVT{2) 

44 SPIDER FAMILY OF NETWORKED MUNITIONS INCREASE .. 

46 UNIFIED COMMAND SUITE 

47 COTS COMMUNICATIONS EQUIPMENT, 

48 FAMILY OF MED COMM FOR COMBAT CASUALTY CARE. 

49 ARMY COMMUNICATIONS & ELECTRONICS. 

COMM INTELLIGENCE COMM 

50 CI AUTOMATION ARCHITECTURE (MIP) 

51 DEFENSE MILITARY DECEPTION INITIATIVE. 

INFORMATION SECURITY 

53 FAMILY OF BIOMETRICS. 

54 INFORMATION SYSTEM SECURITY PROGRAM- ISSP 

55 COMMUNICATIONS SECURITY (COMSEC) 

56 DEFENSIVE CYBER OPERATIONS 

57 INSIDER THREAT PROGRAM UNIT ACTIVITY MONITOR. 

58 PERSISTENT CYBER TRAINING ENVIRONMENT. 

COMM LONG HAUL COMMUNICATIONS 

59 BASE SUPPORT COMMUNICATIONS 

COMM BASE rn''""""''""'"" 60 INFORMATION 

61 EMERGENCY MANAGEMENT MODERNIZATION PROGRAM, 

62 HOME STATION MISSION COMMAND CENTERS (MSMCC). 

63 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM. 

BUDGET COMMITTEE 

REQUEST RECOMMENDED 

QTY AMOUNT QTY AMOUNT 

8,609 

77.533 

468,026 

23,778 

10,930 

9,291 

55,630 

16,590 

43,457 

10,470 

3. 704 

1,000 

3,600 

160,899 

61,962 

756 

3,000 

31 ,770 

159,009 

4,854 

47' 174 

297,994 

8,609 

77' 533 

468,026 

23,778 

10,930 

8,291 

55,630 

16,590 

43,457 

10,470 

3 '704 

1,000 

3,600 

141,510 

61 962 

756 

3.000 

31 '770 

159,009 

4,854 

47' 174 

265,494 

CHANGE FROM 

REQUEST 

QTY AMOUNT 

-1 ,000 

-19,389 

-32,500 
147 


Insert offset folio 088 here 33990A.084

{DOLLARS IN THOUSANDS) 

ELECT EQUIP 

ELECT EQUIP ~ TACT INT REL ACT {TIARA) 

66 JTT/CIBS-M {MIP). 

68 DCGS-A (M!P) 

70 TROJAN (M!P) 

71 MOD OF IN·SVC EQUIP (INTEL SPT) (M!P). 

ELECT EQUIP - ELECTRONIC WARFARE (EW) 

77 LIGHTWEIGHT COUNTER MORTAR RADAR. 

78 EW PLANNING AND MANAGEMENT TOOLS 

79 AIR VIGILANCE (AV) 

81 MULTI-FUNCTION ELECTRONIC WARFARE (MFEW) SYST 

83 COUNTER INTELLIGENCE I SECURITY COUNTERMEASURES. 

84 CI MODERNIZATION (MIP) 

ELECT EQUIP TACTICAL SURV. (TAC SURV) 

85 SENTINEL MODS. 

86 NIGHT VISION DEVICES 

88 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF. 

90 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS. 

91 FAMILY OF WEAPON SIGHTS (FWS) 

94 JOINT BATTLE COMMAND - PLATFORM (JBC-P) 

95 JOINT EFFECTS TARGETING SYSTEM (JETS) 

96 MOD OF IN-SERVICE EQUIPMENT (LLDR) 

97 COMPUTER BALLISTICS LHMBC XM32 

98 MORTAR FIRE CONTROL SYSTEM 

99 MORTAR FIRE CONTROL SYSTEM MODIFICATIONS 

100 COUNTERFI RE RADARS 

BUDGET 

REQUEST 

QTY AMOUNT 

7,686 

180.350 

17,368 

59.052 

5,400 

7,568 

8,953 

6.420 

501 

121 

115,210 

236,604 

22,623 

29' 127 

120,883 

265,667 

69.720 

6,044 

3,268 

13,199 

10,000 

16.416 

COMMITTEE 

RECOMMENDED 

QTY AMOUNT 

7,686 

180,350 

17,368 

59.052 

5,400 

7,568 

8,953 

6,420 

501 

121 

113,910 

160,379 

22,623 

29' 127 

81 ,541 

265,667 

44,720 

6,044 

3,268 

13.199 

10,000 

16,416 

CHANGE FROM 

REQUEST 

QTY AMOUNT 

-1 ,300 

-76,225 

-39,342 

"25,000 
148 


Insert offset folio 089 here 33990A.085

(DOLLARS IN THOUSANDS) 

ELECT 

102 FIRE 

TACTICAL C2 SYSTEMS 

C2 FAMILY. 

103 AIR & MSL DEFENSE PLANNING & CONTROL SYS (AMD 

104 IAMD BATTLE COMMAND SYSTEM. 

105 LIFE CYCLE SOFTWARE SUPPORT (LCSS) 

106 NETWORK MANAGEMENT INITIALIZATION AND SERVICE. 

107 MANEUVER CONTROL SYSTEM (MCS) 

108 GLOBAL COMBAT SUPPORT SYSTEM -ARMY. 

109 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY .. 

110 RECONNAISSANCE AND SURVEYING INSTRUMENT SET. 

111 MOO OF IN-SERVICE EQUIPMENT (ENFIRE) 

ELECT EQUIP AUTOMATION 

112 ARMY TRAINING MODERNIZATION. 

113 AUTOMATED DATA PROCESSING EQUIPMENT. 

114 GENERAL FUND ENTERPRISE BUSINESS SYSTEM 

115 HIGH PERF COMPUTING MOD PROGRAM 

116 CONTRACT WRITING SYSTEM 

117 CSS COMMUNICATIONS. 

118 RESERVE COMPONENT AUTOMATION SYS (RCA$) 

ELECT EQUIP - AUDIO VISUAL SYS 

120 ITEMS LESS THAN $5M (SURVEYING 

ELECT EQUIP SUPPORT 

122 BCT EMERGING TECHNOLOGIES. 

TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT. 

BUDGET 

REQUEST 

OTY AMOUNT 

13.197 

24.730 

29.629 

6, 774 

24,448 

260 

17,962 

18,674 

11 ,000 

7,317 

14,578 

139,342 

15,802 

67,610 

15,000 

24,700 

27,879 

5,000 

22,302 

4.039,333 

COMMITTEE 

RECOMMENDED 

QTY AMOUNT 

13,197 

24,730 

29,629 

6. 774 

24.448 

260 

17,962 

18.674 

11 .ooo 

15.317 

14,578 

139,342 

15,802 

67,610 

15.000 

24 '700 

27,879 

5,000 

22,302 

3,883,027 

CHANGE 

QTY AMOUNT 

+8,000 
149 


Insert offset folio 090 here 33990A.086

(DOLLARS IN THOUSANDS) 

126 CBRN DEFENSE. 

127 SMOKE & OBSCURANT FAMILY· SOF (NON AAO ITEM} 

BRIDGING EQUIPMENT 

128 TACTICAL BRIDGING. 

129 TACTICAL BRIDGE. FLOAT~RIBBON. 

130 BRIDGE SUPPLEMENTAL SET. 

131 COMMON BRIDGE TRANSPORTER RECAP. 

ENGINEER (NON-CONSTRUCTION) EQUIPMENT 

132 HANDHELD STANDOFF MINEFIELD DETECTION SYS-HST. 

133 GROUND STANDOFF MINE DETECTION SYSTEM (GSTAMIDS). 

135 HUSKY MOUNTED DETECTION SYSTEM (HMOS) 

136 ROBOTIC COMBAT SUPPORT SYSTEM. 

137 EOO ROBOTICS SYSTEMS RECAPITALIZATION. 

138 ROBOTICS AND APPLIQUE SYSTEMS 

140 RENDER SAFE SETS KITS OUTFITS 

142 FAMILY OF BOATS AND MOTORS. 

COMBAT SERVICE SUPPORT EQUIPMENT 

143 HEATERS AND ECU'S. 

145 PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS) 

146 GROUND SOLDIER SYSTEM 

147 MOBILE SOLDIER POWER. 

149 FIELD FEEDING EQUIPMENT. 

150 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM. 

151 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS. 

152 ITEMS LESS THAN $5M (ENG SPT) 

BUDGET 

REQUEST 

QTY AMOUNT 

25,828 

5,050 

59,821 

57,661 

17,966 

43,155 

7,570 

37,025 

83,082 

2,000 

23,115 

101 ,056 

18,684 

8,245 

7,336 

4,281 

111 ,955 

31 ,364 

1 ,673 

43,622 

11,451 

5,167 

COMMITTEE 

RECOMMENDED 

QTY AMOUNT 

3,000 

25,828 

5,050 

57,821 

57 ,66"1 

17' 966 

43,155 

7' 570 

37,025 

47,517 

2,000 

23.115 

101,056 

18,684 

5,745 

7,336 

4,281 

111 ,955 

29,364 

1,673 

43,622 

11,451 

5,167 

CHANGE FROM 

REQUEST 

QTY AMOUNT 

+3,000 

-2,000 

-35.565 

-2' 500 

-2,000 
150 


Insert offset folio 091 here 33990A.087

(DOLLARS IN THOUSANDS) 

PETROLEUM EQUIPMENT 

154 DISTRIBUTION SYSTEMS, PETROLEUM & WATER. 

MEDICAL EQUIPMENT 

155 COMBAT SUPPORT MEDICAL. 

MAINTENANCE EQUIPMENT 

156 MOBILE MAINTENANCE EQUIPMENT SYSTEMS. 

157 ITEMS LESS THAN SS, OM (MAINT EO) 

CONSTRUCTION EQUIPMENT 

161 HYDRAULIC EXCAVATOR. 

162 TRACTOR, FULL TRACKED. 

163 All TERRAIN CRANES. 

164 HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) FOS. 

166 CONST EQUIP ESP 

167 ITEMS LESS THAN $5.0M (CONST EQUIP). 

RAIL FLOAT CONTAINERIZATION EQUIPMENT 

168 ARMY WATERCRAFT ESP. 

169 MANEUVER SUPPORT VESSEL (MSV} 

170 ITEMS LESS THAN $5.0M (FLOATfRAil) 

GENERATORS 

171 GENERATORS AND ASSOCIATED EQUIPMENT. 

172 TACTICAL ELECTRIC POWER RECAPITALIZATION. 

MATERIAL HANDLING EQUIPMENT 

173 FAMILY OF FORKLIFTS. 

TRAINING EQUIPMENT 

174 COMBAT TRAINING CENTERS SUPPORT. 

175 TRAINING DEVICES, NONSYSTEM. 

176 SYNTHETIC TRAINING ENVIRONMENT (STE} 

178 AVIATION COMBINED ARMS TACTICAL TRAINER (AVCA. 

179 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING. 

TEST MEASURE AND DIG EQUIPMENT (TMD) 

!80 CALIBRATION SETS EQUIPMENT. 

181 INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) 

182 TEST EQUIPMENT MODERNIZATION (TEMOD) 

OTHER SUPPORT EQUIPMENT 

184 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT. 

185 PHYSICAL SECURITY SYSTEMS (0PA3) 

186 BASE LEVEL COM' L EQUIPMENT. 

BUDGET 

REQUEST 

QTY AMOUNT 

74,867 

68,225 

55,053 

5,608 

500 

4,835 

23,936 

27' 188 

34.790 

4,381 

35,194 

14,185 

6 '920 

58,566 

14.814 

14,864 

123,411 

220' 707 

20' 749 

4,840 

15,463 

3,030 

76,980 

16,415 

9,877 

82,158 

15.340 

COMMITTEE 

RECOMMENDED 

QTY AMOUNT 

74,867 

78,225 

55,053 

5,608 

500 

4.835 

23.936 

27' 188 

34,790 

4,381 

35,194 

14.185 

6,920 

113,476 

14,814 

14,864 

123,411 

220' 707 

20,749 

4,840 

15,463 

3,030 

76.980 

13,415 

9,877 

82' 158 

15,340 

CHANGE FROM 

REQUEST 

QTY AMOUNT 

+10,000 

+54 ,910 

~3 '000 
151 


Insert offset folio 092 here 33990A.088

187 MODIFICATION OF IN-SVC EQUIPMENT {OPA-3) 

189 BUILDING, PRE·FAB. RELOCATABLE. 

190 SPECIAL EQUIPMENT FOR USER TESTING. 

TOTAL. OTHER SUPPORT EQUIPMENT. 

SPARE AND REPAIR PARTS 

192 INITIAL SPARES C&E. 

999 CLASS I FI EO PROGRAMS. 

TOTAL, OTHER PROCUREMENT, ARMY .. 

(DOLLARS IN THOUSANDS) 

BUDGET 

REQUEST 

QTY AMOUNT 

50,458 

14,400 

9,821 

1 814,682 

9, 757 

3, 710 

7 ,443, i01 

COMMITTEE 

RECOMMENDED 

QTY AMOUNT 

60,458 

9,821 

1 ,833,127 

9, 757 

11 ,910 

7,583,678 

CHANGE FROM 

REQUEST 

QTY AMOUNT 

-+10,000 

-14,400 

-+18,445 

+8,200 

+140,577 
152 


Insert offset folio 093 here 33990A.089

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Committee Change from 

P-1 Request Recommended Request 

4 GROUND MOBILITY VEHICLES (GMV) 37,038 34,776 -2,262 

Unit cost growth -2,262 

ARNG HMMWV MODERNIZATION PROGRAM 100,000 100,000 

Program increase 100,000 

JOINT LIGHT TACTICAL VEHICLE 996,007 976,507 -19,500 

Excess training growth -15,000 

Army requested transfer to RDTE,A line 169 -4,500 

FAMILY OF MEDIUM TACTICAL VEH (FMTV) 72,057 138,057 66,000 

Program increase 66,000 

HEAVY EXPANDED MOBILE TACTICAL TRUCK EXT 

12 SERV 30,841 131,841 101,000 

Program increase 101,000 

13 HMMWV RECAPITALIZATION PROGRAM 5,734 30,734 25,000 

Program increase 25,000 

21 SIGNAL MODERNIZATION PROGRAM 153,933 148,933 -5,000 

Excess funding for spares -5,000 

22 TACTICAL NETWORK TECHNOLOGY MOD IN SERVICE 387,439 458,439 71,000 

Program increase ¥ integrated tactical network 71,000 

28 DEFENSE ENTERPRISE WIDEBAND SAT COM SYSTEMS 101,189 97,399 -3,790 

Technology refresh excess growth -2,790 

Excess to need -1,000 

30 SHFTERM 16,054 15,054 -1,000 

Historical underexecution ·1,000 

31 ASSURED POSITIONING, NAVIGATION AND TIMING 41,074 10,314 ·30,760 

Mounted Hub A-PNT early to need -28.760 

Pseudolite no longer needed -2,000 

39 HANDHELD MANPACK SMALL FORM FIT (HMS) 468,026 468,026 

Excess to need -20,000 

Program increase SFAS refresh 20,000 

46 UNIFIED COMMAND SUITE 9,291 8,291 ·1,000 

Excess program management costs -1,000 

55 COMMUNICATIONS SECURITY (COMSEC) 160,899 141,510 ·19,389 

Unit cost growth -19,389 

INSTALLATION INFO INFRASTRUCTURE MOD 

63 PROGRAM 297,994 265,494 ·32,500 

Excess to need -32,500 
153 


Insert offset folio 094 here 33990A.090

Budget Committee Change from 

P-1 Request Recommended Request 

85 SENTINEL MODS 115,210 113,910 -1,300 

Excess support costs -1,300 

86 NIGHT VISION DEVICES 236,604 160,379 -76,225 

!VAS early to need -76,225 

91 FAMILY OF WEAPON SIGHTS (FWS) 120,883 81,541 -39,342 

Contract delays -39,342 

95 JOINT EFFECTS TARGETING SYSTEM (JETS) 69,720 44,720 -25,000 

Production Issues -25,000 

111 MOD OF IN-SERVICE EQUIPMENT (ENFIRE) 7,317 15,317 8,000 

Program increase~ land surveying systems 8,000 

124 FAMILY OF NON-LETHAL EQUIPMENT (FNLE) 3,000 3,000 

Program increase ~ acoustic hailing device 3,000 

128 TACTICAL BRIDGING 59,821 57,821 -2,000 

Historical underexecution -2,000 

135 HUSKY MOUNTED DETECTION SYSTEM (HMOS) 83,0S2 47,517 -35,565 

GPR unit cost discrepancy -6,183 

080 insufficient justification -29,382 

142 FAMILY OF BOATS AND MOTORS 8,245 5,745 -2,500 

Unit cost growth -2,500 

147 MOBILE SOLDIER POWER 31,364 29,364 -2,000 

Unit cost growth -2,000 

155 COMBAT SUPPORT MEDICAL 68,225 78,225 10,000 

Program increase- combat support hospital deployable 

infrastructure 10,000 

171 GENERATORS AND ASSOCIATED EQUIPMENT 58,566 113,476 54,910 

Program increase - AMMPS 54,910 

182 TEST EQUIPMENT MODERNIZATION (TEMOD) 16,415 13,415 -3,000 

Historical underexecution -3,000 

187 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 50,458 60,458 10,000 

Program increase ~ RTCH 10,000 

189 BUILDING, PRE-FAB, RELOCATABLE 14,400 -14,400 

Transfer to title IX -14,400 

999 CLASSIFIED PROGRAMS 3,710 11,910 8,200 

Transfer from title IX 8,200 
154 

PHYSICAL SECURITY AND ARTIFICIAL INTELLIGENCE

The Committee supports ongoing efforts to improve installation 

security while also addressing the efficiency of installation entry 

points. To maximize these initiatives, future investment should incorporate technological advancements that leverage artificial intelligence technology. The integration of these technologies can benefit installation operations by improving security and traffic management, while reducing manpower requirements committed to security operations. The Committee encourages the Secretary of the 

Army to incorporate lessons learned from existing pilot programs 

and expand technology deployments to the largest Army installations that could benefit from these operational improvements. 

HIGH MOBILITY MULTIPURPOSE WHEELED VEHICLE MODERNIZATION

AND RECAPITALIZATION

The Committee recommendation includes $25,000,000 for High 

Mobility Multipurpose Wheeled Vehicle (HMMWV) Modernization 

or HMMWV Recapitalization to obtain new HMMWVs or ‘‘likenew’’ HMMWVs fully restored to zero-hours, zero-miles condition 

by the installation of a new powered chassis. This approach 

leverages a low-risk, highly effective, and cost-efficient model created for the Army National Guard HMMWV Modernization Program. Modernizing or recapitalizing HMMWVs with a new, up-todate chassis of a more consistent configuration will enable future 

technology insertions and capability upgrades to the HMMWV fleet 

and will reduce sustainment costs and logistics challenges otherwise created by obsolete, inefficient, and less-capable parts. 

ENHANCED LIGHTWEIGHT ARMOR

The Committee is committed to providing soldiers with the most 

advanced body armor technology. By using advanced lightweight 

materials and technologies, advanced hard armor has been developed under the soldier protection system program which provides 

the same level of ballistic protection for soldiers at a significantly 

lower weight. The Committee encourages the Secretary of the 

Army to ensure soldiers are issued the best possible body armor for 

combat deployments and to ensure the body armor manufacturing 

base remains viable. 

AIRCRAFT PROCUREMENT, NAVY 

Fiscal year 2019 appropriation .......................................................... $20,092,199,000 

Fiscal year 2020 budget request ....................................................... 18,522,204,000 

Committee recommendation .............................................................. 18,971,913,000 

Change from budget request ............................................................. +449,709,000 

The Committee recommends an appropriation of $18,971,913,000 

for Aircraft Procurement, Navy which will provide the following 

program in fiscal year 2020: 

155 


Insert offset folio 095 here 33990A.091

(DOLLARS IN THOUSANDS) 

CHANGE FROM 

REQUEST 

QTY AMOUNT OTY AMOUNT QTY AMOUNT 

AIRCRAFT PROCUREMENT. NAVY 

COMBAT AIRCRAFT 

F/A-l8E/F (FIGHTER) HORNET (MYP) 24 1, 748,934 24 1 '730,360 -18,574 

F/A-18E/F {FIGHTER) HORNET (MYP) (AP) 55,128 51 .180 -3,948 

JOINT STRIKE FIGHTER CV 20 2,272.301 20 2, 239,821 -32,480 

JOINT STRIKE FIGHTER CV {AP-CY) 339,053 339,053 

JSF STOVL 10 1,342,035 10 1,306,301 -35,734 

JSF STOVL (AP-CY) 291,804 291 ,804 

CH-53K (HEAVY LIFT) 807,876 793,899 -13,977 

CH-53K (HEAVY LIFT) (AP-CY) 215,014 215.014 

V-22 (MEDIUM LIFT) 10 966,666 14 1 '214. 759 +4 +248,093 

10 V-22 (MEDIUM LIFT} {AP-CY) 27,104 26,083 -1 ,021 

11 UH-1Y/AH-1Z. 62,003 43,982 -18,021 

13 MH-60R 894 894 

14 P-8A POSEIDON. 1 206.701 1,676,057 +3 +469' 356 

16 E- 20 ADV HAWKEYE. 744,484 1,070.294 +2 +325,810 

17 E- 20 ADV HAWKEYE (AP-CY) 190,204 190,204 

TOTAL, COMBAT AIRCRAFT 10,270.201 11 '189, 705 +919.504 

TRAINER AIRCRAFT 

19 ADVANCED HELICOPTER TRAINING SYSTEM 32 261 '160 28 233,371 -4 -27' 789 

TOTAL, TRAINER AIRCRAFT, 261 '160 233,371 -27' 789 
156 


Insert offset folio 096 here 33990A.092

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

QTY AMOUNT QTY AMOUNT OTY AMOUNT 

-------------

OTHER AIRCRAFT 

20 KC-130J. 240,840 221,904 -18.936 

21 KC-130J (AP-CY) 66,061 66,061 

22 F-5. 22 39,676 22 39,676 

23 MQ-4 TRITON. 473,134 435,919 -37,215 

24 MQ-4 TRITON (AP-CY) 20.139 20,139 

25 MQ-8 UAV. 44,957 44,957 

26 STUASLO UAV. 43,819 26.069 -17,750 

28 VH-92A EXECUTIVE HELD. 658,067 647,351 -10,716 

TOTAL, OTHER AIRCRAFT. 1 '586 ,693 1 ,502,076 -84,617 

29 44,470 33,843 -10,627 

30 AV-8 SERIES. 39,472 38,231 ·1 ,241 

31 ADVERSARY. 3,415 3,415 

32 F-18 SERIES. 1,207,089 1 '127 ,674 -79,415 

33 H-53 SERIES. 68,385 68,385 

34 MH-60 SERIES .. 149,797 144,112 -5,685 

35 H·1 SERIES. 114.059 114,059 

36 EP-3 SERIES. 8,655 8.655 

38 E-2 SERIES. 117,059 117,059 

39 TRAINER A/C SERIES 5,616 5,616 

40 C-2A. 15,747 15.747 

41 C-130 SERIES. 122,671 106,508 -16,163 

42 FEWSG 509 509 

43 CARGO/TRANSPORT A/C SERIES .. 8, 767 8, 767 

44 E-6 SERIES 169,827 156,873 -12,954 

45 EXECUTIVE HELICOPTERS SERIES, 8,933 8,933 

47 T -45 SERIES 186.022 178,306 -7' 716 

48 POWER PLANT CHANGES. 16,136 16,136 

49 JPATS SERIES. 21,824 21 ,824 

50 AVIATION LIFE SUPPORT MODS, 39,762 39' 762 

51 COMMON ECM EQUIPMENT 162,839 142.339 -20,500 

52 COMMON AVIONICS CHANGES. 102 '107 74,837 -27.270 
157 


Insert offset folio 097 here 33990A.093

53 

54 

55 

56 

57 

58 

59 

60 

61 

62 

63 

64 

67 

68 

69 

70 

72 

73 

COMMON DEFENSIVE WEAPON SYSTEM 

ID SYSTEMS 

p,s SERIES 

MAGTF EW FOR AVIATION. 

MQ-8 SERIES. 

V-22 (TILT /ROTOR ACFT} OSPREY. 

NEXT GENERATION JAMMER (NGJ). 

F-35 STOVL SERIES 

F-35 CV SERIES. 

QUICK REACTION CAPABILITY (QRC) 

MQ-4 SERIES. 

R0-21 SERIES 

TOTAL, MODIFICATION OF AIRCRAFT. 

AIRCRAFT SPARES AND REPAIR PARTS 

SPARES AND REPAIR PARTS 

AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES 

COMMON GROUND EQUIPMENT 

AIRCRAFT INDUSTRIAL FACILITIES 

WAR CONSUMABLES. 

SPECIAL SUPPORT EQUIPMENT 

FIRST DESTINATION TRANSPORTATION. 

(DOLLARS IN THOUSANDS) 

BUDGET 

REQUEST 

QTY AMOUNT 

2,100 

41 ,437 

107,539 

26,536 

34,686 

325,367 

6,223 

65,585 

15,358 

165,016 

27,994 

66.282 

------------

3,497.284 

2,166,788 

491 .025 

71 ,335 

41 ,086 

135,740 

892 

TOTAL, AIRCRAFT SUPPORT EQUIPMENT & FACILITIES. 740.078 

TOTAL. AIRCRAFT PROCUREMENT, NAVY. i 8' 522' 204 

"''""'"'"'"'~"'"'"'"';;;:"' 

COMMITTEE 

RECOMMENDED 

OTY AMOUNT 

2,100 

41 ,437 

96,563 

26,536 

31,686 

325,367 

3,111 

65,585 

15,358 

123.373 

27,994 

27,244 

3.217,944 

2,183.602 

448,288 

71.335 

32,086 

92.614 

892 

645,215 

18,971 .913 

CHANGE FROM 

REQUEST 

QTY AMOUNT 

-10,976 

-3,000 

-3,112 

-41 ,643 

-39.038 

-279,340 

+16,814 

-42,737 

-9,000 

-43,126 

------------ -94,863 

+449' 709 

"'"'"'"'"""'"'"'"'"'"'"' ::::::o::::::::::::::,;:=:::===="'"'"""""'"' 
158 


Insert offset folio 098 here 33990A.094

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

Pn thousands of dollars) 

Budget Committee Change from 

P-1 Request Recommended Request 

FIA-18EIF (FIGHTER) HORNET (MYP) 1,748,934 1,730,360 -18,574 

ECO excess growth -12,336 

Ancmary equipment excess growth -6,238 

2 F/A-18EIF (FIGHTER) HORNET (MYP) (AP) 55,128 51,180 -3,948 

Excess engine cost growth -3,948 

JOINT STRIKE FIGHTER CV 2,272,301 2,239,821 -32,480 

Unit cost savings -32,480 

5 JSF STOVL 1,342,035 1,306,301 ·35,734 

Unit cost savings -14,900 

NRE excess growth -20,834 

CH-53K (HEAVY LIFT) 807,876 793,899 -13,977 

NRE excess growth -13,977 

9 V-22 (MEDIUM LIFT) 966,666 1,214,759 248,093 

Support cost excess growth -61,907 

Program increase . four additional aircraft for the Marine Corps 310,000 

10 V-22 (MEDIUM UFT) (AP..CY) 27,104 26,083 -1,021 

CMV-22 excess cost growth -1,021 

11 UH·1Y/AH-1Z 62,003 43,982 -18,021 

Production line shutdown excess to need -18,021 

14 P-BA POSEIDON 1,206,701 1,676,057 489,356 

Unit cost growth -37,584 

Production engineering support excess growth -14,206 

Other ILS excess growth -20,054 

Program increase • three additional aircraft for the Navy 

Reserve 541,200 

16 E-2D ADV HAWKEYE 744,484 1,070,294 325,810 

GFE electronics excess growth -3,447 

NRE excess growth -17,243 

Program increase . two additional aircraft 346,500 

19 ADVANCED HELICOPTER TRAINING SYSTEM 261,160 233,371 ·27,789 

Reduction of four aircraft -27,789 

20 KC-130J 240,840 221,904 ·18,936 

Unit cost growth -18,936 
159 


Insert offset folio 099 here 33990A.095

Budget Committee Change from 

P-1 Request Recommended Request 

23 MQ-4 TRITON 473,134 435,919 -37,215 

Alrframe unit cost growth -6,196 

CFE electronics unit cost growth -2,053 

Other GFE unit cost growth -4,065 

Airframe PGSE excess growth -24,901 

26 STUASLO UAV 43,819 26,069 -17,750 

Contract award delays -11,000 

Ancillary equipment excess growth -6,750 

28 VH-92A EXECUTIVE HELO 658,067 647,351 -10,716 

EGO excess growth -7,073 

Production engineering support excess growth -3,643 

29 AEASYSTEMS 44,470 33,843 -10,627 

Vertical polarized antenna previously funded -1,671 

Installation equipment excess growth -8,956 

30 AV-8 SERIES 39,472 38,231 -1,241 

AV-88 litening pod (OSIP 023-00) installation kits 

previously funded -1,241 

32 F-18 SERIES 1,207,089 1,127,674 -79,415 

Support costs previously funded (OS!P 11-84) -2,564 

FIA-18 upgrade ECP-583 (OSIP 21-00) early to need -43,993 

Installation of prior year procurements less than $5M cost 

excess growth (OSIP 14-03) -2,476 

Installation of ECP-6234C1 early to need (OSIP 14-03) -175 

ECP 6381 unit cost growth (OSIP 002-07) -4.500 

ECP 6344 unit cost growth (OSIP 002-07) -13,606 

ECP 6346 unit cost growth (OSIP 002-07) -4,014 

ECP 6482 unit cost growth (OSIP 011-10) -2,646 

Support equipment excess growth (OSlP 04~14) -5,441 

34 MH-60 SERIES 149,797 144,112 -5,685 

NRE prior year carryover (OSIP 018-12) -5,685 

41 C-130 SERIES 122,671 106,508 -16,163 

Installation early to need (OS!P 022-07) -4,785 

Kits previously funded (OSIP 008-12) -3,085 

Installation cost growth (OSIP 020-12) -2,408 

GFE excess growth (OSIP 019-14) -2,876 

B kit cost growth (OSIP 019-14) -3,009 

44 E-6 SERIES 169,827 156,873 -12,954 

Installation kits NRE excess growth (OSIP 003-04) -3,381 

Other support excess growth (OSIP 013-10) -2,611 

Support equipment unjustified request (OSIP 014-14) -3,000 

Installation cost growth (OSIP 014-14) -3,962 
160 


Insert offset folio 0100 here 33990A.096

Budget Committee Change from 

P-1 Request Recommended Request 

47 T-45 SERIES 186,022 178,306 -7,716 

NRE previously funded (OSIP 003-03) -1,708 

Installation cost growth (OS!P 022-14) -6,008 

51 COMMON ECM EQUIPMENT 162,839 142,339 -20,500 

MV-22 kit cost growth (OSIP 014-90) -2,327 

H-1 kit cost growth (OSIP 014-90) -1,802 

ALQ-214 install equipment previously funded (OSIP 004-12) -16,371 

52 COMMON AVIONICS CHANGES 102,107 74,837 -27,270 

Installation equipment growth early to need (OSIP 10~19) -10,988 

Common mission computing and displays concurrency 

(OSIP 06-20) -16,282 

55 P-8 SERIES 107,539 96,563 -10,976 

Increment 3 ECP 6 early to need (OSIP 006-18) -10,976 

57 MQ-8 SERIES 34,686 31,686 -3,000 

UCARS redundancy retrofit previously funded (OS!P 021-14) -3,000 

59 NEXT GENERATION JAMMER (NGJ) 6,223 3,111 -3,112 

Failure to comply with fiscal year 2019 congressional 

direction -3,112 

62 QUICK REACTION CAPABILITY (QRC) 165,016 123,373 -41,643 

Unit cost growth (OSIP 11-16) -1,643 

Insufficient budget justification -40,000 

64 RQ-21 SERIES 66,282 27,244 -39,038 

EO/IR turret upgrades unit cost growth (OSIP 004-20) -8,875 

Classified program reduction -30,163 

67 SPARES AND REPAIR PARTS 2,166,788 2,183,602 16,814 

MQ-4 Triton spares excess growth -63,986 

Program increase- F-358 engines 28,800 

Program increase- F/A-18 E/F engines 52,000 

68 COMMON GROUND EQUIPMENT 491,025 448,288 -42,737 

Cryogenics contract award delay -1,800 

Other flight training cost growth -19,983 

Other flight training previously funded -20,954 

70 WAR CONSUMABLE$ 41,086 32,086 -9,000 

BRU~61 previously funded -9,000 

72 SPECIAL SUPPORT EQUIPMENT 135,740 92,614 -43,126 

Insufficient budget justification -43,126 
161 

P–8A POSEIDON

The Committee is concerned with the disconnect between the 

Navy’s stated warfighting requirements and its annual budget requests. In fiscal year 2020, the Navy increased its warfighting requirement for the P–8A Poseidon to 138 from the previous total of 

117 aircraft; however, the budget request only includes funding for 

six aircraft, which would achieve a total program of 117 aircraft. 

After fiscal year 2020, the Navy intends to curtail production of the 

P–8A Poseidon and remain 21 aircraft below the stated warfighting 

requirement. 

The new warfighting requirement also includes twelve aircraft to 

recapitalize the two Marine Patrol and Reconnaissance squadrons 

assigned to the Naval Reserve. These squadrons currently operate 

legacy P–3C Orion aircraft. Without new aircraft, the Chief of the 

Naval Reserve estimates the units will decommission by 2023. The 

Committee appreciates that the Navy recognized the Naval Reserve 

squadrons as part of its increased requirement of P–8A aircraft but 

believes that dedicated funding for the aircraft should have been 

budgeted in fiscal year 2020 and in the future years defense program. 

The Committee recommendation includes an additional 

$541,200,000 for three additional aircraft for the Navy Reserve. 

The Committee also directs the Secretary of the Navy to submit a 

report to the congressional defense committees not later than 90 

days after the enactment of this Act that outlines a plan to recapitalize the two Naval Reserve squadrons with P–8A aircraft prior to 

fiscal year 2023, when the current aircraft will reach the end of 

their service lives. The report should include estimated acquisition 

costs, acquisition timelines, aircraft fielding schedules, and manpower impacts to the Naval Reserve. 

WEAPONS PROCUREMENT, NAVY 

Fiscal year 2019 appropriation .......................................................... $3,711,576,000 

Fiscal year 2020 budget request ....................................................... – – – 

Committee recommendation .............................................................. 4,061,797,000 

Change from budget request ............................................................. +4,061,797,000 

The Committee recommends an appropriation of $4,061,797,000 

for Weapons Procurement, Navy which will provide the following 

program in fiscal year 2020: 

162 


Insert offset folio 0101 here 33990A.097

WEAPONS PROCUREMENT, 

MISSILES 

OF MISSILES 

TRIDENT II MODS 

EQUIPMENT AND FACILITIES 

INDUSTRIAL FACILITIES 

TOTAL, BALLISTIC MISSILES. 

OTHER MISSILES 

STRATEGIC MISSILES 

TOMAHAWK 

TACTICAL MISSILES 

AMRAAM 

SIDEWINDER 

STANDARD MISSILE, 

STANDARD MISSILE (AP-CY) 

SMALL DIAMETER BOMB II. 

10 RAM 

12 HELLFIRE. 

15 AERIAL TARGETS 

16 DRONES AND DECOYS. 

17 OTHER MISSILE SUPPORT. 

18 LRASM. 

19 LCS OTH MISSILE. 

MODIFICATION OF MISSILES 

20 ESSM. 

21 HARPOON MODS, 

22 HARM MODS 

SUPPORT EQUIPMENT AND FACILITIES 

24 WEAPONS INDUSTRIAL FACILITIES. 

25 FLEET SATELLITE COMM FOLLOW-ON. 

ORDNANCE SUPPORT EQUIPMENT 

27 ORDNANCE SUPPORT EQUIPMENT. 

TOTAL, OTHER MISSILES. 

NAVY 

{DOLLARS IN THOUSANDS) 

BUDGET 

REQUEST 

QTY AMOUNT 

COMMITTEE 

RECOMMENDED 

QTY AMOUNT 

1 '146, 136 

7' 142 

1 '153,278 

344,648 

191,378 

116,970 

404,523 

96,085 

115,828 

106,765 

1,525 

144,061 

18,521 

3.388 

143,200 

38,137 

120.601 

23,585 

183.740 

1,958 

58,584 

85,717 

2,199,214 

CHANGE 

QTY AMOUNT 

+1 '146, 136 

+7' 142 

+1 '153, 278 

""344.648 

+191 .378 

+116,970 

+404' 523 

+96' 085 

+115,828 

+106' 765 

+1 ,525 

+144.061 

+18,521 

+3,388 

+143, 200 

+38, 137 

+120,601 

+23.585 

+183, 740 

+1 '958 

+58,584 

+85. 717 

+2, 199,214 
163 


Insert offset folio 0102 here 33990A.098

28 

29 MK · 48 TORPEDO. 

30 ASW TARGETS. 

MOD OF TORPEDOES AND RELATED EQUIP 

31 MK-54 TORPEDO MODS. 

32 MK-48 TORPEDO ADCAP MODS. 

33 OUICKSTRIKE MINE 

SUPPORT EQUIPMENT 

34 TORPEDO SUPPORT EQUIPMENT. 

35 

36 

TOTAL, TORPEDOES AND RELATED EQUIPMENT. 

37 

38 

39 COAST GUARO WEAPONS 

40 GUN MOUNT MODS 

41 LCS MODULE WEAPONS. 

43 AIRBORNE MINE NEUTRALIZATION SYSTEMS 

TOTAL. OTHER WEAPONS 

45 SPARES AND REPAIR PARTS 

TOTAL, WEAPONS PROCUREMENT, NAVY. 

(DOLLARS IN THOUSANDS) 

BUDGET 

REQUEST 

QTY AMOUNT 

COMMITTEE 

RECOMMENDED 

QTY AMOUNT 

5,561 

130,000 

15,095 

112,013 

39,508 

5,183 

79,028 

3,890 

3.803 

394,081 

13,607 

44,126 

44,980 

66,376 

14.585 

7' 160 

190,834 

124,390 

4,061 '797 

CHANGE FROM 

REQUEST 

QTY AMOUNT 

+5,561 

+130,000 

+15,095 

+112,013 

+39, 508 

+5, 183 

+79,028 

+3,890 

+3,803 

+394.081 

+13,607 

+44, 126 

+44,980 

+66.376 

+14,585 

+7' 160 

+190,834 

+124,390 

+4,061 '797 
164 


Insert offset folio 0103 here 33990A.099

P-1 

4 

10 

12 

15 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Committee 

Request Recommended 

TRIDENT II MODS 1,146,136 

Transfer from title IX 1,177,251 

Tooling, test/support equipment excess growth -11,515 

Excess to need -19,600 

MISSILE INDUSTRIAL FACILITIES 7,142 

Transfer from title IX 7,142 

TOMAHAWK 344,648 

Transfer from title IX 386,730 

Unit cost growth -18,180 

Canister unit cost growth -2,111 

Production engineering excess support growth -4,392 

MST kits early to need -16,963 

MST support early to need -436 

AMRAAM 191,378 

Transfer from title !X 224,502 

Unit cost growth -33,124 

SIDEWINDER 116,970 

Transfer from title IX 119,456 

AUR unit cost growth -2,052 

CATM unit cost growth -434 

STANDARD MISSILE 404,523 

Transfer from title IX 404,523 

STANDARD MISSILE (AP-CY) 96,085 

Transfer from title IX 96,085 

SMALL DIAMETER BOMB II 115,828 

Transfer from title IX 118,466 

AUR un1t cost growth -2,638 

RAM 106,765 

Transfer from title IX 106,765 

HELLFIRE 1,525 

Transfer from title IX 1,525 

AERIAL TARGETS 144,061 

Transfer from title IX 145,880 

BQM~177A unit cost growth -1,819 

Change from 

Request 

1,146,136 

7,142 

344,648 

191,378 

116,970 

404,523 

96,085 

115,828 

106,765 

1,525 

144,061 
165 


Insert offset folio 0104 here 33990A.100

Budget Committee Change from 

P-1 Request Recommended Request 

16 DRONES AND DECOYS 18,521 18,521 

Transfer from title IX 20,000 

Excess to need -1,479 

17 OTHER MISSILE SUPPORT 3,388 3,388 

Transfer from title IX 3,388 

18 LRASM 143,200 143,200 

Transfer from title IX 143,200 

19 LCS OTH MISSILE 38,137 38,137 

Transfer from title IX 38,137 

20 ESSM 120,601 120,601 

Transfer from title !X 128,059 

Production support excess to need -7,458 

21 HARPOON MODS 23,585 23,585 

Transfer from title IX 25,447 

Harpoon block II+ installation kits unit cost growth -1,862 

22 HARM MODS 183,740 183,740 

Transfer from title IX 183,740 

23 STANDARD MISSILE MODS 0 

Transfer from title IX 22,500 

Early to need -22,500 

24 WEAPONS INDUSTRIAL FACILITIES 1,958 1,958 

Transfer from title IX 1,958 

25 FLEET SATELLITE COMM FOLLOW-ON 58,584 58,584 

Transfer from title IX 67,380 

MUOS upgrade mod kits cost growth -8,796 

27 ORDNANCE SUPPORT EQUIPMENT 85,717 85,717 

Transfer from title IX 109,427 

Insufficient budget justification -23,710 

28 SSTD 5,561 5,561 

Transfer from title IX 5,561 

29 MK-48 TORPEDO 130,000 130,000 

Transfer from title IX 114,000 

Program increase -additional munitions 16,000 

30 ASWTARGETS 15,095 15,095 

Transfer from title IX 15,095 
166 


Insert offset folio 0105 here 33990A.101

Budget Committee Change from 

P-1 Request Recommended Request 

31 MK-54 TORPEDO MODS 112,013 112,013 

Transfer from title !X 119,453 

HAAWC kits unit cost growth -7,440 

32 MK-48 TORPEDO ADCAP MODS 39,508 39,508 

Transfer from title IX 39,508 

33 QUICKSTRIKE MINE 5,183 5,183 

Transfer from title !X 5,183 

34 TORPEDO SUPPORT EQUIPMENT 79,028 79,028 

Transfer from title !X 79,028 

35 ASW RANGE SUPPORT 3,890 3,890 

Transfer from title IX 3,890 

36 FIRST DESTINATION TRANSPORTATION 3,803 3,803 

Transfer from title IX 3,803 

37 SMALL ARMS AND WEAPONS 13,607 13,607 

Transfer from title !X 14,797 

CSASS previously funded -1,190 

38 CIWSMODS 44,126 44,126 

Transfer from title IX 44,126 

39 COAST GUARD WEAPONS 44,980 44,980 

Transfer from title IX 44,980 

40 GUN MOUNT MODS 66,376 66,376 

Transfer from title IX 66,376 

41 LCS MODULE WEAPONS 14,585 14,585 

Transfer from title IX 14,585 

43 AIRBORNE MINE NEUTRALIZATION SYSTEMS 7,160 7,160 

Transfer from title IX 7,160 

45 SPARES AND REPAIR PARTS 124,390 124,390 

Transfer from title IX 126,138 

AMRAAM spares previously funded -1,748 
167 

PROCUREMENT OF AMMUNITION, NAVY AND MARINE 

CORPS 

Fiscal year 2019 appropriation .......................................................... $952,682,000 

Fiscal year 2020 budget request ....................................................... – – – 

Committee recommendation .............................................................. 848,782,000 

Change from budget request ............................................................. +848,782,000 

The Committee recommends an appropriation of $848,782,000 for 

Procurement of Ammunition, Navy and Marine Corps which will 

provide the following program in fiscal year 2020: 

168 


Insert offset folio 0106 here 33990A.102

{DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

QTY AMOUNf QTY AMOUNT QTY AMOUNT 

PROCUREMENT OF AMMO. NAVY & MARINE CORPS 

PROC AMMO, NAVY 

NAVY AMMUNITION 

GENERAL PURPOSE BOMBS. 19,521 +19,521 

JDAM. 62,978 +62 ,978 

AIRBORNE ROCKETS, All TYPES. 22,258 +22,258 

MACHINE GUN AMMUNITION 4,793 +4 .793 

PRACTICE BOMBS 27' 139 +27 .139 

CARTRIDGES & CART ACTUATED DEVICES. 37,860 +37 ,860 

AIR EXPENDABLE COUNTERMEASURES. 67,854 +67 ,854 

JATOS 7' 262 +7' 262 

5 INCH/54 GUN AMMUNITION. 21 '166 +21' 166 

10 INTERMEDIATE CALIBER GUN AMMUNITION. 37' 193 +37' 193 

11 OTHER SHIP GUN AMMUNITION. 28.217 +28,217 

12 SMALL ARMS & LANDING PARTY AMMO. 47,896 +47 ,896 

13 PYROTECHNIC AND DEMOLITION. 10,621 +10,621 

15 AMMUNITION LESS THAN $5 MILLION 1.061 +1 ,061 

----------·- TOTAL, PROC AMMO, NAVY, 395.819 +395,819 
169 


Insert offset folio 0107 here 33990A.103

(DOLLARS IN THOUSANDS) 

QTY 

PROC AMMO, MARINE CORPS 

MARINE CORPS AMMUNITION 

16 MORTARS 

17 DIRECT SUPPORT MUNITIONS. 

18 INFANTRY WEAPONS AMMUNITION. 

19 COMBAT SUPPORT MUNITIONS 

20 AMMO MODERNIZATION 

21 ARTILLERY MUNITIONS. 

22 ITEMS LESS THAN $5 MILLION. 

TOTAL, PROC AMMO, MAfUNE CORPS. 

TOTAL, PROCUREMENT OF AMMO, NAVY & MARINE CORPS. 

COMMITTEE 

RECOMMENDED 

AMOUNT QTY AMOUNT 

50.060 

131 '765 

59,826 

33,995 

10,010 

162,786 

4,521 

452,963 

848,782 

QTY AMOUNT 

+50,060 

+131 '765 

+59,826 

+33,995 

+10<010 

+162, 786 

+4 ,521 

+452 ,963 

~848, 782 
170 


Insert offset folio 0108 here 33990A.104

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Committee Change from 

P-1 Request Recommended Request 

GENERAL PURPOSE BOMBS 19,521 19,521 

Transfer from title IX 36,028 

02192 BLU-110 unit cos! growth -1,031 

02032 FMU-139 electrical fuze contract award delays -15,476 

JDAM 62,978 62,978 

Transfer from title IX 70,413 

JDAM tail kit unit cost growth -7,435 

AIRBORNE ROCKETS, ALL TYPES 0 22,258 22,258 

Transfer from title IX 31,756 

MK-66 rocket motor unit cost growth -4,049 

APKWS unit cost growth -1,687 

LAU-68 unit cost growth -3,762 

4 MACHINE GUN AMMUNITION 4,793 4,793 

Transfer from title IX 4,793 

PRACTICE BOMBS 27,139 27,139 

Transfer from title IX 34,708 

01300 LGTR unit cost growth -7,569 

CARTRIDGES & CART ACTUATED DEVICES 0 37,860 37,860 

Transfer from title IX 45,738 

Thermal battery contract delay -987 

MK122 schedule delays -5,365 

MK123 schedule delays -567 

MK124 schedule delays -959 

AIR EXPENDABLE COUNTERMEASURES 67,854 67,854 

Transfer from title IX 77,301 

ALE-55 unit cost growth -5,657 

MJU-67 unit cost savings -3,790 

JATOS 7,262 7,262 

Transfer from title IX 7,262 

5 INCH/54 GUN AMMUNITION 21,166 21,166 

Transfer from title IX 22,594 

MK187 mod 0 projectile unit cost growth -1,428 

10 INTERMEDIATE CALIBER GUN AMMUNITION 37,193 37,193 

Transfer from title IX 37,193 
171 


Insert offset folio 0109 here 33990A.105

Budget Committee Change from 

P-1 Request Recommended Request 

11 OTHER SHIP GUN AMMUNITION 28,217 28,217 

Transfer from title !X 39,491 

CART 20MM dummy contract award delay -425 

CART 20MM MK244 ELC contract award delay -10,849 

12 SMALL ARMS & LANDING PARTY AMMO 47,896 47,896 

Transfer from title IX 47,896 

13 PYROTECHNIC AND DEMOLITION 10,621 10,621 

Transfer from title IX 10,621 

15 AMMUNITION LESS THAN $5 MILLION 1,061 1,061 

Transfer from title IX 2,386 

MK-58 marine location markers contract award delay -1,325 

16 MORTARS 50,060 50,060 

Transfer from title IX 55,543 

Prior year underexecution -5,483 

17 DIRECT SUPPORT MUNITIONS 131,765 131,765 

Transfer from title IX 131,765 

18 INFANTRY WEAPONS AMMUNITION 59,826 59,826 

Transfer from title IX 78,056 

40MM practice day/night MK281 mod 3 contract award delay -3,546 

Small arms ammunition prior year underexecution -13,830 

A023, CTG, 12 gauge 1 oz slug commercial early to need -250 

A555 cal .50 ball M33 unit cost growth -604 

19 COMBAT SUPPORT MUNITIONS 33,995 33,995 

Transfer from title IX 40,048 

MK913 LAP unit cost growth -907 

MK913 COMP C-4 unit cost growth -4,540 

Hand grenade production engineering excess growth -606 

20 AMMO MODERNIZATION 10,010 10,010 

Transfer from title IX 14,325 

Items previously funded -4,315 

21 ARTILLERY MUNITIONS 162,786 162,786 

Transfer from title IX 188,876 

DA54 explosive fi111MX 104 contract award delay -380 

DA54 wooden pallets contract award delay -442 

DA54 explosive fill !MX 101 contract award delay -8,410 

DA54 M795 !M metal part contract award delay -12,628 

NA29 complete fuze contract award savings -4,230 

22 ITEMS LESS THAN $5 MILLION 4,521 4,521 

Transfer from title IX 4,521 
172 

SHIPBUILDING AND CONVERSION, NAVY 

Fiscal year 2019 appropriation .......................................................... $24,150,087,000 

Fiscal year 2020 budget request ....................................................... 23,783,710,000 

Committee recommendation .............................................................. 21,699,556,000 

Change from budget request ............................................................. ¥2,084,154,000 

The Committee recommends an appropriation of $21,699,556,000 

for Shipbuilding and Conversion, Navy which will provide the following program in fiscal year 2020: 

173 


Insert offset folio 0110 here 33990A.106

SHIPBUILDING & CONVERSION, NAVY 

FLEET BALLISTIC MISSILE SHIPS 

OH10 REPLACEMENT SUBMARINE (AP-CY). 

OTHER WARSHIPS 

CARRIER REPLACEMENT PROGRAM (CVN 80). 

VIRGINIA CLASS SUBMARINE 

VIRGINIA CLASS SUBMARINE (AP-CY) 

CVN REFUELING OVERHAUL. 

CVN REFUELING OVERHAULS (AP-CY) .. 

DOG ·1000. 

DDG-51 

DOG-51 (AP-CY). 

11 FFG-FRIGATE. 

TOTAL, OTHER WARSHIPS. 

AMPHIBIOUS SHIPS 

13 LPD FLIGHT II 

TOTAL, AMPHIBIOUS SHIPS. 

(DOLLARS IN THOUSANDS) 

BUDGET 

REQUEST 

QTY AMOUNT 

1,698,907 

2,347,000 

7' 155,946 

2, 769,552 

647,926 

155,944 

5,099,295 

224' 028 

1.281 '177 

19,680,868 

247,100 

247,100 

COMMITTEE 

RECOMMENDED 

QTY AMOUNT 

1 ,611,989 

2,066,000 

4,192,346 

4,266,552 

667,926 

16,900 

155,944 

5,015,295 

224,028 

1,281 '177 

17,886 '168 

CHANGE FROM 

REQUEST 

QTY AMOUNT 

-86,918 

-281 ,000 

-1 -2,963,600 

+1 ,497,000 

+20' 000 

+16,900 

-84,000 

------------- -1 '794, 700 

-247' 100 

-247' 100 
174 


Insert offset folio 0111 here 33990A.107

(DOLLARS IN THOUSANDS) 

18 

19 TAO FLEET OILER {AP~CY) 

20 TOWING, SALVAGE, AND RESCUE SHIP (ATS), 

22 LCU 1700. 

23 OUTFITTING. 

24 SHIP TO SHORE CONNECTOR. 

25 SERVICE CRAFT 

28 COMPLETION OF PY SHIPBUILDING PROGRAMS 

TOTAL, AUXILIARIES, CRAFT. AND PRIOR" YEAR PROGRAM. 

TOTAL, SHIPBUILDING & CONVERSION, NAVY 

BUDGET 

REQUEST 

OTY AMOUNT QTY 

981 .215 

73,000 

150,282 

85,670 

754,679 

56,289 

55,700 

2,156,835 

23,783,710 

AMOUNT QTY AMOUNT 

981 .215 

73,000 

150,282 

83,670 -2,000 

736,243 -18,436 

65,000 +65, 000 

56,289 

55,700 

2,201,399 +44,564 

21 .699,556 -2,084,154 
175 


Insert offset folio 0112 here 33990A.108

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Committee Change from 

P-1 Request Recommended Request 

OHIO REPLACEMENT SUBMARINE (AP-CY) 1,698,907 1,611,989 -86,918 

Plans excess growth -66,461 

Missile tube continuous production early to need -19,477 

Shipyard manufactured items continuous production early 

to need -980 

CARRIER REPLACEMENT PROGRAM 2,347,000 2,066,000 -281,000 

Basic construction excess to need -20,000 

Propulsion equipment excess to need -261,000 

VIRGINIA CLASS SUBMARINE 7,155,946 4,192,346 -2,963,600 

Transfer to line 4 -1,497,000 

Transfer to OMN for USS Boise maintenance -290,000 

Transfer to OMN for USS Hartford maintenance -306,000 

Transfer to OMN for USS Columbus maintenance -57,000 

Program realignment 236,400 

Program realignment -236,400 

Early to need -813,600 

4 VIRGINIA CLASS SUBMARINE (AP-CY) 2,769,552 4,266,552 1,497,000 

Transfer from !lne 3 1,497,000 

CVN REFUELING OVERHAULS 647,926 667,926 20,000 

Program increase ~ operator ballistic protection for crew 

served weapons stations 20,000 

CVN REFUELING OVERHAULS (AP-CY) 16,900 16,900 

Program increase~ only for CVN 75 16,900 

DDG-51 5,099,295 5,015,295 -84,000 

Basic construction excess growth -66,000 

Electronics excess growth -18,000 

13 LPD FUGHT II 247,100 -247,100 

Advance procurement funded in fiscal year 2019 -247,100 

22 LCU 1700 85,670 83,670 -2,000 

Other cost excess growth -2,000 

23 OUTFITTING 754,679 736,243 -18,436 

Virginia class outfitting excess growth -8,958 

DDG-51 outfitting excess to need -5,613 

LCS outfitting early to need -2,607 

Virgima class post-delivery early to need -1,258 

24 SHIP TO SHORE CONNECTOR 65,000 65,000 

Program increase - one additional SSC 65,000 
176 

EXPEDITIONARY SEA BASE

The Expeditionary Sea Base is a mature, affordable shipbuilding 

program that provides combatant commanders with the flexibility 

to respond to immediate threats around the world. The fiscal year 

2020 budget request projects procurement funding for the next Expeditionary Sea Base in fiscal years 2022 and 2023, three years 

later than the fiscal year 2019 budget request and shipbuilding 

plan had projected. The Committee encourages the Secretary of the 

Navy to accelerate the procurement of the next Expeditionary Sea 

Base to achieve the required capability, while allowing for greater 

affordability and stability for the industrial base. 

OTHER PROCUREMENT, NAVY 

Fiscal year 2019 appropriation .......................................................... $9,097,138,000 

Fiscal year 2020 budget request ....................................................... 9,652,956,000 

Committee recommendation .............................................................. 9,123,068,000 

Change from budget request ............................................................. ¥529,888,000 

The Committee recommends an appropriation of $9,123,068,000 

for Other Procurement, Navy which will provide the following program in fiscal year 2020: 

177 


Insert offset folio 0113 here 33990A.109

(DOLLARS IN THOUSANDS) 

QTY AMOUNT OTY AMOUNT QTY AMOUNT 

OTHER PROCUREMENT, NAVY 

SHIPS SUPPORT EQUIPMENT 

SHIP PROPULSION EQUIPMENT 

SURFACE POWER EQUIPMENT. 14,490 14,490 

GENERATORS 

SURFACE COMBATANT HM&E 31,583 31 ,561 -22 

77,404 72,744 -4,660 

PERISCOPES 

SUB PERISCOPES AND IMAGING SUPPORT EQUIPMENT PROGRAM 160,803 160,803 

OTHER SHIPBOARD EQUIPMENT 

DOG MOD 566,140 566,316 +176 

FIREFIGHTING EQUIPMENT. 18,223 17,547 -676 

COMMAND AND CONTROL SWITCHBOARD, 2,086 2,086 

LHA/LHD MIDLIFE 95,651 79,563 -16,088 

POLLUTION CONTROL EQUIPMENT 23,910 21 ,820 -2.090 

10 SUBMARINE SUPPORT EQUIPMENT. 44,895 44.895 

11 VIRGINIA CLASS SUPPORT EQUIPMENT. 28,465 28,465 

12 LCS CLASS SUPPORT EQUIPMENT 19,426 23,426 +4,000 

13 SUBMARINE BATTERIES 26' 290 23,397 -2,893 

14 LPD CLASS SUPPORT EQUIPMENT. 46,945 46,945 

15 DOG-1000 SUPPORT EQUIPMENT. 9,930 9,930 

16 STRATEGIC PLATFORM SUPPORT EQUIP. 14,331 14,331 

17 DSSP EQUIPMENT. 2,909 2,909 

18 CRUISER MODERNIZATION 193,990 193,990 

19 LCAC 3,392 3,392 

20 UNDERWATER EOD PROGRAMS. 71 '240 71,240 

21 ITEMS LESS THAN $5 MILLION. 102,543 87.857 -14,686 
178 


Insert offset folio 0114 here 33990A.110

22 

23 

24 

25 

26 

27 

28 

29 

30 

31 

32 

33 

34 

35 

36 

37 

38 

39 

{DOLLARS IN THOUSANDS) 

QTY 

--------------------------------

CHEMICAL WARFARE DETECTORS 

SUBMARINE LIFE SUPPORT SYSTEM. 

REACTOR PLANT EQUIPMENT 

REACTOR POWER UNITS 

REACTOR COMPONENTS 

OCEAN ENGINEERING 

DIVING AND SALVAGE EQUIPMENT. 

SMALL BOATS 

STANDARD BOATS, 

PRODUCTION FACILITIES EQUIPMENT 

OPERATING FORCES IPE. 

OTHER SHIP SUPPORT 

LCS COMMON MISSION MODULES EQUIPMENT. 

LCS MCM MISSION MODULES. 

LCS ASW MISSION MODULES. 

LCS SUW MISSION MODULES. 

LCS IN-SERVICE MODERNIZATION, 

LOGISTICS SUPPORT 

SMALL & MEDIUM UUV, 

LSD MIDLIFE AND MODERNIZATION. 

SUBTOTAL 

TOTAL, SHIPS SUPPORT EQUIPMENT. 

COMMUNICATIONS AND ELECTRONICS EQUIPMENT 

SHIP SONARS 

SPQ · 98 RADAR. 

ANISQQ-89 SURF ASW COMBAT SYSTEM. 

SSN ACOUSTICS EQUIPMENT 

UNDERSEA WARFARE SUPPORT EQUIPMENT. 

COMMITTEE 

RECOMMENDED 

AMOUNT QTY AMOUNT 

2,961 2,961 

6,635 6,635 

5,340 5,340 

465,726 450.358 

11 ,854 11 ,854 

79.102 67' 102 

202' 238 202,238 

51,553 38,730 

197' 129 163,635 

27 '754 24.617 

26,566 14,598 

84.972 85,714 

40.547 

40,269 40,269 

------------ 40,269 40,269 

------------

2, 797,292 2,631 '758 

26,195 21 ,664 

125,237 121 .966 

366' 968 354,605 

8,967 8,967 

CHANGE FROM 

REQUEST 

QTY AMOUNT 

-15,368 

-12,000 

"12,823 

-33,494 

-3,137 

-11 ,968 

+742 

-40.547 

--------·-·····--

-165,534 

-4,531 

-3,271 

-12.363 
179 


Insert offset folio 0115 here 33990A.111

40 

41 

42 

43 

44 

45 

46 

47 

48 

49 

50 

51 

52 

53 

54 

55 

56 

57 

58 

59 

60 

ASW ELECTRONIC EQUIPMENT 

SUBMARINE ACOUSTIC WARFARE SYSTEM 

SSTD 

FIXED SURVEILLANCE SYSTEM 

SURTASS. 

ELECTRONIC WARFARE EQUIPMENT 

AN/SLQ"32 

RECONNAISSANCE EQUIPMENT 

SHIPBOARD IW EXPLOIT. 

AUTOMATED IDENTIFICATION SYSTEM (AIS). 

OTHER SHIP ELECTRONIC EQUIPMENT 

COOPERATIVE ENGAGEMENT CAPABILITY 

NAVAL TACTICAL COMMAND SUPPORT SYSTEM 

ATDLS. 

NAVY COMMAND AND CONTROL SYSTEM (NCCS) 

MINESWEEPING SYSTEM REPLACEMENT. 

SHALLOW WATER MCM 

NAVSTAR GPS RECEIVERS {SPACE). 

ARMED FORCES RADIO AND TV 

STRATEGIC PLATFORM SUPPORT EQUIP 

AVIATION ELECTRONIC EQUIPMENT 

ASHORE ATC EQUIPMENT 

AFLOAT ATC EQUIPMENT. 

IO SYSTEMS 

(DOLLARS IN THOUSANDS) 

(NTCSS) 

BUDGET 

REQUEST 

QTY AMOUNT 

23,545 

12,439 

128,441 

21,923 

420,154 

194,758 

5,368 

35.128 

15,154 

52,753 

3,390 

19,448 

8, 730 

32.674 

2,617 

7,973 

72,406 

67.410 

26' 059 

JOINT PRECISION APPROACH AND LANDING SYSTEM .. 92.695 

NAVAL MISSION PLANNING SYSTEMS. 15,296 

COMMITTEE 

RECOMMENDED 

QTY AMOUNT 

22,331 

12,439 

128,441 

21 .923 

348.558 

193,440 

5.368 

30,452 

15,154 

52,753 

3,390 

19,448 

8, 730 

32,674 

2,617 

7.973 

71 ,037 

65' 779 

25,506 

92,695 

15,296 

CHANGE FROM 

REQUEST 

QTY AMOUNT 

~ 1 '214 

• 71,596 

·1 ,318 

-4,676 

·1 '369 

-553 
180 


Insert offset folio 0116 here 33990A.112

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

QTY AMOUNT OTY AMOUNT QTY AMOUNT 

OTHER SHORE ELECTRONIC EQUIPMENT 

61 TACTICAL!MOBILE C41 SYSTEMS. 36,226 33,419 -2,807 

62 DCGS-N 21 '788 21 ,427 -361 

63 CANES 426,654 420,071 -6,583 

64 RADIAC 6,450 6,450 

65 CANES-INTELL, 52,713 52,713 

66 GPETE. 13,028 12,214 -814 

67 MASF 5,193 5,193 

68 INTEG COMBAT SYSTEM TEST FACILITY. 6.028 6,028 

69 EMI CONTROL INSTRUMENTATION 4,209 4,209 

70 ITEMS LESS THAN $5 MILLION 168,436 159.654 -8,782 

SHIPBOARD COMMUNICATIONS 

71 SHIPBOARD TACTICAL COMMUNICATIONS. 55,853 41 ,385 -14,468 

72 SHIP COMMUNICATIONS AUTOMATION. 137,861 122,380 -15,481 

73 COMMUNICATIONS ITEMS UNDER $5M, 35,093 29,486 -5,607 

SUBMARINE COMMUNICATIONS 

74 SUBMARINE BROADCAST SUPPORT. 50,833 50,833 

75 SUBMARINE COMMUNICATION EQUIPMENT. 69,643 60,794 -8,849 

SATELLITE COMMUNICATIONS 

76 SATELLITE COMMUNICATIONS SYSTEMS. 45,841 45,084 -757 

77 NAVY MUL TIBAND TERMINAL (NMT) 88,021 78,896 -9,125 

SHORE COMMUNICATIONS 

78 JCS COMMUNICATIONS EQUIPMENT, 4,293 4.293 

CRYPTOGRAPHIC EQUIPMENT 

79 INFO SYSTEMS SECURITY PROGRAM (!SSP). 166,540 166,540 

80 MIO INTEL EXPLOITATrON TEAM 968 968 

CRYPTOLOGIC EQUIPMENT 

81 CRYPTOLOGIC COMMUNICATIONS EQUIP. 13,090 13,090 

OTHER 

83 COAST 61,370 61 ,370 

TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT. 3,255,859 3,079, 703 -176,156 
181 


Insert offset folio 0117 here 33990A.113

AVIATION SUPPORT EQUIPMENT 

SONOBUOYS 

85 SONOBUOYS - ALL TYPES. 

AIRCRAFT SUPPORT EQUIPMENT 

86 MINOTAUR 

87 WEAPONS RANGE SUPPORT EQUIPMENT. 

88 AIRCRAFT SUPPORT EQUIPMENT 

89 ADVANCED ARRESTING GEAR {AAG) 

90 METEOROLOGICAL EQUIPMENT 

92 AIRBORNE MINE COUNTERMEASURES. 

93 LAMPS EQUIPMENT 

94 AVIATION SUPPORT EQUIPMENT. 

(DOLLARS IN THOUSANDS) 

BUDGET 

REQUEST 

QTY AMOUNT 

260' 644 

5,000 

101,843 

145,601 

4, 725 

14,687 

19,250 

792 

55,415 

95 UMCS-UNMAN CARRIER AVIATION {UCA) MISSION CONTROL .. 32,668 

TOTAL, AVIATION SUPPORT EQUIPMENT. 640,625 

ORDNANCE SUPPORT EQUIPMENT 

96 5,451 

SHIP MISSILE SYSTEMS 

97 HARPOON SUPPORT 1 '100 

98 SHIP MISSILE SUPPORT EQUIPMENT. 228,104 

99 TOMAHAWK SUPPORT EQUIPMENT 78,593 

FBM SUPPORT EQUIPMENT 

100 STRATEGIC MISSILE SYSTEMS EQUIP. 280.510 

ASW SUPPORT EQUIPMENT 

101 SSN COMBAT CONTROL SYSTEMS. 148,547 

102 ASW SUPPORT EQUIPMENT 21 '130 

ORDNANCE SUPPORT EQUIPMENT 

103 ORDNANCE DISPOSAL EQUIP 15,244 

104 ITEMS LESS THAN $5 MILLION. 5,071 

105 41 ,962 

106 SUBMARINE TRAINING DEVICE MODS 75,057 

107 SURFACE TRAINING EQUIPMENT. 233' 175 

TOTAL, ORDNANCE SUPPORT EQUIPMENT. 1 '133.944 

COMMITTEE 

RECOMMENDED 

QTY AMOUNT 

285,644 

5,000 

101,843 

135,211 

4, 725 

12,407 

16,330 

792 

62.389 

32,668 

657,009 

5<451 

204,826 

78,593 

221 '764 

143,678 

18,181 

15,244 

5,071 

41,962 

67,229 

231,660 

1 ,033,659 

CHANGE FROM 

REQUEST 

QTY AMOUNT 

+25. 000 

-10.390 

-2,280 

-2,920 

+6,974 

+16' 384 

-1 '100 

-23,278 

-58,746 

-4,869 

-2,949 

-7,828 

-1 ,515 

·100,285 
182 


Insert offset folio 0118 here 33990A.114

CIVIL ENGINEERING SUPPORT EQUIPMENT 

108 PASSENGER CARRYING VEHICLES 

109 GENERAL PURPOSE TRUCKS. 

110 CONSTRUCTION & MAINTENANCE EQUIP, 

111 FIRE FIGHTING EQUIPMENT. 

112 TACTICAL VEHICLES. 

114 POLLUTION CONTROL EQUIPMENT. 

115 ITEMS UNDER $5 MILLION 

116 PHYSICAL SECURITY VEHICLES 

{DOLLARS IN THOUSANDS) 

BUDGET 

REQUEST 

QTY AMOUNT 

4.562 

10,974 

43,191 

21 ,142 

33,432 

2,633 

53,467 

1 '173 

TOTAL, CIVIL ENGINEERING SUPPORT EQUIPMENT. 170,574 

SUPPLY SUPPORT EQUIPMENT 

117 SUPPLY EQUIPMENT 16.730 

118 FIRST DESTINATION TRANSPORTATION. 5,389 

119 SPECIAL PURPOSE SUPPLY SYSTEMS. 654,674 

TOTAL, SUPPLY SUPPORT EQUIPMENT. 676,793 

COMMITTEE 

RECOMMENDED 

QTY AMOUNT 

4,562 

10,974 

43,191 

11,376 

32,004 

2,633 

53,467 

1,173 

159,380 

16,730 

5,389 

617.522 

639,641 

CHANGE FROM 

REQUEST 

OTY AMOUNT 

-9,766 

-1,428 

-11 '194 

-37,152 

-37 '152 
183 


Insert offset folio 0119 here 33990A.115

PERSONNEL AND SUPPORT EQUIPMENT 

TRAINING 

120 TRAINING SUPPORT EQUIPMENT 

121 TRAINING AND EDUCATION EQUIPMENT. 

COMMAND SUPPORT EQUIPMENT 

122 COMMAND SUPPORT EQUIPMENT 

123 MEDICAL SUPPORT EQUIPMENT. 

125 NAVAL MIP SUPPORT EQUIPMENT. 

126 OPERATING FORCES SUPPORT EQUIPMENT. 

127 C4ISR EQUIPMENT. 

128 ENVIRONMENTAL SUPPORT EQUIPMENT, 

129 PHYSICAL SECURITY EQUIPMENT. 

130 ENTERPRISE INFORMATION TECHNOLOGY, 

133 NEXT GENERATION ENTERPRISE SERVICE. 

{DOLLARS IN THOUSANDS) 

QTY AMOUNT QTY 

3,633 

97,636 

66,102 

3,633 

6,097 

16,905 

30,146 

21 ,986 

160,046 

56,899 

122,832 

TOTAL, PERSONNEL AND COMMAND SUPPORT EQUIPMENT. 585,915 

134 SPARES AND REPAIR PARTS, 375,608 

CLASSIFIED PROGRAMS. 16,346 

TOTAL, OTHER PROCUREMENT, NAvY. 9,652,956 

AMOUNT QTY AMOUNT 

3,633 

90.751 -6,885 

50,434 -15,668 

10,633 +7 .000 

6,097 

16,905 

25,831 -4,315 

21,986 

160,046 

54,833 -2,066 

122,832 

563,981 -21 '934 

341,59i -34.017 

16,346 

9' 123,068 -529,888 
184 


Insert offset folio 0120 here 33990A.116

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Committee Change from 

P-1 Request Recommended Request 

SURFACE COMBATANT HM&E 31,583 31,561 -22 

Twisted rudder installation early to need -22 

OTHER NAVIGATION EQUIPMENT 77,404 72,744 -4,660 

Suliace Navy ECDIS hardware B kit contract award and 

installation delay -4,660 

DOG MOD 566,140 566,316 176 

Aegis modernization testing excess to need -5,000 

Combat system ship qualification trials excess to need -7,650 

DOG modernization HME (MCS/DCS) installation excess growth -1,174 

Program increase- integrated training and maintenance 

support system 9,000 

Program increase- water purification systems 5,000 

FIREFIGHTING EQUIPMENT 18,223 17,547 -676 

SOPV replacement installation cost growth -676 

LHAILHD MIDLIFE 95,651 79,563 -16,088 

Conjunctive alterations unjustified growth -5,819 

Machinery control system NRE early to need -10,269 

POLLUTION CONTROL EQUIPMENT 23,910 21,820 -2,090 

OPA improvements unit cost growth -2,090 

12 LCS CLASS SUPPORT EQUIPMENT 19,426 23,426 4,000 

Program increase -water purification systems 4,000 

13 SUBMARINE BATTERIES 26,290 23,397 -2,893 

Virginia class unit cost growth -993 

Battery installation test equipment previously funded -1,000 

ABMS tech refresh previously funded -900 

21 ITEMS LESS THAN $5 MILLION 102,543 87,857 -14,686 

MCRRS contract award delays -1,818 

Machinery plant upgrades early to need -6,898 

Machinery plant upgrades installation early to need -5,970 

25 REACTOR COMPONENTS 465,726 450,358 -15,368 

Program decrease - unit cost growth -5,311 

Program decrease- unit cost growth -2,656 

Program decrease - unit cost growth -1,297 

Program decrease- unjustified request in field change 

procurement -6,104 

27 STANDARD BOATS 79,102 67,102 -12,000 

CRF boat simulators unjustified request -12,000 
185 


Insert offset folio 0121 here 33990A.117

Budget Committee Change from 

P-1 Request Recommended Request 

29 LCS COMMON MISSION MODULES EQUIPMENT 51,553 38,730 -12,823 

CMPT MPTS tech modernization unjustified growth -1,931 

EMM/ANSQS-62 training equipment unjustified request -3,692 

Mission bay training devices - ASW unjustified request -7,200 

30 LCS MCM MISSION MODULES 197,129 163,635 -33,494 

Unmanned minesweeping module unit cost growth -3,334 

Knifefish unit cost growth -1,800 

ANIAQS-20C early to need -28,360 

31 LCS ASW MISSION MODULES 27,754 24,617 -3,137 

Variable depth sonar unit cost growth -3,137 

32 LCS SUW MISSION MODULES 26,566 14,598 -11,968 

Surface-to-surface missile module excess to need -11,968 

33 LCS IN-SERVICE MODERNIZATION 84,972 85,714 742 

Habitability mod (Freedom variant) unit cost growth -2,972 

LCS modernization (Independence variant) installation 

cost growth -3,286 

Program increase- modernization of combat and 

communication systems and installation acceleration 7,000 

34 SMALL & MEDIUM UUV 40,547 -40,547 

Knifefish concurrency -29,946 

Razorback concurrency -10,601 

36 SPQ-9B RADAR 26,195 21,664 -4,531 

AN/SPQ-98 radar FMP kits prior year carryover -4,531 

37 AN/SQQ-89 SURF ASW COMBAT SYSTEM 125,237 121,966 -3,271 

AN/SQQ-89A(V}15 kits and technology insertion cost growth -1,880 

ANISQQ-89A(V)15 kits technology insertion cost growth -1,391 

38 SSN ACOUSTICS EQUIPMENT 366,968 354,605 -12,363 

Towed array refurbishment and upgrades failure to comply 

with congressionally directed reduction -2,348 

Low cost conformal array kits contract delays -10,015 

40 SUBMARINE ACOUSTIC WARFARE SYSTEM 23,545 22,331 -1,214 

CSA MK3 engineering changes excess growth -1,214 

44 ANISLQ-32 420,154 348,558 -71,596 

SEWIP block 182 for USCG ship forward fit contract delays -1,410 

FMP block 183 for SLQ-32(V)6 previously funded -2,467 

Block 2 electronic support systems installation cost growth -1,961 

Block 3 kit early to need -65,758 

45 SHIPBOARD IW EXPLOIT 194,758 193,440 -1,318 

SSEE modifications kits unit cost growth -1,318 
186 


Insert offset folio 0122 here 33990A.118

Budget Committee Change from 

P-1 Request Recommended Request 

47 COOPERATIVE ENGAGEMENT CAPABILITY 35,128 30,452 -4,676 

Common array block antenna previously funded -4,676 

56 ASHORE ATC EQUIPMENT 72,406 71,037 -1,369 

MATCALS improvements cost growth ·1,369 

57 AFLOAT ATC EQUIPMENT 67,410 65,779 -1,631 

ACLS mod kits installation cost growth -1,631 

58 ID SYSTEMS 26,059 25,506 -553 

AN/UP X 24(V) mode S production engineering previously 

funded -553 

61 TACTICAUMOBILEC41 SYSTEMS 36,226 33,419 ·2,807 

DJC2 increment I system enhancements unit cost growth -2,807 

62 DCGS-N 21,788 21,427 -361 

DCGS-N increment 2 kit unit cost discrepancy -361 

63 CANES 426,654 420,071 -6,583 

CANES afloat technical insertion installation cost growth -3,885 

CANES ashore installation previously funded -2,698 

66 GPETE 13,028 12,214 -814 

Engineering and documentation unjustified growth -814 

70 ITEMS LESS THAN $5 MILLION 168,436 159,654 -8,782 

Next generation surface search radar kits unit cost growth -2,462 

Next generation surface search radar installation early to need -6,320 

71 SHIPBOARD TACTICAL COMMUNICATIONS 55,853 41,385 -14,468 

DMR IW and MUOS system procurement afloat previously 

funded -9,980 

DMR IW and MUOS upgrade kits previously funded ·2,246 

MR MUOS upgrade kits installation cost growth ·2,242 

72 SHIP COMMUNICATIONS AUTOMATION 137,861 122,380 -15,481 

ST ACC equipment unit cost growth -12,748 

STAGG installation cost growth -2,733 

73 COMMUNICATIONS ITEMS UNDER $5M 35,093 29,486 -5,607 

Navy expeditlonary G41 procurement unjustified growth -3,242 

BFTN failure to comply with fiscal year 2019 congressional 

direction -963 

BFTN OSA failure to comply with fiscal year 2019 

congressional direction -1,402 

75 SUBMARINE COMMUNICATION EQUIPMENT 69,643 60,794 -8,849 

Buoy shape improvements unjustified request -8,849 
187 


Insert offset folio 0123 here 33990A.119

76 SATELLITE COMMUNICATIONS SYSTEMS 45,841 45,084 -757 

GBS afloat receive terminal OSA previously funded -757 

77 NAVY MULTIBAND TERMINAL (NMT) 88,021 78,896 -9,125 

Afloat ship kit cost growth -5,203 

Afloat installation cost excess growth -2,104 

Assured C2 modems installation cost excess growth -1,818 

85 SONOBUOYS-ALLTYPES 260,644 285,644 25,000 

Program increase 25,000 

88 AIRCRAFT SUPPORT EQUIPMENT 145,601 135,211 -10,390 

Transformer rectifier procurement early to need -10,390 

90 METEOROLOGICAL EQUIPMENT 14,687 12,407 -2,280 

ASOS upgrades unit cost growth -2,280 

92 AIRBORNE MINE COUNTERMEASURES 19,250 16,330 -2,920 

Modifications unjustified growth -2,920 

94 AVIATION SUPPORT EQUIPMENT 55,415 62,389 6,974 

Portable electronic maintenance aids contract delays -3,026 

Program increase advanced skills management legacy 

system upgrades 10,000 

97 HARPOON SUPPORT EQUIPMENT 1,100 -1,100 

Unjustified request -1,100 

98 SHIP MISSILE SUPPORT EQUIPMENT 228,104 204,826 -23,278 

!-stalker kits unit cost growth -1,460 

Ship self defense system combat system ship qualification 

trial unjustified growth -5,002 

SPY radar refurbishment previously funded -7,078 

Nulka decoys unit cost growth -3,500 

SSDS COTS conversion kits budget request discrepancy -6,238 

100 STRATEGIC MISSILE SYSTEMS EQUIP 280,510 221,764 -58,746 

RT-WEG unjustified request -3,035 

Flight test instrumentation refresh unjustified growth -10,199 

Navigation SSI increment 8 engineering and test 

unjustified growth -26,544 

SSI increment 15 previously funded -18,968 

101 SSN COMBAT CONTROL SYSTEMS 148,547 143,678 -4,869 

Weapons launch systems tech insertion excess growth -4,869 

102 ASW SUPPORT EQUIPMENT 21,130 18,181 -2,949 

High speed maneuverable surface target contract award delay -2,949 
188 


Insert offset folio 0124 here 33990A.120

Budget Committee Change from 

P-1 Request Recommended Request 

106 SUBMARINE TRAINING DEVICE MODS 75,057 67,229 -7,828 

VA SMMTT new norma! software mods unjustified growth -8,871 

SMMTT PH HI mods kit cost growth -3,957 

Program increase ~ integrated training and maintenance 

support system 5,000 

107 SURFACE TRAINING EQUIPMENT 233,175 231,660 -1,515 

BFFT ship sets excess to need -1.515 

111 FIRE FIGHTING EQUIPMENT 21,142 11,376 -9,766 

Hazardous reseponse vehicle medium contrac award delays -4,868 

Truck fire fighting brush/grass contract award delays -622 

Truck fire structural pumper contract award de,lays -3,193 

Truck fire fighting agent resuppHer water contract award delays -1,083 

112 TACTICAL VEHICLES 33,432 32,004 -1,428 

JL TV contract award delay -1,428 

119 SPECIAL PURPOSE SUPPLY SYSTEMS 654,674 617,522 -37,152 

Insufficient budget justification -37,152 

121 TRAINING AND EDUCATION EQUIPMENT 97,636 90,751 -6,885 

Prior year underexecution -6,885 

122 COMMAND SUPPORT EQUIPMENT 66,102 50,434 -15,668 

Prior year underexecution -15,668 

123 MEDICAL SUPPORT EQUIPMENT 3,633 10,633 7,000 

Program increase -expeditionary medical facilities 7,000 

127 C41SR EQUIPMENT 30,146 25,831 -4,315 

Deployable mission support systems kits schedule delays -4,315 

130 ENTERPRISE INFORMATION TECHNOLOGY 56,899 54,833 -2,066 

MILCON outfitting costs unjustified growth -2,066 

134 SPARES AND REPAIR PARTS 375,608 341,591 -34,017 

Excess program growth -34.017 
189 

PROCUREMENT, MARINE CORPS 

Fiscal year 2019 appropriation .......................................................... $2,719,870,000 

Fiscal year 2020 budget request ....................................................... 3,090,449,000 

Committee recommendation .............................................................. 2,838,151,000 

Change from budget request ............................................................. ¥252,298,000 

The Committee recommends an appropriation of $2,838,151,000 

for Procurement, Marine Corps which will provide the following 

program in fiscal year 2020: 

190 


Insert offset folio 0125 here 33990A.121

\DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE 

REQUEST 

OTY AMOUNT OTY 

PROCUREMENT, MARINE CORPS 

WEAPONS AND COMBAT VEHICLES 

TRACKED COMBAT VEHICLES 

AAV7A1 PIP 39.495 39,495 

AMPHIBIOUS COMBAT VEHICLE 1 1 56 317,935 56 313,131 

LAV PIP 60,734 60,734 

ARTILLERY AND OTHER WEAPONS 

155MM LIGHTWEIGHT TOWED HOWITZER 25,065 25,065 

ARTJ LLERY WEAPONS SYSTEM 100,002 89,974 

WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION 31 ,945 31 ,945 

OTHER SUPPORT 

MODIFICATION KITS. 22,760 22,760 

TOTAL, WEAPONS AND COMBAT VEHICLES. 597,936 583' 104 

GUIDED MISSILES AND EQUIPMENT 

GUIDED MISSILES 

GROUND BASED AIR DEFENSE. 175,998 127,502 

JAVELIN 97 20,207 97 20,207 

10 FOLLOW ON TO SMAW/FOAAWS. 21,913 21 .913 

11 ANTI -ARMOR WEAPONS SYSTEM- HEAVY (AAWS-H) /TOW. 60.501 60,501 

12 GUIDED MLRS ROCKET (GMLRS) 210 29 '062 210 27,846 

TOTAL, GUIDED MISSILES AND EQUIPMENT. 307,681 257,969 

CHANGE FROM 

REQUEST 

QTY AMOUNT 

-4,804 

·10,028 

-14,832 

-48,496 

-1,216 

-49,712 
191 


Insert offset folio 0126 here 33990A.122

(DOLLARS IN THOUSANDS) 

BUDGET CHANGE FROM 

REQUEST REQUEST 

QTY AMOUNT QTY AMOUNT OTY AMOUNT 

~ ~ ----------------

COMMUNICATIONS AND ELECTRONICS EQUIPMENT 

COMMAND AND CONTROL SYSTEMS 

13 COMMON AVIATION COMMAND AND CONTROL SYS. 37,203 30,812 -6.391 

REPAIR AND TEST EQUIPMENT 

14 REPAIR AND TEST EQUIPMENT. 55.156 55, i56 

15 MODIFICATION KITS. 4,945 4,945 

SUPPORT 

AND 

16 ITEMS UNDER MILLION (COMM & ELEC). 112,124 80' 873 -31 '251 

17 AIR OPERATIONS C2 SYSTEMS H ,408 17,408 

RADAR + EQUIPMENT {NON- TEL) 

18 RADAR SYSTEMS 329 329 

19 GROUND/AIR TASK ORIENTED RADAR. 273,022 273,022 

INTELLICOMM EQUIPMENT {NON- TEL) 

21 GCSS-MC 4.484 4,484 

22 FIRE SUPPORT SYSTEM. 35,488 35,488 

23 INTELLIGENCE SUPPORT EQUIPMENT. 56,896 54.201 ·2,695 

25 UNMANNED AIR SYSTEMS {INTEL) 34,711 28,036 -6,675 

26 OCGS·MC 32,562 32,562 

OTHER SUPPORT {NON- TEL) 

30 NEXT GENERATION ENTERPRISE NETWORK (NGEN). 114,901 68,924 -45,977 

31 COMMON COMPUTER RESOURCES. 51 ,094 51 .094 

32 COMMAND POST SYSTEMS. 108,897 69,381 ·39' 516 

33 RADIO SYSTEMS. 227' 320 195,133 -32,187 

34 COMM SWITCHING & CONTROL SYSTEMS. 31 ,685 23,781 ~ 7' 904 

35 COMM & ELEC INFRASTRUCTURE SUPPORT. 21 ,140 21 '140 

36 CYBERSPACE ACTIVITIES. 27,632 27,632 

TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT. i ,246,997 1 ,074,401 -172,596 

SUPPORT VEHICLES 

ADMINISTRATIVE VEHICLES 

37 COMMERCIAL CARGO VEHICLES. 28,913 28,913 
192 


Insert offset folio 027 here 33990A.123

TACTICAL VEHICLES 

38 MOTOR TRANSPORT MODIFICATIONS. 

39 JOINT LIGHT TACTICAL VEHICLE. 

40 FAMILY OF TACTICAL TRAILERS. 

40 TRAILERS. 

TOTAL, SUPPORT VEHICLES. 

ENGINEER AND OTHER EQUIPMENT 

ENGINEER AND OTHER EQUIPMENT 

41 ENVIRONMENTAL CONTROL EQUIP ASSORT. 

42 TACTICAL FUEL SYSTEMS 

43 POWER EQUIPMENT ASSORTED. 

44 AMPHIBIOUS SUPPORT EQUIPMENT .. 

45 EOD SYSTEMS. 

MATERIALS HANDLING EQUIPMENT 

46 PHYSICAL SECURITY EQUIPMENT. 

GENERAL PROPERTY 

47 FIELD MEDICAL EQUIPMENT. 

48 TRAINING DEVICES. 

49 FAMILY OF CONSTRUCTION EQUIPMENT. 

50 FAMILY OF INTERNALLY TRANSPORTABLE VEHICLE 

51 

TOTAL, ENGINEER AND OTHER EQUIPMENT. 

52 SPARES AND REPAIR PARTS. 

CLASSIFIED PROGRAMS. 

TOTAL, PROCUREMENT, MARINE CORPS. 

(DOLLARS IN THOUSANDS) 

(lTV). 

BUDGET 

REQUEST 

QTY AMOUNT 

19,234 

1,398 558,107 

2,693 

608,947 

495 

52 

22,441 

7' 101 

44,700 

15,404 

2,898 

149,567 

35,622 

647 

10,956 

289,883 

33,470 

5,535 

3,090,449 

="'"'"'"'='='"""""""'"" 

COMMITTEE 

RECOMMENDED 

OTY AMOUNT 

19.234 

1 '398 555,648 

2,693 

11 ,200 

617,688 

495 

52 

22,441 

7' 101 

44,700 

15,404 

2,898 

125,668 

35,622 

647 

10,956 

265,984 

33,470 

5,535 

2,838,151 

CHANGE FROM 

-2,459 

+11 .200 

+8, 741 

-23,899 

-23' 899 

-252,298 
193 


Insert offset folio 0128 here 33990A.124

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Committee Change from 

P-1 Request Recommended Request 

AMPHIBIOUS COMBAT VEHICLE 1.1 317,935 313,131 -4,804 

Excess engineering change orders -4,804 

ARTILLERY WEAPONS SYSTEM 100,002 89,974 -10,028 

Launcher unit cost growth -5,712 

Peculiar support equipment previously funded -4,316 

GROUND BASED AIR DEFENSE 175,998 127,502 -48,496 

Excess to need -48,496 

12 GUIDED MLRS ROCKET (GMLRS) 29,062 27,846 -1,216 

Unit cost discrepancy -1,216 

13 COMMON AVIATION COMMAND AND CONTROL SYS 37,203 30,812 -6,391 

AN/MRQ-13 communications subsystems upgrades 

unjustified growth -6,391 

16 ITEMS UNDER $5 MILLION (COMM & ELEC) 112,124 80,873 -31,251 

Squad thermal system unit cost growth -15,983 

Squad BNVG unit cost growth -13,193 

Fly-away broadcast system previously funded -2,075 

23 INTELLIGENCE SUPPORT EQUIPMENT 56,896 54,201 -2,695 

Modification kits and upgrades unjustified growth -2,695 

25 UNMANNED AIR SYSTEMS (INTEL) 34,711 28,036 -6,675 

Long range/long endurance cost growth -2,795 

Short range/short endurance cost growth -2,487 

Vertical takeoff and landing system cost growth -1,393 

30 NEXT GENERATION ENTERPRISE NETWORK (NGEN) 114,901 68,924 -45,977 

End user devices tech refresh previously funded -15,998 

Network equipment tech refresh excess growth -29,979 

32 COMMAND POST SYSTEMS 108,897 69,381 -39,516 

NOTM utility task vehicle unjustified request -28,000 

Dismounted handheld systems early to need -11,516 

33 RADIO SYSTEMS 227,320 195,133 -32,187 

MCMP unit cost growth -5,656 

TCM ground radios sparing early to need -17,629 

Line of sight system replacements previously funded -8,902 
194 


Insert offset folio 028 here 33990A.125

Budget Committee Change from 

P-1 Request Recommended Request 

34 COMM SWITCHING & CONTROL SYSTEMS 31,685 23,781 -7,904 

ECP small form factor previously funded -7,904 

39 JOINT LIGHT TACTICAL VEHICLE 558,107 555,648 ·2,459 

Engineering change orders previously funded -2,459 

40X TRAILERS 11,200 11,200 

Program increase 11,200 

48 TRAINING DEVICES 149,567 125,668 -23,899 

ODS unjustified request -23,899 
195 

AIRCRAFT PROCUREMENT, AIR FORCE 

Fiscal year 2019 appropriation .......................................................... $17,112,337,000 

Fiscal year 2020 budget request ....................................................... 16,784,279,000 

Committee recommendation .............................................................. 18,082,933,000 

Change from budget request ............................................................. +1,298,654,000 

The Committee recommends an appropriation of $18,082,933,000 

for Aircraft Procurement, Air Force which will provide the following program in fiscal year 2020: 

196 


Insert offset folio 05 here 33990A.126

{DOLLARS IN THOUSANDS) 

COMMITTEE CHANGE 

RECOMMENDED 

QTY AMOUNT QTY AMOUNT QTY AMOUNT 

AIRCRAFT PROCUREMENT, AIR FORCE 

48 4,274,359 60 5,126,409 +12 +852 '050 

F-35 (AP-CY) 655,500 655,500 

F-15E. 1,050,000 985,500 -64,500 

TOTAL, COMBAT AIRCRAFT. 5,979,859 6, 767.409 +787 ,550 

AIRLIFT AIRCRAFT /TACTICAL AIRLIFT 

KC-46A TANKER. 12 2,234,529 12 2,198,529 -36' 000 

OTHER AIRLIFT 

C-130J 12.156 404.156 +4 +392, 000 

MC-130J 871,207 805,207 -66.000 

MC-130J (AP)- 40,000 40.000 

TOTAL, AIRLIFT AIRCRAFT. 3,157,892 3,447,892 +290, 000 

OTHER AIRCRAFT 

HELICOPTERS 

10 COMBAT RESCUE HELICOPTER. 12 884,235 12 876,035 -8,200 

MISSION SUPPORT AIRCRAFT 

11 C-37A. 161 ,000 161 ,000 

13 CIVIL AIR PATROL AfC. 2, 767 11 ,000 +8, 233 

OTHER AIRCRAFT 

14 TARGET DRONES. 37 130,837 37 130,837 

15 COMPASS CALL. 114,095 114,095 

17 MQ·9. 189,205 174,805 -14,400 

TOTAL, OTHER AIRCRAFT, 1 '482, 139 1,467.772 -14,367 
197 


Insert offset folio 0131 here 33990A.127

MODIFICATION OF INSERVICE AIRCRAFT 

STRATEGIC AIRCRAFT 

19 B-2A. 

20 B-18 

21 8-52 

22 LARGE AIRCRAFT INFRARED COUNTERMEASURES. 

TACTICAL AIRCRAFT 

23 A-10 

24 E-11 BACN/HAG. 

25 F-15. 

26 F-16. 

27 F-22A. 

29 F-35 MODIFICATIONS. 

30 F-15 EPAW. 

31 INCREMENT 3. 2b. 

33 KC-46A MODS 

AIRLIFT AIRCRAFT 

34 C-5 

36 C-17A. 

37 C-21 

38 C-32A. 

39 C-37A. 

TRAINER AIRCRAFT 

40 GLIDER MODS. 

41 T6. 

42 T-1 

43 T-38 

(DOLLARS IN THOUSANDS} 

BUDGET 

REQUEST 

QTY AMOUNT 

9,582 

22,111 

69,648 

43,758 

132.069 

70,027 

481,073 

234.782 

323,597 

343,590 

149,047 

20.213 

10,213 

73.550 

60,244 

216 

11 ,511 

435 

138 

11 ,826 

26,787 

37,341 

COMMITTEE 

RECOMMENDED 

QTY AMOUNT 

9,582 

22,111 

69,648 

43,758 

132,069 

70,027 

480,443 

308,258 

323,597 

343,590 

149,047 

20,213 

5,213 

73,550 

60,244 

216 

11 ,511 

435 

138 

11 ,826 

26,787 

37,341 

CHANGE FROM 

REQUEST 

OTY AMOUNT 

-630 

+73,476 

-5,000 
198 


Insert offset folio 029 here 33990A.128

OTHER AIRCRAFT 

44 U- 2 MODS 

45 KC-10A (ATCA), 

46 C-12. 

47 VC-25A MOD. 

48 C-40. 

49 C-130. 

50 C130J MODS. 

51 C-135. 

53 COMPASS CALL MODS .. 

54 COMBAT FLIGHT INSPECTION (CF!N),, 

55 RC-135 

56 E-3. 

57 E-4. 

58 E-8. 

59 AIRBORNE WARNING AND CONTROL SYSTEM. 

60 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS. 

61 H-1 

62 H-60. 

63 RQ-4 UAV MODS. 

64 HC/MC-130 MODIFICATIONS. 

65 OTHER AIRCRAFT. 

66 MQ-9 MODS 

68 CV-22 MODS. 

TOTAL. MODIFICATION OF INSERVICE AIRCRAFT. 

(DOLLARS IN THOUSANDS) 

BUDGET 

REQUEST 

QTY AMOUNT 

86,896 

2,108 

3,021 

48,624 

256 

52,066 

141,686 

124,491 

110,754 

508 

227,673 

216,299 

58,477 

28,778 

36,000 

7,910 

3,817 

20.879 

1 '704 

51 ,482 

50,098 

383' 594 

65,348 

3,854,227 

COMMITTEE 

RECOMMENDED 

QTY AMOUNT 

106,896 

2,108 

3,021 

48' 624 

256 

186,066 

141,686 

122,616 

110,754 

508 

432,673 

128,992 

58,477 

28' 778 

36,000 

7,910 

3,817 

20,879 

1 '704 

51 ,482 

50' 098 

282,094 

65,348 

4,090,391 

CHANGE FROM 

REQUEST 

QTY AMOUNT 

+20,000 

+134,000 

-1,875 

+205' 000 

-87' 307 

-101,500 

+236' 164 
199 


Insert offset folio 030 here 33990A.129

69 

72 

73 

74 

75 

76 

79 

81 

84 

86 

88 

88 

(DOLLARS IN THOUSANDS) 

QTY 

----------------

AIRCRAFT SPARES AND REPAIR PARTS 

INITIAL SPARES/REPAIR PARTS. 

AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES 

COMMON SUPPORT EQUIPMENT 

AIRCRAFT REPLACEMENT SUPPORT EQUIP. 

POST PRODUCTION SUPPORT 

B-2A 

B-28. 

B-52. 

C-17A. 

F-15 

F-16 POST PRODUCTION SUPPORT.. 

RQ-4 POST PRODUCTION CHARGES. 

INDUSTRIAL PREPAREDNESS 

INDUSTRIAL PREPAREDNESS. 

WAR CONSUMABLE$ 

WAR CONSUMABLE$, 

OTHER PRODUCTION CHARGES 

OTHER PRODUCTION CHARGES. 

TOTAL, AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES. 

CLASSIFIED PROGRAMS. 

TOTAL. AIRCRAFT PROCUREMENT, AIR FORCE 

COMMITTEE 

RECOMMENDED 

AMOUNT QTY AMOUNT 

708,230 708,230 

84,938 84,938 

1,403 1 ,403 

42' 234 42,234 

4,641 4,641 

124,805 124,805 

2,589 2,589 

15,348 15,348 

47,246 47,246 

17 < 705 17' 705 

32' 102 32,102 

1 '194, 728 1 '194,035 

1 ,567' 739 1 ,567,046 

34,193 34,193 

16,784,279 

===-=========-

CHANGE FROM 

REQUEST 

QTY AMOUNT 

-693 

·693 
200 


Insert offset folio 031 here 33990A.130

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Committee Change from 

P-1 Request Recommended Request 

F-35 4,274,359 5,126,409 852,050 

Unit cost adjustment -190,750 

Program increase - twelve aircraft 1,042,800 

F-15EX 1,050,000 985,500 -64,500 

Excess to need -64,500 

KC-46 2,234,529 2,198,529 -36,000 

Unit cost adjustment -36,000 

C-130J 12,156 404,156 392,000 

Program increase -four aircraft for the Air Force Rese!Ve 392,000 

MC-130J 871,207 805,207 -66,000 

Excess to need -66,000 

10 COMBAT RESCUE HELICOPTER 884,235 876,035 -8,200 

Other flyaway costs unjustified -8,200 

12 CIVIL AIR PATROL 2,767 11,000 8,233 

Program increase 8,233 

17 MQ-9 189,205 174,805 -14,400 

Unit cost adjustment -14,400 

25 F-15 481,073 480,443 -630 

F-15C MUOS ahead of need -630 

26 F-16 234,782 308,258 73,476 

Aggressors update excess to need -1,524 

AESA radar upgrades 75,000 

33 KC-46 MODS 10,213 5,213 -5,000 

Funding ahead of need -5,000 

44 U-2 86,896 106,896 20,000 

Program increase - avionics tech refresh upgrade 20,000 

49 C-130 52,066 186,066 134,000 

Program increase - engine enhancement program 79,000 

Program increase- eight-blade propeller upgrade 55,000 

51 C-135 124,491 122,616 -1,875 

Low cost mods slow execution -1,000 

RP! installs funded with prior year funds -875 

55 RC-135 227,673 432,673 205,000 

Program increase- equipment replacement 205,000 

56 E-3 216,299 128,992 -87,307 

NATO AWACS -Air Force requested transfer to line 88 -87,307 
201 


Insert offset folio 0135 here 33990A.131

Budget Committee Change from 

P-1 Request Recommended Request 

66 MQ-9MODS 383,594 282,094 -101,500 

DAS-4 excess to need -101,500 

88 OTHER PRODUCTION CHARGES 1,194,728 1,194,035 -693 

F-22 Next Gen Lab excess to need -72,000 

RQ-4 delayed obligations -16,000 

NATO AWACS~ Air Force requested transfer from line 56 87,307 
202 

RECAPITALIZING THE F–15C/D FLEET

The Committee recommendation includes $985,500,000 to procure the first eight new-build F–15EX aircraft. The Committee 

finds that the F–15EX request, while unanticipated, must be considered within the context of the aging F–15C/D fleet. The Committee views the F–15EX as the fastest and most cost-effective 

path to preserving the F–15C/D fleet, including Air National Guard 

units stationed in California, Florida, Louisiana, Massachusetts, 

and Oregon. According to the Air Force, the F–15C/D fleet has consumed 83 percent of its service life on average, with twelve aircraft 

currently over 100 percent. 

Additionally, the Committee is concerned by the growing number 

of aircraft that are failing longeron inspections. The Committee 

notes that prior to the fiscal year 2020 request, the Air Force had 

planned on longeron and wing service life extension programs designed to keep the F–15C/Ds flying past 2040. The Committee has 

not seen any analysis, including the ‘‘Air Force We Need’’ analysis, 

that denies the need to continue operating the F–15C/D fleet and 

other ‘‘fourth generation’’ fighter aircraft such as the F–15E, A–10, 

and F–16 well past 2030, or disputes that such aircraft will continue to make critical contributions to the implementation of the 

National Defense Strategy. The F–15EX program will begin recapitalizing this fleet with a new aircraft with an estimated service life 

of 20,000 hours and possessing upgrades that the Air Force has 

been pursuing as modifications to the F–15C/D fleet. The Committee further finds that considerations of parts commonality, low 

conversion cost, and operator familiarity make the F–15EX procurement a sensible if regrettably necessary investment. 

At the same time, the Committee notes that the F–15EX request 

has been submitted with key questions unanswered, such as the 

specific acquisition strategy and timeline. The Committee directs 

the Secretary of the Air Force to submit a report to the congressional defense committees, not later than 30 days prior to issuing 

a final request for proposal or executing a contract action for the 

procurement of F–15EX aircraft, which details an approved acquisition strategy along with updates to the fielding timeline and cost 

estimates (if applicable), an explanation of the scope and schedule 

for the testing plan, and options for accelerating fielding in comparison to the budget exhibits submitted with the fiscal year 2020 

request. 

MISSILE PROCUREMENT, AIR FORCE 

Fiscal year 2019 appropriation .......................................................... $2,585,004,000 

Fiscal year 2020 budget request ....................................................... 2,889,187,000 

Committee recommendation .............................................................. 2,789,287,000 

Change from budget request ............................................................. ¥99,900,000 

The Committee recommends an appropriation of $2,789,287,000 

for Missile Procurement, Air Force which will provide the following 

program in fiscal year 2020: 

203 


Insert offset folio 0136 here 33990A.132

(DOLLARS IN THOUSANDS) 

MISSILE PROCUREMENT, AIR FORCE 

BALLISTIC MISSILES 

MISSILE REPLACEMENT EQUIPMENT BALLISTIC 

MISSILE REPLACEMENT EO-BALLISTIC. 

OTHER MISSILES 

TACTICAL 

REPLAC EQUIP & WAR CONSUMABLE$. 

JOINT AIR- TO-GROUND MUNITION. 

JOINT AIR-SURFACE STANDOFF MISSILE (JASSM). 

SIDEWINDER (AI11-9X) 

AMRAAM 

PREDATOR HELLFIRE MISSILE. 

SMALL DIAMETER BOMB. 

10 SMALL DIAMETER BOMB II. 

INDUSTRIAL FACILITIES 

11 INDUSTRIAL PREPAREDNESS /POLLUTION PREVENTION. 

TOTAL, OTHER MISSILES. 

MODIFICATION OF INSERVICE MISSILES 

CLASS IV 

12 ICBM FUZE MOD. 

13 ICBM FUZE MOO. 

14 MM III MODIFICATIONS. 

15 AGM-650 MAVERICK 

16 AIR LAUNCH CRUISE MISSILE. 

TOTAL, MODIFICATION OF INSERVICE MISSILES. 

SPARES AND REPAIR PARTS 

18 INITIAL SPARES/REPAIR PARTS. 

19 REPLEN SPARES/REPAIR PARTS .. 

SPECIAL PROGRAMS 

23 SPECIAL UPDATE PROGRAMS. 

CLASSIFIED PROGRAMS, 

TOTAL, SPECIAL PROGRAMS. 

TOTAL, MISSILE PROCUREMENT, AIR FORCE. 

OTY 

60 

411 

355 

220 

1 ,53'1 

7,078 

1,175 

COMMITTEE 

RECOMMENDED 

AMOUNT QTY AMOUNT 

55,888 55,888 

9,100 9, iOO 

15,000 60 

482,525 411 429,525 

160,408 355 160,408 

332,250 220 332,250 

118,860 1.531 118,860 

275,438 7,078 255,288 

212,434 1,175 200,684 

801 801 

1 ,606,816 1 '506,916 

5,000 5,000 

14,497 14,497 

50,831 50,831 59.705 

294 294 294 

77,387 77,387 68.513 

148,009 148,009 

1,910 1 ,910 

82,490 82,490 

144,553 144,553 

849,521 849,521 

994,074 994,074 

2,889,187 2, 789,287 

CHANGE FROM 

REQUEST 

QTY AMOUNT 

-15,000 

-53,000 

-20,150 

-11 '750 

-99,900 

+50,831 +8,874 

+294 

+77 ,387 -8,874 

-----·--···-

-99,900 
204 


Insert offset folio 0137 here 33990A.133

P-1 

4 

9 

10 

14 

16 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Committee 

Request Recommended 

JAGM 15,000 

Lack of clear requirement or funding strategy -15,000 

JASSM 482,525 429,525 

AGM-1580 variant ahead of need -53,000 

SMALL DIAMETER BOMB 275,438 255,288 

Deliveries currently below plan ·18,000 

Obsolescence contracts - unjustified growth -2,150 

SMALL DIAMETER BOMB II 212,434 200,684 

Unit cost growth -11,750 

MMIII MODIFICATIONS 50,831 59,705 

ICU tl- Air Force requested transfer from line 16 8,874 

ALCM 77,387 68,513 

!CU It- Air Force requested transfer to line 14 -8,874 

Change from 

Request 

·15,000 

-53,000 

-20,150 

-11,750 

8,874 

-8,874 
205 

SPACE PROCUREMENT, AIR FORCE 

Fiscal year 2019 appropriation .......................................................... $2,343,642,000 

Fiscal year 2020 budget request ....................................................... 2,414,383,000 

Committee recommendation .............................................................. 2,368,443,000 

Change from budget request ............................................................. ¥45,940,000 

The Committee recommends an appropriation of $2,368,443,000 

for Space Procurement, Air Force which will provide the following 

program in fiscal year 2020: 

206 


Insert offset folio 0138 here 33990A.134

SPACE PROCUREMENT, AIR FORCE 

SPACE PROGRAMS 

ADVANCED EHF 

AF SATELLITE COI•lM SYSTEM. 

COUNTERSPACE SYSTEMS 

FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS. 

GENERAL INFORMATION TECHNOLOGY SPACEGPS II I FOLLOW ON. 

GPS I I I SPACE SEGMENT. 

12 SPACE COMMUNICATIONS SECURITY. 

13 MILSATCOM TERMINALS. 

15 EVOLVED EXPENDABLE LAUNCH VEHICLE. 

16 SBIR HIGH (SPACE). 

17 NUOET DETECTION SYSTEM SPACE. 

18 ROCKET SYSTEM LAUNCH PROGRAM 

19 SPACE FENCE. 

20 SPACE MODS SPACE. 

21 SPACELI FT RANGE SYSTEM SPACE. 

SPARES AND REPAIR PARTS 

22 INITIAL SPARES/REPAIR PARTS< 

TOTAL, SPACE PROCUREMENT. AIR FORCE. 

(DOLLARS IN THOUSANDS) 

BUDGET 

REQUEST 

QTY AMOUNT 

31,894 

56,298 

5, 700 

34,020 

3,244 

414,625 

31,466 

32,031 

11,096 

1 ,237,635 

233,952 

7,432 

11 ,473 

71 ,784 

106,330 

118,140 

7,263 

2,414,383 

"'"'"'"'"'"'"'"'"'"'"'"' 

COMMITTEE 

RECOMMENDED 

QTY AMOUNT 

31 ,894 

56,298 

5, 700 

24,020 

3.244 

414.625 

31,466 

32,031 

11,096 

1 ,237,635 

218,012 

7,432 

11 ,473 

71 ,784 

86,330 

118,140 

7,263 

2, 368.443 

CHANGE FROM 

REQUEST 

QTY AMOUNT 

-10,000 

-15,940 

-20,000 

·45 ,940 

============ ==========="'="'====== 
207 


Insert offset folio 0139 here 33990A.135

P-1 

16 

20 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Committee 

Request Recommended 

FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 34,020 24,020 

Underexecution -10,000 

SBIR HIGH (SPACE) 233,952 218,012 

Underexecution -10,000 

Unjustified cost growth -8,940 

Program increase - infrared detectors 3,000 

SPACE MODS 106,330 86,330 

Underexecution -20,000 

Change from 

Request 

-10,000 

-15,940 

-20,000 
208 

PROCUREMENT OF AMMUNITION, AIR FORCE 

Fiscal year 2019 appropriation .......................................................... $1,485,856,000 

Fiscal year 2020 budget request ....................................................... – – – 

Committee recommendation .............................................................. 1,602,761,000 

Change from budget request ............................................................. +1,602,761,000 

The Committee recommends an appropriation of $1,602,761,000 

for Procurement of Ammunition, Air Force which will provide the 

following program in fiscal year 2020: 

209 


Insert offset folio 0140 here 33990A.136

(DOLLARS IN THOUSANDS) 

10 

11 

12 

13 

15 

16 

PROCUREMENT OF AMMUNITION, AIR FORCE 

PROCUREMENT OF AMMO, AIR FORCE 

ROCKETS 

CARTRIDGES 

BOMBS 

PRACTICE BOMBS 

GENERAL PURPOSE BOMBS. 

JOINT DIRECT ATTACK MUNITION. 

861. 

FLARE. IR MJU-78 

CADI PAD. 

EXPLOSIVE ORDNANCE DISPOSAL (EOD) 

SPARES AND REPAIR PARTS. 

MODIFICATIONS 

ITEMS LESS THAN $5, 000. 000. 

FLARES I FUZES 

FLARES 

FUZES 

TOTAL, PROCUREMENT OF AMMO, AIR FORCE. 

WEAPONS 

17 SMALL ARMS 

TOTAL, PROCUREMENT OF AMMUNITION, AIR FORCE. 

BUDGET 

REQUEST 

QTY AMOUNT 

=o=o========== 

COMMITTEE 

RECOMMENDED 

QTY AMOUNT 

115.068 

140,449 

29,313 

85,885 

1,019.224 

80,773 

47,069 

6,133 

533 

1 ,291 

1 ,677 

36,116 

1 '734 

1. 565,265 

37,496 

1 ,602, 761 

:::::o::==o==o=c:::== 

CHANGE FROM 

REQUEST 

QTY AMOUNT 

+115,068 

+140' 449 

+29,313 

+85, 885 

•1 .019,224 

+80, 773 

+47 ,069 

+6, 133 

+533 

<1 ,291 

+1 ,677 

+36.116 

+1 '734 

+1 '565, 265 

+37' 496 

<1 .602,761 

:::;;;:o;::o:::::::::o=::========== 
210 


Insert offset folio 0141 here 33990A.137

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Committee Change from 

P-1 Request Recommended Request 

ROCKETS 115,068 115,068 

Transfer from title !X 133,268 

APKWS - Mk 66 rocket motor price adjustment -18,200 

2 CARTRIDGES 140,449 140,449 

Transfer from title IX 140,449 

3 PRACTICE BOMBS 29,313 29,313 

Transfer from title IX 29,313 

4 GENERAL PURPOSE BOMBS 85,885 85,885 

Transfer from title IX 85,885 

Realign from BLU~ 117 to multi-purpose load facHity in 

accordance with Air Force plan -17,000 

Realign to multi-purpose load facility from BLU-117 in 

accordance with Air Force plan 17,000 

6 JOINT DIRECT ATTACK MUNITION 1,019,224 1,019,224 

Transfer from title IX 1,066,224 

Tail kit unit cost adjustment -37,000 

LJDAM sensor cost adjustment -10,000 

7 B61 80,773 80,773 

Transfer from title IX 80,773 

9 CAD/PAD 0 47,069 47,069 

Transfer from title IX 47,069 

10 EXPLOSIVE ORDNANCE DISPOSAL 6,133 6,133 

Transfer from title lX 6,133 

11 SPARES AND REPAIR PARTS 533 533 

Transfer from title IX 533 

12 MODIFICATIONS 1,291 1,291 

Transfer from title IX 1,291 

13 ITEMS LESS THAN $5M 1,677 1,677 

Transfer from title IX 1,677 

15 FLARES 36,116 36,116 

Transfer from title !X 36,116 

16 FUZES 1,734 1,734 

Transfer from title IX 1,734 

17 SMALL ARMS 37,496 37,496 

Transfer from title IX 37,496 
211 

OTHER PROCUREMENT, AIR FORCE 

Fiscal year 2019 appropriation .......................................................... $20,884,225,000 

Fiscal year 2020 budget request ....................................................... 20,687,857,000 

Committee recommendation .............................................................. 21,067,888,000 

Change from budget request ............................................................. +380,031,000 

The Committee recommends an appropriation of $21,067,888,000 

for Other Procurement, Air Force which will provide the following 

program in fiscal year 2020: 

212 


Insert offset folio 142 here 33990A.138

{DOLLARS IN THOUSANDS) 

OTHER PROCUREMENT, AIR FORCE 

VEHICULAR EQUIPMENT 

PASSENGER CARRYING VEHICLES 

PASSENGER CARRYING VEHICLE. 

CARGO + UTILITY VEHICLES 

FAMILY MEDIUM TACTICAL VEHICLE. 

CAP VEHICLES. 

ITEMS LESS THAN SSM (CARGO AND UTILITY VEHICLES). 

SPECIAL PURPOSE VEHICLES 

JOINT LIGHT TACTICAL VEHICLE. 

SECURITY AND TACTICAL VEHICLES 

ITEMS LESS THAN $5M (SPECIAL PURPOSE VEHICLES). 

FIRE FIGHTING EQUIPMENT 

FIRE FIGHTING/CRASH RESCUE VEHICLES. 

MATERIALS HANDLING EQUIPMENT 

ITEMS LESS THAT SSM (MATERIALS HANDLING EQUIPMENT) 

BASE MAINTENANCE SUPPORT 

10 RUNWAY SNOW REMOVAL & CLEANING EQUIP. 

ITEMS LESS THAN $5M (BASE MAINTENANCE SUPPORT 

11 VEHICLES) 

TOTAL, VEHICULAR EQUIPMENT. 

ELECTRONICS AND TELECOMMUNICATIONS EQUIP 

COMM SECURITY EQUIPMENT(COMSEC) 

13 COMSEC EQUIPMENT. 

INTELLIGENCE PROGRAMS 

14 INTERNATIONAL INTEL TECH AND ARCHITECTURES, 

15 INTELLIGENCE TRAINING EQUIPMENT, 

16 INTELLIGENCE COMM EQUIP 

ELECTRONICS PROGRAMS 

17 TRAFFIC CONTROL/LANDING. 

19 BATTLE CONTROL SYSTEM FIXED. 

21 WEATHER OBSERVATION FORECAST. 

22 STRATEGIC COMMAND AND CONTROL. 

23 CHEYENNE MOUNTAIN COMPLEX 

24 MISSION PLANNING SYSTEMS. 

26 INTEGRATED STRAT PLAN AND ANALY NETWORK (I SPAN). 

BUDGET COMMITTEE 

REQUEST RECOMMENDED 

QTY AMOUNT QTY AMOUNT 

15,238 15,238 

34,616 34,616 

1,040 3,567 

23,133 23,133 

32,027 32,027 

1 ,315 1,315 

14,593 14,593 

28,604 28,604 

21 ,848 21 ,848 

2,925 2,925 

55,776 55,776 

231 '115 233,642 

91,461 91,461 

11 .386 11,386 

7,619 7,619 

35,558 32,048 

17,939 17,939 

3,063 3,063 

31,447 31 ,447 

5,090 5,090 

10,145 10,145 

14,508 14,508 

9.901 9,901 

CHANGE FROM 

REQUEST 

QTY AMOUNT 

+2.527 

-1-2,527 
213 


Insert offset folio 143 here 33990A.139

SPECIAL COMM-ELECTRONICS PROJECTS 

27 GENERAL INFORMATION TECHNOLOGY. 

28 AF GLOBAL COMMAND & CONTROL SYSTEM 

29 BATTLEFIELD AIRBORNE CONTROL NODE (8ACN) 

30 HOB! LITY COMMAND AND CONTROL. 

31 AIR FORCE PHYSICAL SECURITY SYSTEM. 

32 COMBAT TRAINING RANGES 

33 MINIMUM ESSENTIAL EMERGENCY COMM N_ 

34 WIDE AREA SURVEILLANCE (WAS} 

35 C3 COUNTERMEASURES. 

36 INTEGRATED PERSONNEL AND PAY SYSTEM. 

37 GCSS-AF FOS. 

38 DEFENSE ENTERPRISE ACCOUNTING AND MGMT. 

39 MAINTENANCE REPAIR AND OVERHAUL INITIATIVE. 

40 THEATER BATTLE MGT C2 SYS 

41 AIR AND SPACE OPERATIONS CTR-WPN SYSTEM. 

AIR FORCE COMMUNICATIONS 

43 INFORMATION TRANSPORT SYSTEMS .. 

44 AFNET. 

45 JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE) 

46 USCENTCOM. 

47 USSTRATCOM. 

ORGANIZATION AND BASE 

48 TACTICAL C-E EQUIPMENT, 

50 RADlO EQUIPMENT. 

51 CCTV/AUDIOVISUAL EQUIPMENT. 

52 BASE COMM INFRASTRUCTURE. 

MODIFICATIONS 

53 COMM ELECT MODS. 

(DOLLARS IN THOUSANDS} 

BUDGET 

REQUEST 

QTY AMOUNT 

26,933 

2 '756 

48,478 

21 '186 

178,361 

233,993 

132,648 

80.818 

25.036 

20' 900 

11 ,226 

1 .905 

1,912 

6,337 

33,243 

69,530 

147,063 

6,505 

20,190 

11,244 

143,757 

15,402 

3,211 

43,123 

14,500 

TOTAL ElEGrRONICS AND TELECOMMUNICATIONS EQUIP. 1 ,538,374 

OTHER BASE MAINTENANCE AND SUPPORT EQUIP 

PERSONAL SAFETY AND RESCUE EQUIP 

54 ITEMS LESS THAN $5,000, 000 (SAFETY) 

DEPOT PLANT + MATERIALS HANDLING EQ 

55 POWER CONDITIONING EQUIPMENT 

56 MECHANIZED MATERIAL HANDLING. 

50,634 

11,000 

11 ,901 

COMMITTEE 

RECOMMENDED 

QTY AMOUNT 

26.933 

2, 756 

48,478 

21 '186 

178,361 

233,993 

132,648 

7,575 

25,036 

20,900 

11,226 

1,905 

1,912 

6,337 

33,243 

69,530 

147,063 

6,505 

20,190 

11,244 

143,757 

15,402 

2,211 

43,123 

14,500 

1 ,460,621 

46,934 

11,000 

11,901 

CHANGE FROM 

REQUEST 

QTY AMOUNT 

-73,243 

-1,000 

-77' 753 

-3,700 
214 


Insert offset folio 032 here 33990A.140

57 

58 

59 

60 

61 

63 

64 

66 

67 

·--------------·--

BASE SUPPORT EQUIPMENT 

BASE PROCURED EQUIPMENT 

ENGINEERING AND EOD EQUIPMENT. 

MOBILITY EQUIPMENT, 

FUELS SUPPORT EQUIPMENT (FSE) 

ITEMS LESS THAN $5M (BASE SUPPORT) 

SPECIAL SUPPORT PROJECTS 

DARP RC135. 

DISTRIBUTED GROUND SYSTEMS. 

SPECIAL UPDATE PROGRAM. 

(DOLLARS IN THOUSANDS) 

BUDGET 

REQUEST 

QTY AMOUNT 

23,963 

34.124 

26,439 

24,255 

38,986 

26,716 

116,055 

835' 148 

TOTAL, OTHER BASE MAINTENANCE AND SUPPORT EQUIP. 1 '199,221 

SPARE AND REPAIR PARTS 

SPARES AND REPAIR PARTS. 81' 340 

CLASSIFIED PROGRAMS 17' 637' 807 

TOTAL, OTHER PROCUREMENT, AIR FORCE .. 

COMMITTEE 

RECOMMENDED 

QTY AMOUNT 

23,963 

34.124 

26,439 

24,255 

38,986 

51.716 

116,055 

835.148 

1,220,521 

81,340 

18,071 '764 

21 '067 ,888 

CHANGE FROM 

REQUEST 

OTY AMOUNT 

+25,000 

+21 ,300 

+433 '957 

+380.031 
215 


Insert offset folio 033 here 33990A.141

16 

34 

51 

54 

63 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

CAP VEHICLES 1,040 

Program increase- vehicles 

Program increase - communication equipment 

INTELLIGENCE COMM EQUIPMENT 35,558 

!MAD procurement unjustified 

WIDE AREA SURVEILLANCE 80,818 

Excess to need - milestone C delay 

CCTV I AUDIOVISUAL EQUIPMENT 3,211 

Underexecution 

PERSONAL SAFETY & RESCUE EQUIPMENT 50,634 

Integrated aircrew ensemble unit cost increase 

Next generation fixed wing helmet ahead of need 

DARP RC-135 26,716 

Program increase- equipment replacement 

3,567 

660 

1,867 

3Z,048 

-3,510 

7,575 

-73,243 

2,211 

-1,000 

46,934 

-2,200 

-1,500 

51,716 

25,000 

999 CLASSIFIED PROGRAMS 17,637,807 18,071,764 

Classified adjustment 433,957 

2,527 

·3,510 

-73,243 

-1,000 

-3,700 

25,000 

433,957 
216 

PROCUREMENT, DEFENSE-WIDE 

Fiscal year 2019 appropriation .......................................................... $6,822,180,000 

Fiscal year 2020 budget request ....................................................... 5,109,416,000 

Committee recommendation .............................................................. 5,100,866,000 

Change from budget request ............................................................. ¥8,550,000 

The Committee recommends an appropriation of $5,100,866,000 

for Procurement, Defense-Wide which will provide the following 

program in fiscal year 2020: 

217 


Insert offset folio 146 here 33990A.142

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

QTY AMOUNT QTY AMOUNT QTY AMOUNT 

" ~ . ~ ---. ----------

PROCUREMENT, DEFENSE-WIDE 

MAJOR EQUIPMENT 

MAJOR EQUIPMENT. DCMA 

MAJOR EQUIPMENT. 2,432 2,432 

MAJOR EQUIPMENT, DHRA 

PERSONNEL ADMINISTRATION. 5,030 5,030 

MAJOR EQUIPMENT, DISA 

INFORMATION SYSTEMS SECURITY. 3,318 4, 718 +1 ,400 

TELEPORT PROGRAM. 25 '103 25,103 

10 ITEMS LESS THAN $511. 26,416 26,416 

12 DEFENSE INFORMATION SYSTEMS NETWORK 17,574 17,574 

14 WHITE HOUSE COMMUNICATION AGENCY. 45,079 45,079 

15 SENIOR LEADERSHIP ENTERPRISE. 78,669 78,669 

16 JOINT REGIONAL SECURITY STACKS (JRSS) 88,000 88.000 

17 JOINT SERVICE PROVIDER 107,907 107,907 

MAJOR EQUIPMENT, DLA 

19 MAJOR EQUIPMENT. 8,122 5,992 ·2, 130 

MAJOR EQUIPMENT, DMACT 

20 A WEAPON SYSTEM COST. 10,961 10,961 

MAJOR EQUIPMENT, DODEA 

21 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS. "1 ,320 1 ,320 

MAJOR EQUIPMENT, DPAA 

22 MAJOR EQUIPMENT, DPAA 32 1,504 32 1,504 

MAJOR EQUIPMENT, DSS 

23 MAJOR EQUIPMENT. 496 5, 703 +5, 207 

MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 

25 VEHICLES 211 211 

26 OTHER MAJOR EQUIPMENT. 11 ,521 9,521 -2,000 
218 


Insert offset folio 034 here 33990A.143

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

QTY AMOUNT OTY AMOUNT QTY AMOUNT 

------···----------------- ----------------

MAJOR EQUIPMENT, MDA 

28 THAAD SYSTEM .. 37 425,863 37 425' 863 

29 GROUND BASED MIOCOURSE. 9,471 9,471 

31 AEGIS BMD. 37 600,773 37 600,773 

32 AEGIS BMD (AP) 96 '995 96,995 

33 BMDS AN /TPY • 2 RADARS. 10,046 10,046 

34 ISRAELI PROGRAMS. 55,000 55,000 

35 SHORT RANGE BALLISTIC MISSILE DEFENSE (SRBMD). 50,000 50,000 

36 AEGIS ASHORE PHASE II I. 25,659 25,659 

37 IRON DOME SYSTEM. 95,000 95,000 

38 AEGIS BMD HARDWARE AND SOFTWARE. 36 124,986 36 124,986 

MAJOR EQUIPMENT, NSA 

44 INFORMATION SYSTEMS SECURITY PROGRAM (!SSP). 1,533 133 -1.400 

MAJOR EQUIPMENT, OSD 

45 MAJOR EQUIPMENT, OSD. 43,705 43,705 

MAJOR EQUIPMENT, TJS 

46 MAJOR EQUIPMENT, TJS. 6,905 6,905 

47 MAJOR EQUIPMENT - TJS CYBER. 1,458 1 ,458 

MAJOR EQUIPMENT, WH5 

49 MAJOR EQUIPMENT, W!-!S., 507 507 

TOTAL, MAJOR EQUIPMENT. 1,981,564 1, 982,641 +1 ,077 

SPECIAL OPERATIONS COMMAND 

AVIATION PROGRAMS 

53 SOF ROTARY WING UPGRADES AND SUSTAINMENT, 172,020 172,020 

54 UNMANNED ISR, 15,208 11,748 -3,460 

55 NON-STANDARD AVIATION. 32,310 32,310 

56 SOF U-28. 10,898 10,898 

57 MH-47 CHINOOK, 173,812 170,546 ·3,266 

58 CV·22 SOF MODIFICATION. 17.256 17,256 

59 MQ-9 UNMANNED AERIAL VEHICLE, 5,338 5,338 

60 PRECISION STRIKE PACKAGE 232,930 232,930 

61 AC/MC-130J 173,419 152,419 -21 ,000 

62 C-130 MODIFICATIONS. 15,582 15,582 
219 


Insert offset folio 148 here 33990A.144

SHIPBUILDING 

63 UNDERWATER SYSTEMS 

AMMUNITION PROGRAMS 

64 SOF ORDNANCE ITEMS UNDER $5, 000, 000. 

OTHER PROCUREMENT PROGRAMS 

65 SOF INTELLIGENCE SYSTEMS. 

66 DCGS-SOF. 

67 OTHER ITEMS UNDER $5, 000, 000. 

68 SOF COMBATANT CRAFT SYSTEMS. 

69 SPECIAL PROGRAMS. 

70 TACTICAL VEHICLES. 

71 WARRIOR SYSTEMS UNDER $5, 000,000, 

72 COMBAT MISSION REQUIREMENTS. 

73 SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES 

74 SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE 

75 SOF OPERATIONAL ENHANCEMENTS 

TOTAL. SPECIAL OPERATIONS COMMAND. 

CHEMICAL/BIOLOGICAL DEFENSE 

76 CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS, 

77 CB PROTECTION AND HAZARD MITIGATION. 

TOTAL. CHEMICAL/BIOLOGICAL DEFENSE. 

CLASSIFIED PROGRAMS. 

TOTAL, PROCUREMENT, DEFENSE- WIDE. 

(DOLLARS IN THOUSANDS) 

BUDGET 

REQUEST 

QTY AMOUNT 

58,991 

279 '992 

100.641 

12,522 

103,910 

33,088 

63,467 

77,832 

298,480 

19,702 

4, 787 

8,175 

282,532 

2.192,892 

162,406 

188,188 

------------ 350,594 

584' 366 

5,109,416 

"'"'"'"'"'"'"'"'==== 

COMMITTEE 

RECOMMENDED 

QTY AMOUNT 

58,991 

279,992 

100,641 

12,522 

103,910 

41,257 

63,467 

77.832 

298,480 

19,702 

4, 787 

8,175 

282,532 

2,173,335 

162,406 

188,618 

351 ,024 

593' 866 

5,100,866 

CHANGE FROM 

REQUEST 

QTY AMOUNT 

+8, 169 

-19.557 

+430 

+430 

+9,500 

-8,550 

"'"'"'"'"'======== =========:=========== 
220 


Insert offset folio 035 here 33990A.145

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Committee Change from 

P-1 Request Recommended Request 

INFORMATION SYSTEMS SECURITY 3,318 4,718 1,400 

Sharkseer • transfer from line 44 1,400 

19 MAJOR EQUIPMENT 8,122 5,992 -2,130 

Logistics support excess growth -2.130 

23 MAJOR EQUIPMENT 496 5,703 5,207 

Program increase . cyber threat detection capabilities 5,207 

26 OTHER MAJOR EQUIPMENT 11,521 9,521 -2,000 

Excess growth -2,000 

44 INFORMATION SYSTEMS SECURITY PROGRAM (ISSP) 1,533 133 -1,400 

Sharkseer • transfer to line 8 -1,400 

54 UNMANNED ISR 15,208 11,748 -3,460 

SOF unique mission kits excessive growth -3,460 

57 MH-47 CHINOOK 173,812 170,546 -3,266 

Publication/tech data excess growth -3,266 

61 AC/MC-130J 173,419 152,419 -21,000 

TF rr A radar excessive growth -1,000 

RF countermeasures excess to need -20,000 

68 SOF COMBATANT CRAFT SYSTEMS 33,088 41,257 8,169 

Program increase· combatant craft assault 8,169 

77 CB PROTECTION AND HAZARD MITIGATION 188,188 188,618 430 

Unjustified growth -4,570 

Program increase- detection and protective equipment 5,000 

999 CLASSIFIED PROGRAMS 584,366 593,866 9,500 

Classified adjustment 4,500 

Transfer from title IX 5,000 
221 

RECYCLED CONTENT PRODUCTS

The Committee commends the Department of Defense on its 

most recent update to Department of Defense Instruction 4105.72 

regarding sustainable procurement. The Committee supports efforts to procure sustainable goods and recycled content products, 

including clothing items with these materials. The Committee encourages the Secretary of Defense to consider the use and applicability of recycled items in procurement decisions. 

DEFENSE PRODUCTION ACT PURCHASES 

Fiscal year 2019 appropriation .......................................................... $53,578,000 

Fiscal year 2020 budget request ....................................................... 34,393,000 

Committee recommendation .............................................................. 64,393,000 

Change from budget request ............................................................. +30,000,000 

The Committee recommends an appropriation of $64,393,000 for 

the Defense Production Act Purchases which will provide the following program in fiscal year 2020: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

Request 

Committee Recommended Change from 

Request 

DEFENSE PRODUCTION ACT PURCHASES ................................................................ 34,393 64,393 30,000 

Program increase ........................................................................................... 30,000 

TOTAL, DEFENSE PRODUCTION ACT PURCHASES .................................. 34,393 64,393 30,000 

RARE EARTH MATERIALS

A critical national security vulnerability exists because of continued dependence on Chinese rare earth materials for the military 

sector supply chain. Due to China’s willingness to restrict the rare 

earth material market, coupled with the risk to the national security supply chain, it is critical to reduce reliance on China’s rare 

earth materials. The Committee encourages the Secretary of Defense to invest in the development of a domestic source of rare 

earth materials. 

RADIATION HARDENED MICROELECTRONICS

The Committee notes the important initiatives pertaining to radiation hardened microelectronics and encourages the Secretary of 

Defense to prioritize these initiatives, particularly those concerning 

radiation hardened memory devices. The Committee directs the 

Secretary of Defense to submit a report to the congressional defense committees not later than 90 days after the enactment of this 

Act on the status of the various microelectronic initiatives, as well 

as the subsequent funding profiles for each initiative. 

JOINT URGENT OPERATIONAL NEEDS FUND 

Fiscal year 2019 appropriation .......................................................... – – – 

Fiscal year 2020 budget request ....................................................... $99,200,000 

Committee recommendation .............................................................. – – – 

Change from budget request ............................................................. ¥99,200,000 

222 

The Committee recommends no funding for the Joint Urgent 

Operational Needs Fund. 

(223) 

TITLE IV 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

The fiscal year 2020 Department of Defense research, development, test and evaluation budget request totals $102,647,545,000. 

The Committee recommendation provides $100,455,412,000 for the 

research, development, test and evaluation accounts. The table 

below summarizes the Committee recommendations: 

224 


Insert offset folio 036 here 33990A.146

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

RECAPITULATION 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY, 12,192,771 12,046,783 -145,988 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY, 20,270' 499 19' 140' 865 -1 '129,634 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE, 45,616,122 44 '554' 256 -1,061,866 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, 

DEFENSE-WIDE, 24' 346 '953 24' 492' 308 +145,355 

OPERATIONAL TEST AND EVALUATION, DEFENSE,, 221 '200 221 '200 

------- -- GRAND TOTAL, RDT&E. , 102,647,545 1 00' 455' 412 -2,192,133 

============ ============ :::::;::;::;;::::::::::::::::::::::::;;;;;;::;; 
225 

REPROGRAMMING GUIDANCE FOR ACQUISITION ACCOUNTS

The Committee directs the Under Secretary of Defense (Comptroller) to submit a prior approval reprogramming to the congressional defense committees for any reprogramming of funding above 

a threshold of $10,000,000 for either a procurement or a research, 

development, test and evaluation line. 

The Committee directs the Under Secretary of Defense (Comptroller) to continue to provide the congressional defense committees 

quarterly, spreadsheet-based DD Form 1416 reports for Service 

and defense-wide accounts in titles III and IV of this Act. Reports 

for titles III and IV shall comply with the guidance specified in the 

explanatory statement accompanying the Department of Defense 

Appropriations Act, 2006. The Department shall continue to follow 

the limitation that prior approval reprogrammings are set at either 

the specified dollar threshold or 20 percent of the procurement or 

research, development, test and evaluation line, whichever is less. 

These thresholds are cumulative from the base for reprogramming 

value as modified by any adjustments. Therefore, if the combined 

value of transfers into or out of a procurement (P–1) or research, 

development, test and evaluation (R–1) line exceeds the identified 

threshold, the Secretary of Defense must submit a prior approval 

reprogramming to the congressional defense committees. In addition, guidelines on the application of prior approval reprogramming 

procedures for congressional special interest items are established 

elsewhere in this report. 

FUNDING INCREASES

The Committee directs that the funding increases outlined in 

these tables shall be provided only for the specific purposes indicated in the tables. 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION SPECIAL INTEREST

ITEMS

Items for which additional funds have been provided as shown in 

the project level tables or in paragraphs using the phrase ‘‘only for’’ 

or ‘‘only to’’ in this report are congressional special interest items 

for the purpose of the Base for Reprogramming (DD Form 1414). 

Each of these items must be carried on the DD Form 1414 at the 

stated amount specifically addressed in the Committee report. 

These items remain special interest items whether or not they are 

repeated in a subsequent explanatory statement. 

CONGRESSIONAL NOTIFICATIONS

The Committee supports the use of Other Transactional Authority (OTA) by the Department of Defense as an important tool to 

provide flexibility for new or expanded use of rapid development 

and prototyping. While not governed by the Federal Acquisition 

Regulations, OTAs result in major contract decisions which require 

congressional oversight. The Committee directs the Under Secretary of Defense for Acquisition and Sustainment to notify the 

congressional defense committees regarding major contract actions, 

including those using OTA authorities. 

226 

ADVANCED MANUFACTURING CENTER OF EXCELLENCE

The Committee is encouraged that the Secretary of the Army established a Center of Excellence for Advanced Manufacturing. The 

National Defense Authorization Act for Fiscal Year 2019 required 

the Under Secretary of Defense for Acquisition and Sustainment 

and the Under Secretary of Defense for Research and Engineering 

to work with each of the Service Secretaries to establish activities 

that demonstrate advanced manufacturing techniques and capabilities at depot-level activities or military arsenal facilities. The Committee is supportive of this effort and directs the Secretary of Defense to submit a report to the congressional defense committees 

not later than 90 days after the enactment of this Act providing 

further detail on the activities that have been identified by each 

Service. 

SATELLITE COMMUNICATIONS

The current military satellite communications architecture comprises independently designed, purpose-built spacecraft; ground 

systems; and user terminals intended to meet differing mission requirements for strategic, wideband, and narrowband communications. In fiscal year 2019, the Secretaries of the Army, Navy, and 

Air Force were tasked with developing an integrated architecture 

and acquisition strategy for wideband and narrowband communications, and were directed to consider both government and commercial systems, user terminals, and network capabilities. The Committee notes that acquisition of narrowband satellite communications systems traditionally has been the responsibility of the Navy, 

while the Air Force has had responsibility for wideband and strategic satellite communications. The Committee encourages the Secretaries of the Navy and the Air Force to consider whether transferring responsibility for future narrowband satellite communications systems from the Navy to the Air Force will facilitate the development and implementation of an integrated communications 

architecture. 

HYPERSONICS CAPABILITY DEVELOPMENT

Hypersonic weapons pose a dangerous new class of threat to national security. They operate at exceptionally high speeds and have 

the ability to maneuver unpredictably, making them challenging to 

track and difficult to intercept. Potential adversaries, such as Russia and China, have recognized the value of hypersonic weapons to 

offset United States military capabilities and hold United States 

forces at risk. Adversaries have made alarming progress in developing and demonstrating such weapons, far outstripping the pace 

of United States advancements. The Committee supports efforts 

aimed at developing capabilities to hold adversaries at risk, as well 

as capabilities to defend against growing hypersonic threats. Therefore, the Committee strongly supports increased emphasis on research, development, testing, and demonstration of hypersonics 

technologies and systems. However, the Committee is concerned 

that the rapid growth in hypersonic research has the potential to 

result in stove-piped, proprietary systems that duplicate capabilities and increase costs. 

227 

The Committee recommendation includes $85,000,000 for 

Hypersonics Capability Development to develop and implement an 

integrated science and technology roadmap for hypersonics and to 

establish a university consortium for hypersonics research and 

workforce development to support Department efforts to expedite 

testing, evaluation, and acquisition of hypersonic weapons systems, 

and to coordinate current and future research, development, test, 

and evaluation programs across the Department of Defense. 

The Committee directs the Under Secretary of Defense for Research and Engineering to submit a report to the congressional defense committees not later than 90 days after the date of enactment of this Act, and quarterly updates thereafter, on its integrated science and technology roadmap describing the short-term, 

mid-term, and long-term goals of the Department; progress toward 

achieving the goals; associated investment needed to achieve the 

goals; and the plans for a university consortium. 

HUMAN PERFORMANCE OPTIMIZATION RESEARCH

The Committee believes that developmental programs aimed at 

human performance optimization in the physical, cognitive, organizational, and social domains could improve military readiness. The 

Committee encourages the Service Secretaries to prioritize human 

performance optimization research efforts that will benefit servicemembers. 

F–35 JOINT STRIKE FIGHTER DEVELOPMENTAL TEST FLEET

The Committee recommendation includes a legislative provision, 

similar to the provision included in the Department of Defense Appropriations Act, 2019, that would allow the Secretary of Defense 

to use funds made available for F–35 procurement and research, 

development, test and evaluation to modify up to six aircraft in 

total, including two aircraft of each variant, to a test configuration. 

The Committee directs the Secretary of Defense to follow the same 

guidelines for the use of this authority contained in House Report 

115–952. 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY 

Fiscal year 2019 appropriation .......................................................... $11,083,824,000 

Fiscal year 2020 budget request ....................................................... 12,192,771,000 

Committee recommendation .............................................................. 12,046,783,000 

Change from budget request ............................................................. ¥145,988,000 

The Committee recommends an appropriation of $12,046,783,000 

for Research, Development, Test and Evaluation, Army which will 

provide the following program in fiscal year 2020: 

228 


Insert offset folio 037 here 33990A.147

(DOLLARS IN THOUSANDS) 

RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 

BASIC RESEARCH 

IN· HOUSE LABORATORY INDEPENDENT RESEARCH. 

DEFENSE RESEARCH SCIENCES. 

UNIVERSITY RESEARCH INITIATIVES. 

UNIVERSITY AND INDUSTRY RESEARCH CENTERS. 

CYBER COLLABORATIVE RESEARCH ALLIANCE. 

TOTAL, BASIC RESEARCH. 

APPLIED RESEARCH 

10 LETHALITY TECHNOLOGY. 

11 ARMY APPLIED RESEARCH .. 

12 SOLDIER LETHALITY TECHNOLOGY. 

13 GROUND TECHNOLOGY. 

14 NEXT GENERATION COMBAT VEHICLE TECHNOLOGY. 

15 NETWORK C31 TECHNOLOGY. 

16 LONG RANGE PRECISION FIRES TECHNOLOGY .. 

17 FUTURE VERTICLE LIFT TECHNOLOGY .. 

18 AIR AND MISSILE DEFENSE TECHNOLOGY. 

20 C3! APPLIED CYBER. 

38 MANPOWER/PERSONNEL/TRAINING TECHNOLOGY. 

40 MEDICAL TECHNOLOGY. 

TOTAL, APPLIED RESEARCH. 

ADVANCED TECHNOLOGY DEVELOPMENT 

42 MEDICAL ADVANCED TECHNOLOGY. 

47 MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY. 

50 ARMY ADVANCED TECHNOLOGY DEVELOPMENT .. 

51 SOLDIER LETHALITY ADVANCED TECHNOLOGY .. 

52 GROUND ADVANCED TECHNOLOGY. 

59 C31 CYBER ADVANCED DEVELOPMENT. 

60 HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM. 

61 NEXT GENERATION COMBAT VEHICLE ADVANCED TECHNOLOGY. 

62 NETWORK C31 ADVANCED TECHNOLOGY. 

63 LONG RANGE PRECISION FIRES ADVANCED TECHNOLOGY. 

64 FUTURE VERTICAL LIFT ADVANCED TECHNOLOGY. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

297' 976 

65' B58 

86' 164 

4' 982 

454 '980 

26 '961 

25,319 

115,274 

35' 199 

219' 047 

114' 516 

74 '327 

93,601 

50,771 

18 947 

20 873 

99' 155 

893' 990 

42 '030 

11 '038 

63' 338 

118' 468 

12' 593 

13,769 

184,755 

160,035 

106,899 

174' 386 

151 '640 

323 '480 +25' 504 

87' B58 +22 000 

111 '164 +25' 000 

4' 982 

527' 484 +72' 504 

46,961 +20' 000 

28,319 +3' 000 

123,900 +8' 626 

51' 399 +16,200 

251 '047 +32' 000 

127' 516 +13,000 

92' 327 +18' 000 

96 '601 +3' 000 

72,771 +22' 000 

18' 947 

20' 873 

108' 155 +9 '000 

1 '038' 816 +144,826 

81 '030 +39' 000 

11 '038 

63' 338 

119 '968 +1 '500 

38' 593 +26' 000 

13,769 

194,755 +10,000 

215,035 +55' 000 

107,899 +1, DOD 

179,386 +5 '000 

167,640 +16,000 
229 


Insert offset folio 038 here 33990A.148

(DOLLARS IN THOUSANDS) 

65 AIR AND MISSILE DEFENSE ADVANCED TECHNOLOGY. 

TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT. 

DEMONSTRATION & VALIDATION 

73 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION .. 

74 AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING .. 

75 LANDMINE WARFARE AND BARRIER • ADV DEV. 

77 TANK AND MEDIUM CALIBER AMMUNITION. 

78 ARMORED SYSTEM MODERNIZATION ADV DEV. 

79 SOLDIER SUPPORT AND SURVIVABILITY. 

80 TACTICAL ELECTRONIC SURVEILLANCE SYSTEM · AD. 

81 NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT, . 

82 ENVIRONMENTAL QUALITY TECHNOLOGY. 

83 NATO RESEARCH AND DEVELOPMENT .. 

84 AVIATION ADV DEV. 

85 LOGISTICS AND ENGINEER EQUIPMENT • ADV DEV. 

86 MEDICAL SYSTEMS ADV DEV. 

87 SOLDIER SYSTEMS ADVANCED DEVELOPMENT. 

88 ROBOTICS DEVELOPMENT. 

90 ELECTRONIC WARFARE TECHNOLOGY MATURATION (MIP). 

91 ANALYSIS OF ALTERNATIVES .. 

92 FUTURE TACTICAL UNMANNED AIRCRAFT SYSTEM (FTUAS). 

93 LOWER TIER AIR MISSILE DEFENSE (LTAMID) SENSOR. 

94 TECHNOLOGY MATURATION INITIATIVES. 

95 MANEUVER SHORT RANGE AIR DEFENSE (M-SHORAD). 

97 ARMY ADVANCED COMPONENT DEVELOPMENT & PROTOTYP!NG. 

SYNTHETIC TRAINING ENVIRONMENT REFINEMENT AND 

99 PRDTOTYPING .. 

100 HYPERSONIC$. 

102 FUTURE INTERCEPTOR. 

106 CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT. 

103 UNIFIED NETWORK TRANSPORT. 

104 MOBILE MEDIUM RANGE MISSILE. 

107 ASSURED POSITIONING, NAVIGATION AND TIMING (PNT). 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

60' 613 

1 '099' 564 

10,987 

15' 148 

92' 915 

82' 146 

157,656 

6,514 

34 '890 

251 ,011 

15' 132 

5' 406 

459.290 

6' 254 

31 '175 

22' 113 

115' 222 

18' 043 

10' 023 

40,745 

427 '772 

196,676 

33' 100 

115' 116 

136 761 

228 000 

B,OOO 

52' 102 

39' 600 

20' 000 

192' 562 

60,613 

'253' 064 

10, 9B7 

17' 480 

92' 915 

82' 146 

157' 656 

6, 514 

34' 890 

201 ,011 

15' 132 

5' 406 

475' 290 

6' 254 

36 '975 

26' 113 

115,222 

18' 043 

10' 023 

42,745 

402' 772 

161.676 

36' 600 

103 331 

111 '761 

234' 000 

52' 102 

29. 700 

150,110 

+153,500 

+2 332 

-50,000 

+16,000 

+5. 800 

+4 ,000 

+2' 000 

-25,000 

-35,000 

+3' 500 

"11 ,785 

-25,000 

+6' 000 

-8' 000 

-9,900 

-20,000 

-42' 452 
230 


Insert offset folio 039 here 33990A.149

(DOLLARS IN THOUSANDS) 

108 ARMY SPACE SYSTEMS INTEGRATION. 

TOTAL, DEMONSTRATION & VALIDATION. 

ENGINEERING & MANUFACTURING DEVELOPMENT 

109 AIRCRAFT AVIONICS. 

110 ELECTRONIC WARFARE DEVELOPMENT. 

113 INFANTRY SUPPORT WEAPONS .. 

114 MEDIUM TACTICAL VEHICLES .. 

115 JAVELIN .. 

116 FAMILY OF HEAVY TACTICAL VEHICLES. 

117 AIR TRAFFIC CONTROL .. 

118 LIGHT TACTICAL WHEELED VEHICLES. 

119 ARMORED SYSTEMS MODERNIZATION (ASM) • ENG DEV. 

120 NIGHT VISION SYSTEMS • SOD .. 

121 COMBAT FEEDING, CLOTHING, AND EQUIPMENT .. 

122 NON-SYSTEM TRAINING DEVICES · SOD. 

123 AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE ·SOD. 

124 CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT. 

125 AUTOMATIC TEST EQUIPMENT DEVELOPMENT. 

126 DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS) • SOD .. 

127 BRILLIANT ANTI-ARMOR SUBMUNITION (BAT). 

128 COMBINED ARMS TACTICAL TRAINER (CATT) CORE. 

129 BRIGADE ANALYSIS, INTEGRATION AND EVALUATION. 

130 WEAPONS AND MUNITIONS SDD, 

131 LOGISTICS AND ENGINEER EQUIPMENT • SOD. 

132 COMMAND, CONTROL, COMMUNICATIONS SYSTEMS SOD. 

133 MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT. 

134 LANDMINE WARFARE I BARRIER • SOD. 

135 ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE .. 

136 RADAR DEVELOPMENT. 

137 GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS). 

138 FIREFINDER. 

139 SOLDIER SYSTEMS - WARRIOR OEM/VAL.. 

140 SUITE OF SURVIVABILITY ENHANCEMENT SYSTEMS -EMD .. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

104,996 

2 '929' 355 

29' 164 

70' 539 

106' 121 

2' 152 

17' 897 

16 ,745 

,989 

10 '465 

310,152 

181 '732 

2' 393 

27,412 

43 '502 

11 '636 

10,915 

7,801 

25 '000 

9' 241 

42' 634 

181 '023 

103,226 

12,595 

48' 264 

39' 208 

140,637 

105 '243 

46' 683 

17' 294 

5.803 

98 '698 

104' 996 

2,741,850 -187,505 

29' 164 

70. 539 

107' 621 +1 '500 

2' 152 

16' 055 -1 '842 

16,745 

6' 989 

2' 965 . 7' 500 

293' 964 -16,188 

166,732 '15 ,000 

'393 +5' 000 

27' 412 

53' 502 +10,000 

11 '636 

10 '915 

7' 801 

20' 000 ·5, 000 

9' 241 

38' 303 -4,331 

186,323 +5' 300 

115.226 +12,000 

12 595 

48' 264 

37' 108 -2' 100 

138, 137 -2 500 

105' 243 

46 '683 

17' 294 

4, 803 -1 '000 

88' 698 '10, 000 
231 


Insert offset folio 040 here 33990A.150

(DOLLARS IN THOUSANDS) 

141 ARTILLERY SYSTEMS. 

142 INFORMATION TECHNOLOGY DEVELOPMENT. 

143 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A). 

144 ARMORED MULTI· PURPOSE VEHICLE. 

INTEGRATED GROUND SECURITY SURVEILLANCE RESPONSE 

145 CAPABILITY (JGSSR-C). 

146 JOINT TACTICAL NETWORK CENTER (JTNC). 

147 JOINT TACTICAL NETWORK (JTN). 

GROUND-BASED OPERATIONAL SURVEILLANCE SYSTEM 

149 EXPENDITIONARY (GBOSS·E). 

150 TACTICAL SECURITY SYSTEM (TSS). 

151 COMMON INFRARED COUNTERMEASURES (CJRCM) .. 

152 COMBATING WEAPONS OF MASS DESTRUCTION (CWMD). 

154 NUCLEAR BIOLOGICAL CHEMICAL RECONNAISSANCE VEHICLE .. 

155 DEFENSIVE CYBER TOOL DEVELOPMENT. 

156 TACTICAL NETWORK RADIO SYSTEMS (LOW· TIER). 

157 CONTRACT WRITING SYSTEM. 

158 MISSILE WARNING SYSTEM MOOERN!ZATION (MWSM) .. 

159 AIRCRAFT SURVIVABILITY DEVELOPMENT. 

160 INDIRECT FIRE PROTECTION CAPABILITY INC 2 BLOCK 1. 

161 GROUND ROBOTICS. 

162 EMERGING TECHNOLOGY INITIATIVES. 

163 ARMY SYSTEM DEVELOPMENT & DEMONSTRATION. 

165 JOINT AIR· TO-GROUND MISSILE (JAGM). 

166 ARMY INTEGRATED AIR AND MISSILE DEFENSE (AlAMO). 

167 MANNED GROUND VEHICLE. 

168 NATIONAL CAPABILITIES INTEGRATION .. 

169 JOINT LIGHT TACTICAL VEHICLE ENG AND MANUFACTURING. 

1 70 AVIATION GROUND SUPPORT EQUIPMENT. 

172 TROJAN • RH12. 

174 ELECTRONIC WARFARE DEVELOPMENT. 

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

15' 832 

126,537 

142' 773 

96' 730 

6,699 

15' 882 

40' 808 

3' 847 

6' 928 

34' 488 

10' 000 

6' 054 

62' 262 

35 '654 

19,682 

1 ,539 

64' 557 

243 '228 

41 '308 

45' 896 

164,883 

9' 500 

208 '938 

378' 400 

7,835 

2' 732 

1 '664 

3' 936 

19' 675 

3' 549' 431 

10,732 ·5' 100 

116' 537 -10' 000 

142' 773 

96' 730 

6, 699 

15 882 

40' 808 

3,847 

6' 928 

34' 488 

10' 000 

6' 054 

62' 262 

28' 404 • 7 250 

19,682 

1 '539 

64' 557 

74' 265 ·168,963 

41 '308 

41 '616 ·4,280 

164,883 

9' 500 

203' 938 ·5 000 

378' 400 

7' 835 

7' 232 +4' 500 

1,664 

3, 936 

19' 675 

3,321,677 ·227' 754 
232 


Insert offset folio 041 here 33990A.151

(DOLLARS IN THOUSANDS) 

RDT&E MANAGEMENT SUPPORT 

176 THREAT SIMULATOR DEVELOPMENT, 

177 TARGET SYSTEMS DEVELOPMENT. 

178 MAJOR T&E INVESTMENT. 

179 RAND ARROYO CENTER, 

180 ARMY KWAJALEIN ATOLL. 

181 CONCEPTS EXPERIMENTATION PROGRAM. 

183 ARMY TEST RANGES AND FACILITIES. 

184 ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS. 

185 SURVIVABILITY I LETHALITY ANALYSIS. 

186 AIRCRAFT CERTIFICATION,. 

187 METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES. 

188 MATERIEL SYSTEMS ANALYSIS. 

189 EXPLOITATION OF FOREIGN ITEMS. 

190 SUPPORT OF OPERATIONAL TESTING, . 

191 ARMY EVALUATION CENTER, . 

ARMY MODELING AND SIMULATION X-CMD COLLABORATION AND 

192 INTEG .. 

193 PROGRAMWIDE ACTIVITIES .. 

194 TECHNICAL INFORMATION ACTIVITIES .. 

195 MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY .. 

196 ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT. 

197 MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOPMENT). 

198 MILITARY GROUND-BASED CREW TECHNOLOGY. 

199 RONALD REAGAN BALLISTIC MISS! LE DEFENSE TEST SITE. 

200 COUNTERINTEL AND HUMAN INTEL MODERNIZATION. 

201 ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES .. 

TOTAL, RDT&E MANAGEMENT SUPPORT, .. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

14' 117 14' 117 

8,327 8,327 

136,565 136,565 

13' 113 13' 113 

238' 691 238 '691 

42' 922 42 '922 

334' 468 334' 468 

46 '974 51' 974 +5' 000 

35 075 35' 075 

3,461 3,461 

6' 233 6' 233 

21 ,342 21 '342 

11 '168 11 '168 

52' 723 52' 723 

60' 815 60,815 

2, 527 2' 527 

58' 175 58' 175 

25 '060 30' 060 +5 '000 

44' 458 49' 458 +5' 000 

4,681 4, 681 

53' 820 53' 820 

4' 291 4,291 

62 '069 62' 069 

1,050 1,050 

4,500 4' 500 

1 '286 '625 1,301,625 +15,000 
233 


Insert offset folio 042 here 33990A.152

OPERATIONAL SYSTEMS DEVELOPMENT 

204 MLRS PRODUCT IMPROVEMENT PROGRAM. 

206 ANTI· TAMPER TECHNOLOGY SUPPORT. 

(DOLLARS IN THOUSANDS) 

207 WEAPONS AND MUNITIONS PRODUCT IMPROVEMENT PROGRAMS. 

209 LONG RANGE PRECISION FIRES (LRPF). 

211 BLACKHAWK RECAP/MODERNIZATION. 

212 CHINOOK HELICOPTER PRODUCT IMPROVEMENT PROGRAM. 

213 FIXED WING AIRCRAFT. 

214 IMPROVED TURBINE ENGINE PROGRAM. 

AVIATION ROCKET SYSTEM PRODUCT IMPROVEMENT AND 

216 DEVELOPMENT. 

217 UNMANNED AIRCRAFT SYSTEM UNIVERSAL PRODUCTS. 

218 APACHE FUTURE DEVELOPMENT. 

219 ARMY OPERATIONAL SYSTEMS DEVELOPMENT. 

220 FAMILY OF BIOMETRICS. 

221 PATRIOT PRODUCT IMPROVEMENT .. 

222 JOINT AUTOMATED DEEP OPERATION COORDINATION SYSTEM. 

223 COMBAT VEHICLE IMPROVEMENT PROGRAMS. 

225 155MM SELF -PROPELLED HOWITZER IMPROVEMENTS. 

226 AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS. 

227 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM. 

228 DIG!TIZATION. 

229 MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM,. 

234 ENVIRONMENTAL QUALITY TECHNOLOGY OPERATIONAL SYSTEM. 

235 LOWER TIER AIR AND MISSILE DEFENSE (AMD) SYSTEM. 

236 GUIDED MULTIPLE-LAUNCH ROCKET SYSTEM (GMLRS). 

238 SECURITY AND INTELLIGENCE ACTIVITIES. 

239 INFORMATION SYSTEMS SECURITY PROGRAM .. 

240 GLOBAL COMBAT SUPPORT SYSTEM. 

241 WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM. 

245 INTEGRATED BROADCAST SERVICE ( IBS). 

246 TACTICAL UNMANNED AERIAL VEHICLES., 

247 AIRBORNE RECONNAISSANCE SYSTEMS. 

248 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS. 

249 MQ-1C GRAY EAGLE. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

22 '877 

8,491 

15' 645 

164' 182 

13,039 

174 '371 

4,545 

206 434 

24' 221 

32,016 

5' 448 

49 '526 

1 '702 

96' 430 

47,398 

334 '463 

214 '246 

16,486 

144 

5, 270 

1 ,287 

732 

107,746 

138' 594 

13 '845 

29' 185 

68 '976 

2,073 

459 

5' 097 

11 '177 

38' 121 

17' 615 ·5 262 

8' 491 

15' 645 

156,682 • 7' 500 

13' 039 

174,371 

4,545 

206' 434 

5,018 -19' 203 

32 '016 

·5,448 

49' 526 

1 '702 

96' 430 

47' 398 

290' 545 -43 '918 

180' 918 -33,328 

11 '986 -4' 500 

144 

5' 270 

1 '287 

732 

97' 746 -10 '000 

128,594 -10,000 

13,845 

29, 185 

66' 576 ·2, 400 

2' 073 

459 

5, 097 

11 '177 

38' 121 

5, 000 +5 '000 
234 


Insert offset folio 043 here 33990A.153

(DOLLARS IN THOUSANDS) 

250 RQ-11 UAV. 

251 RQ-7 UAV. 

252 BIOMETRICS ENABLED INTELLIGENCE. 

253 END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES .. 

254 SATCOM GROUND ENVIRONMENT (SPACE). 

255 JOINT TACTICAL GROUND SYSTEM. 

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT. 

9999 CLASSIFIED PROGRAMS. 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

. ~ ~ ~ ~ -- -- -- ----- ----- -- -- -------------

3' 218 3' 218 

7,817 7' 817 

2,000 2' 000 

59' 848 79' 848 +20' 000 

34' 169 34' 169 

10' 27S 10' 275 

-~ --- --- --- - -----------· ------------ 1,971,553 1 '854' 994 -116,559 

7' 273 7' 273 

12,192,771 12,046,783 -145,988 
235 


Insert offset folio 044 here HR84.001

EXPLANATION OF PROJECT LEVEL AOJUSTMENTS 

[In thousands of dollars} 

DEFENSE RESEARCH SCIENCES 297,976 323,480 25,504 

Excess growth -9,846 

Program increase - propulsion technology 10,000 

Program increase* ballistics and matenals technology 10,000 

Program increase- flexible LED !ighitng 5,350 

Program increase- military waste stream conversion 5,000 

Program increase - multi-layer and dynamicaHy-responsive 

macromo!ecu!ar composites 5.000 

UNIVERSITY RESEARCH INITIATIVES 65,858 87,858 22,000 

Program increase 22,000 

UNIVERSITY AND INDUSTRY RESEARCH CENTERS 86,164 111,164 25,000 

Program increase artific1a! inte!Hgence 20,000 

Program increase - matenals 1n extreme dynamic environments 5,000 

10 LETHALITY TECHNOLOGY 26,961 46,961 20,000 

Program increase- medium range railgun weapon system 10,000 

Program increase- additive manufacturing research 5,000 

Program increase- next generation air-breathing propulsion 

technology 5,000 

11 ARMY APPLIED RESEARCH 25,319 28,319 3,000 

Program increase - materials recovery technologies for 

defense supply resiliency 3,000 

12 SOLDIER LETHALITY TECHNOLOGY 115,274 123,900 8,626 

Program increase 5,000 

Program increase - medica! Simulation and training 3,626 

13 GROUND TECHNOLOGY 35,199 51,399 16,200 

Program increase environmental quality enhanced coatings 5,000 

Program increase - additive manufacturing for artificial 

intel!igence and machine learning 5,000 

Program increase - earthen structures soil enhancement 4.000 

Program increase M1 Abrams tank track system 2,200 

14 NEXT GENERATION COMBAT VEHICLE TECHNOLOGY 219,Q47 251,047 32,000 

Underexecut1on -2,000 

Program mcrease- prototyping energy smart autonomous 

ground systems 10,000 

Program increase- high performance polymers 5,000 

Program increase - highly electrified vehicles 5,000 

Program increase - composite flywheel technology 5,000 

Program increase- additive metals manufacturing 3,000 

Program increase- RPG and lED protection 3,000 

Program increase- modeling and simulation 3,000 
236 


Insert offset folio 45 here HR84.002

15 NETWORK C31 TECHNOLOGY 114,516 127,516 13,000 

Program increase • SATCOM technology 10,000 

Program increase smaH satellite technology 3,000 

16 LONG RANGE PRECISION FIRES TECHNOLOGY 74,327 92,327 18,000 

Underexecution -3,000 

Program increase composite cannon tubes 10,000 

Program increase- hybrid projectile technology 6,000 

Program increase -additive manufacturing to support 

optimized fires 5,000 

17 FUTURE VERTICLE LIFT TECHNOLOGY 93,601 96,601 3,000 

Program increase flight control technology safety and survivabHity 3,000 

18 AIR AND MISSILE DEFENSE TECHNOLOGY 50,771 72,771 22,000 

Program increase~ sustainable energy materials and 

manufacturing 12,000 

Program increase h1gh energy laser technology 10,000 

40 MEDICAL TECHNOLOGY 99,155 108,155 9,000 

Program increase - military force vector borne health protection 5,000 

Program increase heat stress on female soldiers 2,000 

Program increase- burn patient transfer system 2,000 

42 MEDICAL ADVANCED TECHNOLOGY 42,030 81,030 39,000 

Program increase - peer-reviewed neurotoxin exposure 

treatment Parkinson's 16,000 

Program increase- peer-reviewed neurofibromatosis research 15,000 

Program increase- peeHev1ewed military burn research 8,000 

51 SOLDIER LETHALITY ADVANCED TECHNOLOGY 118,468 119,968 1,500 

Program increase- subterranean warfighter advanced technology 1,500 

52 GROUND ADVANCED TECHNOLOGY 12,593 38,593 26,000 

Program increase electncal system safety and reliability 5,000 

Program increase - cold regions research 5,000 

Program increase- high-performance concrete technology 5,000 

Program increase - lightweight airfield matting 5,000 

Program increase- secure management of energy 

generation and storage 3,000 

Program mcrease - rap1d tow energy mobile manufactunng 3,000 

HIGH PERFORMANCE COMPUTING MODERNIZATION 

60 PROGRAM 184,755 194,755 10,000 

Program Increase 10,000 
237 


Insert offset folio 46 here HR84.003

Budget Committee Change from 

R-1 Request Recommended Request 

NEXT GENERATION COMBAT VEHICLE ADVANCED 

61 TECHNOLOGY 160,035 215,035 55,000 

Program increase- additive manufacturing for joint!ess hull 20,000 

Program increase- carbon fiber and graphite foam 

technology 10,000 

Program increase - hydrogen fuel ce!!s 10,000 

Program 1ncrease- ATE5.2 engine development 5,000 

Program increase- additive manufacturing of critical 

components 5,000 

Program increase advanced water harvesting technology 5,000 

62 NETWORK C31 ADVANCED TECHNOLOGY 106,899 107,899 1,000 

Underexecution -3,000 

Program mcrease - unmanned aerial systems and aerostat 

operations 4,000 

LONG RANGE PRECISION FIRES ADVANCED 

63 TECHNOLOGY 174,386 179,386 5,000 

Program increase- high energy laser development 5,000 

64 FUTURE VERTICAL LIFT ADVANCED TECHNOLOGY 151,640 167,640 16,000 

Program increase- joint tactical aerial resupply vehicle 6,000 

Program increase- advanced helicopter seating system 5,000 

Program increase - adhesive technology 3,000 

Program increase- helicopter emergency oil systems 2,000 

74 AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING 15,148 17,480 2,332 

Excess support costs -7,668 

Program mcrease- artificial intelligence 10,000 

81 NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT 251,011 201,011 -50,000 

!VAS Insufficient justification -50,000 

84 AVIATION- ADV DEV 459,290 475,290 16,000 

Program increase~ FLRAA 16,000 

86 MEDICAL SYSTEMS - ADV DEV 31,175 36,975 5,800 

Program mcrease -transport telemedicine 5,800 

87 SOLDIER SYSTEMS- ADVANCED DEVELOPMENT 22,113 26,113 4,000 

Program mcrease - cold weather clothing 4,000 

92 FUTURE TACTICAL UNMANNED AIRCRAFT SYSTEM 40,745 42,745 2,000 

Program adjustment -5,000 

Program increase~ air launched effects early systems 

analysis 5,000 

Program increase- UAV fuel systems enhancements 2,000 

93 LOWER TIER AIR MISSILE DEFENSE (l TAMD) SENSOR 427,772 402,772 -25,000 

Rapid prototyping excess funding -25,000 
238 


Insert offset folio 47 here HR84.004

Budget Committee Change from 

R-1 Request Recommended Request 

94 TECHNOLOGY MATURATION INITIATIVES 196,676 161,676 -35,000 

Lack of defined schedule -35.000 

95 MANEUVER- SHORT RANGE AIR DEFENSE (M-SHORAD) 33,100 36,600 3,500 

Excess testing costs -4,000 

Program increase proximity air burst munition 7,500 

ARMY ADVANCED COMPONENT DEVELOPMENT & 

97 PROTOTYPING 115,116 103,331 -11,785 

Early to need -11,785 

SYNTHETIC TRAINING ENVIRONMENT REFINEMENT AND 

99 PROTOTYPING 136,761 111,761 -25,000 

Excess to need -25,000 

100 HYPERSONICS 228,000 234,000 6,000 

Insufficient justification -25.000 

Transfer from RDTE,OW line 124 31,000 

102 FUTURE INTERCEPTOR 8,000 -8,000 

Early to need -8,000 

103 UNIFIED NETWORK TRANSPORT 39,600 29,700 -9,900 

Early to need -9,900 

104 MOBILE MEDIUM RANGE MISSILE 20,000 -20,000 

Excess to need -20,000 

107 ASSURED POSITIONING, NAVIGATION AND TIMING 192,562 150,110 -42,452 

Pseudo!ites cancellation -42,452 

113 INFANTRY SUPPORT WEAPONS 106,121 107,621 1,500 

Program mcrease - cannon life extension program 1,500 

115 JAVELIN 17,897 16,055 -1,842 

Qualification testing early to need -1,842 

118 LIGHT TACTICAL WHEELED VEHICLES 10,465 2,965 -7,500 

UAH redesign unjustified request -7,500 

119 ARMORED SYSTEMS MODERNIZATION· ENG DEV 310,152 293,964 -16,188 

Excess testing and evaluation -6,188 

Product development excess growth -10,000 

120 NIGHT VISION SYSTEMS ·SOD 181,732 166,732 -15,000 

Excess !VAS program management -15,000 

121 COMBAT FEEDING, CLOTHING, AND EQUIPMENT 2,393 7,393 5,000 

Program increase " icemaking capabilities 5.000 
239 


Insert offset folio 48 here HR84.005

Budget Committee Change from 

R-1 Request Recommended Request 

AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE -

123 SOD 43,502 53,502 10,000 

Historical underexecution -5,000 

Program increase- high bandwidth cryptomodule enhancements 10,000 

Program increase - multi-layered tactical protection system 5,000 

127 BRILLIANT ANTI-ARMOR SUBMUNITION (BAT) 25,000 20,000 -5,000 

PFAL excess -5,000 

129 BRIGADE ANALYSIS, INTEGRATION AND EVALUATION 42,634 38,303 -4,331 

RCO support excess -4.331 

130 WEAPONS AND MUNITIONS - SDD 181,023 186,323 5,300 

NGSW small caliber ammo excess growth -4,700 

Program increase - precision guidance aft 10,000 

131 LOGISTICS AND ENGINEER EQUIPMENT- SDD 103,226 115,226 12,000 

Program increase ~ mobile camouflage net systems 7,000 

Program increase w next generation HMMWV shop 

equipment contact mamtenance vehicle 5,000 

134 LANDMINE WARFARE/BARRIER· SDD 39,208 37,108 -2,100 

NGABS unjustified growth -2,100 

ARMY TACTICAL COMMAND & CONTROL HARDWARE & 

135 SOFTWARE 140,637 138,137 -2,500 

CP!2 testing prev1ously funded -2,500 

139 SOLDIER SYSTEMS- WARRIOR DEMNAL 5,803 4,803 -1,000 

Historical underexecution -1,000 

140 SUITE OF SURVIVABILITY ENHANCEMENT SYSTEMS 98,698 88,698 -10,000 

Historical underexecution -10,000 

141 ARTILLERY SYSTEMS 15,832 10,732 -5,100 

Mobile howitzer testing early to need -5,100 

142 INFORMATION TECHNOLOGY DEVELOPMENT 126,537 116,537 -10,000 

Historical underexecution -10,000 

156 TACTICAL NETWORK RADIO SYSTEMS (LOW-TIER) 35,654 28,404 -7,250 

Excess growth -7,250 

160 INDIRECT FIRE PROTECTION CAPABILITY INC 2 BLOCK 1 243,228 74,265 -168,963 

Transfer to MiP .A line 4 -168,963 

162 EMERGING TECHNOLOGY INITIATIVES 45,896 41,616 -4,280 

Testing and evaluation excess growth -4,280 

166 ARMY INTEGRATED AIR AND MISSILE DEFENSE (AlAMO) 208,938 203,938 -5,000 

Testing and evaluation excess funding -5,000 
240 


Insert offset folio 49 here HR84.006

JOINT LIGHT TACTICAL VEHICLE ENG AND 

169 MANUFACTURING 2,732 7,232 4,500 

Army requested transfer from OPAline 6 4,500 

ARMY TECHNICAL TEST INSTRUMENTATION AND 

184 TARGETS 46,974 51,974 5,000 

Program increase - space and missile cyber security 5,000 

194 TECHNICAL INFORMATION ACTIVITIES 25,060 30,060 5,000 

Program increase- Army geospatial enterprise 5,000 

MUNITIONS STANDARDIZATION, EFFECTIVENESS AND 

195 SAFETY 44,458 49,458 5,000 

Program increase -industrial base resiliency activities 5,000 

204 MLRS PRODUCT IMPROVEMENT PROGRAM 22,877 17,615 -5,262 

HlMARS excess growth -5,262 

209 LONG RANGE PRECISION FIRES (LRPF) 164,182 156,682 -7,500 

Excess growth -7,500 

AVIATION ROCKET SYSTEM PRODUCT IMPROVEMENT 

216 AND DEVELOPMENT 24,221 5,018 -19,203 

Integrated munitions launcher early to need -19,203 

218 APACHE FUTURE DEVELOPMENT 5,448 -5,448 

Unjustified request -5,448 

223 COMBAT VEHICLE IMPROVEMENT PROGRAMS 334,463 290,545 -43,918 

Program support excess growth -2,000 

Fleet enhancements early to need -41,918 

225 155MM SELF-PROPELLED HOWITZER IMPROVEMENTS 214,246 180,918 -33,328 

Testing and evaluation early to need -33,328 

AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT 

226 PROGRAMS 16,486 11,986 -4,500 

GPS and survivability previously funded -4,500 

235 LOWER TIER AIR AND MISSILE DEFENSE (AMD) SYSTEM 107,746 97,746 -10,000 

Testing excess to need -10,000 

236 GUIDED MULTIPLE-LAUNCH ROCKET SYSTEM 138,594 128,594 -10,000 

Testing excess to need -10,000 

240 GLOBAL COMBAT SUPPORT SYSTEM 68,976 66,576 -2,400 

Excess to need -2,400 

249 MQ-1C GRAY EAGLE 5,000 5,000 

Program increase - additional sensor development 5,000 
241 


Insert offset folio 50 here HR84.007

R-1 

253 END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 

Program tncrease -technical textiles 

Program increase - nanoscale materials manufacturing 

Program increase - glass separators for lithium batteries 

Program increase - additive manufacturing technology 

insertion 

Budget 

Request 

59,848 

Committee 

Recommended 

79,848 

5,000 

5,000 

5,000 

5,000 

Change from 

Request 

20,000 
242 

ADVANCED PROJECTILE SYSTEMS

The Committee is aware of ongoing Army efforts to develop enhanced lethality and accuracy for dismounted soldiers. The Committee believes that emerging manufacturing technologies play a 

critical role in these efforts by enabling rapid flexible munitions 

production and cost savings for advanced projectile systems. The 

Committee encourages the Secretary of the Army to continue development, fabrication, and testing of extended range hybrid and affordable precision gun-launched projectiles. 

COLD SPRAY ADDITIVE MANUFACTURING

The Committee supports the advancement of cold spray additive 

manufacturing that can be utilized to produce high performance 

materials. These capabilities will enable increased performance, 

readiness, and sustainability by the transition of the advanced additive manufacturing processes into the Army. 

ASSET PROTECTION TECHNOLOGIES

The Committee recognizes the Army’s advancement in developing 

successful technologies that support warfighter survivability and 

lethality. Recent innovative technologies include thermal indicating 

paints, active sensor systems, novel power solutions, printed and 

embedded sensors for Army weapons systems, and flexible electronics. The Committee encourages the Secretary of the Army to 

develop, demonstrate, manufacture, and deploy advanced multifunctional materials and technologies that can be combined for 

customizable asset protection systems and increased weapon system capabilities. 

CYBER AND ELECTRONIC WARFARE FOR THE DISMOUNTED SOLDIER

The Committee remains concerned about cyber and electronic 

warfare vulnerabilities of the dismounted soldier at the tactical 

edge. The Committee encourages the Secretary of the Army to continue to develop sensors and prototyping efforts for a lightweight, 

low-power device that can perform cyber and electronic warfare for 

situational awareness and force protection for dismounted soldiers. 

AGILE MANUFACTURING MATERIALS PROCESSING

The Center for Agile Materials Manufacturing Science at the 

Army Research Laboratory provides essential tool and material 

process development and accelerates the ability of the Army to enhance industrial base capabilities for improving weapon system 

performance, speed, fuel efficiency, and force protection. The Committee supports these innovations to reduce part assemblies and 

lifecycle costs, as well as to enable point-of-need part production. 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY 

Fiscal year 2019 appropriation .......................................................... $18,510,564,000 

Fiscal year 2020 budget request ....................................................... 20,270,499,000 

Committee recommendation .............................................................. 19,140,865,000 

Change from budget request ............................................................. ¥1,129,634,000 

243 

The Committee recommends an appropriation of $19,140,865,000 

for Research, Development, Test and Evaluation, Navy which will 

provide the following program in fiscal year 2020: 

244 


Insert offset folio 164 here 33990A.160

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

RESEARCH, DEVELOPMENT, TEST & EVAL. NAVY 

BASIC RESEARCH 

UNIVERSITY RESEARCH INITIATIVES. 116' 850 151 '850 +35 '000 

IN-HOUSE LABORATORY INDEPENDENT RESEARCH. 19' 121 19,121 

DEFENSE RESEARCH SCIENCES. 470' 007 458' 329 -11 '678 

TOTAL, BASIC RESEARCH. 605' 978 629' 300 +23' 322 

APPLIED RESEARCH 

POWER PROJECTION APPLIED RESEARCH. 18' 546 18' 546 

FORCE PROTECTION APPLIED RESEARCH. 119' 517 156,517 +37 000 

MARINE CORPS LANDING FORCE TECHNOLOGY. 56' 604 61 '604 +5 000 

COMMON PICTURE APPLIED RESEARCH. 49 '297 42' 846 -6,451 

WARFIGHTER SUSTAINMENT APPLIED RESEARCH. 63 '825 63' 825 

ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH. 83' 497 83' 497 

10 OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH. 63' 894 78 894 +15' 000 

11 JOINT NON- LETHAL WEAPONS APPLIED RESEARCH. '346 346 

12 UNDERSEA WARFARE APPLIED RESEARCH. 57 075 70 075 +13 000 

13 FUTURE NAVAL CAPABILITIES APPLIED RESEARCH. 154,755 150,572 -4' 183 

14 MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH. 36,074 36' 074 

15 INNOVATIVE NAVAL PROTOTYPES (INP) APPLIED RESEARCH. 153' 062 141 '893 -11 '169 

16 SCIENCE AND TECHNOLOGY MANAGEMENT - ONR HEADQUARTERS. 73' 961 73 961 

TOTAL, APPLIED RESEARCH. 936' 453 984' 650 +48, 197 
245 


Insert offset folio 165 here 33990A.161

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

ADVANCED TECHNOLOGY DEVELOPMENT 

17 FORCE PROTECTION ADVANCED TECHNOLOGY. 35' 286 40 '286 +5 '000 

18 ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY. 499 9' 499 

19 MARINE CORPS ADVANCED TECHNOLOGY DEMONSTRATION (ATD) 172 847 172 847 

20 JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT. 13' 307 13' 307 

21 FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEV. 231 '907 216 543 -15' 364 

22 MANUFACTURING TECHNOLOGY PROGRAM. 60' 138 60' 138 

23 WARFIGHTER PROTECTION ADVANCED TECHNOLOGY. 4. 849 37' 149 +32 300 

25 NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS. 67 '739 67' 739 

26 MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY. 13 335 13,335 

27 INNOVATIVE NAVAL PROTOTYPES ( INP) ADVANCED TECHNOLOGY. 133 303 125' 330 -7' 973 

TOTAL. ADVANCED TECHNOLOGY DEVELOPMENT. 742,210 756' 173 +13,963 

DEMONSTRATION & VALIDATION 

28 AIR/OCEAN TACTICAL APPLICATIONS. 32 '643 32' 643 

29 AVIATION SURVIVABILITY. 11 '919 11 '919 

30 AIRCRAFT SYSTEMS. 1 '473 1 '473 

31 ASW SYSTEMS DEVELOPMENT. 7' 172 7' 172 

32 TACTICAL AIRBORNE RECONNAISSANCE. 3' 419 3,419 

33 ADVANCED COMBAT SYSTEMS TECHNOLOGY. 64' 694 58' 467 -6,227 

34 SURFACE AND SHALLOW WATER MINE COUNTERMEASURES. 507 000 307 '030 -199,970 

35 SURFACE SHIP TORPEDO DEFENSE .. 15 800 15 800 

36 CARRIER SYSTEMS DEVELOPMENT. 997 '997 

37 PILOT FISH. 291 '148 214 935 • 76' 213 

38 RETRACT LARCH. 11 '980 11 '980 

39 RETRACT JUN !PER. 129, 163 121 '714 -7' 449 

40 RADIOLOGICAL CONTROL .. 689 689 

41 SURFACE ASW. 1 '137 1 '137 

42 ADVANCED SUBMARINE SYSTEM DEVELOPMENT. 148,756 147' 751 -1 ,005 
246 


Insert offset folio 166 here 33990A.162

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

43 SUBMARINE TACTICAL WARFARE SYSTEMS. 11 ,192 11 '192 

44 SHIP CONCEPT ADVANCED DESIGN. 81.846 57' 846 -24 000 

45 SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES .. 69 084 64 '084 -5 000 

46 ADVANCED NUCLEAR POWER SYSTEMS. 181 ,652 181 ,652 

47 ADVANCED SURFACE MACHINERY SYSTEMS. 25.408 35' 408 +10,000 

48 CHALK EAGLE. 64.877 47 '31 0 -17' 567 

49 LITTORAL COMBAT SHIP (LCS) .. 9' 934 9' 934 

50 COMBAT SYSTEM INTEGRATION. 17 '251 17.251 

51 OHIO REPLACEMENT PROGRAM. 419.051 419' 051 

52 LITTORAL COMBAT SHIP (LCS) MISSION MODULES .. 108,505 105' 595 -2' 910 

53 AUTOMATED TEST AND RE-TEST. 7. 653 37' 653 +30 000 

54 FRIGATE DEVELOPMENT 59.007 59' 007 

55 CONVENTIONAL MUNITIONS. 988 9' 988 

56 MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM. 86' 464 7 '610 -78 854 

57 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT. 33.478 33 478 

58 OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT. 5,619 619 

59 ENVIRONMENTAL PROTECTION. 20.564 20' 564 

60 NAVY ENERGY PROGRAM. 26' 514 41 '514 +15 000 

61 FACILITIES IMPROVEMENT. 440 3. 440 

62 CHALK CORAL. 346 800 307' 392 -39 408 

63 NAVY LOGISTIC PRODUCTIVITY. 857 3. 857 

64 RETRACT MAPLE. 258 519 258 519 

65 LINK PLUME RIA. 403' 909 392' 839 '11 '070 

66 RETRACT ELM. 63 434 63 434 

67 LINK EVERGREEN. 184,110 115 612 -68' 498 

68 NATO RESEARCH ANO DEVELOPMENT. 7. 697 '697 

69 LAND ATTACK TECHNOLOGY. '086 086 

7D JO! NT NONLETHAL WEAPONS TESTING. 28 '466 28' 466 

71 JOINT PRECISION APPROACH AND LANDING SYSTEMS. 51.341 51' 341 

72 DIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS .. 118' 169 125' 919 + 7,750 

73 F/A-18 INFRARED SEARCH AND TRACK (IRST). 113.456 112.416 ·1 ,040 

74 DIGITAL WARFARE OFFICE .. 50.120 22' 000 -28,120 
247 


Insert offset folio 167 here 33990A.163

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

75 SMALL AND MEDIUM UNMANNED UNDERSEA VEHICLES. 32 '527 32' 527 

76 UNMANNED UNDERSEA VEHICLE CORE TECHNOLOGIES. 54 376 41 '910 -12,466 

77 RAPID PROTOTYPING, EXPERIMENTATION AND DEMONSTRATION. 36 '197 5, DOD • 31 '197 

78 LARGE UNMANNED UNDERSEA VEHICLES. 68 310 68' 310 

79 GERALD R. FORD CLASS NUCLEAR AIRCRAFT CARRIER. 121 '310 112' 310 -9,000 

80 LITTORAL AIRBORNE MCM. 17' 248 20' 248 +3' 000 

81 SURFACE MINE COUNTERMEASURES. 18,735 18,735 

82 TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES. 68 '346 58' 449 -9,897 

84 NEXT GENERATION LOGISTICS 4' 420 16.971 +12' 551 

85 RAPID TECHNOLOGY CAPABILITY PROTOTYPE 558 4,558 

86 LX (R). 12 500 12' 500 

87 ADVANCED UNDERSEA PROTOTYPING. 181 '967 164,437 -17 530 

88 COUNTER UNMANNED AIRCRAFT SYSTEMS (C-UAS). 5' 500 500 

89 PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM. 718' 148 534' 438 -183 710 

90 SPACE & ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINE, 5' 263 5' 263 

91 OFFENSIVE ANTI-SURFACE WARFARE WEAPON DEVELOPMENT. 65' 419 65,419 

92 ASW SYSTEMS DEVELOPMENT MIP. 9' 991 9, 991 

93 ADVANCED TACTICAL UNMANNED AIRCRAFT SYSTEM 21 '157 48' 657 +27 '500 

95 ELECTRONIC WARFARE DEVELOPMENT MIP. 609 609 

TOTAL, DEMONSTRATION & VALIDATION. 559 062 4' 833,732 -725' 330 

ENGINEERING & MANUFACTURING DEVELOPMENT 

96 TRAINING SYSTEM AIRCRAFT, . 15 514 15' 514 

97 OTHER HELD DEVELOPMENT. 28 '835 31 '812 +2 '977 

98 AV-88 AIRCRAFT ENG DEY. 27 '441 27' 441 

100 STANDARDS DEVELOPMENT, . 642 642 

101 MULTI -MISSION HELICOPTER UPGRADE DEVELOPMENT. 19' 196 19' 196 

104 WARFARE SUPPORT SYSTEM 601 601 

105 TACTICAL COMMAND SYSTEM. 77 232 73 920 -3 312 

106 ADVANCED HAWKEYE. 232 752 191 '071 -41 '681 

108 H-1 UPGRADES. 65 359 60 991 -4,368 

109 ACOUSTIC SEARCH SENSORS. 47 013 47 013 

110 V-22A. 185' 105 176 026 -9,079 

111 AIR CREW SYSTEMS DEVELOPMENT. 21 '172 19' 172 -2 DOD 

112 EA-18. 143,585 123,637 -19 948 
248 


Insert offset folio 051 here 33990A.164

(DOLLARS IN THOUSANDS) 

113 ELECTRONIC WARFARE DEVELOPMENT. 

114 EXECUTIVE HELD DEVELOPMENT. 

116 NEXT GENERATION JAMMER (NGJ). 

117 JOINT TACTICAL RADIO SYSTEM - NAVY (JTRS-NAVY). 

118 NEXT GENERATION JAMMER (NGJ) INCREMENT II. 

119 SURFACE COMBATANT COMBAT SYSTEM ENGINEERING. 

120 LPD-17 CLASS SYSTEMS INTEGRATION. 

121 SMALL DIAMETER BOMB (SOB) .. 

122 STANDARD MISSILE IMPROVEMENTS. 

123 AIRBORNE MCM. 

124 NAVAL INTEGRATED FIRE CONTROL-COUNTER AIR SYSTEMS ENG. 

125 ADVANCED ABOVE WATER SENSORS. 

126 SSN-6BB AND TRIDENT MODERNIZATION .. 

127 AIR CONTROL. 

128 SHIPBOARD AVIATION SYSTEMS. 

129 COMBAT INFORMATION CENTER CONVERSION. 

130 AIR AND MISSILE DEFENSE RADAR (AMDR) SYSTEM. 

131 ADVANCED ARRESTING GEAR (AAG). 

132 NEW DESIGN SSN. 

133 SUBMARINE TACTICAL WARFARE SYSTEM .. 

134 SHIP CONTRACT DESIGN/LIVE FIRE T&E. 

135 NAVY TACTICAL COMPUTER RESOURCES. 

137 MINE DEVELOPMENT. 

13B LIGHTWEIGHT TORPEDO DEVELOPMENT. 

139 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT. 

140 USMC GROUND COMBAT/SUPPORTING ARMS SYSTEMS ENG DEY. 

141 PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS. 

142 JOINT STANDOFF WEAPON SYSTEMS. 

143 SHIP SELF DEFENSE (DETECT & CONTROL). 

144 SHIP SELF DEFENSE (ENGAGE: HARD KILL). 

145 SHIP SELF DEFENSE (ENGAGE: SOFT KILLIEW). 

146 INTELLIGENCE ENGINEERING. 

147 MEDICAL DEVELOPMENT. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

116' B11 106,049 -10,762 

1B7,436 164,985 -22,451 

524' 261 444,127 -80' 134 

192,345 190,689 -1 '656 

111 ,06B 90' 419 -20,649 

415,625 405' 201 -10,424 

640 640 

50 096 50' 096 

232' 391 227' 391 -5,000 

10,916 10,916 

33' 379 30' 084 -3' 295 

34' 554 30' 179 -4' 375 

84' 663 7B' 625 -6' 038 

44' 923 44' 923 

10' 632 10' 632 

16 '094 16' 094 

55' 349 52' 349 -3,000 

123 '490 122' 495 -995 

121 '010 121,010 

62' 426 62 426 

46' 809 46' 809 

3,692 3' 692 

28' 964 28' 964 

14B,349 115.541 -32 BOB 

8' 237 8 '237 

22' 000 20' 085 -1,915 

5,500 5' 500 

18' 725 16' 225 -2,500 

192 '603 180,085 -12 518 

137,268 12B, 768 -8 500 

97 '363 95' 282 -2,081 

26' 710 30' 610 +3' 900 

8' 181 33' 181 +25 '000 
249 


Insert offset folio 052 here 33990A.165

(DOLLARS IN THOUSANDS) 

148 NAVIGATION I ID SYSTEM. 

149 JOINT STRIKE FIGHTER (JSF) • EMD. 

150 JOINT STRIKE FIGHTER (JSF) .. 

153 INFORMATION TECHNOLOGY DEVELOPMENT. 

154 INFORMATION TECHNOLOGY DEVELOPMENT. 

155 ANTI-TAMPER TECHNOLOGY SUPPORT .. 

156 CH-53K .. 

158 MISSION PLANNING. 

159 COMMON AVIONICS .. 

160 SHIP TO SHORE CONNECTOR (SSC) .. 

161 T-AO (X). 

162 UNMANNED CARRIER AVIATION .. 

163 JOINT AIR· TO-GROUND MISSILE (JAGM) .. 

165 MULTI-MISSION MARITIME AIRCRAFT (MMA). 

166 MULTI·MISSION MARITIME AIRCRAFT (MMA) INCREMENT 3 .. 

MARINE CORPS ASSAULT VEHICLES SYSTEM DEVELOPMENT AND 

167 DEMO. 

JOINT LIGHT TACTICAL VEHICLE (JLTV) SYSTEM DEVELOPMENT 

168 AND DEMO .. 

169 DDG·1000. 

172 TACTICAL CRYPTOLOGIC SYSTEMS. 

173 CYBER OPERATIONS TECHNOLOGY DEVELOPMENT. 

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT. 

RDT&E MANAGEMENT SUPPORT 

174 THREAT SIMULATOR DEVELOPMENT. 

175 TARGET SYSTEMS DEVELOPMENT. 

176 MAJOR T&E INVESTMENT. 

178 STUDIES AND ANALYSIS SUPPORT · NAVY .. 

179 CENTER FOR NAVAL ANALYSES. 

180 NEXT GENERATION FIGHTER. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

40' 755 

1 '710 

1 '490 

1 '494 

384,162 

4,882 

516,955 

75 '886 

43' 187 

4' 909 

1 '682 

671,258 

18' 393 

21 '472 

177,234 

77' 322 

2' 105 

111,435 

101 ,339 

26 '406 

6,332,033 

66' 678 

12 027 

85 348 

3 '908 

47' 669 

20' 698 

45' 755 

1 '710 

1 '490 

1 '494 

304' 364 

4, 882 

516,955 

72' 566 

37' 055 

4,909 

1 '682 

590' 425 

12' 576 

21 '472 

158' 199 

68' 136 

2' 105 

111 '435 

91,091 

756 

5,819,402 

62' 678 

12,027 

102,348 

3' 908 

47' 669 

20' 698 

+5 000 

. 79,798 

-3' 320 

·6' 132 

-80 '833 

·5 ,817 

-19' 035 

·9, 186 

·10' 248 

-25,650 

·512' 631 

·4' 000 

+17 000 
250 


Insert offset folio 053 here 33990A.166

(DOLLARS IN THOUSANDS) 

182 TECHNICAL INFORMATION SERVICES. 

183 MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT. 

184 STRATEGIC TECHNICAL SUPPORT. 

186 RDT&E SH l P AND AIRCRAFT SUPPORT. 

187 TEST AND EVALUATION SUPPORT. 

188 OPERATIONAL TEST AND EVALUATION CAPABILITY. 

189 NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT .. 

190 SEW SURVEILLANCE/RECONNAISSANCE SUPPORT .. 

191 MARINE CORPS PROGRAM WIDE SUPPORT. 

192 MANAGEMENT HEADQUARTERS R&D. 

193 WARFARE INNOVATION MANAGEMENT. 

196 INSIDER THREAT .. 

MANAGEMENT HEADQUARTERS (DEPARTMENTAL SUPPORT 

197 ACTIVITIES). 

TOTAL, RDT&E MANAGEMENT SUPPORT. 

OPERATIONAL SYSTEMS DEVELOPMENT 

202 HARPOON MODIFICATIONS. 

203 F-35 C202. 

204 F-35 C2D2. 

205 COOPERATIVE ENGAGEMENT CAPABILITY (CEC). 

207 STRATEGIC SUB & WEAPONS SYSTEM SUPPORT. 

208 SSBN SECURITY TECHNOLOGY PROGRAM. 

209 SUBMARINE ACOUSTIC WARFARE DEVELOPMENT. 

210 NAVY STRATEGIC COMMUNICATIONS. 

211 F/A-18 SQUADRONS. 

213 SURFACE SUPPORT. 

214 TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC). 

215 INTEGRATED SURVEILLANCE SYSTEM .. 

216 SHIP- TOWED ARRAY SURVEILLANCE SYSTEMS .. 

217 AMPHIBIOUS TACTICAL SUPPORT UNITS. 

218 GROUND/AIR TASK ORIENTED RADAR .. 

219 CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT .. 

221 ELECTRONIC WARFARE (EW) READINESS SUPPORT. 

222 HARM IMPROVEMENT. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

988 

102' 401 

3,742 

93' 872 

394 '020 

25' 145 

15' 773 

8' 402 

37' 265 

39' 673 

28,750 

2' 645 

1 '460 

990' 464 

2,302 

422' 881 

383,741 

127 '924 

157,676 

43 '354 

6 '815 

31 '174 

213' 715 

36' 389 

320,134 

88' 382 

14' 449 

6' 931 

23,891 

129,873 

82' 325 

138,431 

988 

113' 844 

3, 742 

93' 872 

390' 528 

25' 145 

12,652 

4' 201 

29' 130 

39' 673 

28' 750 

2,645 

1 ,460 

995,958 

2' 302 

422' 881 

383,741 

126,404 

124,492 

43' 354 

6, 815 

28,674 

207' 911 

34' 602 

286' 799 

103' 382 

14' 449 

6, 931 

23,891 

128,673 

62' 434 

132' 371 

+11 '443 

-3,492 

-3' 121 

-4,201 

-8 135 

+5 '494 

-1 ,520 

-33,184 

-2' 500 

-5' 804 

-1 ,787 

-33,335 

+15,000 

-1 '200 

-19' 891 

-6,060 
251 


Insert offset folio 054 here 33990A.167

(DOLLARS IN THOUSANDS) 

224 SURFACE ASW COMBAT SYSTEM INTEGRATION. 

225 MK- 48 ADCAP. 

226 AVIATION IMPROVEMENTS. 

227 OPERATIONAL NUCLEAR POWER SYSTEMS .. 

228 MARINE CORPS COMMUNICATIONS SYSTEMS. 

229 COMMON AVIATION COMMAND AND CONTROL SYSTEM 

230 MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS .. 

231 MARINE CORPS COMBAT SERVICES SUPPORT. 

232 USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP). 

233 AMPHIBIOUS ASSAULT VEHICLE. 

234 TACTICAL AIM MISSILES. 

235 ADVANCED MEDIUM RANGE AIR- TO-AIR MISSILE (AMRAAM). 

239 SATELLITE COMMUNICATIONS (SPACE). 

240 CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES. 

241 INFORMATION SYSTEMS SECURITY PROGRAM. 

243 JOINT MILITARY INTELLIGENCE PROGRAMS. 

244 TACTICAL UNMANNED AERIAL VEHICLES. 

245 UAS INTEGRATION AND INTERDPERABILITY, . 

246 DISTRIBUTED COMMON GROUND SYSTEMS/SURFACE SYSTEMS .. 

248 MQ-4C TRITON, 

249 MQ-8 UAV. 

250 RQ-11 UAV. 

251 SMALL (LEVEL D) TACTICAL UAS ( STUASLO) . 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

29' 572 

85 '973 

125' 461 

106' 192 

143,317 

4' 489 

51 ,788 

37 '761 

21 ,458 

5,476 

19,488 

39 '029 

34' 344 

22' 873 

41 '853 

8' 913 

9' 451 

42' 315 

22' 042 

11 ,784 

29' 618 

509 

11 '545 

29' 572 

72' 265 -13 '708 

122,894 -2,567 

106' 192 

142,899 -418 

4,489 

51 ,788 

39' 528 +1 '767 

21 '458 

5, 476 

19' 488 

34' 191 -4,838 

34' 344 

22' 873 

41 '853 

8' 913 

9' 451 

40' 446 -1 '869 

22' 042 

11 ,784 

29' 618 

-509 

3, 533 -8,012 
252 


Insert offset folio 055 here 33990A.168

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

--- -- ... ~ - - - -- - ---- -- - -- -- -- -- --- -- -- - --- -- -- --

252 RQ-21A. 10 '914 6' 000 -4,914 

253 MUL T!- INTELLIGENCE SENSOR DEVELOPMENT. 70,612 70' 612 

254 UNMANNED AERIAL SYSTEMS (UAS) PAYLOADS (HIP) .. 3,704 6,704 +3 '000 

255 RQ-4 MODERNIZATION. 202' 346 202' 346 

256 MODELING AND SIMULATION SUPPORT. 7' 119 12' 119 +5, DOD 

257 DEPOT MAl NTENANCE (NON- IF). 38' 182 48' 182 +10,000 

258 MARITIME TECHNOLOGY (MAR!TECH). 6, 779 6,779 

259 SATELLITE COMMUNICATIONS (SPACE) .. 15,868 15,868 

------------

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT. 3,491,162 3,383,813 -107,349 

9999 CLASSIFIED PROGRAMS. 1 '613' 137 1,737,837 +124, 700 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY. 20' 270 '499 19' 140' 865 -1 '129' 634 
253 


Insert offset folio 173 here 33990A.169

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Committee Change from 

R-1 Request Recommended Request 

UNIVERSITY RESEARCH INITIATIVES 116,850 151,850 35,000 

Program increase 20,000 

Program increase -defense university research 

instrumentation program 10,000 

Program increase - multi-disciplinary university research 

initiative program 5,000 

DEFENSE RESEARCH SCIENCES 470,007 458,329 -11,678 

Mathematics, computer, and information sciences 

unjustified growth -11,678 

FORCE PROTECTION APPLIED RESEARCH 119,517 156,517 37,000 

Program increase - energy resilience efforts 5,000 

Program increase- coastal environmental research 5,000 

Program increase- power generation and storage research 5,000 

Program increase- hybrid composite research 2,500 

Program increase- platform reliability and advanced 

technical research 3,500 

Program increase - advanced energetics research 10,000 

Program increase ~ navy power and energy systems 

technology 6,000 

MARINE CORPS LANDING FORCE TECHNOLOGY 56,604 61,604 5,000 

Program increase 5,000 

COMMON PICTURE APPLIED RESEARCH 49,297 42,846 -6,451 

Applied information sciences for decision making excess growth -6,451 

OCEAN WARFIGHTING ENVIRONMENT APPLIED 

10 RESEARCH 63,894 78,894 15,000 

Program increase - naval special warfare 5,000 

Program increase ~task force ocean 10,000 

12 UNDERSEA WARFARE APPLIED RESEARCH 57,075 70,075 13,000 

Program increase - undersea sensing and 

communications 5,000 

Program increase energetics and warhead technology 

development 8.000 

13 FUTURE NAVAL CAPABILITIES APPLIED RESEARCH 154,755 150,572 -4,183 

Sea warfare and weapons excess growth -4,183 

INNOVATIVE NAVAL PROTOTYPES (INP) APPLIED 

15 RESEARCH 153,062 141,893 -11,169 

Artificial intelligence excess growth -7,435 

Cyber excess growth -3,734 
254 


Insert offset folio 174 here 33990A.170

Budget Committee Change from 

R-1 Request Recommended Request 

17 FORCE PROTECTION ADVANCED TECHNOLOGY 35,286 40,286 5,000 

Program increase- additive manufacturing for functional alloys 5,000 

FUTURE NAVAL CAPABILITIES ADVANCED 

21 TECHNOLOGY DEV 231,907 216,543 -15,364 

Expeditionary maneuver warfare excess growth -8,280 

Surface warfare excess growth -7,084 

23 WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 4,849 37,149 32,300 

Program increase ~ bone marrow registry program 24,300 

Program increase - novel therapeutic Interventions research 4,000 

Program increase - extreme environment warfighter safety research 4,000 

INNOVATIVE NAVAL PROTOTYPES (INP) ADVANCED 

27 TECHNOLOGY 133,303 125,330 -7,973 

Artificial intelligence excess growth -7,973 

33 ADVANCED COMBAT SYSTEMS TECHNOLOGY 64,694 58,467 -6,227 

Project 3438 HIJENKS concurrency -6,227 

SURFACE AND SHALLOW WATER MINE 

34 COUNTERMEASURES 507,000 307,030 -199,970 

Project 1234 testing delays -4,350 

Project 3066 limit to one LUSV -96.420 

Project 3066 long lead material early to need -79,200 

Project 3066 excess design support -20,000 

37 PILOT FISH 291,148 214,935 -76,213 

Insufficient budget justification -76,213 

39 RETRACT JUNIPER 129,163 121,714 -7,449 

Insufficient budget justification -7,449 

42 ADVANCED SUBMARINE SYSTEM DEVELOPMENT 148,756 147,751 -1,005 

Project 2033 contract delays -575 

Project 3391 contract delays -640 

Project 9710 unjustified new start -9,790 

Program increase - small business technology insertion 10,000 

44 SHIP CONCEPT ADVANCED DESIGN 81,846 57,846 -24,000 

Future surface combatant studies duplicative efforts -24,000 

45 SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 69,084 64,084 -5,000 

Future surface combatant concept development 

concurrency -5,000 

47 ADVANCED SURFACE MACHINERY SYSTEMS 25,408 35,408 10,000 

Program increase- silicon carbide power modules 5,000 

Program increase- advanced power electronics 

integration 5,000 
255 


Insert offset folio 175 here 33990A.171

Budget Committee Change from 

R-1 Request Recommended Request 

48 CHALK EAGLE 64,877 47,310 -17,557 

Insufficient budget justification -17,567 

52 LITTORAL COMBAT SHIP (LCS) MISSION MODULES 108,505 105,595 -2,910 

SUW mission package schedule delay -2,910 

53 AUTOMATED TEST AND RE-TEST 7,653 37,553 30,000 

Program increase 30,000 

56 MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 86,464 7,610 -78,854 

Project 1558 concurrency -6,000 

Project 1558 excess program management -1,387 

Project 1964 unjustified request -980 

Project 2614 unjustified request -500 

Project 7400 insufficient budget justification -69,987 

60 NAVY ENERGY PROGRAM 26,514 41,514 15,000 

Program increase 15,000 

62 CHALK CORAL 346,800 307,392 -39,408 

Insufficient budget justification -39,408 

65 LINK PLUMERIA 403,909 392,839 -11,070 

Insufficient budget justification -11,070 

67 LINK EVERGREEN 184,110 115,612 -68,498 

Insufficient budget justification -68,498 

DIRECTED ENERGY AND ELECTRIC WEAPON 

72 SYSTEMS 118,169 125,919 7,750 

Project 2731 early to need -2,250 

Program increase - high energy laser weapon system for 

counter-UAS area defense 10,000 

73 FIA-18 INFRARED SEARCH AND TRACK (IRST) 113,456 112,415 -1,040 

Hardware development contract delay -1,040 

74 DIGITAL WARFARE OFFICE 50,120 22,000 -28,120 

Project 3255 unjustified request -25,000 

Project 3425 unjustified growth -3,120 

UNMANNED UNDERSEA VEHICLE CORE 

76 TECHNOLOGIES 54,376 41,910 -12,466 

Project 4053 duplicative efforts -12,466 

RAPID PROTOTYPING, EXPERIMENTATION AND 

77 DEMONSTRATION 35,197 5,000 -31,197 

Unjustified request -31,197 
256 


Insert offset folio 176 here 33990A.172

Budget Committee Change from 

R-1 Request Recommended Request 

GERALD R. FORD CLASS NUCLEAR AIRCRAFT 

79 CARRIER 121,310 112,310 ·9,000 

Integrated digital shipbuilding insufficient budget 

justification -9,000 

80 LITTORAL AIRBORNE MCM 17,248 20,248 3,000 

Program increase ~ coastal battlefield reconnaissance and 

analysis system 3,000 

TACTICAL AIR DIRECTIONAL INFRARED 

82 COUNTERMEASURES 68,346 58,449 -9,897 

Project 3348 product development previously funded -9,897 

84 NEXT GENERATION LOGISTICS 4,420 16,971 12,551 

Project 2743 unjustified new start -2,449 

Program increase~ additive manufacturing 10,000 

Program increase - construction robotics 5,000 

87 ADVANCED UNDERSEA PROTOTYPING 181,967 164,437 -17,530 

Testing early to need -10,000 

Dual-vendor award acquisition strategy -7,530 

PRECISION STRIKE WEAPONS DEVELOPMENT 

89 PROGRAM 718,148 534,438 -183,710 

Conventional prompt global strike excess growth -183,710 

93 ADVANCED TACTICAL UNMANNED AIRCRAFT SYSTEM 21,157 48,657 27,500 

Program increase - mobile unmanned/manned distributed 

lethality airborne network and fused integrated naval 

network 9,000 

Program increase- large unmanned logistics systems air 

development 18,500 

97 OTHER HELD DEVELOPMENT 28,835 31,812 2,977 

CHIMH-53 unjustified growth ·2,023 

Program increase - attack and utility helicopter 

replacement 5,000 

105 TACTICAL COMMAND SYSTEM 77,232 73,920 -3,312 

Project 2345 duplicative efforts ·72 

Naval operational supply system previously funded -3,240 

106 ADVANCED HAWKEYE 232,752 191,071 -41,681 

Data fusion schedule delays -2,473 

Counter electronic attack early to need -11,800 

Theater combat identification early to need -17,608 

AL0-217 electronic support measures upgrade and 

survivability early to need -9,800 

108 H-1 UPGRADES 65,359 60,991 -4,368 

Weapons and sensors testing and integration unjustified growth -4,368 
257 


Insert offset folio 177 here 33990A.173

Budget Committee Change from 

R-1 Request Recommended Request 

110 V-22A 185,105 176,026 -9,079 

V-22 CMV development previously funded -2,853 

V~22 multi*spectral sensor/helmet mounted display 

previously funded -7,220 

V-22 development, test and evaluation previously funded -4,006 

Program increase- active vibration control system 5,000 

111 AIR CREW SYSTEMS DEVELOPMENT 21,172 19,172 -2,000 

Schedule delays -2,000 

112 EA-18 143,585 123,637 -19,948 

EA-18G design and avionics integration unjustified growth -19,948 

113 ELECTRONIC WARFARE DEVELOPMENT 116,811 106,049 -10,762 

Jammer techniques optimization excess growth -1,634 

Special capability pod excess to need -8,300 

Software reprogrammable payload unjustified growth -828 

114 EXECUTIVE HELD DEVELOPMENT 187,436 164,985 -22,451 

VH-92A improvements early to need -22,451 

116 NEXT GENERATION JAMMER (NGJ) 524,261 444,127 -80,134 

Hardware procurement contract delays -63,676 

Test and evaluation delays -16,458 

117 JOINT TACTICAL RADIO SYSTEM- NAVY (JTRS-NAVY) 192,345 190,689 -1,656 

Network tactical common data link excess growth -1,656 

118 NEXT GENERATION JAMMER (NGJ) INCREMENT II 111,068 90,419 -20,649 

Systems engineering failure to comply with congressional 

direction -9,568 

Primary hardware development previously funded -3,891 

Aircraft integration early to need -7,190 

SURFACE COMBATANT COMBAT SYSTEM 

119 ENGINEERING 415,625 405,201 -10,424 

Aegis development support studies and analysis early to need -1,941 

Aegis destroyer BL 5 upgrades schedule delays -5,505 

Combat systems test bed build 4 early to need -2,978 

122 STANDARD MISSILE IMPROVEMENTS 232,391 227,391 -5,000 

Project 0439 schedule delays -5,000 

NAVAL INTEGRATED FIRE CONTROL-COUNTER AIR 

124 SYSTEMS ENG 33,379 30,084 ·3,295 

Project 3159 contract delays -3,295 

125 ADVANCED ABOVE WATER SENSORS 34,554 30,179 -4,375 

Project 3408 concurrency -4,375 
258 


Insert offset folio 056 here 33990A.174

Budget Committee Change from 

R·1 Request Recommended Request 

126 SSN-688 AND TRIDENT MODERNIZATION 84,663 78,625 ·6,038 

Project 0775 future efforts early to need -6,038 

130 AIR AND MISSILE DEFENSE RADAR (AMDR) SYSTEM 55,349 52,349 ·3,000 

Engineering changes testing and evaluation early to need -3,000 

131 ADVANCED ARRESTING GEAR (AAG) 123,490 122,495 -995 

AAG training schedule delay -995 

138 LIGHTWEIGHT TORPEDO DEVELOPMENT 148,349 115,541 -32,808 

Project 3418 test set development early to need -11,000 

Project 3418 concurrency -21,808 

USMC GROUND COMBA TISUPPORTING ARMS 

140 SYSTEMS • ENG DEV 22,000 20,085 ·1,915 

Testing early to need -1,915 

142 JOINT STANDOFF WEAPON SYSTEMS 18,725 16,225 -2,500 

Support excess to need ·2,500 

143 SHIP SELF DEFENSE (DETECT & CONTROL) 192,603 180,085 ·12,518 

Project 2178 prior year carryover -12,518 

144 SHIP SELF DEFENSE (ENGAGE: HARD KILL) 137,268 128,768 ·8,500 

Project 0173 block 2 obsolescence and redesign early to need -7,000 

MK 73 tracker~illuminator unjustified new start -1,500 

145 SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) 97,363 95,282 ·2,081 

Project 3316 testing delays -2,081 

146 INTELLIGENCE ENGINEERING 26,710 30,610 3,900 

Program increase countermeasure development 3,900 

147 MEDICAL DEVELOPMENT 8,181 33,181 25,000 

Program increase ~wound care research 10,000 

Program increase ~ military dental research 10,000 

Program increase ~ physiological episodes research 5,000 

148 NAVIGATION/ID SYSTEM 40,755 45,755 5,000 

Program increase- micro-IFF components 5,000 

154 INFORMATION TECHNOLOGY DEVELOPMENT 384,162 304,364 -79,798 

Electronic procurement system concurrency -5,000 

Single point of entry excess growth -7,083 

Navy personnel and pay concurrency -38,854 

NMMES-TR excess growth -14,767 

Aviation logistics environment contract delay -10,380 

Dynamic scheduhng unjustified request -2,038 

Vector unjustified request -1,676 
259 


Insert offset folio 057 here 33990A.175

Budget Committee Change from 

R-1 Request Recommended Request 

158 MISSION PLANNING 75,886 72,566 -3,320 

CMBRE concurrency -3,320 

159 COMMON AVIONICS 43,187 37,055 -6,132 

Ground proximity warning system/terrain awareness 

warning system previously funded -1,675 

Avionics architectures team unjustified growth -4,457 

162 UNMANNED CARRIER AVIATION 671,258 590,425 -80,833 

Air segment product development excess to need -20,600 

Test and evaluation prior year carryover -8,043 

UMCS excess to need -52,190 

163 JOINT AIR-TO-GROUND MISSILE (JAGM) 18,393 12,576 -5,817 

Schedule delays -5,817 

MULTI-MISSION MARITIME AIRCRAFT (MMA) 

166 INCREMENT 3 177,234 158,199 -19,035 

Testing prior year carryover -10,335 

ECP concurrency- ECP 7 early to need -16,700 

Program increase - SBIR technology insertion 8,000 

MARINE CORPS ASSAULT VEHICLES SYSTEM 

167 DEVELOPMENT AND DEMO 77,322 68,136 -9,186 

Project 0026 excess growth -6,985 

ACV 1 .2 training devices early to need -2,201 

172 TACTICAL CRYPTOLOGIC SYSTEMS 101,339 91,091 -10,248 

SSEE Inc F previously funded -1,700 

Spectral delays -8,548 

173 CYBER OPERATIONS TECHNOLOGY DEVELOPMENT 26,406 756 -25,650 

Tool development excess to need -6,052 

Common access platform early to need -19,598 

174 THREAT SIMULATOR DEVELOPMENT 66,678 62,678 -4,000 

Insufficient budget justification - classified program reduction -4,000 

176 MAJOR T&E INVESTMENT 85,348 102,348 17,000 

Program increase - undersea range modernization 4,000 

Program increase -fifth generation radar ground test upgrades 8,000 

Program increase -complex electronic warfare test 

equipment 5,000 

MANAGEMENT, TECHNICAL & INTERNATIONAL 

183 SUPPORT 102,401 113,844 11,443 

MTMD excess growth -3,557 

Program increase- printed circuit board executive agent 15,000 

187 TEST AND EVALUATION SUPPORT 394,020 390,528 -3,492 

Project 3386 prior year carryover -3,492 
260 


Insert offset folio 058 here 33990A.176

Budget Committee Change from 

R-1 Request Recommended Request 

NAVY SPACE AND ELECTRONIC WARFARE (SEW) 

189 SUPPORT 15,773 12,652 -3,121 

Project 3239 unjustified growth -3,121 

190 SEW SURVEILLANCE/RECONNAISSANCE SUPPORT 8,402 4,201 -4,201 

Insufficient budget justification ~ classified program 

reduction -4,201 

191 MARINE CORPS PROGRAM WIDE SUPPORT 37,265 29,130 -8,135 

Project 3009 unjustified growth -8,135 

205 COOPERATIVE ENGAGEMENT CAPABILITY (CEC) 127,924 126,404 -1,520 

Elektra early to need -1,520 

207 STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 157,676 124,492 -33,184 

05LE2 unjustified request -44,184 

Program increase ~next generation strategic inertial 

measurement unit 6,000 

Program increase - carbon materials for thermal protection 

systems 5,000 

210 NAVY STRATEGIC COMMUNICATIONS 31,174 28,674 -2,500 

Project 2959 - E68 technical analysis and risk reduction 

schedule delays -2,500 

211 F/A-18 SQUADRONS 213,715 207,911 -5,804 

F/A-18 Block Ill support prior year carryover -7,804 

Program increase noise reduction research 2,000 

213 SURFACE SUPPORT 36,389 34,602 -1,787 

MHltary GPS user equipment previously funded -1,787 

TOMAHAWK AND TOMAHAWK MISSION PLANNING 

214 CENTER (TMPC) 320,134 286,799 -33,335 

Maritime strike schedule delays -21,237 

JMEWS schedule delays -12,098 

215 INTEGRATED SURVEILLANCE SYSTEM 88,382 103,382 15,000 

Program increase- TRAPS 15,000 

219 CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 129,873 128,673 -1,200 

Project 3356 LCS Navy training system plan execution 

early to need -1,200 

221 ELECTRONIC WARFARE (EW) READINESS SUPPORT 82,325 62,434 -19,891 

Prior year carryover -19,891 

222 HARM IMPROVEMENT 138,431 132,371 -6,060 

AARGM ER test schedule discrepancy -6,060 

225 MK-48ADCAP 85,973 72,265 -13,708 

Tl~ 1 hardware development prior year carryover -13,708 
261 


Insert offset folio 059 here 33990A.177

Budget Committee Change from 

R-1 Request Recommended Request 

226 AVIATION IMPROVEMENTS 125,461 122,894 -2,567 

E04 concurrency -2,567 

228 MARINE CORPS COMMUNICATIONS SYSTEMS 143,317 142,899 -418 

Project 2278 support costs excess to need -9,018 

Program increase· multi function electronic wartare 8,600 

231 MARINE CORPS COMBAT SERVICES SUPPORT 37,761 39,528 1,767 

Project 2510 prior year carryover -1,233 

Program increase -airborne power generation technology 3,000 

ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE 

235 (AMRAAM) 39,029 34,191 -4,838 

System improvement program efforts prior year carryover -4,838 

245 UAS INTEGRATION AND INTEROPERABILITY 42,315 40,446 -1,869 

Increment Ill early to need -1,869 

250 RQ-11 UAV 509 -509 

Excess to need -509 

251 SMALL (LEVEL 0) TACTICAL UAS (STUASLO) 11,545 3,533 -8,012 

Lack of requirement -8,012 

252 RQ-21A 10,914 6,000 -4,914 

Lack of requirement -4,914 

254 UNMANNED AERIAL SYSTEMS (UAS) PAYLOADS (MIP) 3,704 6,704 3,000 

Program increase spectral and reconnaissance imagery 

for tactical exploitation 3,000 

256 MODELING AND SIMULATION SUPPORT 7,119 12,119 5,000 

Program increase~ joint simulation environment 5,000 

257 DEPOT MAINTENANCE (NON-IF) 38,182 48,182 10,000 

Program increase- MH-60 NRE 10,000 

9999 CLASSIFIED PROGRAMS 1,613,137 1,737,837 124,700 

Classified adjustments 124,700 
262 

NUCLEAR SEA-LAUNCHED CRUISE MISSILE

The Committee understands that the Navy budget request includes $5,000,000 to begin an analysis of alternatives for a new 

Nuclear Sea-launched Cruise Missile (SLCM–N) pursuant to the 

2018 Nuclear Posture Review’s call for the ‘‘rapid development of 

a modern SLCM.’’ The recommendation includes full funding for 

this request, but the Committee is concerned with the potential 

costs and operational impacts of this potential additive acquisition 

program. The Committee directs the Secretary of the Navy to submit a report to the congressional defense committees not later than 

90 days after the enactment of this Act that provides the estimated 

cost of a SLCM–N acquisition program, an estimate of the increased operational and security costs that would be imposed on 

the fleet by a SLCM–N, an assessment of whether possession of a 

SLCM–N by Navy submarines would affect access to overseas ports 

and facilities, and a description of the validated military requirement. This report may be submitted with a classified annex if necessary. 

SMALL BUSINESS INNOVATION RESEARCH PROGRAM

The Committee recognizes that the Small Business Innovation 

Research (SBIR) program is a valuable tool to engage small business and provide a pathway for innovators to conduct business 

with the Department of Defense. The program is designed to attract and engage small businesses to perform research and development activities and to assist those businesses in commercializing 

their technologies for future use by the Department of Defense. According to SBIR law, agencies are to use the SBIR awardee to the 

greatest extent practicable, thus giving that awardee the opportunity to perfect and scale their innovations. The Department of 

Defense has special acquisition flexibility in order to promote and 

coordinate with small businesses. 

The Committee remains concerned that the Department of Defense continues to fail small businesses by not adhering to SBIR 

law and curtailing the innovative growth that small businesses 

could provide to fill critical needs in the defense industrial base. 

The Committee believes that the Department’s resistance to permitting SBIR awardees to commercialize their technologies neglects 

the vital importance of entrepreneurial innovation. 

This failure of the Department to capitalize on SBIR entrepreneurial innovation is demonstrated by the repeated failure of the 

Navy to properly resource the Automated Test and Re-test (ATRT) 

program, which has produced some of the Navy’s most transformative technology, including the AEGIS/ATRT Virtual Twin. As 

such, the Committee recommendation includes $37,653,000 for the 

ATRT program, an increase of $30,000,000 above the fiscal year 

2020 budget request, and rejects the renaming of the program to 

Automated Test and Analysis. The Committee expects the Secretary of the Navy to fully adhere to SBIR law and the recent directive from the Small Business Administration on the continuation of SBIR-derived research and development and commercialization of SBIR-related technologies. 

263 

BLAST INJURY

The Committee recognizes the need for additional research on 

what occurs inside the brain after experiencing a blast event. The 

Committee encourages the Secretary of the Navy, through the Office of Naval Research, to continue to leverage partnerships with 

academia and the national laboratories to acquire a better understanding of the human cellular response and the interface between 

humans and their protective equipment during blast impulses. 

These research efforts may lead to predicting injury following a 

blast event using future wearable sensor systems and may inform 

the design of advanced protective equipment to reduce blast injuries. 

MUSCULOSKELETAL INJURIES IN FEMALE SERVICEMEMBERS

The Committee supports efforts to strengthen the resiliency, 

lethality, and readiness of the military and acknowledges that 

servicemembers involved in ground-based training and tactical missions are at risk for sustaining high rates of musculoskeletal injuries. The Committee notes that not enough research has been conducted on injury mitigation and performance needs of females who 

serve in these roles. The Committee urges the Commandant of the 

Marine Corps to support research into the musculoskeletal issues 

faced by female Marines serving in infantry and other combat 

roles. 

COASTAL ENVIRONMENTAL RESEARCH

The Committee understands the importance of the littoral region 

to Navy operations worldwide and believes that training must replicate the operational and threat environments that submarines 

and unmanned systems are likely to encounter in these areas. The 

Committee believes that additional research of the magnetic, electric, and acoustic ambient fields in the littoral regions and the development of predictive techniques to distinguish ships and submarines from naturally occurring background features would be 

beneficial for littoral operations. The Committee encourages the 

Secretary of the Navy to conduct additional research in this area. 

ENERGY RESILIENCY

The Committee recognizes the need for additional research to advance Navy efforts to create a more robust energy infrastructure 

and urges the Secretary of the Navy to collaborate with universities to conduct research on electrical power intermittency, integrating renewable energy sources into the grid, energy storage, improved micro-grids, grid security, local generation of zero-carbon 

fuels, and the inspection and structural health monitoring of critical energy infrastructure. 

ADVANCED ENERGETICS RESEARCH

The Committee recognizes the requirement for continued investment in advanced energetics research and development to increase 

the lethality, range, and speed of weapons; develop new capabilities; and expand the domestic energetics workforce. The Committee 

encourages the Secretary of the Navy to support advanced 

264 

energetics research and development efforts and to incorporate successful technologies into advanced weapons systems. 

LETHALITY AND SURVIVABILITY OF LITTORAL COMBAT SHIPS

The Committee supports Navy efforts to increase both the 

lethality and the survivability of Littoral Combat Ships but is concerned by the slow pace of improvements. The Committee directs 

the Secretary of the Navy to submit a report to the congressional 

defense committees not later than 90 days after the enactment of 

this Act on the specific lethality and survivability upgrades to be 

incorporated on Littoral Combat Ships, the timeline of installation 

of the upgrades, and any resources required. 

RESEARCH AND WORKFORCE PARTNERSHIPS FOR SUBMARINE AND

UNDERSEA VEHICLE PROGRAMS

The Committee recognizes the need for greater partnerships between Navy research labs, academia, and industry. The Committee 

encourages the Secretary of the Navy to coordinate efforts with its 

industrial base partners to ensure that funded research projects 

are relevant to specific engineering and manufacturing needs, as 

well as defined systems capabilities. Partnerships with academia 

should focus on specific, well-defined short- and long-term submarine and autonomous undersea vehicle research needs, accelerated technology transition, and should also include a strong workforce development component to help ensure a sustainable industrial base. 

DIGITAL SECURITY OF ADDITIVE MANUFACTURING

The Committee supports the development of digital protection of 

additive manufacturing equipment which is critical to securing future additive manufacturing capabilities for operational requirements. Protecting and securing these essential capabilities will ensure future capabilities. 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR 

FORCE 

Fiscal year 2019 appropriation .......................................................... $41,229,475,000 

Fiscal year 2020 budget request ....................................................... 45,616,122,000 

Committee recommendation .............................................................. 44,554,256,000 

Change from budget request ............................................................. ¥1,061,866,000 

The Committee recommends an appropriation of $44,554,256,000 

for Research, Development, Test and Evaluation, Air Force which 

will provide the following program in fiscal year 2020: 

265 


Insert offset folio 182 here 33990A.178

(DOLLARS IN THOUSANDS) 

RESEARCH, DEVELOPMENT, TEST EVAL, AIR FORCE 

BASIC RESEARCH 

DEFENSE RESEARCH SCIENCES. 

UNIVERSITY RESEARCH INITIATIVES. 

HIGH ENERGY LASER RESEARCH INITIATIVES. 

TOTAL, BASIC RESEARCH. 

APPLIED RESEARCH 

MATERIALS. 

AEROSPACE VEHICLE TECHNOLOGIES, 

HUMAN EFFECTIVENESS APPLIED RESEARCH. 

AEROSPACE PROPULSION. 

AEROSPACE SENSORS. 

SCIENCE AND TECHNOLOGY MANAGEMENT • MAJOR HEADQUARTERS 

12 CONVENTIONAL MUNITIONS. 

13 DIRECTED ENERGY TECHNOLOGY. 

14 DOMINANT INFORMATION SCIENCES AND METHODS. 

15 HIGH ENERGY LASER RESEARCH. 

16 SPACE TECHNOLOGY. 

TOTAL, APPLIED RESEARCH. 

ADVANCED TECHNOLOGY DEVELOPMENT 

17 ADVANCED MATERIALS FOR WEAPON SYSTEMS. 

18 SUSTAINMENT SCIENCE AND TECHNOLOGY (S&T), 

19 ADVANCED AEROSPACE SENSORS, . 

20 AEROSPACE TECHNOLOGY DEV I DEMO, 

21 AEROSPACE PROPULSION AND POWER TECHNOLOGY. 

22 ELECTRONIC COMBAT TECHNOLOGY .. 

23 ADVANCED SPACECRAFT TECHNOLOGY. 

24 MAUl SPACE SURVEILLANCE SYSTEM (MSSS), 

25 HUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOPMENT. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

356' 107 356' 107 

158 859 178' 859 +20' 000 

14 '795 14 '795 

529,761 549' 761 +20 '000 

128,851 145 '851 +17 000 

147 ,724 147,724 

131 ,795 131 '795 

198 775 217 775 +19,000 

202 912 211 '912 +9 '000 

968 '968 

142 772 142 772 

124' 379 124,379 

181 ,562 186' 562 +5 000 

44 221 44' 221 

124 '667 131 '667 +7 000 

------------

1 '435 626 1,492,626 +57 ,000 

36' 586 49' 586 +13,000 

16, 249 16' 249 

38' 292 38 292 

102,949 177 949 +75,000 

113' 973 138,473 +24 500 

48 '408 48' 408 

70' 525 70' 525 

11 '878 11 '878 

37' 542 37' 542 
266 


Insert offset folio 183 here 33990A.179

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

26 CONVENTIONAL WEAPONS TECHNOLOGY. 225,817 225' 817 

27 ADVANCED WEAPONS TECHNOLOGY. 37 '404 37 '404 

28 MANUFACTURING TECHNOLOGY PROGRAM .. 43' 116 75' 116 +32' 000 

29 BATTLESPACE KNOWLEDGE DEVELOPMENT & DEMONSTRATION. 56 414 56' 414 

TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT. 839,153 983 653 +144' 500 

ADVANCED COMPONENT DEVELOPMENT 

31 INTELLIGENCE ADVANCED DEVELOPMENT. 672 672 

32 COMBAT IDENTIFICATION TECHNOLOGY. 27 '085 32' 085 +5' 000 

33 NATO RESEARCH AND DEVELOPMENT. 4 '955 4 '955 

34 IBCM DLM/VAL. 44' 109 30' 969 -13' 140 

36 AIR FORCE WEATHER SERVICES RESEARCH. 772 772 

37 ADVANCED ENGINE DEVELOPMENT. 878,442 878' 442 

38 LONG RANGE STRIKE .. 3' 003 '899 3' 003' 899 

39 DIRECTED ENERGY PROTOTYPING. 10 000 30' 000 +20' 000 

40 HYPERSONIC$ PROTOTYPING. 576 '000 576 '000 

41 INTEGRATED AVIONICS PLANNING AND DEVELOPMENT. 92 '600 124,600 +32 000 

42 ADVANCED TECHNOLOGY AND SENSORS. 23' 145 23.145 

43 NATIONAL AIRBORNE OPS CENTER (NAOC) RECAP. 16,669 16 669 

44 TECHNOLOGY TRANSFER, 23' 614 23 614 

45 HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM. 113' 121 113' 121 

46 CYBER RESILIENCY OF WEAPON SYSTEMS-ACS 56 325 56' 325 

47 DEPLOYMENT AND DISTRIBUTION ENTERPRISE R&D .. 28 034 28' 034 

48 TECH TRANSITION PROGRAM. 128,476 144 476 +16 000 

49 GROUND BASED STRATEGIC DETERRENT, 570,373 461 '705 -108,668 

50 LIGHT ATTACK ARMED RECONNAISSANCE (LAAR) SQUADRONS. 35 '000 -35,000 

51 NEXT GENERATION AIR DOMINANCE. 1 '000. 000 500' 000 -500' 000 

52 THREE DIMENSIONAL LONG-RANGE RADAR .. 37 '290 37' 290 

53 UNIFIED PLATFORM (UP) .. 10' 000 10,000 

54 COMMON DATA LINK EXECUTIVE AGENT {COL EA), 36' 910 36' 910 

55 CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT. 35 '000 35 000 

56 MISSION PARTNER ENVIRONMENTS. 8 '550 8' 550 

57 CYBER OPERATIONS TECHNOLOGY DEVELOPMENT. 19B '864 202' 364 +3 500 

58 ENABLED CYBER ACTIVITIES. 16,632 16' 632 

60 CONTRACTING INFORMATION TECHNOLOGY SYSTEM. 20 '830 20' 830 
267 


Insert offset folio 060 here 33990A.180

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) 

61 (SPACE) .. 329' 948 329' 948 

62 EO/IR WEATHER SYSTEMS. 101 '222 101 '222 

63 WEATHER SYSTEM FOLLOW-ON. 225' 660 205 660 -20,000 

64 SPACE SITUATION AWARENESS SYSTEMS .. 29' 776 29 776 

65 SPACE SYSTEMS PROTOTYPE TRANSITIONS (SSPT). 142,045 142,045 

67 SPACE CONTROL TECHNOLOGY .. 64' 231 58,231 -6,000 

68 SPACE SECURITY AND DEFENSE PROGRAM. 56' 385 56' 385 

69 PROTECTED TACTICAL ENTERPRISE SERVICE (PTES). 105,003 105,003 

70 PROTECTED TACTICAL SERVICE (PTS). 173' 694 168,694 -5,000 

71 EVOLVED STRATEGIC SATCOM (ESS). 172' 206 167,206 "5, 000 

72 SPACE RAPID CAPABILITIES OFFICE. 33' 742 33,742 

TOTAL, ADVANCED COMPONENT DEVELOPMENT, 8' 436' 279 7,819,971 -616,308 

ENGINEERING & MANUFACTURING DEVELOPMENT 

73 FUTURE ADVANCED WEAPON ANALYSIS & PROGRAMS. 246 '200 5,000 -241 '200 

74 INTEGRATED AVIONICS PLANNING AND DEVELOPMENT. 67' 782 148,782 +81 ,000 

75 NUCLEAR WEAPONS SUPPORT. 4' 406 4, 406 

76 ELECTRONIC WARFARE DEVELOPMENT. 2' 066 2' 066 

77 TACTICAL DATA NETWORKS ENTERPRISE, 229 '631 229' 631 

78 PHYSICAL SECURITY EQUIPMENT. 9' 700 9,700 

79 SMALL DIAMETER BOMB (SDB),. 31 '241 31 '241 

80 AIRBORNE ELECTRONIC ATTACK. 

81 ARMAMENT /ORDNANCE DEVELOPMENT,. 28' 043 28' 043 

82 SUBMUN!TIONS. 3' 045 3' 045 

83 AGILE COMBAT SUPPORT., 19 944 19' 944 

84 LIFE SUPPORT SYSTEMS. 8' 624 8' 624 

85 COMBAT TRAINING RANGES., 37' 365 37' 365 

86 F-35 - EMD. 7' 628 7' 628 

87 LONG RANGE STANDOFF WEAPON, 712,539 712' 539 

88 ICBM FUZE MODERNIZATION. 161 '199 161 '199 

89 JOINT TACTICAL NETWORK CENTER (JTNC), . 2' 414 2' 414 

91 OPEN ARCHITECTURE MANAGEMENT .. 30 '000 30' 000 

93 KC-46. 59,561 59,561 
268 


Insert offset folio 061 here 33990A.181

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

94 ADVANCED PILOT TRAINING. 

95 COMBAT RESCUE HELICOPTER. 

98 B -2 DEFENSIVE MANAGEMENT SYSTEM. 

99 NUCLEAR WEAPONS MODERNIZATION. 

100 MINUTEMAN SQUADRONS. 

101 F-15 EPAWSS. 

102 STAND IN ATTACK WEAPON. 

103 FULL COMBAT MISSION TRAINING. 

106 C-32 EXECUTIVE TRANSPORT RECAPITALIZATION. 

107 PRESIDENTIAL AIRCRAFT REPLACEMENT. 

108 AUTOMATED TEST SYSTEMS. 

109 COMBAT SURVIVOR EVADER LOCATOR. 

110 GPS III FOLLOW ON (GPS li!F). 

111 SPACE SITUATION AWARENESS OPERATIONS. 

112 COUNTERSPACE SYSTEMS. 

113 WEATHER SYSTEM FOLLOW-ON. 

114 SPACE SITUATION AWARENESS SYSTEMS. 

116 ADVANCED EHF MILSATCOM (SPACE). 

117 POLAR M!LSATCOM (SPACE). 

118 WIDEBAND GLOBAL SATCOM (SPACE). 

119 SPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD. 

120 EVOLVED SBIRS (NEXT GENERATION OPIR). 

121 COMMERCIAL SATCOM 

122 NATIONAL SECURITY SPACE LAUNCH EMD .. 

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT. 
269 


Insert offset folio 062 here 33990A.182

(DOLLARS IN THOUSANDS) 

RDT&E MANAGEMENT SUPPORT 

123 THREAT SIMULATOR DEVELOPMENT. 

124 MAJOR T&E INVESTMENT. 

125 RAND PROJECT AIR FORCE. 

127 INITIAL OPERATIONAL TEST & EVALUATION. 

128 TEST AND EVALUATION SUPPORT. 

129 ACQ WORKFORCE- GLOBAL POWER. 

130 ACQ WORKFORCE- GLOBAL VIG & COMBAT SYS. 

131 ACQ WORKFORCE- GLOBAL REACH .. 

132 ACQ WORKFORCE- CYBER, NETWORK, & BUS SYS .. 

133 ACQ WORKFORCE- GLOBAL BATTLE MGMT.. 

134 ACQ WORKFORCE- CAPABILITY INTEGRATION. 

135 ACQ WORKFORCE- ADVANCED PRGM TECHNOLOGY. 

136 ACQ WORKFORCE- NUCLEAR SYSTEMS. 

137 MANAGEMENT HQ - R&D. 

138 FACILITIES RESTORATION & MODERNIZATION - TEST & EVAL. 

139 FACILITIES SUSTAINMENT TEST AND EVALUATION SUPPORT. 

140 REQUIREMENTS ANALYSIS AND MATURATION. 

141 MANAGEMENT HQ T&E. 

142 ENTERPRISE INFORMATION SERVICES (EIS). 

143 ACQUISITION AND MANAGEMENT SUPPORT .. 

144 GENERAL SKILL TRAINING. 

146 INTERNATIONAL ACTIVITIES. 

147 SPACE TEST AND TRAINING RANGE DEVELOPMENT,. 

148 SPACE AND MISSILE CENTER (SMC) CIVILIAN WORKFORCE. 

149 SPACE & MISSILE SYSTEMS CENTER - MHA. 

150 ROCKET SYSTEMS LAUNCH PROGRAM (SPACE). 

151 SPACE TEST PROGRAM (STP). 

TOTAL, RDT&E MANAGEMENT SUPPORT .. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

59' 693 59' 693 

181 '663 217' 663 +36 '000 

35' 258 35' 258 

13,793 13,793 

717' 895 717' 895 

258' 667 258' 667 

251 '992 251 '992 

149' 191 149,191 

235' 360 235' 360 

160' 196 160' 196 

220' 255 220' 255 

42 '392 42' 392 

133 '231 133,231 

5 '590 5' 590 

88 '44q 88' 445 

29' 424 29' 424 

62' 715 68,715 +6 000 

5' 013 5' 013 

17' 128 17' 128 

5 '913 5' 913 

1 '475 1 '475 

4,071 4' 071 

19 '942 14' 942 -5,000 

167,810 167' 810 

10' 170 10' 170 

13' 192 13' 192 

26 '097 26' 097 

2,916,571 2' 953' 571 +37' 000 
270 


Insert offset folio 063 here 33990A.183

(DOLLARS IN THOUSANDS) 

OPERATIONAL SYSTEMS DEVELOPMENT 

152 ADVANCED BATTLE MANAGEMENT SYSTEM (ABMS). 

154 SPECIALIZED UNDERGRADUATE FLIGHT TRAINING. 

156 DEPLOYMENT & DISTRIBUTION ENTERPRISE R&D .. 

157 F-35 C2D2. 

158 AIR FORCE INTEGRATED MILITARY HUMAN RESOURCES SYSTEM. 

159 ANTI- TAMPER TECHNOLOGY EXECUTIVE AGENCY .. 

160 FOREIGN MATERIEL ACQUISITION AND EXPLOITATION. 

161 HCIMC-130 RECAP RDT&E. 

162 NC3 INTEGRATION .. 

164 B-52 SQUADRONS. 

165 AIR-LAUNCHED CRUISE MISSILE (ALCM). 

166 B -1 B SQUADRONS. 

167 B-2 SQUADRONS. 

168 MINUTEMAN SQUADRONS. 

170 WORLDWIDE JOINT STRATEGIC COMMUNICATIONS. 

171 INTEGRATED STRATEGIC PLANNING & ANALYSIS NETWORK. 

172 ICBM REENTRY VEHICLES. 

174 UH-1N REPLACEMENT PROGRAM. 

176 MQ-9 UAV. 

178 A-1 0 SQUADRONS. 

179 F- 16 SQUADRONS. 

180 F -15E SQUADRONS. 

181 MANNED DESTRUCTIVE SUPPRESSION. 

182 F- 22 SQUADRONS. 

183 F- 35 SQUADRONS. 

184 TACTICAL AIM MISSILES. 

185 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) .. 

186 COMBAT RESCUE PARARESCUE. 

187 AF TENCAP. 

188 PRECISION ATTACK SYSTEMS PROCUREMENT .............. . 

189 COMPASS CALL. 

190 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM. 

191 JOINT AIR- TO-SURFACE STANDOFF MISSILE (JASSM) .. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

35.611 25 '611 -10' 000 

2' 584 2 '584 

903 903 

694,455 694' 455 

40' 567 40' 567 

47' 193 47' 193 

70' 083 70' 083 

17 '218 17 218 

25' 917 25 917 

325' 974 321 '624 -4,350 

10' 217 10' 217 

1 '000 1,000 

97' 276 97' 276 

128' 961 128' 961 

18,177 18,177 

24' 261 24' 261 

75' 571 65' 671 -9,900 

170 '975 170,975 

154 '996 154' 996 

36,816 36' 816 

193,013 193,013 

336 '079 336 '079 

15' 521 15,521 

496' 298 496' 298 

99' 943 99' 943 

10 '314 10,314 

55' 384 55' 384 

281 281 

21 '365 21 '365 

10' 696 10' 696 

15,888 15,888 

112' 505 112,505 

78' 498 78 '498 
271 


Insert offset folio 064 here 33990A.184

(DOLLARS IN THOUSANDS) 

192 AIR AND SPACE OPERATIONS CENTER (AOC). 

193 CONTROL AND REPORTING CENTER (CRC). 

194 AIRBORNE WARNING AND CONTROL SYSTEM (AWACS). 

195 TACTICAL AIRBORNE CONTROL SYSTEMS. 

197 COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES. 

198 TACTICAL AIR CONTROL PARTY- -MOD. 

200 DCAPES. 

201 NATIONAL TECHNICAL NUCLEAR FORENSICS. 

202 SEEK EAGLE. 

203 USAF MODELING AND SIMULATION. 

204 WARGAMING AND SIMULATION CENTERS. 

205 BATTLEFIELD ABN COMM NODE (BACN). 

206 DISTRIBUTED TRAINING AND EXERCISES .. 

207 MISSION PLANNING SYSTEMS. 

208 TACTICAL DECEPTION. 

209 OPERATIONAL HG CYBER. 

210 DISTRIBUTED CYBER WARFARE OPERATIONS. 

211 AF DEFENSIVE CYBERSPACE OPERATIONS. 

212 JOINT CYBER COMMAND AND CONTROL (JCC2) .............•. 

213 UNIFIED PLATFORM (UP). 

219 GEOBASE. 

220 NUCLEAR PLANNING AND EXECUTION SYSTEM (NPES). 

AIR FORCE SPACE AND CYBER NON- TRADITIONAL ISR FOR 

226 BATTLESPACE AWARENESS .. 

227 E-4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) .. 

228 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK .. 

229 HIGH FREQUENCY RADIO SYSTEMS. 

230 INFORMATION SYSTEMS SECURITY PROGRAM. 

232 GLOBAL FORCE MANAGEMENT - DATA INITIATIVE .. 

234 MULTI DOMAIN COMMAND AND CONTROL (MDC2) .. 

235 AIRBORNE SIGINT ENTERPRISE. 

236 COMMERCIAL ECONOMIC ANALYSIS. 

239 C2 AIR OPERATIONS SUITE - C2 INFO SERVICES. 

240 CCMD INTELLIGENCE INFORMATION TECHNOLOGY. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

114.864 114,864 

8,109 8' 109 

67 '996 67' 996 

2,462 2,462 

13.668 13' 668 

6. 217 6' 217 

19' 910 19 '910 

1 '788 1 '788 

28' 237 28' 237 

15,725 15,725 

4' 316 4' 316 

26' 946 26' 946 

4' 303 4' 303 

71 '465 71 '465 

7' 446 7' 446 

7,602 7' 602 

35' 178 35' 178 

16,609 16,609 

11 ,603 11 '603 

84,702 84' 702 

2, 723 2, 723 

44,190 44,190 

3' 575 3' 575 

70.173 60,173 -10' 000 

13' 543 13,543 

15.881 1 '000 -14,881 

27.726 27' 726 

2' 210 2. 210 

150,880 100' 880 -50' 000 

102,667 85' 157 -17 510 

3' 431 3' 431 

9' 313 9' 313 

1 '121 1, 121 
272 


Insert offset folio 065 here 33990A.185

(DOLLARS IN THOUSANDS) 

241 JSR MODERNIZATION & AUTOMATION OVMT (!MAO). 

242 GLOBAL AIR TRAFFIC MANAGEMENT (GATM). 

243 WEATHER SERVICE. 

244 AIR TRAFFIC CONTROL. APPROACH, & LANDING SYSTEM (ATC). 

245 AERIAL TARGETS. 

248 SECURITY AND INVESTIGATIVE ACTIVITIES .. 

249 ARMS CONTROL IMPLEMENTATION. 

250 DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES. 

252 INTEGRATED BROADCAST SERVICE .. 

253 DRAGON U-2 .. 

255 AIRBORNE RECONNAISSANCE SYSTEMS. 

256 MANNED RECONNAISSANCE SYSTEMS. 

257 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS. 

258 RQ-4 UAV. 

259 NETWORK-CENTRIC COLLABORATIVE TARGET (TIARA). 

260 NATO AGS. 

261 SUPPORT TO DCGS ENTERPRISE. 

INTERNATIONAL INTELLIGENCE TECHNOLOGY AND 

262 ARCHITECTURES. 

263 RAPID CYBER ACQUISITION. 

264 PERSONNEL RECOVERY COMMAND & CTRL (PRC2). 

265 INTELLIGENCE MISSION DATA (!MD). 

266 C-130 AIRLIFT SQUADRON .. 

267 C-5 AIRLIFT SQUADRONS. 

268 C-17 AIRCRAFT. 

269 C -130J PROGRAM .. 

270 LARGE AIRCRAFT IR COUNTERMEASURES (LAJRCM). 

272 KC-10S. 

274 CV-22. 

276 SPECIAL TACTICS COMBAT CONTROL .. 

277 DEPOT MAINTENANCE (NON-IF). 

278 MAINTENANCE, REPAIR & OVERHAUL SYSTEM. 

279 LOGISTICS INFORMATION TECHNOLOGY (LOG IT). 

280 SUPPORT SYSTEMS DEVELOPMENT. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

19 '000 

4 '544 

25' 461 

5' 651 

7' 448 

425 

54' 546 

6,858 

8,728 

38 '939 

122' 909 

11 '787 

25' 009 

191 '733 

10,757 

32' 567 

37' 774 

13' 515 

4' 383 

2' 133 

8 '614 

140,425 

10 '223 

25' 101 

8,640 

424 

20 

17 906 

3' 629 

1 ,890 

10,311 

16,065 

539 

3' 000 

4, 544 

33' 461 

B, 651 

7' 448 

425 

41 '546 

6,858 

8, 728 

38' 939 

137,909 

11 ,787 

25' 009 

191 '733 

10,757 

32' 567 

37' 774 

13' 515 

4, 383 

2' 133 

8, 614 

140,425 

10,223 

21' 101 

8, 640 

424 

20 

17 906 

3' 629 

1 '890 

10,311 

16 065 

539 

-16 000 

+8' 000 

+3' 000 

-13' 000 

+15' 000 

-4' 000 
273 


Insert offset folio 066 here 33990A.186

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

281 OTHER FLIGHT TRAINING. 2 '057 2, 057 

282 OTHER PERSONNEL ACTIVITIES. 10 10 

283 JOINT PERSONNEL RECOVERY AGENCY. 2' 060 2,060 

284 CIVILIAN COMPENSATION PROGRAM. 3' 809 809 

28S PERSONNEL ADMINISTRATION. 6,476 476 

286 AIR FORCE STUDIES AND ANALYSIS AGENCY. 1,443 1 '443 

287 FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT .. 9,323 9' 323 

288 DEFENSE ENTERPRISE ACNTNG AND MGT SYS (DEAMS). 46,789 46,789 

289 GLOBAL SENSOR INTEGRATED ON NETWORK (GSIN). 3' 647 3 '647 

290 SERVICE SUPPORT TO STRATCOM • SPACE ACTIVITIES. 988 988 

291 SERVICE SUPPORT TO SPACECOH ACTIVITIES. 11 ,863 11,863 

293 FAMILY OF ADVANCED BLOS TERMINALS (FAB· T). 197,388 192,388 • 5, 000 

294 SATELLITE CONTROL NETWORK (SPACE) . 61 ,891 61 '891 

297 SPACE AND MISSILE TEST AND EVALUATION CENTER. 4' S66 4, S66 

SPACE INNOVATION, INTEGRATION AND RAPID TECHNOLOGY 

298 DEVELOPMENT. 43' 292 38' 292 ·5' 000 

300 SPACE LIFT RANGE SYSTEM (SPACE). 10,837 1S, 837 +S '000 

301 GPS I II SPACE SEGMENT. 42 '440 42' 440 

302 SPACE SUPERIORITY INTELLIGENCE. 14,428 14,428 

303 JSPOC MISSION SYSTEM. 72,762 75' 762 +3 '000 

304 NATIONAL SPACE DEFENSE CENTER. 2' 653 2, 6S3 

306 BALLISTIC MISSILE DEFENSE RADARS. 1S ,881 1S, 881 

308 NUDET DETECTION SYSTEM (SPACE). 49' 300 49' 300 

309 SPACE SITUATION AWARENESS OPERATIONS. 17 '834 17' 834 

GLOBAL POSITIONING SYSTEM III OPERATIONAL CONTROL 

310 SEGMENT. 44S '302 44S '302 

311 ENTERPRISE GROUND SERVICES. 138,870 138,870 

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT. 6,499,982 6,374,341 ·12S' 641 

9999 CLASSIFIED PROGRAMS. 18' 029' S06 17' 879 '880 -149 '626 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, AIR FORCE 4S,616,122 44,SS4,2S6 -1,061,866 
274 


Insert offset folio 02 here 33990A.187

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Committee Change from 

R-1 Request Recommended Request 

UNIVERSITY RESEARCH INITIATIVES 158,859 178,859 20,000 

Program increase 20,000 

4 MATERIALS 128,851 145,851 17,000 

Program increase ~ molybdenum silicon boron research 3,000 

Program increase - coatings for corrosion contra! 5,000 

Program increase- high performance materials 4,000 

Program increase ~ deployable passive coo!lng 5,000 

AEROSPACE PROPULSION 198,775 217,775 19,000 

Program increase - advanced turbine technologies 2,000 

Program increase - next generation !lquid propulsion 5,000 

Program increase - next generation hall thruster 5,000 

Program increase- thermal management technology 7,000 

AEROSPACE SENSORS 202,912 211,912 9,000 

Program increase- exploitation detection 9,000 

14 DOMINANT INFORMATION SCIENCES AND METHODS 181,562 186,562 5,000 

Program increase 5,000 

16 SPACE TECHNOLOGY 124,667 131,667 7,000 

Program increase- thin-film photovo!taic energy 7,000 

17 ADVANCED MATERIALS FOR WEAPON SYSTEMS 36,586 49,586 13,000 

Program increase ~ metals affordabHity research 10,000 

Program increase composite materials manufacturing 

processes 3,000 

20 AEROSPACE TECHNOLOGY DEVIDEMO 102,949 177,949 75,000 

Unfunded requirement~ Ag!!ity Prime 25,000 

Low cost attritable aircraft technology 50,000 

21 AEROSPACE PROPULSION & POWER TECHNOLOGY 113,973 138,473 24,500 

Program increase~ low spool generator capabilities 5,000 

Program increase - advanced turbine gas generator 17,000 

Program increase- chemical apogee engines 2,500 

28 MANUFACTURING TECHNOLOGY PROGRAM 43,116 75,116 32,000 

Program increase- thermal protection for hypersonic 

vehicles 10,000 

Program increase ~ modeling technology for small turbine 

engines 4,000 

Program increase- manufacturing technology for reverse 

eng1neenng 5,000 

Program increase solid state battery research 3,000 

Program increase - agile manufacturing initiatives 10,000 

34 ICBMDEMNAL 44,109 30,969 -13,140 

Excess to need -13,140 
275 


Insert offset folio 067 here 33990A.188

Committee Change from 

R·1 Budget Request Recommended Request 

39 DIRECTED ENERGY PROTOTYPING 10,000 30,000 20,000 

Unfunded requirement 20,000 

41 PNT RESILIENCY, MODS, AND IMPROVEMENTS 92,600 124,600 32,000 

Unfunded requirement 32,000 

48 TECH TRANSITION PROGRAM 128,476 144,476 16,000 

Program increase competitively awarded technology 

transition initiatives 10,000 

Program increase ~ advanced repair and qualification 

processes 6,000 

49 GROUND BASED STRATEGIC DETERRENT 570,373 461,705 -108,668 

Engineering and manufacturing development phase funds 

excess to need -108,668 

50 LIGHT ATTACK ARMED RECONNAISSANCE 35,000 0 -35,000 

Unjustified request for further experimentation -35,000 

51 NEXT GENERATION AIR DOMINANCE 1,000,000 500,000 -500,000 

Classified adjustment -500,000 

57 CYBER OPERATIONS TECHNOLOGY DEVELOPMENT 198,864 202,364 3,500 

Program increase ~cloud communication validation pilot 3,500 

63 WEATHER SYSTEM FOLLOW-ON 225,660 205,660 ·20,000 

Ahead of need -20,000 

67 SPACE CONTROL TECHNOLOGY 64,231 58,231 ·6,000 

Underexecution -6,000 

70 PROTECTED TACTICAL SERVICE (PTS) 173,694 168,694 -5,000 

Unjustified increase -5,000 

71 EVOLVED STRATEGIC SATCOM (ESS) 172,206 167,206 ·5,000 

Unjustified increase -5,000 

73 FUTURE ADVANCED WEAPON ANALYSIS 246,200 5,000 -241,200 

Excess to need -241.200 

74 PNT RESILIENCY, MODS, AND IMPROVEMENTS 67,782 148,782 81,000 

Unfunded requirement 81,000 

95 COMBAT RESCUE HELICOPTER 247,047 192,047 -55,000 

Engineering and manufacturing development phase funds 

excess to need -15,000 

Modernization funding poorly justified -40,000 

100 MINUTEMAN SQUADRONS -1 

Unjustified request -1 

110 GPS Ill FOLLOW-ON (GPS IIIF) 462,875 452,875 -10,000 

Excess to need -10,000 

111 SPACE SITUATION AWARENESS OPERATIONS 76,829 71,829 -5,000 

Underexecution -5,000 

112 COUNTERSPACE SYSTEMS 29,037 27,037 -2,000 

Underexecution -2,000 
276 


Insert offset folio 193 here 33990A.189

Budget Committee Change from 

R-1 Request Recommended Request 

120 NEXT-GENERATION OPIR 1,395,278 1,193,688 -201,590 

Unobligated balance -13,390 

Excess to need -188,200 

121 COMMERCIAL SATCOM INTEGRATION 5,000 5,000 

Program increase- commercial satellite communications 5,000 

124 MAJOR T&E INVESTMENT 181,663 217,663 36,000 

Unfunded requirement- space test infrastructure 36,000 

140 REQUIREMENTS ANALYSIS AND MATURATION 62,715 68,715 6,000 

Unfunded requirement - development planning 2,000 

Unfunded requirement- integrated simulation and analysis 4,000 

147 SPACE TEST AND TRAINING RANGE DEVELOPMENT 19,942 14,942 -5,000 

Underexecution -5,000 

152 ADVANCED BATTLE MANAGEMENT SYSTEM 35,611 25,611 -10,000 

Lack of clear execution plan -10,000 

164 B-52 SQUADRONS 325,974 321,624 -4,350 

Advanced target pod contract delay -4,350 

172 ICBM REENTRY VEHICLES 75,571 65,671 -9,900 

Program delay -9,900 

227 E-4B NAOC 70,173 60,173 -10,000 

Survivable SHF change in acquisition strategy -10,000 

229 HF RADIO SYSTEMS 15,881 1,000 -14,881 

Change in acquisition strategy -14,881 

234 MULTI-DOMAIN COMMAND AND CONTROL (MDC2) 150,880 100,880 -50,000 

Unjustified growth -50,000 

235 AIRBORNE SIGINT ENTERPRISE 102,667 85,157 -17,510 

Follow-on SIGINT sensors- uncJear requirement and 

acquisition strategy -17,510 

241 ISR MODERNIZATION & AUTOMATION DEVELOPMENT 19,000 3,000 -16,000 

Core technology ~ poor justification -16,000 

243 WEATHER SERVICE 25,461 33,461 8,000 

Program increase - enhanced weather prediction 3,000 

Program increase- commercial weather data pilot 5,000 

244 ATCALS 5,651 8,651 3,000 

Program increase - infill radars 3,000 

249 ARMS CONTROL IMPLEMENTATION 54,546 41,546 -13,000 

Open Skies recap delays -13,000 
277 


Insert offset folio 194 here 33990A.190

Budget Committee Change from 

R-1 Request Recommended Request 

255 AIRBORNE RECONNAISSANCE SYSTEMS 122,909 137,909 15,000 

Program increase - wide area motion imagery 15,000 

268 C-17 SQUADRONS 25,101 21,101 -4,000 

BLOS excess to need -4,000 

293 FAB-T 197,388 192,388 -5,000 

Underexecution -5,000 

SPACE INNOVATION, INTEGRATION AND RAPID 

298 TECHNOLOGY DEVELOPMENT 43,292 38,292 -5,000 

Underexecution -5,000 

300 SPACELIFT RANGE SYSTEM (SPACE) 10,837 15,837 5,000 

Space launch services and capability 5,000 

303 JSPOC MISSION SYSTEM 72,762 75,762 3,000 

Unobligated balance -2,000 

Program increase - commercial capability 5,000 

999 CLASSIFIED PROGRAMS 18,029,506 17,879,880 -149,626 

Classified adjustment -149,626 
278 

HYPERSONIC WEAPON PROTOTYPING

The Committee recommendation fully funds the Air Force request for hypersonic weapon system research and development, including the $576,000,000 requested for two major prototyping efforts, the Air-Launched Rapid Response Weapon (ARRW) and the 

Hypersonic Conventional Strike Weapon (HCSW). However, the 

Committee is concerned by the continuing budget gap for both efforts, particularly the HCSW. The fiscal year 2020 budget request 

shows a significant funding shortfall for HCSW compared to the 

cost estimates that have been communicated to the Committee, and 

there is no funding programmed to continue HCSW in fiscal year 

2021 and thereafter despite the Air Force goal of reaching an early 

operational capability within fiscal year 2022. The Committee finds 

that since an updated non-advocate cost assessment was adopted 

as the internal baseline funding requirement in March 2018, and 

both the ARRW and HCSW efforts were designated as Section 804 

rapid prototyping programs in May 2018, ample time has allowed 

the Air Force to fully fund both efforts within its budget plans. The 

Committee is disappointed that the Air Force has failed to do so 

and believes that this budgetary disconnect communicates uncertainty about the Air Force’s intention to see both efforts through 

to completion. 

The Committee also believes that the Air Force needs to provide 

better information to the Committee about its efforts to transition 

each effort, assuming that prototyping is successful, to production 

and fielding. The Committee directs the Secretary of the Air Force 

to submit a report to the congressional defense committees not 

later than 90 days after the enactment of this Act that includes the 

following: an updated funding baseline for both the ARRW and 

HCSW rapid prototyping programs along with a plan to correct any 

budget shortfalls; an estimate of costs to field an early operating 

capability for both systems that are not included within the rapid 

prototyping effort; a notional schedule and cost estimate for the 

first five production lots; an assessment of current manufacturing 

readiness levels for both efforts and cost estimates to achieve the 

levels necessary to support initial production; and a comparative 

analysis of the justifications for producing and fielding multiple airlaunched hypersonic weapons of comparable operational range 

versus down-selecting to a single type of weapon. This report may 

be submitted with a classified annex. 

MANUFACTURING TECHNOLOGY FOR HYPERSONIC AND SPACE SYSTEMS

The Committee understands that the application of thermal protection systems is critical to hypersonic and space systems. As the 

Air Force continues to invest in the development of these essential 

capabilities, it must also develop the production processes required 

to manufacture thermal protection systems. The Committee encourages the Secretary of the Air Force to continue the development and transition of this technology to industry to support the 

future production of hypersonic and space systems. 

279 

PROPULSION FOR REUSABLE HYPERSONIC SYSTEMS

The Committee understands that the Air Force continues to research technology to support the development of reusable 

hypersonic systems. As this technology continues to mature, the 

Committee encourages the Secretary of the Air Force to conduct research into reusable hypersonic propulsion technologies including 

high mach turbines. 

REMOTELY CONTROLLED AIRCRAFT POSITIONING SYSTEMS

The Committee understands that the Air Force is conducting research, development, testing and evaluation of remotely controlled 

aircraft positioning systems, including systems powered by alternative energy. The Committee supports this research and encourages the Secretary of the Air Force to continue efforts to prototype 

and test such systems. 

REFRACTORY METAL ALLOY RESEARCH

The Committee understands that refractory metal alloys have 

the potential to support development of a new generation of jet engines. The Committee encourages the Secretary of the Air Force to 

continue research into refractory metal alloys with higher stress 

and temperature tolerances, as well as self-healing properties. 

COATINGS FOR CORROSION CONTROL

The Committee understands that improved coating technologies 

have the potential to minimize corrosion, decrease aerodynamic 

drag, and reduce environmental and occupational hazards. In addition, improved coatings potentially can reduce life-cycle costs and 

improve aircraft availability. The Committee encourages the Secretary of the Air Force to continue research into coating technologies that will reduce aircraft ownership costs and increase 

readiness. 

LOW COST ATTRITABLE AIRCRAFT TECHNOLOGY

The Committee recommendation includes an additional 

$50,000,000 to further develop Low Cost Attritable Aircraft Technology (LCAAT). The Committee understands that the Air Force is 

undergoing flight tests with a demonstrator air vehicle, the XQ– 

58A, to evaluate system functionality, aerodynamic performance, 

and launch and recovery systems. The Committee believes that 

LCAAT has the potential for game-changing capability and capacity across both permissive and contested environments while avoiding the high cost, long development timelines, and inflexible production lines of traditional aircraft programs. The Committee provides the additional funding for the further development, demonstration, prototyping, and integration of LCAAT air vehicles, 

payloads, launch and recovery concepts, datalinks, human-machine 

interface enhancements, manned-unmanned teaming, sustainment 

systems, and other LCAAT-related efforts. The Committee directs 

the Secretary of the Air Force to submit a spend plan to the congressional defense committees for the LCAAT funding in the budget request and the additional funding provided by the Committee 

not later than 90 days after the enactment of this Act. 

280 

THIN FILM PHOTOVOLTAIC MATERIALS

The Committee is aware of advancements in materials research 

for photovoltaic solar cells and therefore the recommendation includes an additional $7,000,000 for thin-film photovoltaic technologies. The Committee encourages the Commander of the Air 

Force Research Laboratory to pursue research areas suitable for 

space, autonomous vehicles, and soldier power applications that 

will deliver improved specific power, resistance to thermal cycling 

and mechanical reliability. The Air Force Research Laboratory 

should consider expanding its relationships through a competitive 

process to broaden the types of materials and devices under investigation while leveraging existing expertise in terrestrial thin film 

photovoltaic development. 

NEXT GENERATION OVERHEAD PERSISTENT INFRARED PROGRAM

The fiscal year 2020 budget request for the Next Generation 

Overhead Persistent Infrared (OPIR) program is $1,395,278,000, an 

increase of $752,152,000 above the fiscal year 2019 enacted level. 

The Committee appreciates the importance of the OPIR mission to 

national security, and the urgent need to field a more resilient capability against growing space threats. However, the Committee is 

concerned with the rapid budget growth and the Air Force strategy 

of relying on significant reprogramming requests to keep the program on schedule. Further, the Committee questions whether the 

use of authorities for middle tier acquisition for rapid prototyping 

and rapid fielding under Section 804 of the National Defense Authorization Act for Fiscal Year 2016 is appropriate for this program, and whether the Department of Defense’s oversight and 

management controls are adequate given the use of the middle tier 

acquisition authority. Therefore, the Committee recommendation 

includes $1,193,688,000 for the Next Generation Overhead Persistent Infrared program, a reduction of $201,590,000. 

Further, the Committee notes that the Department of Defense 

lacks a comprehensive long-term architecture for overhead persistent infrared which integrates the requirements and capabilities 

across the military user community, to include integration of missile defense and hypersonic defense capabilities. The Committee 

views the current Next Generation Overhead Persistent Infrared 

Block 0 program as an important interim step to a currently undefined, but much needed, future comprehensive OPIR architecture. 

Therefore, the bill includes a legislative provision requiring the 

Space Development Agency and the Air Force to define the process 

by which the organizations will coordinate to develop a unified and 

integrated space architecture, to clarify roles and responsibilities in 

developing and demonstrating prototype capabilities and to transition the future comprehensive OPIR architectures to programs of 

record. 

SPACE COMMON OPERATING PICTURE

The National Space Defense Center, and its predecessor organizations, have been struggling for over a decade to develop a system 

to provide a common operating picture that integrates the space 

situational awareness sensors across the intelligence community 

281 

and the Department of Defense. The Committee understands that 

there are commercial solutions available that could potentially provide a capability to meet some of these requirements in the near 

term. Therefore, the Committee provides an increase of $5,000,000 

within the Joint Space Operations Center Mission System budget 

request for commercial capability to evaluate potential commercial 

solutions to provide a common operating picture. 

NATIONAL SECURITY SPACE LAUNCH

Assured access to space is the foundation of a strong national security space program. The Committee commends the Air Force for 

its impressive track record of successful launches over the past 15 

years and reliably delivering critical capabilities to orbit. While the 

Air Force initially resisted introducing competition for national security launch, the Committee commends the Air Force for now embracing competition and facilitating progress toward eliminating its 

reliance on Russian engines. The Committee notes that the national security space launch program is going through a critical 

transition as it phases out legacy launch systems and considers a 

variety of new and upgraded rockets to meet the full slate of national security mission requirements. 

However, the Committee is concerned with the significant level 

of technical and programmatic risk this transition entails, including risk of a potential gap if any of the new, unproven rockets develop problems or experience setbacks. Therefore, the Committee 

recommendation fully funds the request for the National Security 

Space Launch program and urges the Secretary of the Air Force to 

proceed expeditiously with its strategy in order to minimize the 

risk of a gap in assured access to space. 

PERSISTENT CYBER ENGAGEMENT

The Committee recognizes U.S. Cyber Command’s emphasis on 

persistent engagement as part of the evolving strategy to secure 

the cyber domain. The Committee understands that efforts currently are underway at the Air Force Research Laboratory to establish a center for persistent cyber engagement to provide training 

and skills development for cyber security. The Committee understands that there is a continuing need for investment in technical 

platforms, manpower, access to networks and software, and acquisition of technology, and that such a center could aid the integration of investment across these areas. The Committee encourages 

the Secretary of the Air Force and the Commander of U.S. Cyber 

Command to continue and enhance efforts to support persistent 

cyber engagement. 

DATA TRANSMISSION IN CONTESTED ENVIRONMENTS

The Committee is aware of increasing data transmission challenges in the multi-domain battlespace with the rising demand for 

high-definition full motion video, voice, geolocation, and intelligence 

data requests. Data transmission is particularly difficult in contested environments where shared information may be susceptible 

to capture, corruption, or disruption. The Committee encourages 

the Secretary of the Air Force to develop and mature data transVerDate Sep 11 2014 11:47 May 24, 2019 Jkt 036471 PO 00000 Frm 00291 Fmt 6601 Sfmt 6602 E:\HR\OC\HR084.XXX HR084
282 

mission technologies including next generation multi-beam arrays, 

encrypted data transmission waveforms, high data capacity, and 

the ability to pass both tactical data link and common data link 

full motion imagery. The Committee directs the Secretary of the 

Air Force to submit a report to the congressional defense committees not later than 90 days after the enactment of this Act on 

encrypted data transmission technology advancements and plans 

for demonstration and acquisition. 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, 

DEFENSE-WIDE 

Fiscal year 2019 appropriation .......................................................... $23,691,836,000 

Fiscal year 2020 budget request ....................................................... 24,346,953,000 

Committee recommendation .............................................................. 24,492,308,000 

Change from budget request ............................................................. +145,355,000 

The Committee recommends an appropriation of $24,492,308,000 

for Research, Development, Test and Evaluation, Defense-Wide 

which will provide the following program in fiscal year 2020: 

283 


Insert offset folio 195 here 33990A.191

(DOLLARS IN THOUSANDS) 

RESEARCH, DEVELOPMENT, TEST & EVAL, DEFENSE-WIDE 

BASIC RESEARCH 

DTRA UNIVERSITY STRATEGIC PARTNERSHIP BASIC RESEARCH. 

DEFENSE RESEARCH SCIENCES. 

BASIC RESEARCH INITIATIVES. 

BASIC OPERATIONAL MEDICAL RESEARCH SCIENCE .. 

NATIONAL DEFENSE EDUCATION PROGRAM. 

HISTORICALLY BLACK COLLEGES & UNIV (HBCU). 

CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM. 

TOTAL, BASIC RESEARCH. 

APPLIED RESEARCH 

JOINT MUNITIONS TECHNOLOGY. 

BIOMEDICAL TECHNOLOGY. 

11 LINCOLN LABORATORY RESEARCH PROGRAM. 

12 APPLIED RESEARCH FOR ADVANCEMENT S&T PRIORITIES. 

13 INFORMATION AND COMMUNICATIONS TECHNOLOGY. 

14 BIOLOGICAL WARFARE DEFENSE. 

15 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM. 

16 CYBER SECURITY RESEARCH. 

17 TACTICAL TECHNOLOGY. 

18 MATERIALS AND BIOLOGICAL TECHNOLOGY. 

19 ELECTRONICS TECHNOLOGY. 

20 WEAPONS OF MASS DESTRUCTION DEFEAT TECHNOLOGIES. 

21 SOFTWARE ENGINEERING INSTITUTE, 

22 SPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT. 

TOTAL, APPLIED RESEARCH. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

26 '000 26' 000 

432' 284 432' 284 

48' 874 61 '374 +12' 500 

54' 122 54' 122 

92 074 142,074 +50' 000 

30,708 40' 708 +10 000 

45 '238 45' 238 

729 '300 801 '800 +72,500 

19 306 19,306 

97 '771 97 771 

52 317 52' 317 

62' 200 53 400 -8,800 

442 556 437' 556 -5,000 

34 588 34 588 

202' 587 212 957 +1 0 370 

15' 118 25' 118 +1 0 000 

337 602 337,602 

223 976 223' 976 

332 '192 326' 192 -6 000 

179,096 179 096 

9 '580 9' 580 

40' 569 35' 569 -5' 000 

2' 049 '458 2' 045' 028 -4,430 
284 


Insert offset folio 196 here 33990A.192

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

ADVANCED TECHNOLOGY DEVELOPMENT 

23 JOINT MUNITIONS ADVANCED TECH INSENSITIVE MUNITIONS AD 25' 779 25' 779 

24 SO!L!C ADVANCED DEVELOPMENT. 5' 000 5' 000 

25 COMBATING TERRORISM TECHNOLOGY SUPPORT. 70' 517 75' 517 +5' 000 

26 FOREIGN COMPARATIVE TESTING. 24' 970 24' 970 

2B COUNTERPROLIFERATION INITIATIVES- -PROLIF PREV & DEFEAT 340 065 338' 575 -1 '490 

29 ADVANCED CONCEPTS AND PERFORMANCE ASSESSMENT. 14' 208 19' 208 +5. 000 

30 WEAPONS TECHNOLOGY. 10,000 10,000 

31 ADVANCED RESEARCH. 20 674 27 674 +7 000 

32 JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT .. 18 773 18,773 

33 ADVANCED AEROSPACE SYSTEMS. 279,741 279 741 

34 SPACE PROGRAMS AND TECHNOLOGY .. 202 '606 190 306 -12' 300 

35 ANALYTIC ASSESSMENTS. 19' 429 18 429 -1.000 

36 ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS. 37' 645 37' 645 

37 ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS • MHA. 14,668 14,668 

38 COMMON KILL VEHICLE TECHNOLOGY. 13,600 13 600 

40 DEFENSE INNOVATION UNIT 29' 398 29.398 

41 TECHNOLOGY INNOVATION. 60 000 33,729 -26' 271 

42 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM ADVANCED DEV 172 486 175,486 +3' 000 

43 RETRACT LARCH. 159,688 159 688 

44 JOINT ELECTRONIC ADVANCED TECHNOLOGY. 12' 063 12' 063 

45 JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS. 107,359 107.359 

46 NETWORKED COMMUNICATIONS CAPABILITIES. '858 2' 858 

47 DEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY PROG 96 397 156,397 +60 000 

48 MANUFACTURING TECHNOLOGY PROGRAM. 42 834 52' 834 +10,000 

49 EMERGING CAPABILITIES TECHNOLOGY DEVELOPMENT. 80 911 83' 411 +2' 500 

50 GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS .. 10,817 15' 817 +5. 000 

51 STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM. 66' 157 66.157 

52 MICROELECTRONIC TECHNOLOGY DEVELOPMENT AND SUPPORT. 171 '771 171 '771 
285 


Insert offset folio 197 here 33990A.193

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

53 JOINT WARFIGHTING PROGRAM. 4' 846 4, 846 

54 ADVANCED ELECTRONICS TECHNOLOGIES. 12B 616 128' 616 

55 COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS. 232' 134 232,134 

56 NETWORK-CENTRIC WARFARE TECHNOLOGY. 512,424 507' 424 -5 DOD 

57 SENSOR TECHNOLOGY. 163 '903 163,903 

58 DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT. 13,723 22' 446 +8' 723 

59 SOFTWARE ENGINEERING INSTITUTE 15' 111 15' 111 

60 QUICK REACTION SPECIAL PROJECTS. 47' 147 47' 147 

61 ENGINEERING SCIENCE AND TECHNOLOGY. 19' 376 19' 376 

62 HIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM. 85' 223 76' 223 -9 DOD 

63 TEST & EVALUATION SCIENCE & TECHNOLOGY. 175,574 175 574 

64 NATIONAL SECURITY INNOVATION NETWORK. 25 '000 25 000 

65 OPERATIONAL ENERGY CAPABILITY IMPROVEMENT. 70 '536 58' 900 -11 '636 

66 CWMD SYSTEMS. 28 907 28' 907 

68 SPECIAL OPERATIONS ADVANCED TECHNOLOGY DEVELOPMENT. 89. 154 93' 404 +4' 250 

69 SPACE SCIENCE AND TECHNOLOGY RESEARCH ANO DEVELOPMENT. 20 '000 20' 000 

TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT. 3,7 42 '088 3,785 864 +43' 776 

DEMONSTRATION & VALIDATION 

70 NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT. 42 695 42 '695 

71 WALKOFF. 92 791 92 791 

72 ACQUISITION ENTERPRISE DATA AND INFORMATION SERVICES. 5' 659 659 

73 ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 66 '572 66' 572 

74 BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT. 302,761 302,761 

75 BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT. 1,156,506 969' 1 DO -187,406 

76 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM. 83 662 83 662 

77 BALLISTIC MISSILE DEFENSE SENSORS. 283 487 283' 487 

78 BALLISTIC MISSILE DEFENSE ENABLING PROGRAMS. 571 '507 571 '507 

79 SPECIAL PROGRAMS - MDA .. 377 '098 512,098 +135,000 

BO AEGIS BMD. 727 '479 699' 479 -28,000 

BALLISTIC MISSILE DEFENSE COMMAND AND CONTROL, BATTLE 

81 MANAGEMENT. 564' 206 560' 756 -3' 450 
286 


Insert offset folio 070 here 33990A.194

(DOLLARS IN THOUSANDS) 

82 BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT. 

83 BALLISTIC MISSILE DEFENSE INTERGRATION AND OPERATIONS 

83 CENTER (MDIOC). 

84 REGARDING TRENCH. 

85 SEA BASED X-BAND RADAR (SBX). 

86 ISRAELI COOPERATIVE PROGRAMS. 

87 BALLISTIC MISSILE DEFENSE TEST. 

88 BALLISTIC MISSILE DEFENSE TARGETS. 

89 HUMANITARIAN DEMINING .. 

90 COALITION WARFARE. 

91 DEPARTMENT OF DEFENSE CORROSION PROGRAM. 

92 TECHNOLOGY MATURATION INITIATIVES. 

93 MISSILE DEFEAT PROJECT. 

95 HYPERSONIC DEFENSE. 

96 ADVANCED INNOVATIVE TECHNOLOGIES. 

97 TRUSTED AND ASSURED MICROELECTRONICS. 

98 RAPID PROTOTYPING PROGRAM. 

99 DEFENSE INNOVATION UNIT (DIU) PROTOTYPING. 

100 DOD UNMANNED AIRCRAFT SYSTEM I UAS) COMMON DEVELOPMENT. 

103 PACIFIC DISCRIMINATING RADAR. 

102 HOMELAND DEFENSE RADAR-HAWAII. 

104 WARGAM!NG AND SUPPORT FOR STRATEGIC ANALYSIS (SSA). 

105 DEFENSE RAPID INNOVATION PROGRAM. 

JOINT CS CAPABILITY DEVELOPMENT, INTEGRATION AND 

107 INTEROPERABIL!TY. 

108 LONG RANGE DISCRIMINATION RADAR. 

109 IMPROVED HOMELAND DEFENSE INTERCEPTORS. 

110 BMD TERMINAL DEFENSE SEGMENT TEST. 

111 AEGIS BMD TEST. 

112 BALLISTIC MISS! LE DEFENSE SENSOR TEST .. 

113 LAND-BASED SM-3 (LBSM3) .. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

51' 532 

56,161 

22 '424 

128' 156 

300' 000 

395' 924 

554' 171 

10,820 

11 '316 

3,365 

303,458 

17.816 

157,425 

1,312,735 

542' 421 

100,957 

92 '000 

3,021 

6' 711 

274,714 

3 '751 

14,021 

20' 062 

136,423 

412 '363 

25' 137 

169,822 

105' 530 

38 '352 

51' 532 

56' 161 

22' 424 

128, 156 

300' 000 

392' 324 -3 '600 

541 '771 -12,400 

14' 700 +3' 880 

11 '316 

5' 365 +2' 000 

271 '358 -32.100 

10,000 • 7,816 

159,325 +1 '900 

1,128,365 -184,370 

54 7' 421 +5' 000 

100,957 

17' 000 . 75 '000 

3,021 

6' 711 

274,714 

3' 751 

-14 021 

20' 062 

136,423 

412,363 

25' 137 

150,722 -19,100 

94' 830 -10,700 

38' 352 
287 


Insert offset folio 071 here 33990A.195

(DOLLARS IN THOUSANDS) 

BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 

115 TEST. 

117 ENTERPRISE INFORMATION TECHNOLOGY SYSTEMS. 

118 JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM. 

119 CYBER SECURITY INITIATIVE. 

120 SPACE TECHNOLOGY DEVELOPMENT AND PROTOTYPJNG. 

121 SPACE TRACKING AND SURVEILLANCE SYSTEM. 

122 BALLISTIC MISSILE DEFENSE SYSEM SPACE PROGRAMS. 

TOTAL, DEMONSTRATION & VALIDATION. 

ENGINEERING & MANUFACTURING DEVELOPMENT 

123 NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT. 

124 PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT. 

124A HYPERSONICS CAPABILITY DEVELOPMENT. 

125 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM. 

126 JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) 

127 WEAPONS OF MASS DESTRUCTION DEFEAT CAPABILITIES. 

128 INFORMATION TECHNOLOGY DEVELOPMENT .. 

129 HOMELAND PERSONNEL SECURITY INITIATIVE. 

130 DEFENSE EXPORTABI LITY PROGRAM. 

131 OUSD(C) IT DEVELOPMENT INITIATIVES. 

132 DOD ENTERPRISE SYSTEMS DEVELOPMENT AND DEMONSTRATION .. 

133 DCMO POLICY AND INTEGRATION. 

134 DEFENSE AGENCY INITIATIVES FINANCIAL SYSTEM. 

135 DEFENSE RETIRED AND ANNUITANT PAY SYSTEM ( DRAS) . 

136 DEFENSE -WIDE ELECTRONIC PROCUREMENT CAPABI L!TIES. 

137 TRUSTED & ASSURED MICROELECTRONICS. 

138 INFORMATION SYSTEMS SECURITY PROGRAM. 

139 GLOBAL COMBAT SUPPORT SYSTEM. 

140 DOD ENTERPRISE ENERGY INFORMATION MANAGEMENT (EEIM). 

141 CWMD SYSTEMS: SYSTEM DEVELOPMENT AND DEMONSTRATION. , 

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

98' 139 96' 439 ·1 '700 

1,600 1 '600 

3,191 3,191 

1 '138 6,138 +5 '000 

85 '000 35' 000 -50,000 

35' 849 35' 849 

27' 565 135,565 +108,000 

9,797' 493 9,428,610 -368,883 

11 ,276 11 '276 

107,000 ·107,000 

85' 000 +85 '000 

384' 047 374,047 -10' 000 

40' 102 45' 602 +5' 500 

13,100 13' 100 

3' 070 3 '070 

7' 295 7' 295 

17' 615 7' 615 ·10, 000 

15,653 15' 653 

2' 378 2' 378 

1,618 1 '618 

27 '944 27' 944 

6,609 6 '609 

9' 619 9' 619 

175 032 175' 032 

425 425 

1 '578 1 '578 

4' 373 4' 373 

12 '854 12,854 

841 '588 805' 088 ·36,500 
288 


Insert offset folio 072 here 33990A.196

(DOLLARS IN THOUSANDS) 

RDT&E MANAGEMENT SUPPORT 

142 JOINT CAPABILITY EXPERIMENTATION. 

143 DEFENSE READINESS REPORTING SYSTEM (DRRS),. 

144 JOINT SYSTEMS ARCHITECTURE DEVELOPMENT, 

145 CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT. 

146 ASSESSMENTS AND EVALUATIONS. 

147 MISSION SUPPORT. 

148 JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC). 

149 TECHNICAL STUDIES, SUPPORT AND ANALYSIS .. 

150 JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZATION, 

152 SYSTEMS ENGINEERING. 

153 STUDIES AND ANALYSIS SUPPORT. 

154 NUCLEAR MATTERS PHYSICAL SECURITY. 

155 SUPPORT TO NETWORKS AND INFORMATION INTEGRATION, 

156 GENERAL SUPPORT TO USD (INTELLIGENCE). 

157 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM. 

166 SMALL BUSINESS INNOVATION RESEARCH /TECHNOLOGY TRANSFER 

167 MAINTAINING TECHNOLOGY ADVANTAGE .. 

168 DEFENSE TECHNOLOGY ANALYSIS. 

169 DEFENSE TECHNICAL INFORMATION CENTER (OTIC). 

170 R&D IN SUPPORT OF DOD ENLISTMENT, TESTING & EVALUATION 

171 DEVELOPMENT TEST AND EVALUATION. 

172 MANAGEMENT HEADQUARTERS (RESEARCH & DEVELOPMENT) 

MANAGEMENT HEADQUARTERS DEFENSE TECHNICAL INFORMATION 

173 CENTER (OTIC). 

174 BUDGET AND PROGRAM ASSESSMENTS. 

175 ODNA TECHNOLOGY AND RESOURCE ANALYSIS. 

176 DEFENSE DIGITAL SERVICE (DDS) DEVELOPMENT SUPPORT, 

179 DEFENSE OPERATIONS SECURITY (DPSEC)., 

180 JOINT STAFF ANALYTICAL SUPPORT, 

183 SUPPORT TO INFORMATION OPERATIONS (!0) CAPABILITIES. 

184 DEFENSE MILITARY DECEPTION PROGRAM OFFICE., 

185 COMBINED ADVANCED APPLICATIONS,. 

187 INTELLIGENCE CAPABILITIES AND INNOVATION INVESTMENTS. 

189 ALGORITHMIC WARFARE CROSS FUNCTIONAL TEAMS. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

13,000 

9, 724 

9' 593 

260' 267 

30' 834 

68' 498 

83,091 

18,079 

70' 038 

37' 140 

4' 759 

8' 307 

9' 441 

1 '700 

110' 363 

3' 568 

19' 936 

16' 875 

57' 716 

34' 448 

22' 203 

13 '208 

3' 027 

8' 017 

3' 194 

1 ,000 

3,037 

9' 216 

553 

1,014 

58' 667 

21,081 

221 '235 

13,000 

9, 724 

9' 593 

280' 267 +20' 000 

30' 834 

68' 498 

83' 091 

18' 079 

62 < 805 "7' 233 

37' 140 

4, 759 

8' 307 

9,441 

13,700 +12,000 

110 363 

568 

17' 936 -2' 000 

16' 875 

57,716 

34' 448 

22' 203 

13' 208 

3' 027 

8 '017 

3' 194 

1,000 

3' 037 

9' 216 

553 

1,014 

25' 636 -33,031 

15,871 -5,210 

221 '235 
289 


Insert offset folio 073 here 33990A.197

(DOLLARS IN THOUSANDS) 

191 COCOM EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION. 

192 DEFENSE EQUAL OPPORTUNITY MANAGEMENT INSTITUTE (DEOMI) 

193 MANAGEMENT HEADQUARTERS - MDA. 

194 JOINT SERVICE PROVIDER (JSP). 

9999 CLASS IF! ED PROGRAMS. 

TOTAL, RDT&E MANAGEMENT SUPPORT. 

OPERATIONAL SYSTEMS DEVELOPMENT 

195 ENTERPRISE SECURITY SYSTEM (ESS). 

196 JOINT ARTIFICIAL INTELLIGENCE. 

197 REGIONAL INTERNATIONAL OUTREACH & PARTNERSHIP FOR PEAC 

198 OVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMATION SY 

199 INDUSTRIAL BASE ANALYSIS AND SUSTAINMENT SUPPORT .. 

200 OPERATIONAL SYSTEMS DEVELOPMENT. 

201 GLOBAL THEATER SECURITY COOPERATION MANAGEMENT. 

202 CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS 

203 PLANNING AND DECISION AID SYSTEM. 

204 C4I INTEROPERABILITY. 

210 DEFENSE INFO INFRASTRUCTURE ENGINEERING & INTEGRATION. 

211 LONG HAUL COMMUNICATIONS (DCS). 

212 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK. 

214 KEY MANAGEMENT INFRASTRUCTURE (KMI). 

215 INFORMATION SYSTEMS SECURITY PROGRAM. 

216 INFORMATION SYSTEMS SECURITY PROGRAM. 

217 INFORMATION SYSTEMS SECURITY PROGRAM. 

218 GLOBAL COMMAND AND CONTROL SYSTEM .. 

219 JOINT SPECTRUM CENTER (DEFENSE SPECTRUM ORGANIZATION) 

220 JOINT INFORMATION ENVIRONMENT (JIE). 

222 FEDERAL INVESTIGATIVE SERVICES INFORMATION TECHNOLOGY. 

228 SECURITY AND INVESTIGATIVE ACTIVITIES. 

232 POLICY R&D PROGRAMS. 

233 NET CENTRICITY. 

235 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS .. 

238 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS. 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

40' 073 

100 

27' 065 

3' 090 

51 ,471 

1 '354 '628 

7' 945 

208' 834 

1 '947 

310 

10 '051 

12' 734 

14,800 

54' 023 

4,537 

64' 122 

15,798 

11 '166 

17' 383 

54,516 

67,631 

289' 080 

42,796 

25' 218 

21 '698 

18' 077 

44' 001 

2' 400 

6' 301 

21 '384 

6,359 

2' 981 

40' 073 

100 

27' 065 

3, 090 

51 ,471 

1 '339' 154 

7' 945 

166,834 

1 '947 

310 

39' 551 

12,734 

10,350 

54' 023 

4' 537 

64, 122 

15 798 

11 '166 

17' 383 

54,516 

67' 631 

287' 198 

40' 398 

25' 218 

19' 528 

16' 269 

44' 001 

2' 400 

6, 301 

21 '384 

6, 359 

2' 981 

-15' 474 

-42' 000 

+29' 500 

-4,450 

-1 ,882 

-2' 398 

-2' 170 

-1 '808 
290 


Insert offset folio 074 here 33990A.198

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

241 INSIDER THREAT .. 

242 HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM. 

250 LOGISTICS SUPPORT ACTIVITIES. 

251 PACIFIC DISASTER CENTERS. 

252 DEFENSE PROPERTY ACCOUNT AS! L!TY SYSTEM. 

254 MQ-9 UAV. 

256 SPECIAL OPERATIONS AVIATION SYSTEMS ADVANCED DEV. 

257 SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOPMENT. 

258 SOF OPERATIONAL ENHANCEMENTS. 

259 WARRIOR SYSTEMS. 

260 SPECIAL PROGRAMS .. 

261 UNMANNED !SR. 

262 SOF TACTICAL VEHICLES. 

263 SOF MARITIME SYSTEMS. 

264 SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES. 

265 SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE. 

266 SOF TELEPORT PROGRAM. 

1,964 

2' 221 

1 '361 

1 '770 

3, 679 

20 '697 

245' 795 

15' 484 

166,922 

62 332 

21.805 

37 '377 

11 '150 

72 '626 

5' 363 

12' 962 

6,158 

1 '964 

2. 221 

1 '361 

1 '770 

3' 679 

20' 697 

253,795 

15,484 

166,922 

65' 332 

21 '805 

37' 377 

11 '150 

75' 626 

5' 363 

9, 962 

5' 542 

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT.. 1, 715,758 1, 700,934 

999 CLASSIFIED PROGRAMS. 4,116, 640 4, 585,830 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, DEF-WIDE. 24,346,953 24,492,308 

+8' 000 

+3 000 

+3 '000 

-3' 000 

-616 

-14,824 

+469, 190 

+145,355 
291 


Insert offset folio 203 here 33990A.199

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Committee Change from 

R-1 Request Recommended Request 

BASIC RESEARCH INITIATIVES 48,874 61,374 12,500 

Program increase ~ Minerva research initiative 2,000 

Program increase DEPSCOR 10,500 

NATIONAL DEFENSE EDUCATION PROGRAM 92,074 142,074 50,000 

Program increase ~ regional fabrication and certification 

training labs 15,000 

Basic research program increase 35,000 

HISTORICALLY BLACK COLLEGES & UNIVERSITIES 

(HBCU) AND MINORITY-SERVING INSTITUTIONS 30,708 40,708 10,000 

Program increase 10,000 

APPLIED RESEARCH FOR THE ADVANCEMENT OF S&T 

12 PRIORITIES 62,200 53,400 -8,800 

Excess growth -8,800 

13 INFORMATION AND COMMUNICATIONS TECHNOLOGY 442,556 437,556 -5,000 

Unjustified growth -5,000 

15 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 202,587 212,957 10,370 

Excess growth -2,130 

Program increase 12,500 

16 CYBER SECURITY RESEARCH 15,118 25,118 10,000 

Program increase- academic cyber institutes 10,000 

19 ELECTRONICS TECHNOLOGY 332,192 326,192 -6,000 

Unjustified growth -6,000 

22 SPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT 40,569 35,569 -5,000 

Underexecution -5,000 

25 COMBATING TERRORISM TECHNOLOGY SUPPORT 70,517 75,517 5,000 

Program increase 5,000 

COUNTER WEAPONS OF MASS DESTRUCTION 

28 ADVANCED TECHNOLOGY DEVELOPMENT 340,065 338,575 -1,490 

Excess growth -1,490 

ADVANCED CONCEPTS AND PERFORMANCE 

29 ASSESSMENT 14,208 19,208 5,000 

Program increase - advanced cyber capabilities 5,000 

31 ADVANCED RESEARCH 20,674 27,674 7,000 

Program increase - carbon composites manufacturing 7,000 
292 


Insert offset folio 204 here 33990A.200

Budget Committee Change from 

R-1 Request Recommended Request 

34 SPACE PROGRAMS AND TECHNOLOGY 202,606 190,306 -12,300 

RSGS replan excess to need -12,300 

35 ANALYTIC ASSESSMENTS 19,429 18,429 -1,000 

Underexecution -1,000 

41 TECHNOLOGY INNOVATION 60,000 33,729 -26,271 

Insufficient justification -26,271 

CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM -

42 ADVANCED DEVELOPMENT 172,486 175,486 3,000 

Program increase- improved gas particulate filter unit 3,000 

DEFENSE-WIDE MANUFACTURING SCIENCE AND 

47 TECHNOLOGY PROGRAM 96,397 156,397 60,000 

Program increase 20,000 

Program increase- national security technology accelerator 15,000 

Program increase - manufacturing engineering programs 5,000 

Program increase~ manufacturing innovation institutes 10,000 

Program increase- advanced manufacturing 10,000 

48 MANUFACTURING TECHNOLOGY PROGRAM 42,834 52,834 10,000 

Program increase- steel alloy development and 

manufacturing technology 10,000 

EMERGING CAPABILITIES TECHNOLOGY 

49 DEVELOPMENT 80,911 83,411 2,500 

Excess growth -7,500 

Program increase - high-altitude optical reconnaissance 

unit and sensors 10,000 

GENERIC LOGISTICS R&D TECHNOLOGY 

50 DEMONSTRATIONS 10,817 15,817 5,000 

Program increase ·fuel conversion 5,000 

56 NETWORK-CENTRIC WARFARE TECHNOLOGY 512,424 507,424 -5,000 

Unjustified increase -5,000 

DISTRIBUTED LEARNING ADVANCED TECHNOLOGY 

58 DEVELOPMENT 13,723 22,446 8,723 

Program increase 8,723 

HIGH ENERGY LASER ADVANCED TECHNOLOGY 

62 PROGRAM 85,223 76,223 -9,000 

Early to need -9,000 

65 OPERATIONAL ENERGY CAPABILITY IMPROVEMENT 70,536 58,900 -11,636 

Excess growth -16,636 

Program increase ~ operational energy capability 

improvement fund 5,000 
293 


Insert offset folio 075 here 33990A.201

Budget Committee Change from 

R-1 Request Recommended Request 

SPECIAL OPERATIONS ADVANCED TECHNOLOGY 

68 DEVELOPMENT 89,154 93,404 4,250 

Program increase· ballistic and laser protective eyewear 4,250 

BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE 

75 SEGMENT 1,156,506 969,100 -187,406 

Early to need -147,000 

Inadequate justification -40,406 

78 BALLISTIC MISSILE DEFENSE ENABLING PROGRAMS 571,507 571,507 0 

FTM-44 rescoping ICBM -2,000 

FTM-44 rescoping non-ICBM 2,000 

79 SPECIAL PROGRAMS - MDA 377,098 512,098 135,000 

Program increase - classified unfunded requirement 135,000 

80 AEGISBMD 727,479 699,479 -28,000 

Unjustified growth -28,000 

81 BALLISTIC MISSILE DEFENSE C2BMC 564,206 560,756 -3,450 

Program decrease- IBCS delay -1,550 

FTM-44 rescoping ICBM -1,900 

87 BMDTESTS 395,924 392,324 -3,600 

FTM-44 rescoping ICBM -3,600 

88 BMDTARGETS 554,171 541,771 -12,400 

FTM-44 rescoping ICBM -14,200 

FTM-44 rescoping non-ICBM 1,800 

89 HUMANITARIAN DEMINING 10,820 14,700 3,880 

Program increase 3,880 

91 DEPARTMENT OF DEFENSE CORROSION PROGRAM 3,365 5,365 2,000 

Program increase 2,000 

92 TECHNOLOGY MATURATION INITIATIVES 303,458 271,358 -32,100 

Program decrease- neutral particle beam -34,000 

FTM-44 rescoping ICBM -3,300 

FTM-44 rescoping non-ICBM 5,200 

93 MISSILE DEFEAT PROJECT 17,816 10,000 -7,816 

Insufficient justification -7,816 

95 HYPERSONIC DEFENSE 157,425 159,325 1,900 

Program increase- hypersonic defense 1,900 

96 ADVANCED INNOVATIVE TECHNOLOGIES 1,312,735 1,128,365 -184,370 

Insufficient justification -174,370 

Undistributed reduction -10,000 
294 


Insert offset folio 206 here 33990A.202

Budget Committee Change from 

R-1 Request Recommended Request 

97 TRUSTED & ASSURED MICROELECTRONICS 542,421 547,421 5,000 

Program increase~ supply chain risk management 5,000 

99 DEFENSE INNOVATION UNIT (DIU) PROTOTYPING 92,000 17,000 -75,000 

Insufficient justification National Security Innovation 

Capital project -75,000 

105 DEFENSE RAPID INNOVATION PROGRAM 14,021 -14,021 

Program decrease - OTRA lnsufficient justification ·14,021 

111 AEGIS BMD TEST 169,822 150,722 -19,100 

FTM-44 rescoping ICBM -39,400 

FTM-44 rescoping non-ICBM 20,300 

112 BALLISTIC MISSILE DEFENSE SENSORS TEST 105,530 94,830 -10,700 

FTM-44 rescoping ICBM -15,000 

FTM-44 rescoping non-ICBM 4,300 

BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE 

115 SEGMENT TEST 98,139 96,439 -1,700 

FTM-44 rescoping ICBM -1,700 

119 CYBER SECURITY INITIATIVE 1,138 6,138 5,000 

Program increase- manufacturing cybersecurity 5,000 

SPACE TECHNOLOGY DEVELOPMENT AND 

120 PROTOTYPING 85,000 35,000 -50,000 

Insufficient justification -50,000 

BALLISTIC MISSILE DEFENSE SYSTEM SPACE 

122 PROGRAMS 27,565 135,565 108,000 

Program increase- hypersonic and ballistic tracking space 

sensor unfunded requirement 108,000 

124 PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT 107,000 -107,000 

Transfer to RDTE,A line 100 -31,000 

Classified Reduction -76,000 

124A HYPERSONIC$ CAPABILITY DEVELOPMENT 85,000 85,000 

Program increase 85,000 

125 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 384,047 374,047 -10,000 

Excess growth -10,000 

JOINT TACTICAL INFORMATION DISTRIBUTION 

126 SYSTEM (JTIDS) 40,102 45,602 5,500 

Program increase encrypted and authenticated data in 

transit 5,500 

130 DEFENSE EXPORT ABILITY PROGRAM 17,615 7,615 -10,000 

Excess growth -10,000 
295 


Insert offset folio 207 here 33990A.203

Budget Committee Change from 

R-1 Request Recommended Request 

145 CENTRAL TEST & EVAL INVESTMENT DEVELOPMENT 260,267 280,267 20,000 

Program increase - hypersonic test facilities 20,000 

JOINT THEATER AIR AND MISSILE DEFENSE 

150 ORGANIZATION 70,038 62,805 -7,233 

Excess growth -7,233 

156 GENERAL SUPPORT TO USD (INTELLIGENCE) 1,700 13,700 12,000 

Program increase - applied research laboratory for 

intelligence and security 12,000 

167 MAINTAINING TECHNOLOGY ADVANTAGE 19,936 17,936 -2,000 

Excess growth -2,000 

185 COMBINED ADVANCED APPLICATIONS 58,667 25,636 -33,031 

Unjustified growth -33,031 

INTELLIGENCE CAPABILITIES AND INNOVATION 

187 INVESTMENTS 21,081 15,871 -5,210 

Insufficient justification -5,210 

196 JOINT ARTIFICIAL INTELLIGENCE 208,834 166,834 -42,000 

Insufficient justification -42,000 

INDUSTRIAL BASE ANALYSIS AND SUSTAINMENT 

199 SUPPORT 10,051 39,551 29,500 

Program increase 10,000 

Program increase -advanced armor piercing penetrator 12,000 

Program increase- precision optics manufacturing 7,500 

GLOBAL THEATER SECURITY COOPERATION 

201 MANAGEMENT 14,800 10,350 -4,450 

Excess growth -4,450 

216 INFORMATION SYSTEMS SECURITY PROGRAM 289,080 287,198 -1,882 

Sharkseer - transfer to line 217 ·1,882 

217 INFORMATION SYSTEMS SECURITY PROGRAM 42,796 40,398 -2,398 

Unjustified growth -4,280 

Sharkseer- transfer to line 216 1,882 

219 DEFENSE SPECTRUM ORGANIZATION 21,698 19,528 -2,170 

Insufficient justification -2,170 

220 JOINT REGIONAL SECURITY STACKS (JRSS) 18,077 16,269 -1,808 

Insufficient justification -1,808 

SPECIAL OPERATIONS AVIATION SYSTEMS 

256 ADVANCED DEVELOPMENT 245,795 253,795 8,000 

Program increase - loitering missile 8,000 
296 


Insert offset folio 208 here 33990A.204

Budget Committee Change from 

R-1 Request Recommended Request 

259 WARRIOR SYSTEMS 62,332 65,332 3,000 

Program increase- small glide munition UAS integration 3,000 

263 SOF MARITIME SYSTEMS 72,626 75,626 3,000 

Program increase- diver propulsion 3,000 

265 SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE 12,962 9,962 -3,000 

Underexecution -3,000 

266 TELEPORT PROGRAM 6,158 5,542 -616 

Insufficient justification -616 

999 CLASSIFIED PROGRAMS 4,116,640 4,585,830 469,190 

Classified adjustment 43,190 

Transfer from title IX 426,000 
297 

RENEWABLE ENERGY FOR MILITARY INSTALLATIONS

The Committee notes that ensuring a reliable and resilient electrical power supply to military installations is critical to national 

security. The Committee further notes that renewable sources of 

energy can provide electricity while reducing long-term base operating costs. The Committee encourages the Secretary of Defense to 

support the research and development of renewable energy technology, such as solar arrays, that are resilient against extreme environmental and seismic conditions, electromagnetic pulse, and intentional disruption. 

TRUSTED FOUNDRY

The Committee recognizes the importance of obtaining microelectronics from trusted suppliers. The Committee continues to urge 

the Secretary of Defense to facilitate and encourage competition in 

the fabrication of microelectronic devices when two or more participants in the Trusted Foundry Program can provide such devices 

and to expand opportunities for participation in the Trusted Foundry program. Participants in the Trusted Foundry Program should 

have the opportunity to compete under full, open, and merit-based 

competition, to the extent practicable, for all Trusted Foundry contracts. 

COOPERATIVE RESEARCH

The Committee is pleased with efforts by the Service Secretaries 

to increase communication and cooperation among the military 

Services on science and technology investments. Coordination of 

the respective research agendas and investment plans will help reduce duplication, better leverage investments in areas of mutual 

interest, and reduce gaps in promising areas of technology. The 

Committee directs the Secretary of Defense to submit a report to 

the congressional defense committees not later than 120 days after 

the enactment of this Act which identifies the strategy and goals 

for each specific area of ongoing cooperative research, a five-year 

plan of prospective areas of cooperative research, and an estimate 

of amounts and sources of funding to carry out such research. 

WOMEN AND MINORITIES IN STEM PIPELINE

The Department of Defense faces challenges recruiting and retaining a workforce skilled in science, technology, engineering, and 

mathematics (STEM). While this is a nationwide concern, the Committee supports Department of Defense efforts to grow the STEM 

workforce pipeline, particularly for women and minorities. The 

Committee encourages the Under Secretary of Defense for Research and Engineering to continue these efforts by partnering 

with Hispanic Serving Institutions, Historically Black Colleges and 

Universities, and other Minority Serving Institutions on research, 

fellowships, internships, and cooperative work experiences at defense laboratories. 

Additionally, the Committee encourages the Under Secretary of 

Defense for Research and Engineering to collaborate with Hispanic 

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298 

entists and engineers to enter the cyber workforce upon graduation. The Committee directs the Under Secretary of Defense for Research and Engineering to submit a report to the House and Senate Appropriations Committees not later than 90 days after the enactment of this Act on departmental efforts to collaborate with 

these institutions in science and engineering fields. 

LEAD-FREE ELECTRONICS

The current commercial trend toward lead-free electronics may 

result in supply chain and procurement issues that will impact the 

Department of Defense. The Committee encourages the Under Secretary of Defense for Research and Engineering to establish and 

maintain partnerships with industry and academia to close technical gaps and increase the capacity of the defense industry to 

produce lead-free electronics that meet military requirements. 

PROTECTING TROOPS FROM BIOLOGICAL WEAPONS

The Committee recognizes the complexity of protecting 

warfighters from a full spectrum of biological threats. The Committee encourages the Director of the Defense Threat Reduction 

Agency to collaborate with institutions of higher learning on efforts 

to fully protect warfighters from biological threats. 

FORENSIC SCIENCE WORKFORCE

The Committee understands that the Department of Defense has 

a requirement to grow its forensics workforce. The Committee encourages the Under Secretary of Defense for Research and Engineering to evaluate the Department’s need for forensic scientists 

and collaborate with colleges and universities with programs that 

the Department may be able to leverage. 

MILITARY LANGUAGE FLAGSHIP PROGRAM

The Committee recognizes that the National Security Education 

Program provides training for servicemembers and civilians in languages and cultures critical to national security. The Committee 

encourages the Secretary of Defense to continue supporting programs that ensure warfighters receive the language and culture 

training needed to effectively complete missions. Additionally, the 

Committee directs the Secretary of Defense to submit a report to 

the congressional defense committees not later than 120 days after 

the enactment of this Act which provides the percentage of strategic language billets filled with level three foreign language speakers and identifies additional resources that may be required to address existing shortfalls in this skillset. 

INTEGRATED POWER AND THERMAL SYSTEMS

The Committee recognizes the importance of emergent capabilities in the field of directed energy weapons and acknowledges that 

a modular and scalable integrated power and thermal system capable of powering a directed energy weapon system of 100 or more 

kilowatts would provide an enhanced capability. The Committee 

encourages the Under Secretary of Defense for Research and EngiVerDate Sep 11 2014 11:47 May 24, 2019 Jkt 036471 PO 00000 Frm 00308 Fmt 6601 Sfmt 6602 E:\HR\OC\HR084.XXX HR084
299 

neering to review requirements for an integrated power and thermal system. 

DISTRIBUTED LEDGER TECHNOLOGY RESEARCH AND DEVELOPMENT

The Committee is aware that distributed ledger technologies, 

such as blockchain, may have potentially useful applications for the 

Department of Defense, which include but are not limited to distributed computing, cyber security, logistics, and auditing. Therefore, the Committee encourages the Under Secretary of Defense for 

Research and Engineering to consider research and development to 

explore the use of distributed ledger technologies for defense applications. 

NATIONAL SECURITY INNOVATION BASE

The Committee supports the contributions by the Department of 

Defense Basic Research Office to the national security innovation 

base. The Committee encourages the Under Secretary of Defense 

for Research and Engineering to continue these efforts, and expand 

connections between the Department of Defense, industry, and academia to provide a strong base for research of warfighting technologies. 

ADVANCED STRUCTURAL MANUFACTURING TECHNOLOGIES

The Committee supports additional development on advanced additive manufacturing technologies utilizing cold spray to accelerate 

the delivery of technical capabilities to warfighters and expeditiously advance technologies. The Committee encourages the Under 

Secretary of Defense for Research and Engineering to consider the 

potential benefits of cold spray in operational and modernization efforts. 

AUTONOMOUS DISTRIBUTION FOR CRITICAL SUPPLIES

The Committee is aware that the 2015 Joint Concept for Logistics 2.0 noted that the tension between increasingly demanding logistics requirements and constrained and degraded logistics resources within the context of globally integrated operations creates 

a dilemma that will be the essential challenge joint logistics will 

have to overcome for the foreseeable future. The Committee also is 

aware that the Defense Innovation Unit, through the Army Contracting Command, has been prototyping commercial, autonomous 

drone services to deliver critical supplies, such as life-saving blood 

and medical products, to military members in combat. The Committee supports the continued development and expansion of autonomous distribution systems for these efforts in real-world operations to move faster, reduce costs, and ultimately save lives. 

OPERATIONAL TEST AND EVALUATION, DEFENSE 

Fiscal year 2019 appropriation .......................................................... $381,009,000 

Fiscal year 2020 budget request ....................................................... 221,200,000 

Committee recommendation .............................................................. 221,200,000 

Change from budget request ............................................................. – – – 

300 

The Committee recommends an appropriation of $221,200,000 for 

Operational Test and Evaluation, Defense which will provide the 

following program in fiscal year 2020: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

Request 

Committee Recommended Change from 

Request 

OPERATIONAL TEST AND EVALUATION ..................................................................... 93,291 93,291 0 

LIVE FIRE TESTING .................................................................................................. 69,172 69,172 0 

OPERATIONAL TEST ACTIVITIES AND ANALYSIS ....................................................... 58,737 58,737 0 

TOTAL, OPERATIONAL TEST & EVALUATION, DEFENSE ................................... 221,200 221,200 0 

(301) 

TITLE V 

REVOLVING AND MANAGEMENT FUNDS 

DEFENSE WORKING CAPITAL FUNDS 

Fiscal year 2019 appropriation .......................................................... $1,641,115,000 

Fiscal year 2020 budget request ....................................................... 1,226,211,000 

Committee recommendation .............................................................. 1,226,211,000 

Change from budget request ............................................................. – – – 

The Committee recommends an appropriation of $1,226,211,000 

for the Defense Working Capital Funds accounts which will provide 

the following program in fiscal year 2020: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

Request 

Committee Recommended Change from 

Request 

WORKING CAPITAL FUND, ARMY ............................................................................. 89,597 89,597 0 

WORKING CAPITAL FUND, AIR FORCE ..................................................................... 92,499 92,499 0 

WORKING CAPITAL FUND, DEFENSE-WIDE ............................................................... 49,085 49,085 0 

DEFENSE WORKING CAPITAL FUND, DECA .............................................................. 995,030 995,030 0 

TOTAL, DEFENSE WORKING CAPITAL FUNDS .................................................. 1,226,211 1,226,211 0 

DEFENSE COUNTERINTELLIGENCE AND SECURITY 

AGENCY WORKING CAPITAL FUND 

Fiscal year 2019 appropriation .......................................................... $– – – 

Fiscal year 2020 budget request ....................................................... 200,000,000 

Committee recommendation .............................................................. 200,000,000 

Change from budget request ............................................................. – – – 

The Committee recommends an appropriation of $200,000,000 for 

the Defense Counterintelligence and Security Agency Working Capital Fund. 

(303) 

TITLE VI 

OTHER DEPARTMENT OF DEFENSE PROGRAMS 

DEFENSE HEALTH PROGRAM 

Fiscal year 2019 appropriation .......................................................... $34,007,519,000 

Fiscal year 2020 budget request ....................................................... 32,998,687,000 

Committee recommendation .............................................................. 33,476,039,000 

Change from budget request ............................................................. +477,352,000 

The Committee recommends an appropriation of $33,476,039,000 

for the Defense Health Program which will provide the following 

program in fiscal year 2020: 

304 


Insert offset folio 077 here 33990A.205

(DOLLARS IN THOUSANDS) 

BUDGET COMMITTEE CHANGE FROM 

REQUEST RECOMMENDED REQUEST 

DEFENSE HEALTH PROGRAM 

OPERATION AND MAINTENANCE 

10 IN- HOUSE CARE. 9' 570' 615 9,325,615 -245,000 

20 PRIVATE SECTOR CARE. 15' 041 '006 14' 889' 458 -151 '54B 

30 CONSOLIDATED HEALTH SUPPORT. 1,975,536 1 '979' 436 +3 '900 

40 INFORMATION MANAGEMENT. 2' 004' 588 1 '998' 938 -5,650 

50 MANAGEMENT ACTIVITIES. 333' 246 330' 246 -3, DOD 

60 EDUCATION AND TRAINING .. 793' B10 757' 460 -36' 350 

70 BASE OPERATIONS/COMMUNICATIONS. 2' 093' 289 2,078,289 -15 '000 

~-- .. -. -- -- ------------ ------------ SUBTOTAL, OPERATION AND MAINTENANCE. 31,812,090 31 ,359,442 -452' 648 

PROCUREMENT 

150 INITIAL OUTFITTING .. 26' 135 26,135 

160 REPLACEMENT AND MODERNIZATION. 225' 774 225' 774 

170 JOINT OPERATIONAL MEDICINE INFORMATION SYSTEM. 314 314 

180 MILITARY HEALTH SYSTEM DESKTOP TO DATACENTER. 73,010 73' 010 

180 DOD HEALTH MANAGEMENT SYSTEM MODERNIZATION. 129,091 129,091 

------------ ------------ SUBTOTAL, PROCUREMENT. . 454' 324 4S4' 324 

RESEARCH DEVELOPMENT TEST AND EVALUATION 

80 RESEARCH. 12' 621 12' 621 

90 EXPLORATORY DEVELOPMENT. 84' 266 84.266 

100 ADVANCED DEVELOPMENT .. 279.766 279,766 

110 OEMONSTRATION /VALIDATION. 128,055 128,055 

120 ENGINEERING DEVELOPMENT. 143,527 143,527 

130 MANAGEMENT AND SUPPORT. 67' 219 67' 219 

140 CAPABILITIES ENHANCEMENT ... 16 819 16,819 

150 UNDISTRIBUTED MEDICAL RESEARCH. 930' 000 +930' 000 

SUBTOTAL, RESEARCH DEVELOPMENT TEST AND EVALUATION. 732' 273 1,662,273 +930' 000 

TOTAL, DEFENSE HEALTH PROGRAM .. 32,998,687 33,476,039 +477' 352 
305 


Insert offset folio 078 here 33990A.206

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Committee 

Request Recommended 

OPERATION AND MAINTENANCE 

IN-HOUSE CARE 

Medical reform implementation 

Transfer from OM, OW line 1PLR 

PRIVATE SECTOR CARE 

Medical reform implementation 

Historical underexecution 

CONSOLIDATED HEALTH SUPPORT 

Aeromedical Evacuation System excess growth 

Program increase - therapeutic service dog training 

program 

INFORMATION MANAGEMENT 

Historical underexecution 

MANAGEMENT ACTIVITIES 

Medical reform implementation 

EDUCATION AND TRAINING 

Medical reform implementation 

Other costs excess growth 

Program increase - specialized medical pilot program 

BASE OPERATIONS AND COMMUNICATIONS 

Insufficient justification 

Other costs excess growth 

TOTAL, OPERATION AND MAINTENANCE 

PROCUREMENT 

TOTAL, PROCUREMENT 

RESEARCH AND DEVELOPMENT 

PeeHevlewed ALS research 

Peer -reviewed alzheimer research 

Peer-reviewed autism research 

Peer-reviewed bone marrow failure disease research 

Peer-reviewed breast cancer research 

PeeNeviewed cancer research 

PeeHeviewed Duchenne muscular dystrophy research 

PeeNeviewed gulf war illness research 

Peer-reviewed hearing restoration research 

PeeNeviewed kidney cancer research 

Peer-reviewed lung cancer research 

Peer -reviewed lupus research 

Peer-reviewed melanoma research 

Peer-reviewed metastatic cancer research 

Peer -reviewed multiple sclerosis research 

Peer-reviewed orthopedic research 

Peer -reviewed ovarian cancer research 

PeeHeviewed pancreatic cancer research 

9,570,615 9,325,615 

-250,000 

5,000 

15,041,006 14,889,458 

-34,650 

-116,898 

1,975,536 1,979,436 

-7,100 

11,000 

2,004,588 1,998,938 

-5,650 

333,246 330,246 

-3,000 

793,810 757,460 

-35,850 

-3,000 

2,500 

2,093,289 2,078,289 

-10,000 

-5,000 

31,812,090 31,359,442 

454,324 454,324 

20,000 

15,000 

15,000 

3,000 

150,000 

100,000 

10,000 

22,000 

10,000 

30,000 

14,000 

10,000 

10,000 

10,000 

16,000 

30,000 

35,000 

4,000 

Change from 

Request 

-245,000 

-151,548 

3,900 

-5,650 

-3,000 

-36,350 

-15,000 

-452,648 

0 
306 


Insert offset folio 079 here 33990A.207

Budget Committee Change from 

Reguest Recommended Reguest 

Peer -reviewed prostate cancer research 110.000 

PeeHeviewed scleroderma research 5,000 

Peer-reviewed spinal cord research 30,000 

Peer-reviewed reconstructive transplant research 12,000 

Peer-reviewed tickborne disease research 5,000 

Peer-reviewed traumatic brain injury and psychological 

health research 155,000 

PeeHeviewed tuberous sclerosis complex research 6,000 

PeeHeviewed vision research 20,000 

Global HIVIAIDS prevention 8,000 

HIV/A!DS program increase 15,000 

Joint warfighter medical research 40,000 

Trauma clinical research program 10,000 

Combat readiness medica! research 10,000 

TOTAL, RESEARCH AND DEVELOPMENT 732,273 1,662,273 930,000 
307 

REPROGRAMMING GUIDANCE FOR THE DEFENSE HEALTH PROGRAM

The Committee includes a provision which caps the funds available for Private Sector Care under the TRICARE program subject 

to prior approval reprogramming procedures. The provision and accompanying report language should not be interpreted as limiting 

the amount of funds that may be transferred to the In-House Care 

budget sub-activity from other budget sub-activities within the Defense Health Program. In addition, funding for the In-House Care 

budget sub-activity continues to be designated as a congressional 

special interest item. Any transfer of funds from the In-House Care 

budget sub-activity into the Private Sector Care budget sub-activity 

or any other budget sub-activity requires the Secretary of Defense 

to follow prior approval reprogramming procedures for operation 

and maintenance funds. 

The Committee directs the Secretary of Defense to provide written notification to the congressional defense committees of cumulative transfers in excess of $10,000,000 out of the Private Sector 

Care budget sub-activity not later than fifteen days after such a 

transfer. Furthermore, the Committee directs the Secretary of Defense to provide a report to the congressional defense committees 

not later than 30 days after the enactment of this Act that delineates transfers of funds, and the dates any transfers occurred, from 

the Private Sector Care budget sub-activity to any other budget 

sub-activity. 

The Committee further directs the Assistant Secretary of Defense 

for Health Affairs to provide quarterly reports to the congressional 

defense committees on budget execution data for all of the Defense 

Health Program budget activities and to adequately reflect changes 

to the budget activities requested by the Services in future budget 

submissions. These reports should also be provided to the Government Accountability Office. 

CARRYOVER

For fiscal year 2020, the Committee recommends one percent carryover authority for the operation and maintenance account of the 

Defense Health Program. The Committee directs the Assistant Secretary of Defense for Health Affairs to submit a detailed spending 

plan for any fiscal year 2019 designated carryover funds to the congressional defense committees not less than 30 days prior to executing the carryover funds. 

PEER-REVIEWED CANCER RESEARCH PROGRAMS

The Committee recommends $150,000,000 for the peer-reviewed 

breast cancer research program, $110,000,000 for the peer-reviewed 

prostate cancer research program, $35,000,000 for the peer-reviewed ovarian cancer research program, $30,000,000 for the peerreviewed kidney cancer research program, $14,000,000 for the peerreviewed lung cancer research program, $10,000,000 for the peerreviewed melanoma cancer research program, $4,000,000 for the 

peer-reviewed pancreatic cancer research program, and 

$100,000,000 for the peer-reviewed cancer research program that 

would research cancers not addressed in the aforementioned programs currently executed by the Department of Defense. 

308 

The funds provided in the peer-reviewed cancer research program are directed to be used to conduct research in the following 

areas: bladder cancer, blood cancers, brain cancer, colorectal cancer, esophageal cancer, liver cancer, lymphoma, skin cancers, mesothelioma, rare cancers, stomach cancer, and cancer in children, 

adolescents, and young adults. 

The funds provided under the peer-reviewed cancer research program shall be used only for the purposes listed above. The Committee directs the Assistant Secretary of Defense for Health Affairs 

to provide a report not later than 180 days after the enactment of 

this Act to the congressional defense committees on the status of 

the peer-reviewed cancer research program. For each research 

area, the report shall include the funding amount awarded, the 

progress of the research, and the relevance of the research to 

servicemembers and their families. 

The Committee commends the Department of Defense for ensuring that projects funded through the various peer-reviewed cancer 

research programs maintain a focus on issues of significance to 

military populations and the warfighter. This includes promoting 

collaborative research proposals between Department of Defense 

researchers and non-military research institutions. These collaborations leverage the knowledge, infrastructure and access to clinical 

populations that the partners bring to the research effort. Additionally, promoting these collaborations provides a valuable recruitment and retention incentive for military medical and research personnel. The Committee encourages the Assistant Secretary of Defense for Health Affairs to continue to emphasize the importance 

of these collaborations between military and non-military researchers throughout the peer review process. 

JOINT WARFIGHTER MEDICAL RESEARCH PROGRAM

The Committee recommendation includes $40,000,000 for the 

continuation of the joint warfighter medical research program. The 

funding 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. The funding shall 

not be used for new projects nor for basic research, and it shall be 

awarded at the discretion of the Secretary of Defense following a 

review of medical research and development gaps as well as 

unfinanced medical requirements of the Services. Further, the 

Committee directs the Assistant Secretary of Defense for Health 

Affairs to submit a report not later than 180 days after the enactment of this Act to the congressional defense committees that lists 

the projects that receive funding. The report should include the 

funding amount awarded to each project, a thorough description of 

each project’s research, and the benefit the research will provide to 

the Department of Defense. 

COMBAT READINESS MEDICAL RESEARCH PROGRAM

The Committee recommendation includes $10,000,000 for the 

Combat Readiness Medical Research program. The program should 

focus on medical needs of the warfighter on the battlefield. Research should address the ‘‘golden hour’’ for servicemembers with 

309 

life threatening injuries, battlefield diagnostics, and medical 

threats and treatments for warfighters deployed around the world. 

The Committee expects the Assistant Secretary of Defense for 

Health Affairs to identify current gaps in medical planning and resources, consider medical capabilities that may mitigate fatalities, 

enhance battlefield diagnostics, and find solutions for life threatening complications after battlefield injury. 

The funding in the Combat Readiness Medical Research program 

should be used for research and development of freeze-dried plasma 

and platelets; rapidly deployable, all-in-one acute and chronic 

wound care therapy engineered to address complex trauma and 

start tissue regeneration; repairing or restoring damaged or missing genitourinary organs and tissue; portable neurological devices 

in support of mild traumatic brain injury assessment; prevention of 

Enterotoxigenic Escherichia coli diarrheal disease; inflammatory 

bowel disease; myalgic encephalomyelitis/chronic fatigue syndrome; 

sleep disorders; telemedicine; and infectious diseases. 

ELECTRONIC HEALTH RECORDS

The Committee continues to support the efforts that the Department of Defense and the Department of Veterans Affairs are undertaking with regard to electronic health records and the health 

record system. It is the Committee’s ongoing expectation that the 

Departments’ electronic health record systems must be completely 

and meaningfully interoperable with seamless compatibility. The 

Committee is encouraged that the Department of Veterans Affairs 

has decided to adopt the same electronic health record system as 

the Department of Defense; however, the Committee remains frustrated over the amount of time it will take before both Departments’ systems are fully deployed to all military treatment facilities and Department of Veterans Affairs medical facilities. 

The Committee directs the Secretary of Defense to expeditiously 

implement the Electronic Health Record Modernization Joint Commitment, which includes the prompt establishment of an accountable and coordinated decision making and oversight entity. The 

Committee understands that the Department, in coordination with 

the Department of Veterans Affairs, continues its organizational 

process for the Interagency Program Office (IPO). The Committee 

is concerned that the Director of the IPO is currently planned to 

be subordinate to both the Deputy Secretary of Defense and the 

Deputy Secretary of Veterans Affairs and does not have a singular 

supervisory entity. The Committee is concerned that the proposed 

structure could present challenges with decision making and accountability. Therefore, the Committee directs the Secretary of Defense to work with the Secretary of Veterans Affairs to develop a 

reporting structure that ensures the Director of the IPO has a single supervisory entity. 

The Committee also acknowledges that one of the determining 

factors in the timeline for the deployment of the electronic health 

record is the need to improve informational technology and related 

infrastructure at military medical treatment facilities. Therefore, 

the Committee directs the Secretary of Defense to submit a report 

to the House and Senate Appropriations Committees not later than 

90 days after the enactment of this Act on the total cost of the inVerDate Sep 11 2014 11:47 May 24, 2019 Jkt 036471 PO 00000 Frm 00319 Fmt 6601 Sfmt 6602 E:\HR\OC\HR084.XXX HR084
310 

stallation of all remaining information technology and related infrastructure required to complete the deployment of the electronic 

health record, and the timeline to complete this installation. 

Lastly, it should be noted that the Committee recommendation 

includes legislative language directing the Secretary of Defense to 

provide quarterly reports to the House and Senate Appropriations 

Committees on the status of the deployment of the electronic 

health record. These reports shall include the cost and schedule of 

the program, to include milestones, knowledge points, and acquisition timelines, as well as quarterly obligation reports. It is expected 

that the House and Senate Appropriations Committees continue to 

receive briefings on a quarterly basis, coinciding with the report 

submission. Also, the recommendation includes legislative language 

requiring the Secretary to notify the House and Senate Appropriations Committees on any delays to the proposed timeline for deployment. Finally, legislative language is included directing the 

Comptroller General to continue quarterly performance reviews of 

the deployment of MHS GENESIS so that the Committee can further monitor implementation of the system and whether it is meeting predicted cost assumptions. 

MILITARY HEALTH SYSTEM TRANSFORMATION

The Committee is concerned with the implementation of medical 

reforms mandated by the National Defense Authorization Act for 

Fiscal Year 2017. The reforms represent the most significant 

changes to the Military Health System in decades, and the Committee believes it is critical to implement the reforms in such a way 

that minimizes risk for servicemembers and beneficiaries. 

Prior to implementation, both medical readiness and healthcare 

benefits were intertwined, managed by the Service Surgeons General. Under that model, there was no separation between benefits 

and readiness and the Services had a holistic picture in treating 

servicemembers and their families. Additionally, funding for both 

efforts was intertwined. As reforms are now implemented, the medical readiness of the servicemember will be split from the 

healthcare benefit. The Services will be responsible for medical 

readiness while the Defense Health Agency (DHA) will manage the 

healthcare benefit. Ultimately, military treatment facilities in some 

locations may be downsized, closed, or healthcare services reduced; 

remaining military treatment facilities will be administered by the 

Director of DHA; and fewer military medical providers in non-combat critical specialties will be required. Important questions remain 

about each aspect of the implementation, and the Committee has 

been unsatisfied with the Department’s inadequate responses. 

The impact of these changes on servicemembers and their families is extremely important. It is unclear whether readiness levels 

or benefits will be negatively affected. For example, access to mental health care is crucial for both servicemembers and their families. The Committee recognizes that there is a nationwide shortage 

of mental health care professionals and yet the Committee has not 

seen a plan from DHA on how this field or others will be categorized and accounted for in the Services, the DHA, or both, leaving the Committee with doubts that these critical health care services will be satisfactorily available. 

311 

To start accounting for the funding and details related to medical 

readiness and healthcare benefits, the Committee directs the Secretary of Defense, in coordination with the Service Secretaries and 

Assistant Secretary of Defense for Health Affairs, to submit separate annual budget justification materials for readiness related 

care and healthcare benefits beginning with the fiscal year 2021 

budget submission. 

DESCOPING MILITARY TREATMENT FACILITIES

The Committee understands that the Department of Defense expects to submit the ‘‘Section 703 Report to Congress’’ in the summer of 2019. It is anticipated that this report will detail changes 

to military treatment facilities, and in some cases may recommend 

closure or elimination of certain healthcare services. Prior to the 

obligation of funds in fiscal year 2020 to close or descope any military treatment facilities, the Committee directs the Assistant Secretary of Defense for Health Affairs, in coordination with the Director of the Defense Health Agency and the Service Surgeons General, to brief the congressional defense committees on how all decisions were informed. The briefing should include a detailed description of the market analysis conducted, cost implications, timeline, 

impact on providers, and benefits or risks to the served population. 

REDUCTION OF MILITARY BILLETS

The fiscal year 2020 budget request represents the most significant review of military medical end strength since fiscal year 2003. 

The request includes a proposal to realign or eliminate almost 

18,000 military medical billets in fiscal year 2020. While the eliminated medical billets would transfer back to the Services for 

lethality purposes in fiscal year 2020, actual implementation of the 

strength reductions will be accomplished through attrition in subsequent years. 

The Committee is dissatisfied that the reductions were not appropriately captured in the budget request materials by showing all 

billets being reduced in fiscal year 2020 as opposed to a phased reduction. The Committee is displeased that medical readiness appears to have been the only consideration when such decisions 

were made, that key leaders across the Department are either unable or unprepared to articulate a comprehensive plan, and that 

these reductions will have major ramifications throughout the Military Health System. The Department has not adequately justified 

this request or provided a detailed mitigation plan that would not 

result in lowered availability of care for beneficiaries. 

While the Committee is concerned with the number of medical 

positions being eliminated and the premise of the analysis used to 

justify the reductions, the Committee also acknowledges that there 

are thousands of currently unfilled medical billets, which will be 

first reduced in fiscal year 2020. The fiscal year 2020 budget request includes an increase of $250,000,000 in In-House Care to 

mitigate potential access to care issues caused by the reduction of 

military providers. Responses to Committee questions on risk and 

access issues have failed to explain the impact of these reductions. 

In fact, the Department’s analysis on impacts to readiness, patient 

safety, access to care, and cost will not be completed until late sumVerDate Sep 11 2014 11:47 May 24, 2019 Jkt 036471 PO 00000 Frm 00321 Fmt 6601 Sfmt 6602 E:\HR\OC\HR084.XXX HR084
312 

mer or early fall 2019. This, coupled with the number of currently 

unfilled billets that can be shed with no cost, has led to the Committee recommendation to deny the requested increase of 

$250,000,000. The Committee remains willing to continue the dialogue on required funding once analysis has been completed. As the 

fiscal year 2020 request for funding is expected to be the first increment of larger budget requests over the future years defense 

program to allay potential problems, the Committee fully expects 

the fiscal year 2021 budget justification will provide details required for proper congressional oversight. 

TRANSITIONING MILITARY TREATMENT FACILITIES TO THE DEFENSE

HEALTH AGENCY

In October 2018, the first group of military treatment facilities 

transitioned control from the Services to the Defense Health Agency (DHA). As additional treatment facilities are scheduled to transition in October 2019, the Committee encourages the Assistant 

Secretary of Defense for Health Affairs, in coordination with the 

Director of DHA and the Service Surgeons General, to ensure that 

the DHA is prepared to assume management and administration 

responsibilities of the treatment facilities prior to the next transition. The Committee directs the Comptroller General to submit a 

report to the congressional defense committees not later than 90 

days after the enactment of this Act on the transition of the military treatment facilities to the DHA. The report should include a 

review of functions at facilities that have already transitioned, including DHA’s role, management or administration support that 

the Services are providing and a timeline for that support to cease; 

cost implications of the transition; the current and planned DHA 

staffing model; and how the DHA will ensure that the Services’ 

medical requirements are accounted for. 

METASTATIC CANCER RESEARCH

Metastatic cancer is cancer that has spread from its original location to another place in the body, representing what is known as 

stage III and stage IV cancer diagnoses. While recent research has 

revealed that there is a genetic basis for susceptibility or resistance 

to metastasis, more research is needed to develop a comprehensive 

understanding of this complex process. The Committee encourages 

the Assistant Secretary of Defense for Health Affairs to implement 

the recommendations provided by the Department of Defense task 

force on metastatic cancer to make significant progress fighting 

cancer and saving lives. 

COLLABORATION WITH MINORITY SERVING HEALTH INSTITUTIONS

The Committee encourages the Assistant Secretary of Defense for 

Health Affairs to work collaboratively in the health research field 

with Hispanic Serving Institutions, Historically Black Colleges and 

Universities, and other Minority Serving Institutions. The Committee directs the Assistant Secretary of Defense for Health Affairs 

to submit a report to the House and Senate Appropriations Committees not later than 90 days after the enactment of this Act on 

313 

the Department’s efforts to collaborate with these institutions in 

the health research field. 

CREATIVE ARTS THERAPIES

The Committee recognizes that the use of creative arts therapies 

shows potential in treating servicemembers with traumatic brain 

injuries and psychological health conditions. The Committee supports Department of Defense efforts to include creative arts therapies as part of an interdisciplinary treatment model. The Committee encourages the Assistant Secretary of Defense for Health 

Affairs to continue creative arts therapies programs at the National 

Intrepid Centers, and to continue collaborations with the National 

Endowment for the Arts Creative Forces. 

The Committee further directs the Assistant Secretary of Defense 

for Health Affairs to submit a report to the House and Senate Appropriations Committees not later than 90 days after the enactment of this Act on the funding provided by the Department of Defense for creative arts therapies at the National Intrepid Centers 

and the available options, along with associated funding requirements, for expanding the use of such therapies. 

DIET AND FORCE READINESS

The diet of military personnel can impact their health and physical readiness and can contribute to how quickly they are able to 

return to service after an injury. The Committee encourages the 

Assistant Secretary of Defense for Health Affairs to conduct research on diet and dietary restrictions as it relates to force readiness and the physical capabilities and rehabilitation of 

servicemembers. 

UNIVERSITY AFFILIATED RESEARCH CENTERS

The Committee notes the important relationship between the Department of Defense and Department-sponsored University Affiliated Research Center (UARC) laboratories in providing critical 

science, technology, and engineering research that supports the 

warfighter. The Committee encourages the Assistant Secretary of 

Defense for Health Affairs to establish a UARC to focus on the 

unique challenges wounded servicemembers experience. Emphasis 

should be placed on research that reduces dependency on opioids, 

develops novel pain management and mental health strategies, and 

leverages partnerships with industry and medical device manufacturers to advance promising technologies for wounded servicemembers. 

ADVANCED ORTHOPEDIC SURGICAL TRAINING

The Committee understands that servicemembers and their families regularly undergo orthopedic procedures and that these types 

of musculoskeletal injuries account for a significant amount of medical separations or retirements from military service. Delivery of direct training based on best practices related to orthopedic procedures for injuries to the knee, shoulder, and other extremities has 

become an increasingly important readiness issue. 

314 

The Committee directs the Assistant Secretary of Defense for 

Health Affairs to submit a report to the House and Senate Appropriations Committees not later than 90 days after the enactment 

of this Act on the Department’s efforts to ensure that military orthopedic health professionals are provided with opportunities for 

advanced surgical training in arthroscopic techniques. The Committee encourages the Assistant Secretary of Defense for Health 

Affairs to explore partnerships with medical professional societies 

that maintain best practices related to arthroscopic surgery and 

techniques. 

VALLEY FEVER

Coccidioidomycosis, also known as Valley Fever, is a fungal disease that is contracted by inhaling the spores of a fungus found in 

the soil endemic to the American southwest and other parts of the 

world. The Committee is concerned about the impacts on readiness 

that Valley Fever poses to servicemembers stationed at military installations in the southwest. Therefore, the Committee encourages 

the Assistant Secretary of Defense for Health Affairs to research 

coccidioidomycosis, its effects on military personnel, and ways the 

Department of Defense can limit exposure for servicemembers. 

TRAUMATIC BRAIN INJURY

The Committee recognizes recent efforts by the Department of 

Defense to leverage partnerships with academia and the private 

sector to understand and improve prevention and treatment of 

traumatic brain injuries to servicemembers. The Committee encourages the Assistant Secretary of Defense for Health Affairs to 

continue to leverage partnerships with academia and the private 

sector to support further studies of traumatic brain injuries to gain 

a deeper understanding of concussive injuries including how they 

impact the brain, how and to what extent the brain recovers, and 

how prevention and treatment methods may be improved. 

MENTAL HEALTH PROVIDERS

The Committee supports the Department’s continuing efforts to 

ensure that servicemembers have access to high quality mental 

health services and providers. In order to ensure that the Department continues to have full access to qualified clinical psychologists, the Committee encourages the Assistant Secretary of Defense 

for Health Affairs to review regulations regarding employment of 

clinical psychologists who graduate from schools accredited by the 

Psychological Clinical Science Accreditation System. 

THE CANCER CENTER AT WALTER REED NATIONAL MILITARY MEDICAL

CENTER

The Committee recognizes that close cooperation between The 

John P. Murtha Cancer Center at Walter Reed National Military 

Medical Center and the Assistant Secretary of Defense for Health 

Affairs has fostered the partnership between the Murtha Cancer 

Center and the Oncology Research Information Exchange Network. 

The Murtha Cancer Center is the only center of excellence for cancer care in the military health system. This partnership allows the 

315 

Murtha Cancer Center to collaborate in cancer research with several academic cancer centers that all use a single protocol for longterm health surveillance of cancer patients to correlate patterns in 

cancer incidence, treatment response, and survivorship with genetic information, demographic data, and other factors. The Committee commends the Assistant Secretary of Defense for Health Affairs for assisting the Murtha Cancer Center in this partnership 

and encourages increased support to allow for continued expansion 

of this effort to deliver enhanced cancer treatment for all 

servicemembers and their families. 

SEXUAL ASSAULT AND POST-TRAUMATIC STRESS DISORDER

The Committee believes that providing servicemembers access to 

outpatient programs designed to treat individuals suffering from 

post-traumatic stress disorder (PTSD) resulting from sexual assault 

trauma could improve outcomes received for military sexual assault 

survivors experiencing PTSD. The Committee encourages the Assistant Secretary of Defense for Health Affairs to collaborate with 

research institutions currently investigating treatment strategies 

for PTSD resulting from sexual trauma. 

HEARING CENTER OF EXCELLENCE

The Committee is concerned that the current formatting of 

records in the Department of Defense’s Hearing Center of Excellence Joint Hearing Loss and Auditory System Injury Registry 

(JHASIR) hinders partnerships with the Department of Veterans 

Affairs, institutions of higher education, and other public and private entities. The Committee directs the Assistant Secretary of Defense for Health Affairs to review the feasibility of the digital 

transformation of audiograms, legacy records, and other data maintained in the JHASIR, and to submit a report on the review to the 

congressional defense committees not later than 90 days after the 

enactment of this Act. 

CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, 

DEFENSE 

Fiscal year 2019 appropriation .......................................................... $993,816,000 

Fiscal year 2020 budget request ....................................................... 985,499,000 

Committee recommendation .............................................................. 985,499,000 

Change from budget request ............................................................. – – – 

The Committee recommends an appropriation of $985,499,000 for 

Chemical Agents and Munitions Destruction, Defense which will 

provide the following program in fiscal year 2020: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

Request 

Committee Recommended Change from 

Request 

OPERATION AND MAINTENANCE ...................................................................... 107,351 107,351 0 

PROCUREMENT ................................................................................................ 2,218 2,218 0 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION ....................................... 875,930 875,930 0 

TOTAL, CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, DEFENSE .. 985,499 985,499 0 

316 

DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, 

DEFENSE 

Fiscal year 2019 appropriation .......................................................... $881,525,000 

Fiscal year 2020 budget request ....................................................... 799,402,000 

Committee recommendation .............................................................. 816,755,000 

Change from budget request ............................................................. +17,353,000 

The Committee recommends an appropriation of $816,755,000 for 

Drug Interdiction and Counter-Drug Activities, Defense which will 

provide the following program in fiscal year 2020: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

Request 

Committee Recommended Change from 

Request 

COUNTER-NARCOTICS SUPPORT ..................................................................... 581,739 517,171 ¥64,568 

Transfer to National Guard Counter-Drug Program .............................. ¥30,921 

Program decrease .................................................................................. ¥33,647 

DRUG DEMAND REDUCTION PROGRAM ........................................................... 120,922 121,922 1,000 

Program increase—young Marines drug demand reduction ................ 1,000 

NATIONAL GUARD COUNTER–DRUG PROGRAM ............................................... 91,370 172,291 80,921 

Transfer from Counter-narcotics Support .............................................. 30,921 

Program increase ................................................................................... 50,000 

NATIONAL GUARD COUNTER-DRUG SCHOOLS ................................................. 5,371 5,371 0 

TOTAL, DRUG INTERDICTION AND COUNTER DRUG ACTIVITIES, DEFENSE ................................................................................................ 799,402 816,755 17,353 

DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES

The Committee recommendation includes $517,171,000 for 

Counter-Narcotics Support, the same as the fiscal year 2019 enacted level. 

The Committee recommendation includes $121,922,000 for the 

Drug Demand Reduction Program, including requested funding to 

add fentanyl to the list of drugs tested under this program. 

The Committee recognizes the important role of the National 

Guard Counter-Drug program in assisting local and state agencies 

in addressing national drug-related challenges. The Committee encourages the administrators of the National Guard Counter-Drug 

program to continue their close coordination with communities, regions, and other organizations to help alleviate the national drug 

crisis. 

The fiscal year 2020 request includes no funding, and the Committee recommendation includes no funding, to construct a border 

wall or fence (or any portion thereof) along the southern land border of the United States. 

OFFICE OF THE INSPECTOR GENERAL 

Fiscal year 2019 appropriation .......................................................... $329,273,000 

Fiscal year 2020 budget request ....................................................... 363,499,000 

Committee recommendation .............................................................. 363,499,000 

Change from budget request ............................................................. – – – 

The Committee recommends an appropriation of $363,499,000 for 

the Office of the Inspector General which will provide the following 

program in fiscal year 2020: 

317 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

Request 

Committee Recommended Change from 

Request 

OPERATION AND MAINTENANCE ...................................................................... 360,201 360,201 0 

PROCUREMENT ................................................................................................ 333 333 0 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION ....................................... 2,965 2,965 0 

TOTAL, OFFICE OF THE INSPECTOR GENERAL ........................................ 363,499 363,499 0 

(319) 

TITLE VII 

RELATED AGENCIES 

NATIONAL AND MILITARY INTELLIGENCE PROGRAMS 

The National Intelligence Program and the Military Intelligence 

Program budgets funded in the Department of Defense Appropriations Act consist primarily of resources for the Director of National 

Intelligence, including the Intelligence Community Management 

staff, the Central Intelligence Agency (CIA), the Defense Intelligence Agency, the National Reconnaissance Office, the National 

Security Agency, the National Geospatial-Intelligence Agency, the 

intelligence services of the Departments of the Army, Navy, and 

Air Force, and the CIA Retirement and Disability fund. 

CLASSIFIED ANNEX

Adjustments to classified programs are addressed in a separate, 

detailed, and comprehensive classified annex. The Intelligence 

Community, the Department of Defense, and other organizations 

are expected to fully comply with the recommendations and directions in the classified annex accompanying the Department of Defense Appropriations Act, 2020. 

CENTRAL INTELLIGENCE AGENCY RETIREMENT AND 

DISABILITY SYSTEM FUND 

Fiscal year 2019 appropriation .......................................................... $514,000,000 

Fiscal year 2020 budget request ....................................................... 514,000,000 

Committee recommendation .............................................................. 514,000,000 

Change from budget request ............................................................. – – – 

This appropriation provides payments of benefits to qualified 

beneficiaries in accordance with the Central Intelligence Agency 

Retirement Act of 1964 for Certain Employees (P.L. 88–643), as 

amended by Public Law 94–522. This statute authorized the establishment of the CIA Retirement and Disability System for certain 

employees and authorized the establishment and maintenance of a 

fund from which benefits would be paid to those beneficiaries. The Committee recommends an appropriation of $514,000,000 for 

the Central Intelligence Agency Retirement and Disability System 

Fund. This is a mandatory account. 

INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT 

Fiscal year 2019 appropriation .......................................................... $522,424,000 

Fiscal year 2020 budget request ....................................................... 558,000,000 

Committee recommendation .............................................................. 558,000,000 

Change from budget request ............................................................. – – – 

The Committee recommends an appropriation of $558,000,000 for 

the Intelligence Community Management Account. 

320 

CREDIBILITY ASSESSMENT

The Committee remains concerned about the costs, complexity, 

and timeliness of the current security clearance process across the 

federal government. The National Center for Credibility Assessment (NCCA) has been exploring less expensive technologies and 

methods that may help target which individuals require a polygraph. These technologies require rigorous testing to evaluate their 

relative utility compared to the polygraph. In fiscal year 2019, the 

Committee directed the Director of National Intelligence (DNI), acting as the federal government’s Security Executive Agent, and the 

NCCA, to provide a report to the congressional defense committees 

not later than 90 days after the enactment of the Act on the effectiveness of alternative technologies to the polygraph credibility. 

The Committee is disappointed that the report remains outstanding and directs the DNI, in coordination with the Under Secretary of Defense for Intelligence, to submit it as soon as practicable. 

(321) 

TITLE VIII 

GENERAL PROVISIONS 

Title VIII of the accompanying bill includes 127 general provisions. A brief description of each provision follows. 

Section 8001 provides that no funds made available in this Act 

may be used for publicity or propaganda purposes not authorized 

by Congress. 

Section 8002 provides for conditions and limitations on the payment of compensation to, or employment of, foreign nationals. 

Section 8003 provides that no funds made available in this Act 

may be obligated beyond the end of the fiscal year unless expressly 

provided for a greater period of availability elsewhere in the Act. 

Section 8004 limits the obligation of certain funds provided in 

this Act during the last two months of the fiscal year. 

Section 8005 has been amended and provides for the general 

transfer authority of funds to other military functions. 

Section 8006 provides that the tables titled ‘‘Explanation of 

Project Level Adjustments’’ in the Committee report and classified 

annex shall be carried out in the manner provided by the tables to 

the same extent as if the tables were included in the text of this 

Act. 

Section 8007 has been amended and provides for the establishment of a baseline for application of reprogramming and transfer 

authorities for the current fiscal year. 

Section 8008 provides for limitations on the use of transfer authority of working capital fund cash balances. 

Section 8009 provides that none of the funds appropriated in this 

Act may be used to initiate a special access program without prior 

notification to the congressional defense committees. 

Section 8010 has been amended and provides limitations and 

conditions on the use of funds made available in this Act to initiate 

multiyear procurement contracts. 

Section 8011 provides for the use and obligation of funds for humanitarian and civic assistance costs. 

Section 8012 has been amended and provides that civilian personnel of the Department of Defense may not be managed on the 

basis of end strength or be subject to end strength limitations. 

Section 8013 prohibits funding from being used to influence congressional action on any matters pending before the Congress. 

Section 8014 prohibits compensation from being paid to any 

member of the Army who is participating as a full-time student 

and who receives benefits from the Education Benefits Fund when 

time spent as a full-time student is counted toward that member’s 

service commitment. 

322 

Section 8015 provides for the transfer of funds appropriated in 

title III of this Act for the Department of Defense Pilot Mentor-Protege Program. 

Section 8016 provides for the Department of Defense to purchase 

anchor and mooring chains manufactured only in the United 

States. 

Section 8017 provides that no funds made available in this Act 

shall be used for the support of any nonappropriated funds activity 

of the Department of Defense that procures malt beverages and 

wine. 

Section 8018 prohibits funds made available to the Department 

of Defense from being used to demilitarize or dispose of certain surplus firearms and small arms ammunition or ammunition components. 

Section 8019 provides a limitation on funds being used for the relocation of any Department of Defense entity into or within the National Capital Region. 

Section 8020 provides for incentive payments authorized by section 504 of the Indian Financing Act of 1974 (25 U.S.C. 1544). 

Section 8021 provides that no funding for the Defense Media Activity may be used for national or international political or psychological activities. 

Section 8022 provides for the obligation of funds for purposes 

specified in section 2350j(c) of title 10, United States Code, in anticipation of receipt of contributions from the Government of Kuwait. 

Section 8023 has been amended and provides funding for the 

Civil Air Patrol Corporation. 

Section 8024 has been amended and prohibits funding from being 

used to establish new Department of Defense Federally Funded Research and Development Centers (FFRDC), with certain limitations 

and increases funding provided for FFRDCs. 

Section 8025 provides for the Department of Defense to procure 

carbon, alloy, or armor steel plate melted and rolled only in the 

United States and Canada. 

Section 8026 defines the congressional defense committees as the 

Armed Services Committees of the House and Senate and the Subcommittees on Defense of the Committees on Appropriations of the 

House and Senate. 

Section 8027 provides for competitions between private firms and 

Department of Defense depot maintenance activities. 

Section 8028 has been amended and provides for the revocation 

of blanket waivers of the Buy American Act. 

Section 8029 provides for the availability of funds contained in 

the Department of Defense Overseas Military Facility Investment 

Recovery Account. 

Section 8030 provides for the conveyance, without consideration, 

of relocatable housing units that are excess to the needs of the Air 

Force. 

Section 8031 provides authority to use operation and maintenance appropriations to purchase items having an investment item 

unit cost of not more than $250,000. 

323 

Section 8032 prohibits the use of funds to disestablish, close, 

downgrade from host to extension center, or place on probation a 

Senior Reserve Officers’ Training Corps. 

Section 8033 has been amended and provides authority to use operation and maintenance appropriations for the Asia Pacific Regional Initiative Program. 

Section 8034 prohibits the sale of tobacco products in military resale outlets below the most competitive price in the local community. 

Section 8035 has been amended and prohibits the use of Working 

Capital Funds to purchase specified investment items. 

Section 8036 has been amended and provides that none of the 

funds appropriated for the Central Intelligence Agency shall remain available for obligation beyond the current fiscal year except 

for funds appropriated for the Reserve for Contingencies, the Working Capital Fund, or other programs as specified. 

Section 8037 provides for the availability of funds for the mitigation of environmental impacts on Indian lands resulting from Department of Defense activities. 

Section 8038 requires the Department of Defense to comply with 

the Buy American Act, chapter 83 of title 41, United States Code. 

Section 8039 places certain limitations on the use of funds made 

available in this Act to establish field operating agencies. 

Section 8040 places restrictions on converting to contractor performance an activity or function of the Department of Defense unless it meets certain guidelines provided. 

(RESCISSIONS)

Section 8041 has been amended and provides for the rescission 

of $3,043,973,000 from the following programs: 

2012 Appropriations: 

Shipbuilding and Conversion, Navy: DDG–51 Destroyer ............................................................... $86,000,000 

2013 Appropriations: 

Shipbuilding and Conversion, Navy: 

LCAC SLEP .......................................................................... 2,000,000 

2018 Appropriations: 

Missile Procurement, Army: 

Indirect fire protection capability ....................................... 14,056,000 

Procurement of Weapons and Tracked Combat Vehicles, 

Army: 

Paladin integrated management ........................................ 97,000,000 

Other Procurement, Army: 

Area mine detection system ................................................ 5,000,000 

Tractor Yard ......................................................................... 5,685,000 

Aircraft Procurement, Navy: 

F/A–18 E/F ............................................................................ 92,000,000 

C–40 ...................................................................................... 34,079,000 

Other Procurement, Navy: 

LCS class support equipment ............................................. 24,977,000 

LPD class support equipment ............................................. 9,110,000 

Procurement, Marine Corps: 

AAV7A1 PIP ......................................................................... 9,046,000 

Aircraft Procurement, Air Force: 

KC–46A tanker ..................................................................... 76,000,000 

KC–46 modifications ............................................................ 1,200,000 

C–130J modifications ........................................................... 83,000,000 

Other Procurement, Air Force: 

AFNET (ARAD) .................................................................... 26,000,000 

324 

2019 Appropriations: 

Operation and Maintenance, Defense-Wide: 

Defense Security Cooperation Account ............................... 21,314,000 

Aircraft Procurement, Army: 

Apache new build ................................................................. 58,600,000 

Procurement of Weapons and Tracked Combat Vehicles, 

Army: 

Bradley program .................................................................. 87,567,000 

Other Procurement, Army: 

Embedded crypto mod ......................................................... 3,520,000 

Area mine detection system ................................................ 5,797,000 

Tractor Yard ......................................................................... 4,956,000 

Joint effects training system ............................................... 60,900,000 

Aircraft Procurement, Navy: 

F/A–18 E/F ............................................................................ 236,000,000 

Joint Strike Fighter STOVL AP ......................................... 114,246,000 

CH–53K (Heavy Lift) AP ..................................................... 53,693,000 

F–18 series ............................................................................ 36,974,000 

H–1 series ............................................................................. 9,250,000 

T–45 series ............................................................................ 10,520,000 

V–22 (tilt/rotor acft) Osprey ................................................ 24,314,000 

MQ–4 series .......................................................................... 16,619,000 

Weapons Procurement, Navy: 

5/54’’ ammunition ................................................................. 22,000,000 

Other Procurement, Navy: 

LCS class support equipment ............................................. 10,351,000 

CANES .................................................................................. 23,313,000 

Unmanned carrier aviation mission control station ......... 11,300,000 

Procurement, Marine Corps: 

AAV7A1 PIP ......................................................................... 74,456,000 

Aircraft Procurement, Air Force: 

KC–46A tanker ..................................................................... 52,000,000 

KC–46 modifications ............................................................ 8,500,000 

Initial spares (KC–135) ....................................................... 2,200,000 

C–17 (RHUD) ....................................................................... 30,000,000 

F–15C EPAWSS ................................................................... 67,200,000 

F–15 modifications ............................................................... 124,000,000 

F–16 modifications (AIFF mode 5) ..................................... 36,000,000 

A–10 ...................................................................................... 4,800,000 

F–22 depot activation .......................................................... 30,000,000 

MQ–9 spares ......................................................................... 89,000,000 

B–52 modifications ............................................................... 40,700,000 

MC–130J AP ......................................................................... 56,000,000 

Other aircraft (BACN) ......................................................... 15,000,000 

Aerial targets ........................................................................ 48,000,000 

Other aircraft (EW pod) ...................................................... 25,900,000 

Missile Procurement, Air Force: 

MMIII modifications ............................................................ 39,100,000 

MMIII support equipment ................................................... 13,900,000 

Hellfire .................................................................................. 23,000,000 

Space Procurement, Air Force: 

Evolved expendable launch vehicle (SPACE) .................... 169,000,000 

Evolved expendable launch capability ............................... 45,509,000 

Procurement of Ammunition, Air Force: 

Massive ordnance penetrator .............................................. 3,400,000 

General purpose bombs (BLU–137) .................................... 71,800,000 

JDAM .................................................................................... 149,000,000 

B61–12 TKA ......................................................................... 11,900,000 

Research, Development, Test and Evaluation, Army: 

Assured PNT ........................................................................ 17,998,000 

Missile warning system modernization .............................. 6,776,000 

AMF joint tactical radio system .......................................... 15,964,000 

Other missile product improvement programs .................. 4,450,000 

Information systems security program .............................. 20,745,000 

Research, Development, Test and Evaluation, Navy: 

Advanced tactical unmanned aircraft system .................... 9,300,000 

V–22A .................................................................................... 28,651,000 

Next generation jammer ...................................................... 81,000,000 

325 

Information technology development .................................. 6,300,000 

Assessment and evals cyber vulnerabilities ...................... 14,640,000 

Harpoon modifications ......................................................... 5,197,000 

Classified program ............................................................... 95,000,000 

Research, Development, Test and Evaluation, Air Force: 

KC–135 ................................................................................. 3,400,000 

MQ–9 ..................................................................................... 49,800,000 

MEECN (NC3 dem/val) ....................................................... 5,000,000 

ARM/ORD ............................................................................. 10,000,000 

Classified program ............................................................... 61,000,000 

Classified program ............................................................... 2,000,000 

Section 8042 prohibits funds made available in this Act from 

being used to reduce authorized positions for military technicians 

(dual status) of the Army National Guard, Air National Guard, 

Army Reserve, and Air Force Reserve unless such reductions are 

a direct result of a reduction in military force structure. 

Section 8043 prohibits funding from being obligated or expended 

for assistance to the Democratic People’s Republic of Korea unless 

specifically appropriated for that purpose. 

Section 8044 provides for reimbursement to the National Guard 

and reserve when members of the National Guard and reserve provide intelligence or counterintelligence support to the combatant 

commands, defense agencies, and joint intelligence activities. 

Section 8045 has been amended and prohibits the transfer of Department of Defense and Central Intelligence Agencies drug interdiction and counter-drug activity funds to other agencies. 

Section 8046 prohibits funding from being used for the procurement of ball and roller bearings other than those produced by a domestic source and of domestic origin. 

Section 8047 provides funding for Red Cross and United Services 

Organization grants. 

Section 8048 prohibits funding from being used to purchase 

supercomputers which are not manufactured in the United States. 

Section 8049 provides funds for the Small Business Innovation 

Research program and the Small Business Technology Transfer 

program. 

Section 8050 prohibits funding from being used for contractor bonuses being paid due to business restructuring. 

Section 8051 provides transfer authority for the pay of military 

personnel in connection with support and services for eligible organizations and activities outside the Department of Defense. 

Section 8052 provides for the Department of Defense to dispose 

of negative unliquidated or unexpended balances for expired or 

closed accounts. 

Section 8053 provides conditions for the use of equipment of the 

National Guard Distance Learning Project on a space-available, reimbursable basis. 

Section 8054 provides funding for Sexual Assault Prevention and 

Response Programs. 

Section 8055 provides for the limitation on the use of funds appropriated in title IV to procure end-items for delivery to military 

forces for operational training, operational use or inventory requirements. 

Section 8056 provides for a waiver of ‘‘Buy American’’ provisions 

for certain cooperative programs. 

326 

Section 8057 prohibits funding in this Act from being used for repairs or maintenance to military family housing units. 

Section 8058 has been amended and provides obligation authority for new starts for advanced concept technology demonstration 

projects only after notification to the congressional defense committees. 

Section 8059 provides that the Secretary of Defense shall provide 

a classified quarterly report on certain matters as directed in the 

classified annex accompanying this Act. 

Section 8060 provides for the use of National Guard personnel to 

support ground-based elements of the National Ballistic Missile Defense System. 

Section 8061 prohibits the use of funds made available in this 

Act to transfer to any nongovernmental entity ammunition held by 

the Department of Defense that has a center-fire cartridge and is 

designated as ‘‘armor piercing’’ except for demilitarization purposes. 

Section 8062 provides for a waiver by the Chief of the National 

Guard Bureau or his designee for all or part of consideration in 

cases of personal property leases of less than one year. 

Section 8063 has been amended and provides for the transfer of 

funds made available in this Act under Operation and Maintenance, Army to other activities of the federal government for classified purposes. 

Section 8064 prohibits funding to separate, or to consolidate from 

within, the National Intelligence Program budget from the Department of Defense budget. 

Section 8065 has been amended and provides grant authority for 

the construction and furnishing of additional Fisher Houses to 

meet the needs of military family members when confronted with 

the illness or hospitalization of an eligible military beneficiary. 

Section 8066 has been amended and prohibits the modification of 

command and control relationships to give Fleet Forces Command 

operational and administrative control of United States Navy forces 

assigned to the Pacific fleet. 

Section 8067 requires that rapid acquisition authority notifications be provided to the Subcommittees on Defense of the Committees on Appropriations of the Senate and the House of Representatives concurrently with the Committees on Appropriations of the 

Senate and the House of Representatives as required under section 

806(c)(4) of the Bob Stump National Defense Authorization Act for 

Fiscal Year 2003. 

Section 8068 has been amended and provides funding and transfer authority for the Israeli Cooperative Programs. 

Section 8069 has been amended and provides for the funding of 

prior year shipbuilding cost increases. 

Section 8070 has been amended and provides that funds made 

available in this Act for intelligence activities are deemed to be specifically authorized by Congress for purposes of section 504 of the 

National Security Act of 1947 until the enactment of the Intelligence Authorization Act for the current fiscal year. 

Section 8071 has been amended and prohibits funding from being 

used to initiate a new start program without prior written notification. 

327 

Section 8072 has been amended and provides that the budget of 

the President for the subsequent fiscal year shall include separate 

budget justification documents for costs of the United States Armed 

Forces’ participation in contingency operations. 

Section 8073 prohibits funding from being used for the research, 

development, test, evaluation, procurement, or deployment of nuclear armed interceptors of a missile defense system. 

Section 8074 has been amended and makes funds available for 

transfer for the purposes of rapid acquisition and deployment of 

supplies and associated support services pursuant to section 806 of 

the Bob Stump National Defense Authorization Act for Fiscal Year 

2003. 

Section 8075 prohibits funding from being used to reduce or disestablish the operation of the 53rd Weather Reconnaissance Squadron of the Air Force Reserve. 

Section 8076 prohibits funding from being used for the integration of foreign intelligence information unless the information has 

been lawfully collected and processed during conduct of authorized 

foreign intelligence activities. 

Section 8077 prohibits funding from being used to transfer program authority relating to current tactical unmanned aerial vehicles from the Army and requires the Army to retain responsibility 

for and operational control of the MQ–1C Unmanned Aerial Vehicle. 

Section 8078 has been amended and limits the availability of 

funding provided for the Office of the Director of National Intelligence beyond the current fiscal year, except for funds appropriated for research and technology, which shall remain available 

for the current and the following fiscal years. 

Section 8079 provides limitations on the Shipbuilding and Conversion, Navy appropriation. 

Section 8080 has been amended and provides for the establishment of a baseline for application of reprogramming and transfer 

authorities for the Office of the Director of National Intelligence for 

the current fiscal year. 

Section 8081 places restrictions on the transfer of funds for support to friendly foreign countries in connection with the conduct of 

operations in which the United States in not participating. 

Section 8082 has been amended and places limitations on the reprogramming of funds from the Defense Acquisition Workforce Development Fund. 

Section 8083 prohibits funding from being used to violate the 

Child Soldiers Prevention Act of 2008. 

Section 8084 provides for limitations on funding provided for the 

National Intelligence Program to be available for obligation or expenditure through a reprogramming or transfer of funds in accordance with section 102A(d) of the National Security Act of 1947 (50 

U.S.C. 403–1(d)). 

Section 8085 directs the Director of National Intelligence to submit a future-years intelligence program reflecting estimated expenditures and proposed appropriations. 

Section 8086 defines the congressional intelligence committees as 

being the Permanent Select Committee on Intelligence of the 

House, the Select Committee on Intelligence of the Senate, and the 

328 

Subcommittees on Defense of the Committees on Appropriations of 

the House and Senate. 

Section 8087 provides the authority to transfer funding from operation and maintenance accounts for the Army, Navy, and Air 

Force to the central fund for Fisher Houses and Suites. 

Section 8088 prohibits the use of funds for the purpose of making 

remittances to the Defense Acquisition Workforce Development 

Fund. 

Section 8089 provides that any agency receiving funds made 

available in this Act shall post on a public website any report required to be submitted to Congress with certain exceptions. 

Section 8090 prohibits the use of funds for federal contracts in 

excess of $1,000,000 unless the contractor agrees not to require, as 

a condition of employment, that employees or independent contractors agree to resolve through arbitration any claim or tort related 

to, or arising out of, sexual assault or harassment, including assault and battery, intentional infliction of emotional distress, false 

imprisonment, or negligent hiring, supervision, or retention, and to 

certify that each covered subcontractor agrees to do the same. 

Section 8091 has been amended and provides funds for transfer 

to the Joint Department of Defense—Department of Veterans Affairs Medical Facility Demonstration Fund. 

Section 8092 prohibits the use of funds providing certain missile 

defense information to certain entities. 

Section 8093 provides for the purchase of heavy and light armed 

vehicles for the physical security of personnel or for force protection 

purposes up to a limit of $450,000 per vehicle. 

Section 8094 has been amended and provides the Director of National Intelligence with general transfer authority with certain limitations. 

Section 8095 prohibits funding to transfer, release, or assist in 

the transfer or release to or within the United States of certain detainees. This language is identical to language enacted in Public 

Law 112–74. 

Section 8096 prohibits funding to transfer any individual detained at Guantanamo Bay, Cuba to a country of origin or other 

foreign country or entity unless the Secretary of Defense makes 

certain certifications. This language is similar to language enacted 

in Public Law 112–239. 

Section 8097 prohibits funding from being used to violate the 

War Powers Resolution Act. 

Section 8098 prohibits funds from being used to enter into a contract, memorandum of understanding, or cooperative agreement 

with, make a grant to, or provide a loan or loan guarantee to 

Rosoboronexport, except under certain conditions. 

Section 8099 prohibits the use of funds for the purchase or manufacture of a United States flag unless such flags are treated as 

covered items under section 2533a(b) of title 10, United States 

Code. 

Section 8100 has been amended and provides that funds may be 

used to provide ex gratia payments to local military commanders 

for damage, personal injury, or death that is incident to combat operations in a foreign country. 

329 

Section 8101 directs the Secretary of Defense to post grant 

awards on a public Web site in a searchable format. 

Section 8102 places restrictions on transfer amounts available in 

the Rapid Prototyping Fund. 

Section 8103 prohibits the use of funds by the National Security 

Agency targeting United States persons under authorities granted 

in the Foreign Intelligence Surveillance Act. 

Section 8104 prohibits the transfer of administrative or budgetary resources to the jurisdiction of another Federal agency not financed by this Act without the express authorization of Congress. 

Section 8105 has been amended and provides that Operation and 

Maintenance Funds may be used for any purposes related to the 

National Defense Reserve Fleet. 

Section 8106 prohibits the use of funds to provide counterterrorism support to foreign partners unless the congressional defense 

committees are notified accordingly. 

Section 8107 prohibits the use of funds to contravene the War 

Powers Resolution with respect to Iraq. 

Section 8108 has been amended and prohibits the use of funds 

to award a new TAO Fleet Oiler or FFG-Frigate program contract 

for the acquisition of certain components unless those components 

are manufactured in the United States. 

Section 8109 prohibits certain transfers from the Department of 

Defense Acquisition Workforce Development Fund. 

Section 8110 prohibits the use of funds for gaming or entertainment that involves nude entertainers. 

Section 8111 is amended and prohibits funds to deliver F–35 aircraft to the Republic of Turkey. 

Section 8112 has been amended and grants the Secretary of Defense the authority to use funds for Office of Personnel and Management background investigations. 

Section 8113 prohibits the use of funding for information technology systems that do not have pornographic content filters. 

Section 8114 places certain limitations on the transfer of funds 

for the Global Engagement Center. 

Section 8115 makes funds available through the Office of Economic Adjustment for transfer to the Secretary of Education, to 

make grants to construct, renovate, repair, or expand elementary 

and secondary public schools on military installations. 

Section 8116 provides guidance on the implementation of the Policy for Assisted Reproductive Services for the Benefit of Seriously 

or Severely Ill/Injured Active Duty Service Members. 

Section 8117 prohibits the use of funds to provide arms, training, 

or other assistance to the Azov Battalion. 

Section 8118 places restrictions on the use of funding for military 

parades. 

Section 8119 is amended and provides for the use of funds to 

modify two F–35 Joint Strike Fighters per variant to a test configuration. 

Section 8120 is amended and makes funds available in the Defense Health Program for death gratuity payments. 

Section 8121 prohibits funds in the Act from being used to enter 

into a contract or provide a loan to any corporation that has any 

unpaid Federal tax liability. 

330 

Section 8122 prohibits funds in the Act from being used in contravention of Executive Order 13175 or section 1501.2(d)(2) of title 

40, Code of Federal Regulations. 

Section 8123 is new and provides for the availability of funds for 

certain programs through fiscal year 2024. 

Section 8124 is new and provides that any advance billing for 

background investigation services and related services purchased 

from activities financed using the Defense Working Capital Fund 

shall be excluded from the calculation of cumulative advance billings. 

Section 8125 is new and prohibits funds for the Space Development Agency and limits not more than 50 percent of funds for the 

Next Generation Overhead Persistent Infrared program unless certain conditions are met. 

Section 8126 is new and prohibits funds from being used to 

transfer any element of the Intelligence Community to the Space 

Force. 

Section 8127 is new and prohibits funds to construct a wall, 

fence, border barriers, or border security infrastructure along the 

southern land border of the United States. 

(331) 

TITLE IX 

OVERSEAS CONTINGENCY OPERATIONS/GLOBAL WAR ON 

TERRORISM 

COMMITTEE RECOMMENDATION

In title IX, the Committee recommends total new appropriations 

of $68,079,000,000. A detailed review of the Committee recommendation for programs funded in this title is provided in the 

following pages. 

REPORTING REQUIREMENTS

The Committee recommendation includes a number of reporting 

requirements related to contingency operations and building capacity efforts. The Committee directs the Secretary of Defense to continue to report incremental costs for all named operations in the 

Central Command area of responsibility on a quarterly basis and 

to submit, also on a quarterly basis, commitment, obligation, and 

expenditure data for the Afghanistan Security Forces Fund, the 

Counter-Islamic State of Iraq and Syria Train and Equip Fund, 

and for all security cooperation programs funded under the Defense 

Security Cooperation Agency in the Operation and Maintenance, 

Defense-Wide account. 

The Committee directs the Secretary of Defense to submit a report to the congressional defense committees not later than 90 days 

after the enactment of this Act on military actions being conducted 

pursuant to Public Law 107–40. 

The Committee expects the Secretary of Defense to comply with 

section 1090 of Public Law 114–328 regarding the cost of wars in 

Afghanistan, Iraq, and Syria, and to post this information on the 

Department’s public website in a timely manner. 

MILITARY PERSONNEL 

The Committee recommends an additional appropriation of $4,485,808,000 for Military Personnel. The Committee recommendation for each military personnel account is as follows: 

332 


Insert offset folio 0229 here 33990A.208

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

(In thousands of dollars) 

Budget Committee Change from 

M-1 Request Recommended Request 

MILITARY PERSONNEL, ARMY 

BA-1: PAY AND ALLOWANCES OF OFFICERS 

BASIC PAY 400,180 400,180 

RETIRED PAY ACCRUAL 97,644 97,644 

BASIC ALLOWANCE FOR HOUSING 121,906 121,906 

BASIC ALLOWANCE FOR SUBSISTENCE 14,524 14,524 

INCENTIVE PAYS 3,305 3,305 

SPECIAL PAYS 24,905 24,905 0 

ALLOWANCES 27,510 27,510 0 

SEPARATION PAY 3,551 3,551 

SOCIAL SECURITY TAX 30,600 30,600 0 

TOTAL, BA-1 724,125 724,125 0 

BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

BASIC PAY 833,570 833,570 0 

RETIRED PAY ACCRUAL 203,392 203,392 0 

BASIC ALLOWANCE FOR HOUSING 331,542 331,542 

INCENTIVE PAYS 2,024 2,024 

SPECIAL PAYS 76,026 76,026 

ALLOWANCES 61,647 61,647 

SEPARATION PAY 1,009 1,009 

SOCIAL SECURITY TAX 63,769 63,769 

TOTAL,BA-2 1,572,979 1,572,979 

BA-4: SUBSISTENCE OF ENLISTED PERSONNEL 

BASIC ALLOWANCE FOR SUBSISTENCE 94,192 94,192 0 

SUBSISTENCE-IN-KIND 308,078 308,078 0 

TOTAL, BA-4 402,270 402,270 

BA-5: PERMANENT CHANGE OF STATION TRAVEL 

OPERATIONAL TRAVEL 4,256 4,256 0 

ROTATIONAL TRAVEL 1,028 1,028 0 

TEMPORARY LODGING EXPENSE 119 119 

TOTAL, BA-5 5,403 5,403 

BA-6: OTHER MILITARY PERSONNEL COSTS 

INTEREST ON UNIFORMED SERVICES SAVINGS 4,054 4,054 0 

DEATH GRATUITIES 2,800 2,800 0 

UNEMPLOYMENT BENEFITS 21,703 21,703 

SGLI EXTRA HAZARD PAYMENTS 9,798 9,798 

TOTAL, BA-6 38,355 38,355 

TOTAL, MILITARY PERSONNEL, ARMY 2,743,132 2,743,132 
333 


Insert offset folio 0230 here 33990A.209

Budget Committee Change from 

M-1 Request Recommended Request 

MILITARY PERSONNEL, NAVY 

BA-1: PAY AND ALLOWANCES OF OFFICERS 

BASIC PAY 68,443 68,443 

RETIRED PAY ACCRUAL 16,700 16,700 

BASIC ALLOWANCE FOR HOUSING 23,102 23,102 

BASIC ALLOWANCE FOR SUBSISTENCE 2,256 2,256 

INCENTIVE PAYS 464 464 

SPECIAL PAYS 3,998 3,998 

ALLOWANCES 6,868 6,868 

SOCIAL SECURITY TAX 5,245 5,245 

TOTAL,BA-1 127,076 127,076 

BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

BASIC PAY 83,786 83,786 

RETIRED PAY ACCRUAL. 20,443 20,443 

BASIC ALLOWANCE FOR HOUSING 45,506 45,506 

INCENTIVE PAYS 161 161 

SPECIAL PAYS 9,288 9,288 

ALLOWANCES 15,668 15,668 

SOCIAL SECURITY TAX 6,410 6,410 

TOTAL, BA-2 181,262 181,262 

BA-4: SUBSISTENCE OF ENLISTED PERSONNEL 

BASIC ALLOWANCE FOR SUBSISTENCE 9,057 9,057 

SUBSISTENCE-IN-KIND 23,095 23,095 0 

TOTAL, BA-4 32,152 32,152 

BA-5: PERMANENT CHANGE OF STATION TRAVEL 

ACCESSION TRAVEL 3,151 3,151 

OPERATIONAL TRAVEL 698 698 

ROTATIONAL TRAVEL 223 223 

SEPARATION TRAVEL 4,516 4,516 

TOTAL,BA-5 8,588 8,588 

BA-6: OTHER MILITARY PERSONNEL COSTS 

UNEMPLOYMENT BENEFITS 3,654 3,654 

SGLI EXTRA HAZARD PAYMENTS 3,660 3,660 0 

TOTAL, BA-6 7,314 7,314 0 

TOTAL, MILITARY PERSONNEL, NAVY 356,392 356,392 

MILITARY PERSONNEL, MARINE CORPS 

BA-1: PAY AND ALLOWANCES OF OFFICERS 

BASIC PAY 22,993 22,993 

RETIRED PAY ACCRUAL 5,610 5,610 

BASIC ALLOWANCE FOR HOUSING 8,142 8,142 

BASIC ALLOWANCE FOR SUBSISTENCE 764 764 0 

INCENTIVE PAYS 238 238 0 

SPECIAL PAYS 2,382 2,382 0 

ALLOWANCES 2,859 2,859 
334 


Insert offset folio 0231 here 33990A.210

Budget Committee Change from 

M-1 Request Recommended Request 

SEPARATION PAY 878 878 

SOCIAL SECURITY TAX 1,759 1,759 

TOTAL, BA-1 45,625 45,625 

BA-2: PAY AND ALLOWANCES OF ENLISTED 

PERSONNEL 

BASIC PAY 22,994 22,994 

RETIRED PAY ACCRUAL 5,611 5,611 

BASIC ALLOWANCE FOR HOUSING 12,502 12,502 0 

INCENTIVE PAYS 5 5 0 

SPECIAL PAYS 5,284 5,284 

ALLOWANCES 6,268 6,268 

SEPARATION PAY 877 877 

SOCIAL SECURITY TAX 1,759 1,759 

TOTAL, BA-2 55,300 55,300 

BA-4: SUBSISTENCE OF ENLISTED PERSONNEL 

BASIC ALLOWANCE FOR SUBSISTENCE 2,635 2,635 

TOTAL, BA-4 2,635 2,635 

BA-6: OTHER MILITARY PERSONNEL COSTS 

INTEREST ON UNIFORMED SERVICES SAVINGS 238 238 0 

SGLI EXTRA HAZARD PAYMENTS 415 415 0 

TOTAL, BA-6 653 653 0 

TOTAL, MILITARY PERSONNEL, MARINE CORPS 104,213 104,213 

MILITARY PERSONNEL, AIR FORCE 

BA-1: PAY AND ALLOWANCES OF OFFICERS 

BASIC PAY 127,838 127,838 

RETIRED PAY ACCRUAL 31,197 31,197 

BASIC ALLOWANCE FOR HOUSING 35,863 35,863 

BASIC ALLOWANCE FOR SUBSISTENCE 3,919 3,919 

SPECIAL PAYS 8,364 8,364 

ALLOWANCES 4,788 4,788 

SOCIAL SECURITY TAX 9,780 9,780 

TOTAL, BA-1 221,749 221,749 

BA-2: PAY AND ALLOWANCES OF ENLISTED 

PERSONNEL 

BASIC PAY 326,053 326,053 0 

RETIRED PAY ACCRUAL 79,557 79,557 0 

BASIC ALLOWANCE FOR HOUSING 137,589 137,589 0 

SPECIAL PAYS 28,895 28,895 0 

ALLOWANCES 18,225 18,225 0 

SOCIAL SECURITY TAX 24,943 24,943 

TOTAL, BA-2 615,262 615,262 
335 


Insert offset folio 0232 here 33990A.211

Budget Committee Change from 

M-1 Request Recommended Request 

BA-4: SUBSISTENCE OF ENLISTED PERSONNEL 

BASIC ALLOWANCE FOR SUBSISTENCE 33,640 33,640 

SUBSISTENCE-IN-KIND 117,601 117,601 0 

TOTAL, BA-4 151,241 151,241 

BA-6: OTHER MILITARY PERSONNEL COSTS 

DEATH GRATUITIES 700 700 

UNEMPLOYMENT BENEFITS 11,653 11,653 

SGLI EXTRA HAZARD PAYMENTS 6,989 6,989 

TOTAL, BA-6 19,342 19,342 0 

RESERVE PERSONNEL, ARMY 

BA-1: UNIT AND INDIVIDUAL TRAINING 

SPECIAL TRAINING 34,812 34,812 

TOTAL, BA-1 34,812 34,812 

TOTAL, RESERVE PERSONNEL, ARMY 34,812 34,812 

RESERVE PERSONNEL, NAVY 

BA-1: UNIT AND INDIVIDUAL TRAINING 

SPECIAL TRAINING 11,370 11,370 0 

TOTAL, BA-1 11,370 11,370 

TOTAL, RESERVE PERSONNEL, NAVY 11,370 11,370 

RESERVE PERSONNEL, MARINE CORPS 

BA-1: UNIT AND INDIVIDUAL TRAINING 

SPECIAL TRAINING 3,552 3,552 

ADMINISTRATION AND SUPPORT 47 47 

TOTAL, BA-1 3,599 3,599 0 

TOTAL, RESERVE PERSONNEL, MARINE CORPS 3,599 3,599 

RESERVE PERSONNEL, AIR FORCE 

BA-1: UNIT AND INDIVIDUAL TRAINING 

SPECIAL TRAINING 16,428 16,428 

TOTAL, BA-1 16,428 16,428 

TOTAL, RESERVE PERSONNEL, AIR FORCE 16,428 16,428 
336 


Insert offset folio 0233 here 33990A.212

M-1 

Budget 

Request 

NATIONAL GUARD PERSONNEL, ARMY 

BA-1: UNIT AND INDIVIDUAL TRAINING 

PAY GROUP A TRAINING (15 DAYS and DRILLS 24148) 

SCHOOL TRAINING 

SPECIAL TRAINING 

ADMINISTRATION AND SUPPORT 

TOTAL, BA-1 

TOTAL, NATIONAL GUARD PERSONNEL, ARMY 

65,231 

3,324 

115,437 

18,652 

202,644 

202,644 

NATIONAL GUARD PERSONNEL, AIR FORCE 

BA-1: UNIT AND INDIVIDUAL TRAINING 

SPECIAL TRAINING 

TOTAL,BA-1 

TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE 

TOTAL, MILITARY PERSONNEL 

5,624 

5,624 

5,624 

4,485,808 

Committee 

Recommended 

65,231 

3,324 

115,437 

18,652 

202,644 

202,644 

5,624 

5,624 

5,624 

4,485,808 

Change from 

Request 

0 
337 

OPERATION AND MAINTENANCE 

The Committee recommends an additional appropriation of 

$49,772,124,000 for Operation and Maintenance. The Committee 

recommendation for each operation and maintenance account is as 

follows: 

338 


Insert offset folio 0234 here 33990A.213

EXPLANATION OF PROJECT TABLES 

[In thousands of dollars] 

Budget Committee Change from 

0-1 Request Recommended Request 

OPERATION AND MAINTENANCE, ARMY 

111 MANEUVER UNITS 3,146,796 1,410,874 -1,735,922 

Transfer to title II -1,735,922 

112 MODULAR SUPPORT BRIGADES 127,815 0 -127,815 

Transfer to title II -127,815 

113 ECHELONS ABOVE BRIGADE 742,858 26,502 -716,356 

Transfer to title II -716,356 

114 THEATER LEVEL ASSETS 3,165,381 2,259,490 -905,891 

Transfer to title II -890,891 

Unjustified growth -15,000 

115 LAND FORCES OPERATIONS SUPPORT 1,368,765 136,288 -1,232,477 

Transfer to title ll -1,232,477 

116 AVIATION ASSETS 1,655,846 300,240 -1,355,606 

Transfer to title II -1,355,606 

121 FORCE READINESS OPERATIONS SUPPORT 6,889,293 3,410,009 -3,479,284 

Insufficient justification -5,000 

Transfer to title l! -3,474,284 

122 LAND FORCES SYSTEMS READINESS 29,985 29,985 

123 LAND FORCES DEPOT MAINTENANCE 1,720,258 86,931 ·1,633,327 

Transfer to title II -1,633,327 

131 BASE OPERATIONS SUPPORT 8,163,639 113,606 -8,050,033 

Insufficient justification ·2,100 

Transfer to title II -8,047,933 

132 FACILITIES SUSTAINMENT, RESTORATION AND 

MODERNIZATION 72,657 72,657 

135 ADDITIONAL ACTIVITIES 6,397,586 6,359,586 -38,000 

Insufficient justification -30,000 

Excess growth -8,000 

136 COMMANDERS EMERGENCY RESPONSE PROGRAM 5,000 5,000 

137 RESET 1,048,896 1,046,396 -2,500 

Insufficient justification -2,500 

141 US AFRICA COMMAND 203,174 203,174 

142 US EUROPEAN COMMAND 173,676 170,876 -2,800 

Insufficient justification -2,800 
339 


Insert offset folio 0235 here 33990A.214

Budget Committee Change from 

0-1 Request Recommended Request 

151 CYBERSPACE ACTIVITIES -CYBERSPACE 188,529 0 -188,529 

Insufficient justification -188,529 

153 CYBERSPACE ACTIVITIES· CYBERSECURITY 5,682 0 -5,682 

Insufficient justification -5,682 

212 ARMY PREPOSITION ED STOCK 131,954 131,954 

421 SERVICEWIDE TRANSPORTATION 721,014 721,014 

422 CENTRAL SUPPLY ACTIVITIES 66,845 66,845 

423 LOGISTICS SUPPORT ACTIVITIES 9,309 9,309 

424 AMMUNITION MANAGEMENT 23,653 23,653 

434 OTHER PERSONNEL SUPPORT 109,019 109,019 

437 REAL ESTATE MANAGEMENT 251,355 245,855 -5,500 

Insufficient justification -5,500 

411 OTHER PROGRAMS 1,568,564 1,568,564 

TOTAL, OPERATION AND MAINTENANCE, ARMY 37,987,549 18,507,827 -19,479,722 

OPERATION AND MAINTENANCE, NAVY 

1A1A MISSION AND OTHER FLIGHT OPERATIONS 5,682,156 373,047 -5,309,109 

Transfer to title II -5,309,109 

1A3A AVIATION TECHNICAL DATA & ENGINEERING SVCS 60,115 816 -59,299 

Transfer to title II -59,299 

1A4A AIR OPERATIONS AND SAFETY SUPPORT 9,582 9,582 

1A4N AIR SYSTEMS SUPPORT 197,262 197,262 

1A5A AIRCRAFT DEPOT MAINTENANCE 1,322,427 168,246 -1,154,181 

Transfer to title !! -1,154,181 

1A6A AIRCRAFT DEPOT OPERATIONS SUPPORT 3,594 3,594 

1A9A AVIATION LOGISTICS 10,618 10,618 

1B1B MISSION AND OTHER SHIP OPERATIONS 5,582,370 1,485,108 -4,097,262 

Transfer to title II -4,097,262 

1B2B SHIP OPERATIONS SUPPORT & TRAINING 20,334 20,334 

1 B5B SHIP DEPOT MAINTENANCE 10,426,913 2,365,615 -8,061,298 

Transfer to title II -8,061,298 

1B5B SHIP DEPOT OPERATIONS SUPPORT 2,073,641 -2,073,641 

Transfer to title II -2,073,641 
340 


Insert offset folio 0236 here 33990A.215

Budget Committee Change from 

0-1 Request Recommended Request 

1C1C COMBAT COMMUNICATIONS 58,092 58,092 

1C3C SPACE SYSTEMS AND SURVEILLANCE 18,000 18,000 

1C4C WARFARE TACTICS 16,984 16,984 

1C5C OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 29,382 29,382 

1C6C COMBAT SUPPORT FORCES 608,870 608,870 

1C7C EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS 7,799 7,799 

1CCM COMBATANT COMMANDERS DIRECT MISSION 24,800 24,800 

1CCY CYBERSPACE ACTIVITIES 363 363 

1040 WEAPONS MAINTENANCE 486,188 486,188 

1070 OTHER WEAPON SYSTEMS SUPPORT 12,189 12,189 

BSM1 FSRM 68,667 68,667 

BSS1 BASE OPERATING SUPPORT 4,634,042 219,099 -4,414,943 

Transfer to title II -4,414,943 

2C1H EXPEDITIONARY HEALTH SERVICES SYSTEMS 17,580 17,580 

2C3H COAST GUARD SUPPORT 190,000 190,000 

3B1K SPECIALIZED SKILL TRAINING 52,161 52,161 

4A1M ADMINISTRATION 8,475 8,475 

4A4M MILITARY MANPOWER AND PERSONNEL 7,653 7,653 

4B1N SERVICEWIDE TRANSPORTATION 70,683 70,683 

4B3N ACQUISITION AND PROGRAM MANAGEMENT 11,130 11,130 

INVESTIGATIVE AND SECURITY SERVICES 1,559 1,559 

4COP OTHER PROGRAMS 21,054 17,754 -3,300 

Transfer to title !! -3,300 

TOTAL, OPERATION AND MAINTENANCE, NAVY 31,734,683 6,561,650 -25,173,033 

OPERATION AND MAINTENANCE, MARINE CORPS 

1A1A OPERATIONAL FORCES 1,682,877 714,653 -968,224 

Transfer to title !! -968,224 

1A2A FIELD LOGISTICS 232,508 232,508 
341 


Insert offset folio 0237 here 33990A.216

Budget Committee Change from 

0-1 Request Recommended Request 

1A3A DEPOT MAINTENANCE 287,092 54,101 -232,991 

Transfer to title H -232,991 

1B1B MARITIME PREPOSITIONING 100,396 0 -100,396 

Transfer to title II -100,396 

1CCY CYBERSPACE ACTIVITIES 2,000 2,000 

BSM1 SUSTAINMENT, RESTORATION & MODERNIZATION 443,292 0 -443,292 

Transfer to title H -443,292 

BSS1 BASE OPERATING SUPPORT 2,278,346 24,570 -2,253,776 

Transfer to title I! -2,253,776 

3B4D TRAINING SUPPORT 30,459 30,459 

4A3G SERVICEWIDE TRANSPORTATION 61,400 61,400 

4A7G OTHER PROGRAMS 5,100 5,100 

TOTAL, OPERATION AND MAINTENANCE, MARINE 

CORPS 5,123,470 1,124,791 -3,998,679 

OPERATION AND MAINTENANCE, AIR FORCE 

11A PRIMARY COMBAT FORCES 163,632 163,632 

11C COMBAT ENHANCEMENT FORCES 1,049,170 1,049,170 

11D AIR OPERATIONS TRAINING 111,808 111,808 

11M DEPOT MAINTENANCE 3,743,491 408,699 -3,334,792 

Transfer to title II -3,334,792 

11R REAL PROPERTY MAINTENANCE 613,875 137,264 -476,611 

Transfer to title !! -466,611 

Unjustified growth -10,000 

11V CYBERSPACE SUSTAINMENT 238,872 10,061 -228,811 

Transfer to title II -228,811 

11W CONTRACTOR LOGISTICS SUPPORT AND SYSTEM 9,282,958 953,594 -8,329,364 

Transfer to title II -8,329,384 

11Y FLYING HOUR PROGRAM 6,544,039 2,495,266 -4,048,773 

Transfer to title !! -4,048,773 

11Z BASE OPERATING SUPPORT 8,762,102 1,488,120 -7,273,982 

Transfer to title II -7,223,982 

Unjustified growth -50,000 

12A GLOBAL C31 AND EARLY WARNING 13,863 13,863 
342 


Insert offset folio 0238 here 33990A.217

Budget Committee Change from 

0-1 Request Recommended Request 

12C OTHER COMBAT OPS SPT PROGRAMS 272,020 250,020 -22,000 

Unjustified growth -22,000 

12D CYBERSPACE ACTIVITIES 17,657 17,657 

12F TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES 36,098 36,098 

13A LAUNCH FACILITIES 391 391 

13C SPACE CONTROL SYSTEMS 39,990 39,990 0 

15C US NORTHCOM/NORAD 725 725 0 

15D USSTRATCOM 926 926 0 

15E USCYBERCOM 35,189 35,189 0 

15F US CENTCOM 163,015 163,015 0 

15G USSOCOM 19,000 19,000 

21A AIRLIFT OPERATIONS 1,271,439 1,271,439 

21D MOBILIZATION PREPAREDNESS 109,682 109,682 

31A OFFICER ACQUISITION 200 200 0 

31B RECRUIT TRAINING 352 352 0 

32A SPECIALIZED SKILL TRAINING 26,802 26,802 

32B FLIGHT TRAINING 844 844 0 

32C PROFESSIONAL DEVELOPMENT EDUCATION 1,199 1,199 

32D TRAINING SUPPORT 1,320 1,320 0 

41A LOGISTICS OPERATIONS 164,701 164,701 

418 TECHNICAL SUPPORT ACTIVITIES 11,608 11,608 

42A ADMINISTRATION 4,814 4,814 0 

42B SERVICEWIDE COMMUNICATIONS 145,204 145,204 

42G OTHER SERVICEWIDE ACTIVITIES 98,841 98,841 

44A INTERNATIONAL SUPPORT 29,890 29,890 

43A OTHER PROGRAMS 52,995 52,995 

TOTAL, OPERATION AND MAINTENANCE, AIR FORCE 33,028,1~2 9.3~4.3'19 -23,7~4,333 
343 


Insert offset folio 0239 here 33990A.218

Budget Committee Change from 

0-1 Request Recommended Request 

OPERATION AND MAINTENANCE, DEFENSE-WIDE 

1 PL 1 JOINT CHIEFS OF STAFF 21,866 21,866 

8PL1 JOINT CHIEFS OF STAFF CE2T2 6,634 6,634 

1

PLS SPECIAL OPERATIONS COMMAND COMBAT 

DEVELOPMENT ACTIVITIES 1,121,580 1,111,580 -10,000 

Classified adjustment -10,000 

1PLU SPECIAL OPERATIONS COMMAND INTELLIGENCE 1,328,201 1,328,201 

1PL7 SPECIAL OPERATIONS COMMAND MAINTENANCE 399,845 399,845 

SPECIAL OPERATIONS COMMAND OPERATIONAL 1PLV SUPPORT 138,458 102,958 -35,500 

Projected underexecution- Communications -35,500 

1PLR SPECIAL OPERATIONS COMMAND THEATER FORCES 808,729 806,729 -2,000 

Projected underexecution- Section 1202 -2,000 

4GT6 DEFENSE CONTRACT AUDIT AGENCY 1,810 1,810 

4GTO DEFENSE CONTRACT MANAGEMENT AGENCY 21,723 21,723 0 

4GT9 DEFENSE INFORMATION SYSTEMS AGENCY 81,133 81,133 0 

4GU9 DEFENSE INFORMATION SYSTEMS AGENCY- CYBER 3,455 3,455 0 

4GTA DEFENSE LEGAL SERVICES AGENCY 196,124 196,124 

ES18 DEFENSE MEDIA ACTIVITY 14,377 14,377 

4GTD DEFENSE SECURITY COOPERATION AGENCY 1,927,217 1,614,178 -313,039 

Coalition Support Fund 450,000 450,000 0 

Lift and Sustain 150,000 150,000 0 

Ministry of Defense Advisors Program -Afghanistan 15,000 15,000 0 

Security Cooperation Account 811,968 749,178 -62,790 

AFRICOM allotment 167,399 167,399 0 

CENTCOM allotment - program adjustment 205,016 185,016 -20,000 

EUCOM allotment- program adjustment 247,053 229,513 -17,540 

!NOOPACOM allotment - program adjustment 179,500 154,250 -25,250 

Support Costs 13,000 13,000 0 

Ukraine Security Assistance Initiative 250,000 250,000 0 

Marshall Center Outreach program adjustment 249 0 -249 

Border Security -funded in CTEF account 250,000 0 -250,000 
344 


Insert offset folio 0240 here 33990A.219

Budget Committee Change from 

0-1 Request Recommended Request 

4GTI DEFENSE THREAT REDUCTION AGENCY 317,558 317,558 

4GTJ DEPARTMENT OF DEFENSE EDUCATION AGENCY 31,620 31,620 

4GTN OFFICE OF THE SECRETARY OF DEFENSE 16,666 16,666 

4GTQ WASHINGTON HEADQUARTERS SERVICES 6,331 6,331 

999 OTHER PROGRAMS 2,005,285 2,022,418 17,133 

Classified adjustment 97,633 

Transfer to title II -80,500 

TOTAL, OPERATION AND MAINTENANCE, DEFENSEWIDE 8,448,612 8,105,206 -343,406 

OPERATION AND MAINTENANCE, ARMY RESERVE 

112 MODULAR SUPPORT BRIGADES 11,927 -11,927 

Transfer to title II -11,927 

113 ECHELONS ABOVE BRIGADE 553,455 20,440 -533,015 

Transfer to title II -533,015 

114 THEATER LEVEL ASSETS 119,517 0 -119,517 

Transfer to title II -119,517 

115 LAND FORCES OPERATIONS SUPPORT 550,468 0 -550,468 

Transfer to title ll -550,468 

116 AVIATION ASSETS 86,670 0 -86,670 

Transfer to me II -86,670 

121 FORCES READINESS OPERATIONS SUPPORT 689 689 

123 LAND FORCES DEPOT MAINTENANCE 48,503 0 -48,503 

Transfer to title II -48,503 

131 BASE OPERATIONS SUPPORT 615,370 16,463 -598,907 

Transfer title II -598,907 

TOTAL, OPERATION AND MAINTENANCE, ARMY 

RESERVE 1,986,599 37,592 -1,949,007 
345 


Insert offset folio 0241 here 33990A.220

0-1 

Budget 

Request 

Committee 

Recommended 

OPERATION AND MAINTENANCE, NAVY RESERVE 

1A1A MISSION AND OTHER FLIGHT OPERATIONS 654,220 

Transfer to title II -654,220 

1A3A INTERMEDIATE MAINTENANCE 510 510 

1A5A AIRCRAFT DEPOT MAINTENANCE 119,864 11,628 

Transfer to title I! -108,236 

1C6C COMBAT SUPPORT FORCES 10,898 10,898 

BSSR BASE OPERATING SUPPORT 101,376 0 

Transfer to title II -101,376 

TOTAL, OPERATION AND MAINTENANCE, NAVY 

RESERVE 886,868 23,036 

OPERATION AND MAINTENANCE, MARINE CORPS RESERVE 

1A1A OPERATING FORCES 114,111 7,627 

Transfer to title II -106,484 

1 A3A DEPOT MAINTENANCE 18,429 

Transfer to title II -18,429 

BSS1 BASE OPERATING SUPPORT 107,153 1,080 

Transfer to title II -106,073 

TOTAL, OPERATION & MAINTENANCE, MARINE 

CORPS RESERVE 239,693 8,707 

OPERATION AND MAINTENANCE, AIR FORCE RESERVE 

11M DEPOT MAINTENANCE 518,423 24,188 

Transfer to title II -494,235 

11W CONTRACTOR LOGISTICS SUPPORT AND SYSTEM 256,512 0 

Transfer to title II -256,512 

11Z BASE OPERATING SUPPORT 420,196 5,570 

Transfer to title II -414,626 

TOTAL, OPERATION AND MAINTENANCE, AIR FORCE 

RESERVE 1,195,131 29,758 

OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD 

111 MANEUVER UNITS 851,567 45,896 

Transfer to title II -805,671 

112 MODULAR SUPPORT BRIGADES 195,514 180 

Transfer to title II -195,334 

Change from 

Request 

-654,220 

-108,236 

-101,376 

-863,832 

-106,484 

-18,429 

-106,073 

-230,986 

-494,235 

-256,512 

-414,626 

-1,165,373 

-805,671 

-195,334 
346 


Insert offset folio 0242 here 33990A.221

Budget Committee Change from 

0-1 Request Recommended Request 

113 ECHELONS ABOVE BRIGADE 774,030 2,982 -771,048 

Transfer to title II -771,048 

114 THEATER LEVEL ASSETS 95,274 548 -94,726 

Transfer to title II -94,726 

115 LAND FORCES OPERATIONS SUPPORT 33,696 0 -33,696 

Transfer to t!tle II -33,696 

116 AVIATION ASSETS 991,048 9,229 -981,819 

Transfer to title !I -981,819 

121 FORCE READINESS OPERATIONS SUPPORT 1,584 1,584 

123 LAND FORCES DEPOT MAINTENANCE 258,278 0 -258,278 

Transfer to title II -258,278 

131 BASE OPERATIONS SUPPORT 1,175,139 22,063 ·1,153,076 

Transfer to title II -1,153,076 

133 MANAGEMENT AND OPERATIONAL HQ 606 606 

432 SERVICEWIDE COMMUNICATIONS 203 203 

TOTAL, OPERATION & MAINTENANCE, ARMY 

NATIONAL GUARD 4,376,939 83,291 -4,293,548 

OPERATION AND MAINTENANCE, AIR NATIONAL GUARD 

11G MISSION SUPPORT OPERATIONS 3,666 3,666 

11M DEPOT MAINTENANCE 946,411 66,944 -879,467 

Transfer to title ll -879,467 

11W CONTRACTOR LOGISTICS SUPPORT AND SYSTEM 1,392,709 93,620 -1,299,089 

Transfer to title I! -1,299,089 

11Z BASE SUPPORT 924,454 12,679 -911,775 

Transfer to title II -911,775 

11V CYBERSPACE SUSTAINMENT 24,742 -24,742 

Transfer to title lJ -24,742 

TOTAL, OPERATION & MAINTENANCE, AIR NATIONAL 

GUARD 3,291,982 176,909 -3,115,073 

AFGHANISTAN SECURITY FORCES FUND 

Afghan National Army 1,589,658 1,589,658 

Sustainment 1,313,047 1,313,047 

Infrastructure 37,152 37,152 

Equipment and Transportation 120,868 120,868 

Training and Operations 118,591 118,591 
347 


Insert offset folio 0243 here 33990A.222

Budget Committee Change from 

0-1 Request Recommended Request 

Afghan National Police 660,357 660,357 

Sustainment 422,806 422,806 

Infrastructure 2,358 2,358 

Equipment and Transportation 127,081 127,081 

Training and Operations 108,112 108,112 

Afghan Air Force 1,825,515 1,825,515 0 

Sustainment 893,829 893,829 

Infrastructure 8,611 8,611 

Equipment and Transportation 566,967 566,967 

Training and Operations 356,108 356,108 

Afghan Special Security Forces 728,448 728,448 0 

Sustainment 437,909 437,909 

Infrastructure 21,131 21,131 

Equipment and Transportation 153,806 153,806 

Training and Operations 115,602 115,602 

Undistributed Adjustment -300,000 -300,000 

TOTAL, AFGHANISTAN SECURITY FORCES FUND 4,803,978 4,503,978 -300,000 

COUNTER~SIS TRAIN AND EQUIP FUND 

Iraq 745,000 745,000 

Syria 300,000 300,000 

Border Security~ transfer from DSCA 250,000 250,000 

TOTAL, COUNTER-ISIS TRAIN AND EQUIP FUND 1,045,000 1,295,000 250,000 

TOTAL, OPERATION AND MAINTENANCE 134,149,216 49,772,124 -84,377,092 
348 

AFGHANISTAN SECURITY FORCES FUND

The Committee recommends an appropriation of $4,503,978,000 

for the Afghanistan Security Forces Fund. 

The Committee recognizes the sacrifices made by the members of 

the Afghanistan Security Forces. The Committee is concerned, however, that measures designed to reduce corruption and fraud in the 

pay system have not been fully implemented. The Committee recommendation fully funds the request for the Afghan Personnel and 

Pay System and includes language under this heading prohibiting 

funds to support personnel who have not enrolled. The recommendation also supports the use of identification cards and biometrics to prevent fraud. 

The Committee directs the Secretary of Defense to submit a report to the congressional defense committees not later than 90 days 

after the enactment of this Act on efforts to reduce corruption in 

the Afghanistan Security Forces, including through the use of programs and technologies funded under this heading. 

The Committee recommendation does not include the authority 

or requested funding to provide certain types of support for reconciliation activities, and section 9022 prohibits funds from being 

used to pay the expenses of any member of the Taliban to participate in any meeting that does not include the participation of members of the Government of Afghanistan or that restricts the participation of women. Additionally, no funds in this Act for assistance 

for Afghanistan should be made available for any member of the 

Taliban unless a peace agreement is reached that promotes United 

States national security interests, includes the democratically elected Afghan government, and protects the rights of Afghan women. 

COUNTER-ISLAMIC STATE OF IRAQ AND SYRIA TRAIN AND EQUIP FUND

The Committee recommends an appropriation of $1,295,000,000 

for the Counter-Islamic State of Iraq and Syria (ISIS) Train and 

Equip Fund. 

The Committee recognizes the gains made by the Global Coalition to Defeat ISIS, including operations by the Iraqi Security 

Forces and the Kurdish Peshmerga to liberate territory once controlled by ISIS. Nevertheless, the Committee is concerned by the 

continued threat of ISIS and the potential for ISIS to regenerate. 

In support of continued counter-ISIS operations and in conjunction 

with the central government of Iraq, the Department of Defense 

should continue to provide the Ministry of Peshmerga forces with 

the security capabilities necessary to help secure territory liberated 

from ISIS and to counter ISIS threats. Such support should include 

training, equipment, and operational support tailored to conditions 

on the ground. The Committee also notes that continued insecurity 

in northern Iraq has hindered the return of religious minorities 

and other groups and encourages a focus on programs that will increase security in these areas. 

The Committee recommends enhanced notification and reporting 

requirements for the Counter-ISIS Train and Equip Fund. The 

Committee directs the Secretary of Defense to submit a spend plan 

to the congressional defense committees not later than 45 days 

after the enactment of this Act and prior to the initial obligation 

349 

of funds provided under this heading. The spend plan shall include 

a description of assistance made available for Iraq and Syria, by 

category, as well as an explanation of how such funds will build security force capabilities, professionalize partner security forces, provide wide-area security, and promote the long-term stability of the 

region. 

The Committee recommendation continues the requirement for 

the Secretary of Defense to notify the congressional defense committees not fewer than 15 days prior to obligating funds under this 

heading, in writing, of the details of any such obligation. The Committee directs that such notifications include a description of the 

amount, type, and purpose of assistance to be funded and the recipient of the assistance; the budget and implementation timeline, 

with milestones and anticipated delivery schedule for such assistance; and a description of any material misuse of assistance by any 

appropriately vetted recipient since the last notification was submitted, along with a description of any remedies taken by the Department of Defense. 

The Committee recommendation continues quarterly reporting 

requirements for funds made available under this heading. The 

Committee notes that the Department of Defense has not complied 

with similar requirements from prior years and includes language 

under Operation and Maintenance, Defense-Wide withholding 

funds until these reports are submitted. 

YEMEN

The Committee directs the Secretary of Defense to update the report required by House Report 115–769 under the heading ‘‘Report 

on U.S. Defense Assistance to Saudi Arabia and United Arab Emirates Coalition in Yemen’’ not later than 90 days after the enactment of this Act. 

The Committee is concerned about reports regarding allegations 

of torture by members of the United Arab Emirates security forces 

in Yemen and urges the Secretary of Defense to consider such reporting when making a determination on whether to prohibit assistance to units of foreign security forces that have committed 

gross violations of human rights. 

PROCUREMENT 

The Committee recommends an additional appropriation of $11,748,074,000 for Procurement. The Committee recommendation 

for each procurement account is as follows: 

350 


Insert offset folio 0244 here 33990A.223

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars) 

Budget Committee Change from 

P-1 Request Recommended Request 

OCOIGWOT FOR DIRECT WAR AND ENDURING COSTS 

MQ-1 UAV 54,000 144,000 90,000 

Program increase - service life extension 90,000 

15 CH-47 25,000 25,000 

21 MULTI SENSOR ABN RECON 80,260 80,260 

24 GRCS SEMA MOOS 750 750 

26 EMARSS SEMA MODS 22,180 22,180 

27 UTILITY/CARGO AIRPLANE MODS 8,362 8,362 0 

29 NETWORK AND MISSION PLAN 10 10 0 

31 DEGRADED VISUAL ENVIRONMENT 49,450 -49,450 

Ahead of need -49,450 

33 RQ-7 UAV MODS 0 60,000 60,000 

Program increase 60,000 

37 CMWS 130,219 130,219 0 

38 COMMON INFRARED COUNTERMEASURES (CIRCM) 9,310 9,310 

45 LAUNCHER GUIDED MISSILE: LONGBOW HELLFIRE 2,000 2,000 

SUBTOTAL, OCO/GWOT FOR DIRECT WAR AND 

ENDURING COSTS 381,541 482,091 100,550 

TOTAL, AIRCRAFT PROCUREMENT, ARMY 381,541 482,091 100,550 

OCO/GWOT FOR DIRECT WAR AND ENDURING COSTS 

M-SHORAD 158,300 158,300 0 

MSE MISSILE 37,938 37,938 

HELLFIRE SYSTEM SUMMARY 236,265 236,265 0 

JAVELIN (AAWS-M) SYSTEM SUMMARY 4,389 4,389 

11 GUIDED MLRS ROCKET (GMLRS) 431,596 431,596 

14 ATACMS SYSTEM SUMMARY 130,770 130,770 
351 


Insert offset folio 0245 here 33990A.224

Budget Committee Change from 

P·1 Request Recommended Request 

15 LETHAL MINIATURE AERIAL MISSILE SYSTEM 83,300 83,300 0 

19 STINGER MODS 7,500 7,500 0 

22 MLRSMODS 348,000 324,160 ·23,840 

Launcher unit cost increases ·23,840 

SUBTOTAL, OCO/GWOT FOR DIRECT WAR AND 

ENDURING COSTS 1,438,058 1,414,218 ·23,840 

OCO/GWOT FOR BASE REQUIREMENTS 

SYSTEM INTEGRATION AND TEST 113,857 ·113,857 

Transfer to title 111 -113,857 

M-SHORAD 103,800 0 -103,800 

Transfer to title Ill ·103,800 

MSE MISSILE 698,603 -698,603 

Transfer to title Ill -698,603 

4 INDIRECT FIRE PROTECTION CAPABILITY INC 2·1 9,337 -9,337 

Transfer to title !II -9,337 

6 HELLFIRE SYSTEM SUMMARY 193,284 0 -193,284 

Transfer to title Ill ·193,284 

JAGM 233,353 -233,353 

Transfer to title Ill ·233,353 

JAVELIN (AAWS-M) SYSTEM SUMMARY 138,405 0 -138,405 

Transfer to title 1!1 -138,405 

TOW 2 SYSTEM SUMMARY 114,340 0 -114,340 

Transfer to tlt!e Ill -114,340 

10 TOW 2 SYSTEM SUMMARY (AP) 10,500 -10,500 

Transfer to title Ill -10,500 

11 GUIDED MLRS ROCKET (GMLRS) 797,213 0 -797,213 

Transfer to title 1!1 -797,213 

12 MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR) 27,555 -27,555 

Transfer to title Ill -27,555 

14 ATACMS SYSTEM SUMMARY 209,842 -209,842 

Transfer to title Ill -209,842 

16 PATRIOT MODS 279,464 0 -279,464 

Transfer to title HI ·279,464 

17 ATACMS MODS 85,320 0 -85,320 

Transfer to title lll -85,320 
352 


Insert offset folio 0246 here 33990A.225

Budget Committee Change from 

P-1 Request Recommended Request 

18 GMLRSMODS 5,094 -5,094 

Transfer to title !II -5.094 

19 STINGER MODS 81,615 ·81,615 

Transfer to title !I! -81,615 

20 AVENGER MODS 14,107 -14,107 

Transfer to title lll -14,107 

21 ITASITOW MODS 3,469 -3,469 

Transfer to title Ill -3,469 

22 MLRS MODS 39,019 ·39,019 

Transfer to title Ill -39,019 

23 HIMARSMODS 12,483 -12,483 

Transfer to title Ill ·12,483 

24 SPARES AND REPAIR PARTS 26,444 0 ·26,444 

Transfer to title Ill -26,444 

25 AIR DEFENSE TARGETS 10,593 0 -10,593 

Transfer to title Ill ·10,593 

SUBTOTAL, OCOIGWOT FOR BASE REQUIREMENTS 3,207,697 -3,207,697 

TOTAL, MISSILE PROCUREMENT, ARMY 4,645,755 1,414,218 -3,231,537 

PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY 

OCOIGWOT FOR DIRECT WAR AND ENDURING COSTS 

ARMORED MUL Tl PURPOSE VEHICLE (AMPV) 221,638 221,638 0 

STRYKER (MOD) 4,100 4,100 

IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) 80,146 80,146 0 

13 M1 ABRAMS TANK (MOD) 13,100 13,100 0 

15 M240 MEDIUM MACHINE GUN (7.62MM) 900 900 

16 MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPON 2,400 2,400 0 

19 MORTAR SYSTEMS 18,941 18,941 

20 XM320 GRENADE LAUNCHER MODULE (GLM) 526 526 0 

23 CARBINE 1,183 1,183 

25 COMMON REMOTELY OPERATED WEAPONS STATION 4,182 4,182 

26 HANDGUN 248 248 
353 


Insert offset folio 0247 here 33990A.226

Budget Committee Change from 

P-1 Request Recommended Request 

31 M2 50 CAL MACHINE GUN MODS 6,090 6,090 

SUBTOTAL, OCO/GWOT FOR DIRECT WAR AND 

ENDURING COSTS 353,454 353,454 

TOTAL, PROCUREMENT OF WEAPONS AND 

TRACKED COMBAT VEHICLES, ARMY 353,454 353,454 0 

PROCUREMENT OF AMMUNITION, ARMY 

OCO/GWOT FOR DIRECT WAR AND ENDURING COSTS 

CTG, 5.56MM, ALL TYPES 567 567 0 

CTG, 7.62MM, ALL TYPES 40 40 

CTG, HANDGUN, ALL TYPES 17 17 

4 CTG, .50 CAL, ALL TYPES 189 189 

7 CTG, 30MM, ALL TYPES 24,900 24,900 0 

15 PROJ 155MM EXTENDED RANGE M982 36,052 36,052 0 

16 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, 7,271 7,271 

19 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 176 176 

20 ROCKET, HYDRA 70, ALL TYPES 79,459 79,459 

27 ITEMS LESS THAN $5M (AMMO) 11 11 0 

SUBTOTAL, OCO/GWOT FOR DIRECT WAR AND 

ENDURING COSTS 148,682 148,682 

OCO/GWOT FOR BASE REQUIREMENTS 

CTG, 5.56MM, ALL TYPES 68,949 0 -68,949 

Transfer to title 11! -68.949 

CTG, 7.62MM, ALL TYPES 114,228 -114,228 

Transfer to title Ill -114,228 

CTG, HANDGUN, ALL TYPES 17,807 0 -17,807 

Transfer to title Ill -17,807 

4 CTG, 50 CAL, ALL TYPES 63,966 -63,966 

Transfer to title Ill -63,966 

CTG, 20MM, ALL TYPES 35,920 -35,920 

Transfer to title Ill -35,920 

CTG, 25MM, ALL TYPES 8,990 0 -8,990 

Transfer to title Ill -8,990 
354 


Insert offset folio 0248 here 33990A.227

Budget Committee Change from 

P-1 Request Recommended Request 

CTG, 30MM, ALL TYPES 68,813 0 -68,813 

Transfer to title !!! -68,813 

CTG, 40MM, ALL TYPES 103,952 0 ·103,952 

Transfer to title !II -103,952 

60MM MORTAR, ALL TYPES 50,580 -50,580 

Transfer to title Ill -50,580 

10 81MM MORTAR, ALL TYPES 59,373 0 -59,373 

Transfer to title !I! -59,373 

11 120MM MORTAR, ALL TYPES 125,452 0 -125,452 

Transfer to title Ill -125,452 

12 CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES 171,284 -171,284 

Transfer to title Ill -171,284 

13 ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES 44,675 -44,675 

Transfer to title Ill -44,675 

14 ARTILLERY PROJECTILE, 155MM, ALL TYPES 266,037 -266,037 

Transfer to title !I! -266,037 

15 PROJ 155MM EXTENDED RANGE M982 57,434 -57,434 

Transfer to title !II -57,434 

ARTILLERY PROPELLANTS, FUZES AND PRIMERS, 

16 ALL TYPES 271,602 -271,602 

Transfer to title Ill -271,602 

17 MINES AND CLEARING CHARGES, ALL TYPES 55,433 -55,433 

Transfer to title Ill -55,433 

18 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 74,878 0 -74,878 

Transfer to title Ill -74,878 

19 ROCKET, HYDRA 70, ALL TYPES 175,994 -175,994 

Transfer to title Ill ·175,994 

20 CAD/PAD, ALL TYPES 7,595 -7,595 

Transfer to title !I! -7,595 

21 DEMOLITION MUNITIONS, ALL TYPES 51,651 0 -51,651 

Transfer to title Ill -51,651 

22 GRENADES, ALL TYPES 40,592 0 -40,592 

Transfer to title Ill -40,592 

23 SIGNALS, ALL TYPES 18,609 0 -18,609 

Transfer to title Ill -18,609 

24 SIMULATORS, ALL TYPES 16,054 0 -16,054 

Transfer to title !II ·16,054 
355 


Insert offset folio 0249 here 33990A.228

Budget Committee Change from 

P-1 Request Recommended Request 

25 AMMO COMPONENTS, ALL TYPES 5,261 -5,261 

Transfer to title Ill -5,261 

26 NON-LETHAL AMMUNITION, ALL TYPES 715 0 -715 

Transfer to title Ill -715 

27 ITEMS LESS THAN $5M (AMMO) 9,213 -9,213 

Transfer to title Ill -9,213 

28 AMMUNITION PECULIAR EQUIPMENT 10,044 -10,044 

Transfer to title Ill -10,044 

29 FIRST DESTINATION TRANSPORT (AMMO) 18,492 -18,492 

Transfer to title HI -18,492 

30 CLOSEOUT LIABILITIES 99 0 -99 

Transfer to title Ill -99 

31 INDUSTRIAL FACILITIES 474,511 0 -474,511 

Transfer to title Ill -474,511 

32 CONVENTIONAL MUNITIONS DEMILITARIZATION 202,512 0 -202,512 

Transfer to title Ill -202,512 

33 ARMS INITIATIVE 3,833 0 -3,833 

Transfer to title !II -3,833 

SUBTOTAL, OCO/GWOT FOR BASE REQUIREMENTS 2,694,548 0 -2,694,548 

TOTAL, PROCUREMENT OF AMMUNITION, ARMY 2,843,230 148,682 -2,694,548 

OCO/GWOT FOR DIRECT WAR AND ENDURING COSTS 

10 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) 26,917 26,917 

11 PLS ESP 16,941 16,941 

12 HEAVY EXPANDED MOBILE TACTICAL TRUCK EXT 62,734 62,734 

14 TACTICAL WHEELED VEHICLE PROTECTION KITS 50,000 50,000 0 

15 MODIFICATION OF IN SERVICE EQUIPMENT 28,000 28,000 

22 TACTICAL NETWORK TECHNOLOGY MOD IN SERVICE 40,000 40,000 0 

TRANSPORTABLE TACTICAL COMMAND 

29 COMMUNICATIONS 6,930 6,930 

31 ASSURED POSITIONING, NAVIGATION AND TIMING 11,778 11,778 

32 SMART-T (SPACE) 825 825 0 

40 RADIO TERMINAL SET, MIDS LVT(2) 350 350 
356 


Insert offset folio 0250 here 33990A.229

Budget Committee Change from 

P-1 Request Recommended Request 

47 COTS COMMUNICATION EQUIPMENT 20,400 20,400 

48 FAMILY OF MED COMM FOR COMBAT CASUALTY 1,231 1,231 

51 Cl AUTOMATION ARCHITECTURE 6,200 6,200 

59 BASE SUPPORT COMMUNICATIONS 20,482 20,482 

60 INFORMATION SYSTEMS 55,800 55,800 

63 INSTALLATION INFO INFRASTRUCTURE MOD 75,820 75,820 

68 DCGS·A 38,613 38,613 

70 TROJAN 1,337 1,337 

71 MOD OF IN.SVC EQUIPMENT (INTEL SUPPORT) 2,051 2,051 

75 BIOMETRIC TACTICAL COLLECTION DEVICES 1,800 1,800 

82 FAMILY OF PERSISTENT SURVEILLANCE CAP 71,493 31,493 -40,000 

MX sensors unjustlfed growth -40,000 

83 COUNTERINTELLIGENCE/SECURITY 6,917 6,917 

85 SENTINEL MODS 20,000 20,000 

86 NIGHT VISION DEVICES 3,676 3,676 

94 JOINT BATTLE COMMAND • PLATFORM (JBC-P) 25,568 25,568 

97 COMPUTER BALLISTICS: LHMBC XM32 570 570 

98 MORTAR FIRE CONTROL SYSTEM 15,975 15,975 0 

103 AIR AND MSL DEFENSE PLANNING & CONTROL SYS 14,331 14,331 

112 ARMY TRAINING MODERNIZATION 6,014 6,014 0 

113 AUTOMATED DATA PROCESSING EQUIPMENT 32,700 32,700 

124 FAMILY OF NON-LETHAL EQUIPMENT (FNLE) 25,480 25,480 

125 BASE DEFENSE SYSTEMS (BDS) 47,110 47,110 0 

126 CBRN DEFENSE 18,711 18,711 

128 TACTICAL BRIDGING 4,884 4,884 

133 GROUND STANDOFF MINE DETECTION SYSTEM 4,500 4,500 

135 HUSKY MOUNTED DETECTION SYSTEM (HMOS) 34,253 34,253 

136 ROBOTIC COMBAT SUPPORT SYSTEM (RCSS) 3,300 3,300 
357 


Insert offset folio 0251 here 33990A.230

Budget Committee Change from 

P-1 Request Recommended Request 

140 RENDER SAFE SETS KITS OUTFITS 84,000 84,000 

143 HEATERS AND ECUS 

145 PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS) 5,101 5,101 0 

146 GROUND SOLDIER SYSTEM 1,760 1,760 

148 FORCE PROVIDER 56,400 56,400 

150 CARGO AERIAL DEL & PERSONNEL PARACHUTE 2,040 2,040 

154 DISTRIBUTION SYSTEMS, PETROLEUM & WATER 13,986 13,986 0 

155 COMBAT SUPPORT MEDICAL 2,735 2,735 

159 SCRAPERS, EARTHMOVING 4,669 4,669 0 

160 LOADERS 380 380 

162 TRACTOR, FULL TRACKED 8,225 8,225 0 

164 HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) 3,000 3,000 

166 CONST EQUIP ESP 3,870 3,870 

167 ITEMS LESS THAN $5M (CONST EQUIP) 350 350 

171 GENERATORS AND ASSOCIATED EQUIP 2,436 2,436 

173 FAMILY OF FORKLIFTS 5,152 5,152 

175 TRAINING DEVICES, NONSYSTEM 2,106 2,106 

181 INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) 1,395 1,395 

184 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT 24,122 24,122 

185 PHYSICAL SECURITY SYSTEMS (OPA3) 10,016 10,016 

187 MODIFICATION OF IN-SERVICE EQUIPMENT (OPA3) 33,354 33,354 

189 BUILDING, PRE-FAB, RELOCATABLE 62,654 77,054 14,400 

Transfer from title l!! 14,400 

SUBTOTAL, OCO/GWOT FOR DIRECT WAR AND 

ENDURING COSTS 1,131,450 1,105,850 -25,600 

OCO/GWOT FOR BASE REQUIREMENTS 

999 CLASSIFIED PROGRAMS 8,200 -8,200 

Transfer to title Ill -8,200 

SUBTOTAL, OCO/GWOT FOR BASE REQUIREMENTS 8,200 0 -8,200 

TOTAL, OTHER PROCUREMENT, ARMY 1,139,650 1,105,850 -33,800 
358 


Insert offset folio 0252 here 33990A.231

Budget Committee Change from 

P-1 Request Recommended Request 

AIRCRAFT PROCUREMENT, NAVY 

OCO/GWOT FOR DIRECT WAR AND ENDURING COSTS 

26 STUASLO UAV 7,921 7,921 

27 MQ-9 REAPER 77,000 77,000 

36 EP-3 SERIES 5,488 5,488 0 

46 SPECIAL PROJECT AIRCRAFT 3,498 3,498 

51 COMMON ECM EQUIPMENT 3,406 3,406 

53 COMMON DEFENSIVE WEAPON SYSTEM 3,274 3,274 

62 QRC 18,458 18,458 

SUBTOTAL, OCOIGWOT FOR DIRECT WAR AND 

ENDURING COSTS 119,045 119,045 

TOTAL, AIRCRAFT PROCUREMENT, NAVY 119,045 119,045 

WEAPONS PROCUREMENT, NAVY 

OCOIGWOT FOR DIRECT WAR AND ENDURING COSTS 

5 SIDEWINDER 34,200 34,200 

Program increase~ additional munitions 34,200 

11 JAGM 90,966 75,729 -15,237 

Contract delays -15,237 

15 AERIAL TARGETS 6,500 6,500 

SUBTOTAL, OCO/GWOT FOR DIRECT WAR AND 

ENDURING COSTS 97,466 116,429 18,963 

OCO/GWOT FOR BASE REQUIREMENTS 

TRIDENT II MODS 1,177,251 -1,177,251 

Transfer to title !II -1,177,251 

MISSILE INDUSTRIAL FACILITIES 7,142 -7,142 

Transfer to title Ill -7,142 

TOMAHAWK 386,730 -386,730 

Transfer to title II! -386,730 

4 AMRAAM 224,502 -224,502 

Transfer to title II! -224,502 

5 SIDEWINDER 119,456 0 -119,456 

Transfer to title Ill -119,456 
359 


Insert offset folio 0253 here 33990A.232

Budget Committee Change from 

P-1 Request Recommended Request 

STANDARD MISSILE 404,523 -404,523 

Transfer to title Ill -404,523 

STANDARD MISSILE (AP-CY) 96,085 0 -96,085 

Transfer to title !I! -96,085 

SMALL DIAMETER BOMB II 118,466 -118,466 

Transfer to title 111 -118,466 

10 RAM 106,765 -106,765 

Transfer to title !11 -106,765 

12 HELLFIRE 1,525 0 -1,525 

Transfer to title I! I -1,525 

15 AERIAL TARGETS 145,880 -145,880 

Transfer to title Ill -145,880 

16 DRONES AND DECOYS 20,000 -20,000 

Transfer to title Ill -20,000 

17 OTHER MISSILE SUPPORT 3,388 -3,388 

Transfer to title !II -3,388 

18 LRASM 143,200 -143,200 

Transfer to title 1!1 -143,200 

19 LCS OTH MISSILE 38,137 0 -38,137 

Transfer to title II! -38,137 

20 ESSM 128,059 0 -128,059 

Transfer to title Ill -128,059 

21 HARPOON MODS 25,447 0 -25,447 

Transfer to title Ill -25,447 

22 HARM MODS 183,740 0 -183,740 

Transfer to title Ill -183,740 

23 STANDARD MISSILE MODS 22,500 -22,500 

Transfer to title Ill -22,500 

24 WEAPONS INDUSTRIAL FACILITIES 1,958 -1,958 

Transfer to title Ill -1,958 

25 FLEET SATELLITE COMM FOLLOW-ON 67,380 0 -67,380 

Transfer to title Ill -67,380 

27 ORDNANCE SUPPORT EQUIPMENT 109,427 -109,427 

Transfer to title Ill -109,427 

28 SSTD 5,561 -5,561 

Transfer to title 1!1 -5,561 

29 MK-48 TORPEDO 114,000 0 -114,000 

Transfer to title II! -114,000 
360 


Insert offset folio 0254 here 33990A.233

Budget Committee Change from 

P-1 Request Recommended Request 

30 ASWTARGETS 15,095 -15,095 

Transfer to title I! I -15,095 

31 MK-54 TORPEDO MODS 119,453 -119,453 

Transfer to title I! I -119,453 

32 MK-48 TORPEDO ADCAP MODS 39,508 -39,508 

Transfer to title Ill -39,508 

33 QUICKSTRIKE MINE 5,183 0 -5,183 

Transfer to title Ill -5,183 

34 TORPEDO SUPPORT EQUIPMENT 79,028 -79,028 

Transfer to title 1!1 -79,028 

35 ASW RANGE SUPPORT 3,890 0 -3,890 

Transfer to title 1!1 -3,890 

36 FIRST DESTINATION TRANSPORTATION 3,803 0 -3,803 

Transfer to title Ill -3,803 

37 SMALL ARMS AND WEAPONS 14,797 0 -14,797 

Transfer to title Ill -14,797 

38 CIWSMODS 44,126 0 -44,126 

Transfer to title II! -44,126 

39 COAST GUARD WEAPONS 44,980 0 -44,980 

Transfer to title Ill -44,980 

40 GUN MOUNT MODS 66,376 0 -66,376 

Transfer to title II! -66,376 

41 LCS MODULE WEAPONS 14,585 0 -14,585 

Transfer to title Ill -14,585 

43 AIRBORNE MINE NEUTRALIZATION SYSTEMS 7,160 -7,160 

Transfer to title Ill -7,160 

45 SPARES AND REPAIR PARTS 126,138 0 -126,138 

Transfer to title 1!1 -126,138 

SUBTOTAL, OCO/GWOT FOR BASE REQUIREMENTS 4,235,244 0 -4,235,244 

TOTAL, WEAPONS PROCUREMENT, NAVY 4,332,710 116,429 -4,216,281 

PROCUREMENT OF AMMO, NAVY & MARINE CORPS 

OCOIGWOT FOR DIRECT WAR AND ENDURING COSTS 

GENERAL PURPOSE BOMBS 26,978 26,978 0 

JDAM 12,263 12,263 

AIRBORNE ROCKETS, ALL TYPES 45,020 45,020 0 
361 


Insert offset folio 0255 here 33990A.234

Budget Committee Change from 

P-1 Request Recommended Request 

4 MACHINE GUN AMMUNITION 33,577 33,577 

PRACTICE BOMBS 11,903 11,903 0 

6 CARTRIDGES & CART ACTUATED DEVICES 15,081 15,081 0 

AIR EXPENDABLE COUNTERMEASURES 16,911 16,911 0 

11 OTHER SHIP GUN AMMUNITION 3,262 3,262 

12 SMALL ARMS & LANDING PARTY AMMO 1,010 1,010 0 

13 PYROTECHNIC AND DEMOLITION 537 537 

16 MORTARS 1,930 1,930 0 

17 DIRECT SUPPORT MUNITIONS 1,172 1,172 0 

18 INFANTRY WEAPONS AMMUNITION 2,158 2,158 

19 COMBAT SUPPORT MUNITIONS 965 965 

21 ARTILLERY MUNITIONS 32,047 32,047 

SUBTOTAL, OCOIGWOT FOR DIRECT WAR AND 

ENDURING COSTS 204,814 204,814 

OCOIGWOT FOR BASE REQUIREMENTS 

GENERAL PURPOSE BOMBS 36,028 0 ·36,028 

Transfer to title Ill ·36,028 

JDAM 70,413 0 -70,413 

Transfer to title !II ·70,413 

AIRBORNE ROCKETS, ALL TYPES 31,756 0 ·31,756 

Transfer to title Ill ·31,756 

4 MACHINE GUN AMMUNITION 4,793 -4,793 

Transfer to title Ill -4,793 

PRACTICE BOMBS 34,708 0 -34,708 

Transfer to title !II -34,708 

6 CARTRIDGES & CART ACTUATED DEVICES 45,738 -45,738 

Transfer to title Ill ·45,738 

AIR EXPENDABLE COUNTERMEASURES 77,301 -77,301 

Transfer to title Ill ·77,301 

JATOS 7,262 0 ·7,262 

Transfer to title Ill -7,262 

5 INCH/54 GUN AMMUNITION 22,594 ·22,594 

Transfer to title Ill ·22,594 
362 


Insert offset folio 0256 here 33990A.235

Budget Committee Change from 

P-1 Request Recommended Request 

10 INTERMEDIATE CALIBER GUN AMMUNITION 37,193 -37,193 

Transfer to title Ill -37,193 

11 OTHER SHIP GUN AMMUNITION 39,491 0 -39,491 

Transfer to title Ill -39.491 

12 SMALL ARMS & LANDING PARTY AMMO 47,896 -47,896 

Transfer to title !!I -47,896 

13 PYROTECHNIC AND DEMOLITION 10,621 -10,621 

Transfer to title 111 -10,621 

15 AMMUNITION LESS THAN $50M 2,386 0 -2,386 

Transfer to title Ill -2,386 

16 MORTARS 55,543 -55,543 

Transfer to title II! -55,543 

17 DIRECT SUPPORT MUNITIONS 131,765 -131,765 

Transfer to title Ill -131,765 

18 INFANTRY WEAPONS AMMUNITION 78,056 0 -78,056 

Transfer to title Ill -78,056 

19 COMBAT SUPPORT MUNITIONS 40,048 -40,048 

Transfer to title Ill -40,048 

20 AMMO MODERNIZATION 14,325 -14,325 

Transfer to title Ill -14,325 

21 ARTILLERY MUNITIONS 188,876 -188,876 

Transfer to title !II -188,876 

22 ITEMS LESS THAN $5M 4,521 0 -4,521 

Transfer to title HI -4,521 

SUBTOTAL, OCO/GWOT FOR BASE REQUIREMENTS 981,314 -981,314 

TOTAL, PROCUREMENT OF AMMO, NAVY & MARINE 

CORPS 1,186,128 204,814 -981,314 

OCO/GWOT FOR DIRECT WAR AND ENDURING COSTS 

20 UNDERWATER EOD PROGRAMS 5,800 5,800 

42 FIXED SURVEILLANCE SYSTEM 310,503 310,503 

85 SONOBUOYS -ALL TYPES 2,910 2,910 0 

88 AIRCRAFT SUPPORT EQUIPMENT 13,420 13,420 

94 AVIATION SUPPORT EQUIPMENT 500 500 
363 


Insert offset folio 0257 here 33990A.236

Budget Committee Change from 

P-1 Request Recommended Request 

103 EXPLOSIVE ORDNANCE DISPOSAL EQUIPMENT 15,307 9,007 -6,300 

Navy EOD equipment unjustified request -6,300 

108 PASSENGER CARRYING VEHICLES 173 173 

109 GENERAL PURPOSE TRUCKS 408 408 

111 FIRE FIGHTING EQUIPMENT 785 785 0 

117 SUPPLY EQUIPMENT 100 100 0 

118 FIRST DESTINATION TRANSPORTATION 510 510 

122 COMMAND SUPPORT EQUIPMENT 2,800 2,800 

123 MEDICAL SUPPORT EQUIPMENT 1,794 1,794 

126 OPERATING FORCES SUPPORT EQUIPMENT 1,090 1,090 

128 ENVIRONMENTAL SUPPORT EQUIPMENT 200 200 0 

129 PHSYICAL SECURITY EQUIPMENT 1,300 1,300 

SUBTOTAL, OCO/GWOT FOR DIRECT WAR AND 

ENDURING COSTS 357,600 351,300 -6,300 

TOTAL, OTHER PROCUREMENT, NAVY 357,600 351,300 -6,300 

PROCUREMENT, MARINE CORPS 

OCO/GWOT FOR DIRECT WAR AND ENDURING COSTS 

12 GUIDED MLRS ROCKET (GMLRS) 16,919 16,919 

45 EOD SYSTEMS 3,670 3,670 

SUBTOTAL, OCO/GWOT FOR DIRECT WAR AND 

ENDURING COSTS 20,589 20,589 

TOTAL, PROCUREMENT, MARINE CORPS 20,589 20,589 0 

AIRCRAFT PROCUREMENT, AIR FORCE 

OCO/GWOT FOR DIRECT WAR AND ENDURING COSTS 

17 MQ-9 172,240 376,440 204,200 

Unit cost adjustment -10,800 

Program increase ~ twelve aircraft 215,000 

18 RQ-20BPUMA 12,150 12,150 

22 LAIRCM 53,335 53,335 

67 MQ-9 UAS PAYLOADS 19,800 19,800 
364 


Insert offset folio 0258 here 33990A.237

Budget Committee Change from 

P-1 Request Recommended Request 

69 INITIAL SPARES I REPAIR PARTS 44,560 44,560 0 

72 AIRCRAFT REPLACEMENT SUPPORT EQUIPMENT 7,025 7,025 0 

SUBTOTAL, OCO/GWOT FOR DIRECT WAR AND 

ENDURING COSTS 309,110 513,310 204,200 

TOTAL, AIRCRAFT PROCUREMENT, AIR FORCE 309,110 513,310 204,200 

MISSILE PROCUREMENT, AIR FORCE 

OCO/GWOT FOR DIRECT WAR AND ENDURING COSTS 

4 JASSM 20,900 20,900 

8 HELLFIRE 180,771 180,771 

SUBTOTAL, OCO/GWOT FOR DIRECT WAR AND 

ENDURING COSTS 201,671 201,671 0 

TOTAL, MISSILE PROCUREMENT, AIR FORCE 201,671 201,671 

PROCUREMENT OF AMMUNITION, AIR FORCE 

OCO/GWOT FOR DIRECT WAR AND ENDURING COSTS 

ROCKETS 84,960 84,960 

CARTRIDGES 52,642 52,642 

4 GENERAL PURPOSE BOMBS 545,309 545,309 

15 FLARES 93,272 93,272 

16 FUZES 157,155 157,155 

17 SMALL ARMS 6,095 6,095 0 

SUBTOTAL, OCO/GWOT FOR DIRECT WAR AND 

ENDURING COSTS 939,433 939,433 

OCO/GWOT FOR BASE REQUIREMENTS 

ROCKETS 133,268 -133,268 

Transfer to title !II -133,268 

CARTRIDGES 140,449 0 -140,449 

Transfer to title Ill -140,449 

PRACTICE BOMBS 29,313 -29,313 

Transfer to title IH -29,313 

4 GENERAL PURPOSE BOMBS 85,885 -85,885 

Transfer to title 1!1 -85,885 
365 


Insert offset folio 0259 here 33990A.238

Budget Committee Change from 

P-1 Request Recommended Request 

JOAM 1,066,224 0 -1,066,224 

Transfer to title Ill -1,066,224 

B61 80,773 0 -80,773 

Transfer to title Ill -80,773 

9 CADIPAD 47,069 0 -47,069 

Transfer to title Ill -47,069 

10 EXPLOSIVE ORDNANCE DISPOSAL 6,133 0 -6,133 

Transfer to title til -6,133 

11 SPARES AND REPAIR PARTS 533 0 -533 

Transfer to title Ill -533 

12 MOOIFICA TIONS 1,291 0 -1,291 

Transfer to title Ill ·1,291 

13 ITEMS LESS THAN $5M 1,677 0 -1,677 

Transfer to title Ill -1,677 

15 FLARES 36,116 0 -36,116 

Transfer to title Ill -36,116 

16 FUZES 1,734 0 -1,734 

Transfer to title Ill -1,734 

17 SMALL ARMS 37,496 -37,496 

Transfer to title Ill -37,496 

SUBTOTAL, OCO/GWOT FOR BASE REQUIREMENTS 1,667,961 0 -1,667,961 

TOTAL, PROCUREMENT OF AMMUNITION, AIR 

FORCE 2,607,394 939,433 -1,667,961 

OTHER PROCUREMENT, AIR FORCE 

OCO/GWOT FOR DIRECT WAR AND ENDURING COSTS 

PASSENGER CARRYING VEHICLES 1,276 1,276 0 

4 CARGO AND UTILITY VEHICLES 9,702 9,702 

JOINT LIGHT TACTICAL VEHICLE 40,999 40,999 

SPECIAL PURPOSE VEHICLES 52,502 52,502 

FIRE FIGHTING/CRASH RESCUE VEHICLES 16,652 16,652 0 

MATERIALS HANDLING VEHICLES 2,944 2,944 

10 RUNWAY SNOW REMOVAL AND CLEANING 3,753 3,753 

11 BASE MAINTENANCE SUPPORT VEHICLES 11,837 11,837 

27 GENERAL INFORMATION TECHNOLOGY 5,000 5,000 
366 


Insert offset folio 015 here 33990A.239

Budget Committee Change from 

P-1 Request Recommended Request 

31 AIR FORCE PHYSICAL SECURITY SYSTEM 106,919 106,919 

48 TACTICAL C-E EQUIPMENT 306 306 

52 BASE COMM INFRASTRUCTURE 4,300 4,300 0 

54 PERSONAL SAFETY AND RESCUE EQUIPMENT 22,200 22,200 

59 MOBILITY EQUIPMENT 26,535 26,535 

60 FUEL SUPPORT EQUIPMENT (FSE) 4,040 4,040 0 

61 BASE MAINTENANCE AND SUPPORT EQUIPMENT 20,067 20,067 

999 CLASSIFIED PROGRAMS 3,209,066 3,682,169 473,103 

Classified adjustment 473,103 

SUBTOTAL, OCO/GWOT FOR DIRECT WAR AND 

ENDURING COSTS 3,538,098 4,011,201 473,103 

OCO/GWOT FOR BASE REQUIREMENTS 

999 CLASSIFIED PROGRAMS 655,000 -655,000 

Transfer to title Ill -438,297 

Classified adjustment -216,703 

SUBTOTAL, OCO/GWOT FOR BASE REQUIREMENTS 655,000 -655,000 

TOTAL, OTHER PROCUREMENT, AIR FORCE 4,193,098 4,011,201 -181,897 

OCOIGWOT FOR DIRECT WAR AND ENDURING COSTS 

TELEPORT PROGRAM 3,800 3,800 

12 DEFENSE INFORMATION SYSTEM NETWORK 12,000 12,000 

COUNTER lED & IMPROVISED THREAT 

27 TECHNOLOGIES 4,590 4,590 

999 CLASSIFIED PROGRAMS 51,380 43,075 -8,305 

Program decrease -8,305 

50 MANNEDISR 5,000 5,000 0 

51 MC-12 5,000 5,000 

52 MH-60 BLACKHAWK 28,100 25,264 ·2,836 

Labor and program support excess growth -2.836 

54 UNMANNED ISR 8,207 8,207 0 

56 U-28 31,500 31,500 
367 


Insert offset folio 0261 here 33990A.240

Budget Committee Change from 

P·1 Request Recommended Request 

57 MH-47 CHINOOK 37,500 34,281 -3,219 

Excess growth -3,219 

59 MQ-9 UAV 1,900 1,900 

64 ORDNANCE ITEMS LESS THAN $5M 138,252 138,252 

65 INTELLIGENCE SYSTEMS 16,500 16,500 0 

67 OTHER ITEMS LESS THAN $5M 28 28 0 

70 TACTICAL VEHICLES 2,990 36,290 33,300 

Program Increase- ground moblhty vehicle 33,300 

71 WARRIOR SYSTEMS LESS THAN $5M 37,512 37,512 0 

72 COMBAT MISSION REQUIREMENTS 10,000 10,000 0 

74 OPERATIONAL ENHANCEMENTS INTELLIGENCE 7,594 7,594 

75 OPERATIONAL ENHANCEMENTS 45,194 45,194 

SUBTOTAL, OCO/GWOT FOR DIRECT WAR AND 

ENDURING COSTS 447,047 465,987 18,940 

OCO/GWOT FOR BASE REQUIREMENTS 

999 CLASSIFIED PROGRAMS 5,000 -5,000 

Transfer to title HI ·5,000 

SUBTOTAL, OCO/GWOT FOR BASE REQUIREMENTS 5,000 0 -5,000 

TOTAL, PROCUREMENT, DEFENSE-WIDE 452,047 465,987 13,940 

NATIONAL GUARD AND RESERVE EQUIPMENT 0 1,300,000 1,300,000 

TOTAL, PROCUREMENT 23,143,022 11,748,074 -11,394,948 
368 

NATIONAL GUARD AND RESERVE EQUIPMENT ACCOUNT

The Committee recommends $1,300,000,000 for the National 

Guard and Reserve Equipment Account. Of that amount, 

$375,000,000 is for the Army National Guard; $375,000,000 is for 

the Air National Guard; $215,000,000 is for the Army Reserve; 

$80,000,000 is for the Navy Reserve; $40,000,000 is for the Marine 

Corps Reserve; and $215,000,000 is for the Air Force Reserve to 

meet urgent equipment needs in the coming fiscal year. 

This funding will allow the National Guard and reserve components to procure high priority equipment used by these components 

for both their military missions and missions in support of State 

governors. The funding within this account is not to be used to procure equipment designated as high-density critical equipment, 

major weapon systems, aircraft, and other equipment central to a 

unit’s ability to perform its doctrinal mission. The funding within 

this account is not to be used to procure equipment purchased by 

the senior Service, to expand or accelerate current Service procurement plans, to purchase expendable items, or to purchase facilities 

or equipment for any requirement able to be satisfied elsewhere. 

The Committee directs the Secretary of Defense to ensure that 

the National Guard and Reserve Equipment Account is executed by 

the Chiefs of the National Guard and reserve components with priority consideration given to the following items: acoustic hailing devices; crash-worthy, ballistically tolerant auxiliary fuel systems; 

counter-UAS systems; detect and avoid systems; modular small 

arms range simulators; MQ–9 deployable launch and recovery element mission support kits; radiological screening portals; and 

training systems and simulators. 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

The Committee recommends an additional appropriation of $844,368,000 for Research, Development, Test and Evaluation. The 

Committee recommendation for each research, development, test 

and evaluation account is as follows: 

369 


Insert offset folio 0262 here 33990A.241

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Committee Change from 

R-1 Request Recommended Request 

RESEARCH, DEVELOPMENT, TEST & EVALUATION, ARMY 

OCO/GWOT FOR DIRECT AND ENDURING WAR COSTS 

74 AIR AND MISSILE DEFENSE ENGINEERING 500 500 

79 SOLDIER SUPPORT AND SURVIVABILITY 3,000 3,000 

85 LOGISTICS AND ENGINEER EQUIPMENT ADV DEV 1,085 1,085 

95 M-SHORAD 6,000 -6,000 

Insufficient justification -6,000 

ARMY ADVANCED COMPONENT DEVELOPMENT & 

97 PROTOTYPING 4,529 4,529 

105 INTEGRATED BASE DEFENSE (BA4) 2,000 -2,000 

Insufficient justification -2,000 

151 COMMON INFRARED COUNTERMEASURES (CIRCM) 11,770 11,770 

159 AIRCRAFT SURVIVABILITY DEVELOPMENT 77,420 77,420 

163 ARMY SYSTEM DEVELOPMENT & DEMONSTRATION 19,527 19,527 

174 ELECTRONIC WARFARE DEVELOPMENT 3,200 3,200 0 

200 COUNTERINTEL AND HUMAN INTEL MODERNIZATION 1,875 1,875 0 

238 SECURITY AND INTELLIGENCE ACTIVITIES 22,904 12,904 -10,000 

Unjustified increase -10,000 

246 TACTICAL UNMANNED AERIAL VEHICLES 34,100 17,050 -17,050 

Duplicative research and development efforts -17,050 

247 AIRBORNE RECONNAISSANCE SYSTEMS 14,000 14,000 

252 BIOMETRICS ENABLED INTELLIGENCE 2,214 2,214 

SUBTOTAL, OCO/GWOT FOR DIRECT AND ENDURING 

WAR COSTS 204,124 169,074 -35,050 

TOTAL, RESEARCH, DEVELOPMENT, TEST & 

EVALUATION, ARMY 204,124 169,074 -35,050 
370 


Insert offset folio 0263 here 33990A.242

Budget Committee Change from 

R-1 Request Recommended Request 

RESEARCH, DEVELOPMENT, TEST & EVALUATION, NAVY 

OCOIGWOT FOR DIRECT AND ENDURING WAR COSTS 

28 AIR/OCEAN TACTICAL APPLICATIONS 2,400 2,400 0 

38 RETRACT LARCH 22,000 22,000 

JOINT SERVICE EXPLOSIVE ORDNANCE 

57 DEVELOPMENT 14,178 14,178 

69 LAND ATTACK TECHNOLOGY 1,428 1,428 

143 SHIP SELF DEFENSE (DETECT & CONTROL) 1,122 1,122 

228 MARINE CORPS COMMUNICATIONS SYSTEMS 15,000 15,000 

999 CLASSIFIED PROGRAMS 108,282 108,282 

SUBTOTAL, OCOIGWOT FOR DIRECT AND ENDURING 

WAR COSTS 164,410 164,410 

TOTAL, RESEARCH, DEVELOPMENT, TEST & 

EVALUATION, NAVY 164,410 164,410 

RESEARCH, DEVELOPMENT, TEST & EVALUATION, AIR FORCE 

OCO/GWOT FOR DIRECT AND ENDURING WAR COSTS 

48 TECH TRANSITION PROGRAM 26,450 26,450 0 

72 SPACE RAPID CAPABILITIES OFFICE 17,885 17,885 

177 JOINT COUNTER RCIED ELECTRONIC WARFARE 4,000 4,000 0 

217 INTEL DATA APPLICATIONS 1,200 1,200 

999 CLASSIFIED PROGRAMS 78,713 78,713 

SUBTOTAL, OCOIGWOT 128,248 128,248 0 

OCO/GWOT FOR BASE REQUIREMENTS 

999 CLASSIFIED PROGRAMS 322,000 -322,000 

Transfer to title IV -322,000 

SUBTOTAL, OCO/GWOT FOR BASE REQUIREMENTS 322,000 -322,000 

TOTAL, RESEARCH, DEVELOPMENT, TEST & 

EVALUATION, AIR FORCE 450,248 128,248 -322,000 
371 


Insert offset folio 0264 here 33990A.243

Budget Committee Change from 

R-1 Request Recommended Request 

RESEARCH, DEVELOPMENT, TEST & EVALUATION, DEFENSE WIDE 

OCOIGWOT FOR DIRECT AND ENDURING WAR COSTS 

10 COUNTER IMPROVISED-THREAT ADVANCED STUDIES 1,677 1,677 0 

25 COMBATING TERRORISM TECHNOLOGY SUPPORT 25,230 25,230 0 

27 COUNTER IMPROVISED-THREAT SIMULATION 49,528 49,528 0 

COUNTER IMPROVISED-THREAT DEMONSTRATION, 

94 PROTOTYPE DEVELOPMENT, AND TESTING 113,590 113,590 

258 OPERATIONAL ENHANCEMENTS 726 726 

259 WARRIOR SYSTEMS 6,000 6,000 

261 UNMANNED ISR 5,000 5,000 

999 CLASSIFIED PROGRAMS 200,199 180,885 -19,314 

Program decrease -19,314 

SUBTOTAL, OCO/GWOT FOR DIRECT AND ENDURING 

WAR COSTS 401,950 382,636 -19,314 

OCOIGWOT FOR BASE REQUIREMENTS 

999 CLASSIFIED PROGRAMS 426,000 0 -426,000 

Transfer to title IV -426,000 

SUBTOTAL, OCO/GWOT FOR BASE REQUIREMENTS 426,000 -426,000 

TOTAL, RESEARCH, DEVELOPMENT, TEST & 

EVALUATION, DEFENSE WIDE 827,950 382,636 -445,314 

TOTAL,RESEARCH,DEVELOPMENT,TEST& 

EVALUATION 1,646,732 844,368 -802,364 
372 

REVOLVING AND MANAGEMENT FUNDS 

DEFENSE WORKING CAPITAL FUNDS 

The Committee recommends an additional appropriation of 

$20,100,000 for the Defense Working Capital Funds accounts. 

OTHER DEPARTMENT OF DEFENSE PROGRAMS 

DEFENSE HEALTH PROGRAM 

The Committee recommends an additional appropriation of 

$347,746,000 for the Defense Health Program. The Committee recommendation is as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

Request 

Committee 

Recommended 

Change from 

Request 

IN-HOUSE CARE .............................................................................................. 57,459 57,459 0 

PRIVATE SECTOR CARE ................................................................................... 287,487 287,487 0 

CONSOLIDATED HEALTH SUPPORT .................................................................. 2,800 2,800 0 

TOTAL, OPERATION AND MAINTENANCE ................................................. 347,746 347,746 0 

DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, 

DEFENSE 

The Committee recommends an additional appropriation of 

$153,100,000 for Drug Interdiction and Counter-Drug Activities Defense. 

OFFICE OF THE INSPECTOR GENERAL 

The Committee recommends an additional appropriation of 

$24,254,000 for the Office of the Inspector General. 

GENERAL PROVISIONS 

Title IX of the accompanying bill includes 24 general provisions, 

many of which extend or modify war-related authorities included in 

previous Acts. A brief description of each provision follows: 

Section 9001 has been amended and provides that funds made 

available in this title are in addition to funds appropriated or otherwise made available for the Department of Defense for fiscal year 

2020. 

Section 9002 has been amended and provides for general transfer 

authority within title IX. 

Section 9003 provides that supervision and administration costs 

associated with a construction project funded with appropriations 

available for operation and maintenance or the Afghanistan Security Forces Fund, may be obligated at the time a construction contract is awarded. 

Section 9004 provides for the procurement of passenger motor vehicles and heavy and light armored vehicles for use by military and 

civilian employees of the Department of Defense in the United 

States Central Command area. 

373 

Section 9005 has been amended and provides funding for the 

Commanders’ Emergency Response Program, with certain limitations. 

Section 9006 provides lift and sustainment to coalition forces 

supporting military and stability operations in Iraq and Afghanistan. 

Section 9007 prohibits the establishment of permanent bases in 

Iraq or Afghanistan or United States control over Iraq oil resources. 

Section 9008 prohibits the use of funding in contravention of the 

United Nations Convention Against Torture and Other Cruel, Inhuman or Degrading Treatment or Punishment. 

Section 9009 limits the obligation of funding for the Afghanistan 

Security Forces Fund until certain conditions have been met. 

Section 9010 provides for the purchase of items of a particular 

investment unit cost from funding made available for operation and 

maintenance. 

Section 9011 provides security assistance to the Government of 

Jordan. 

Section 9012 prohibits the use of funding under the Counter-ISIS 

Train and Equip Fund to procure or transfer man-portable air defense systems. 

Section 9013 has been amended and provides assistance to the 

military and national security forces of Ukraine. 

Section 9014 provides replacement funds for items provided to 

the Government of Ukraine from the inventory of the United 

States. 

Section 9015 prohibits the use of funds to procure or transfer 

man-portable air defense systems to Ukraine. 

Section 9016 provides for the transfer of excess equipment to foreign forces receiving equipment through the Counter-ISIS Train 

and Equip Fund. 

Section 9017 restricts funds provided in Operation and Maintenance, Defense-Wide for payments under Coalition Support Funds 

for reimbursement to the Government of Pakistan until certain 

conditions are met. 

Section 9018 is amended and provides funds to the Department 

of Defense to improve near-term intelligence, surveillance, and reconnaissance capabilities. 

Section 9019 prohibits the use of funds with respect to Syria in 

contravention of the War Powers Resolution. 

Section 9020 places restrictions on the transfer of additional C– 

130 cargo aircraft to the Afghanistan National Security Forces or 

Afghanistan Air Force. 

Section 9021 requires the Secretary of Defense to certify the use 

of funds in the Afghanistan Security Forces Fund under certain 

conditions. 

Section 9022 is new and restricts funds provided in this Act for 

expenses of any member of the Taliban. 

(RESCISSIONS)

Section 9023 has been amended and provides for the rescission 

of $66,574,000 from the following programs: 

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2019 Appropriations: 

Operation and Maintenance, Defense-Wide: 

Defense Security Cooperation Account ............................... $7,000,000 

Afghanistan Security Forces Fund: 

Afghanistan Security Forces Fund ..................................... 30,000,000 

Counter-ISIS Train and Equip Fund: 

Counter-ISIS Train and Equip Fund ................................. 13,000,000 

Procurement of Ammunition, Navy and Marine Corps: 

JT direct attack munition ................................................... 16,574,000 

Section 9024 requires the President to designate Overseas Contingency Operation/Global War on Terrorism funds. 

Section 9025 is new and repeals the Authorization for the Use 

of Military Force. 

Section 9026 is new and provides that nothing in the Act may 

be construed as authorizing the use of force against Iran. 

(375) 

TITLE X 

GENERAL PROVISIONS 

Title X of the accompanying bill includes seven general provisions. A brief description of each provision follows. 

Section 10001 is new and provides findings regarding the use of 

the United States Armed Forces in the Republic of Yemen. 

Section 10002 is new and directs the removal of the United 

States Armed Forces from hostilities in the Republic of Yemen that 

have not been authorized by Congress. 

Section 10003 is new and provides for continued military operations and cooperation with Israel. 

Section 10004 is new and provides for intelligence sharing with 

regards to threats in or emanating from the Republic of Yemen. 

Section 10005 is new and directs a report on the risks posed by 

ceasing support of operations in the conflict between the Saudi-led 

coalition and the Houthis in Yemen. 

Section 10006 is new and directs a report on the increased risk 

of terrorist attacks is Saudi Arabia ceases Yemen-Related Intelligence sharing with the United States. 

Section 10007 is new and provides that nothing in the Act may 

be construed as authorizing the use of military force, consistent 

with the War Powers Resolution. 

HOUSE OF REPRESENTATIVES REPORTING 

REQUIREMENTS 

The following items are included in accordance with various requirements of the Rules of the House of Representatives: 

STATEMENT OF GENERAL PERFORMANCE GOALS AND OBJECTIVES

Pursuant to clause 3(c)(4) of rule XIII of the Rules of the House 

of Representatives, the following is a statement of general performance goals and objectives for which this measure authorizes funding: 

The Committee on Appropriations considers program performance, including a program’s success in developing and attaining 

outcome-related goals and objectives, in developing funding recommendations. 

RESCISSIONS

Pursuant to clause 3(f)(2) of rule XIII of the Rules of the House 

of Representatives, the following table is submitted describing the 

rescissions recommended in the accompanying bill: 

Shipbuilding and Conversion, Navy: DDG–51 Destroyer, 2012/2020 .................................................. $86,000,000 

Shipbuilding and Conversion, Navy: LCAC SLEP, 2013/2020 ............................................................. 2,000,000 

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Missile Procurement, Army, 2018/2020 ............................................................................................... 14,056,000 

Procurement of Weapons and Tracked Combat Vehicles, Army, 2018/2020 ...................................... 97,000,000 

Other Procurement, Army, 2018/2020 .................................................................................................. 10,685,000 

Aircraft Procurement, Navy, 2018/2020 ............................................................................................... 126,079,000 

Other Procurement, Navy, 2018/2020 .................................................................................................. 34,087,000 

Procurement, Marine Corps, 2018/2020 .............................................................................................. 9,046,000 

Aircraft Procurement, Air Force, 2018/2020 ........................................................................................ 160,200,000 

Other Procurement, Air Force, 2018/2020 ........................................................................................... 26,000,000 

Operation and Maintenance, Defense-Wide: DSCA Security Cooperation Account, 2019/2020 .......... 21,314,000 

Aircraft Procurement, Army, 2019/2021 .............................................................................................. 58,600,000 

Procurement of Weapons and Tracked Combat Vehicles, Army, 2019/2021 ...................................... 87,567,000 

Other Procurement, Army, 2019/2021 .................................................................................................. 75,173,000 

Aircraft Procurement, Navy, 2019/2021 ............................................................................................... 501,616,000 

Procurement of Ammunition, Navy and Marine Corps, 2019/2021 ..................................................... 22,000,000 

Other Procurement, Navy, 2019/2021 .................................................................................................. 44,964,000 

Procurement, Marine Corps, 2019/2021 .............................................................................................. 74,456,000 

Aircraft Procurement, Air Force, 2019/2021 ........................................................................................ 629,300,000 

Missile Procurement, Air Force, 2019/2021 ......................................................................................... 76,000,000 

Space Procurement, Air Force, 2019/2021 .......................................................................................... 214,509,000 

Procurement of Ammunition, Air Force, 2019/2021 ............................................................................ 236,100,000 

Research, Development, Test and Evaluation, Army, 2019/2020 ....................................................... 65,933,000 

Research, Development, Test and Evaluation, Navy, 2019/2020 ........................................................ 240,088,000 

Research, Development, Test and Evaluation, Air Force, 2019/2020 ................................................. 131,200,000 

Overseas Contingency Operations/Global War on Terrorism: 

Operation and Maintenance, Defense-Wide: Defense Security Cooperation Account, 2019/ 

2020 ........................................................................................................................................ 7,000,000 

Afghanistan Security Forces Fund, 2019/2020 .................................................................................... 30,000,000 

Counter-ISIS Train and Equip Fund, 2019/2020 ................................................................................. 13,000,000 

Procurement of Ammunition, Navy and Marine Corps, 2019/2021 ..................................................... 16,574,000 

TRANSFER OF FUNDS

Pursuant to clause 3(f)(2) of rule XIII of the Rules of the House 

of Representatives, the following is submitted describing the transfer of funds provided in the accompanying bill. 

Language has been included under ‘‘Operation and Maintenance, 

Defense-Wide’’ which provides for the transfer of funds for certain 

classified activities. 

Language has been included under ‘‘Environmental Restoration, 

Army’’ which provides for the transfer of funds for environmental 

restoration, reduction and recycling of hazardous waste, removal of 

unsafe buildings and debris, or for similar purposes. 

Language has been included under ‘‘Environmental Restoration, 

Navy’’ which provides for the transfer of funds for environmental 

restoration, reduction and recycling of hazardous waste, removal of 

unsafe buildings and debris, or for similar purposes. 

Language has been included under ‘‘Environmental Restoration, 

Air Force’’ which provides for the transfer of funds for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris, or for similar purposes. 

Language has been included under ‘‘Environmental Restoration, 

Defense-Wide’’ which provides for the transfer of funds for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris, or for similar purposes. 

Language has been included under ‘‘Environmental Restoration, 

Formerly Used Defense Sites’’’ which provides for the transfer of 

funds for environmental restoration, reduction and recycling of hazardous waste, removal of unsafe buildings and debris, or for similar 

purposes. 

Language has been included under ‘‘Drug Interdiction and 

Counter-Drug Activities, Defense’’ which provides for the transfer 

377 

of funds to appropriations available to the Department of Defense 

for military personnel of the reserve components; for operation and 

maintenance; for procurement; and for research, development, test 

and evaluation for drug interdiction and counter-drug activities of 

the Department of Defense. 

Language has been included under ‘‘General Provisions, Sec. 

8005’’ which provides for the transfer of working capital funds to 

other appropriations accounts of the Department of Defense for 

military functions. 

Language has been included under ‘‘General Provisions, Sec. 

8008’’ which provides for the transfer of funds between working 

capital funds and the ‘‘Foreign Currency Fluctuations, Defense’’ appropriation and the operation and maintenance appropriation accounts. 

Language has been included under ‘‘General Provisions, Sec. 

8015’’ which provides for the transfer of funds from the Department of Defense Pilot Mentor-Prote ́ge ́ Program to any other appropriation for the purposes of implementing a Mentor-Prote ́ge ́ Program development assistance agreement. 

Language has been included under ‘‘General Provisions, Sec. 

8051’’ which provides for the transfer of funds from ‘‘Operation and 

Maintenance, Defense-Wide’’ to appropriations available for the pay 

of military personnel in connection with support and services of eligible organizations and activities outside the Department of Defense. 

Language has been included under ‘‘General Provisions, Sec. 

8054’’ which provides for the transfer of funds from ‘‘Operation and 

Maintenance, Defense-Wide’’ to the Department of the Army, the 

Department of the Navy, and the Department of the Air Force to 

support the Sexual Assault Special Victims’ Counsel Program. 

Language has been included under ‘‘General Provisions, Sec. 

8063’’ which provides for the transfer of funds from ‘‘Operation and 

Maintenance, Army’’ to other activities of the federal government. 

Language has been included under ‘‘General Provisions, Sec. 

8068’’ which provides for the transfer of funds from ‘‘Procurement, 

Defense-Wide’’ and ‘‘Research, Development, Test and Evaluation, 

Defense-Wide’’ for the Israeli Cooperative Programs. 

Language has been included under ‘‘General Provisions, Sec. 

8069’’ which provides for the transfer of funds from ‘‘Shipbuilding 

and Conversion, Navy’’ to fund prior year shipbuilding cost increases. 

Language has been included under ‘‘General Provisions, Sec. 

8087’’ which provides for the transfer of funds from ‘‘Operation and 

Maintenance, Army’’, ‘‘Operation and Maintenance, Navy’’, and 

‘‘Operation and Maintenance, Air Force’’ to the central fund established for Fisher Houses and Suites. 

Language has been included under ‘‘General Provisions, Sec. 

8091’’ which provides for the transfer of funds appropriated for operation and maintenance for the Defense Health Program to the 

Joint Department of Defense—Department of Veterans Affairs 

Medical Facility Demonstration Fund. 

Language has been included under ‘‘General Provisions, Sec. 

8094’’ which provides for the transfer of funds for the National Intelligence Program. 

378 

Language has been included under ‘‘General Provisions, Sec. 

8112’’ which provides for the transfer of funds from ‘‘Operation and 

Maintenance, Defense-Wide’’ and ‘‘Research, Development, Test 

and Evaluation, Defense-Wide’’ for background investigation information technology systems of the Office of Personnel Management 

or other federal agency responsible for background investigations. 

Language has been included under ‘‘General Provisions, Sec. 

8115’’ which provides for the transfer of funds from ‘‘Operation and 

Maintenance, Defense-Wide’’ for elementary and secondary public 

schools on military installations. 

Language has been included under title IX ‘‘Operation and Maintenance, Navy’’ for the transfer of funds to the Coast Guard ‘‘Operating Expenses’’ account. 

Language has been included under title IX ‘‘General Provisions, 

Sec. 9002’’ which provides for the authority to transfer funds between the appropriations or funds made available to the Department of Defense in title IX, subject to certain conditions. 

Language has been included under title IX ‘‘General Provisions, 

Sec. 9018’’ which provides for the transfer of funds to the operation 

and maintenance, military personnel, and procurement accounts, to 

improve the intelligence, surveillance, and reconnaissance capabilities of the Department of Defense. 

EARMARK DISCLOSURE STATEMENT

Neither the bill nor the report contains any congressional earmarks, limited tax benefits, or limited tariff benefits as defined in 

Clause 9 of rule XXI. 

COMPLIANCE WITH RULE XIII, CL. 3(e) (RAMSEYER RULE)

In compliance with clause 3(e) of rule XIII of the Rules of the 

House of Representatives, the Committee notes that the accompanying bill does not propose to repeal or amend a statute or part 

thereof. 

CHANGES IN THE APPLICATION OF EXISTING LAW

Pursuant to clause 30)(1)(A) of rule XIII of the Rules of the 

House of Representatives, the following statements are submitted 

describing the effect of provisions in the accompanying bill which 

directly or indirectly change the application of existing law. 

Language is included in various parts of the bill to continue ongoing activities which require annual authorization or additional 

legislation, which to date has not been enacted. 

The bill includes a number of provisions which place limitations 

on the use of funds in the bill or change existing limitations and 

which might, under some circumstances, be construed as changing 

the application of law. 

The bill includes a number of provisions which provide for the 

transfer of funds and which might, under some circumstances, be 

construed as changing the application of law. 

The bill includes a number of provisions, which have been virtually unchanged for many years that are technically considered 

legislation. 

379 

The bill provides that appropriations shall remain available for 

more than one year for some programs for which the basic authorizing legislation does not presently authorize each extended availability. 

In various places in the bill, the Committee has allocated funds 

within appropriation accounts in order to fund specific programs. 

Language is included in various accounts placing a limitation on 

funds for emergencies and extraordinary expenses. 

Language is included that provides not more than $6,859,000 for 

the Combatant Commander Initiative Fund. 

Language is included that provides not less than $44,500,000 for 

the Procurement Technical Assistance Cooperative Agreement Program, of which not less than $4,500,000 shall be available for centers. 

Language is included that prohibits the consolidation of certain 

legislative affairs or liaison offices. 

Language is included that makes available $17,732,000 for certain classified activities, allows such funds to be transferred between certain accounts, and exempts such funds from the investment item unit cost ceiling. 

Language is included that makes funds available to provide support to foreign security forces and other groups, and makes a portion of the funds available for two years. 

Language is included that limits the use of funds for official representation purposes under the heading ‘‘United States Court of 

Appeals for the Armed Forces’’. 

Language is included that limits funds credited or transferred to 

the Department of Defense Acquisition Workforce Development 

Fund. 

Language is included that provides for specific construction, acquisition, or conversion of vessels under the heading ‘‘Shipbuilding 

and Conversion, Navy’’. 

Language is included that provides for the incurring of additional 

obligations for certain activities under the heading ‘‘Shipbuilding 

and Conversion, Navy’’. 

Language is included that prohibits the use of funds provided 

under the heading ‘‘Shipbuilding and Conversion, Navy’’ for the 

construction of any naval vessel, or the construction of major components for the construction or conversion of any naval vessel, in 

foreign facilities or shipyards. 

Language is included under the heading ‘‘Shipbuilding and Conversion, Navy’’ that allows funds to be available for multiyear procurement of critical components to support the common missile 

compartment of nuclear-powered vessels. 

Language is included under the heading ‘‘National Guard and 

Reserve Equipment Account’’ providing for the procurement of certain items and the submission of modernization priority assessments. 

Language is included under the heading ‘‘Research, Development, Test and Evaluation, Navy’’ that provides funds for certain 

activities related to the V–22. 

Language is included that specifies the use of certain funds provided under the heading ‘‘Defense Health Program’’. 

380 

Language is included that provides that not less than $8,000,000 

of funds provided under the heading ‘‘Defense Health Program’’ 

shall be available for HIV/AIDS prevention educational activities. 

Language is included that provides for the carry-over of no more 

than one percent of operation and maintenance funds provided 

under the heading ‘‘Defense Health Program’’. 

Language is included under the heading ‘‘Defense Health Program’’ that provides that not less than $930,000,000 shall be made 

available to the U.S. Army Medical Research and Materiel Command to carry out congressionally directed medical research programs. 

Language is included that specifies the use of certain funds provided under the heading ‘‘Chemical Agents and Munitions Destruction, Defense’’. 

Language is included that specifies the use of certain funds provided under the heading ‘‘Drug-Interdiction and Counter-Drug Activities, Defense’’. 

Language is included that provides that no funds made available 

in this Act may be used for publicity or propaganda purposes not 

authorized by Congress. 

Language is included that provides for conditions and limitations 

on the payment of compensation to, or employment of, foreign nationals. 

Language is included that provides that no funds made available 

in this Act may be obligated beyond the end of the fiscal year unless expressly provided for a greater period of availability elsewhere in this Act. 

Language is included that limits the obligation of certain funds 

provided in this Act during the last two months of the fiscal year. 

Language is included that provides for the general transfer authority of funds to other military functions. 

Language is included that the tables titled ‘‘Explanation of 

Project Level Adjustments’’ in this report and classified annex shall 

be carried out in the manner provided by the tables to the same 

extent as if the tables were included in the text of this Act. 

Language is included that provides for the establishment of a 

baseline for application of reprogramming and transfer authorities 

for fiscal year 2020. 

Language is included that provides for limitations on the use and 

transfer of working capital fund cash balances. 

Language is included that prohibits the use of funds appropriated by this Act to initiate a special access program without 

prior notification to the congressional defense committees. 

Language is included that provides limitations and conditions on 

the use of funds provided in this Act to initiate multi-year procurement contracts. 

Language is included that provides for the use and obligation of 

funds for humanitarian and civic assistance costs under chapter 20 

of title 10, United States Code. 

Language is included that provides that civilian personnel of the 

Department of Defense may not be managed on the basis of end 

strength or be subject to end strength limitations, sets forth certain 

requirements related to end strength for the budget submission, 

381 

and requires that Department of Army Science and Technology Reinvention Laboratories be managed based on the available budget. 

Language is included that prohibits funds made available in this 

Act from being used to influence congressional action on matters 

pending before the Congress. 

Language is included that prohibits the use of funds to pay compensation to any member of the Army participating as a full-time 

student and receiving benefits from the Education Benefits Fund 

when time spent as a full-time student is counted toward that 

member’s service commitment, with certain exceptions. 

Language is included that provides for the transfer of funds appropriated in title III of this Act for the Department of Defense 

Pilot Mentor-Prote ́ge ́ Program. 

Language is included that provides for the Department of Defense to purchase anchor and mooring chains manufactured only in 

the United States. 

Language is included that provides that no funds made available 

in this Act shall be used for the support of any nonappropriated 

funds activity of the Department of Defense that procures malt 

beverages and wine. 

Language is included that prohibits the use of funds made available to the Department of Defense to demilitarize or destroy surplus firearms or small arms ammunition except under certain circumstances. 

Language is included that provides a limitation on the use of 

funds for the relocation of any Department of Defense entity into 

or within the National Capital Region. 

Language is included that provides for incentive payments authorized by section 504 of the Indian Financing Act of 1974 (25 

U.S.C. 1544). 

Language is included that provides that no funds made available 

by this Act for the Defense Media Activity may be used for national 

or international political or psychological activities. 

Language is included that provides for the obligation of funds for 

purposes specified in section 2350j(c) of title 10, United States 

Code. 

Language is included that provides funding for the Civil Air Patrol Corporation. 

Language is included that prohibits the use of funds appropriated in this Act to establish a new federally funded research and 

development center (FFRDC), pay compensation to certain individuals associated with an FFRDC, construct certain new buildings 

not located on military installations, or increase the number of 

staff years for defense FFRDCs beyond a specified amount. 

Language is included that provides for the Department of Defense to procure carbon, alloy, or armor steel plate melted and 

rolled only in the United States or Canada. 

Language is included that defines congressional defense committees for the purposes of this Act. 

Language is included that provides for competitions between private firms and Department of Defense Depot Maintenance Activities for modification, depot maintenance, and repair of aircraft, vehicles, and vessels, as well as the production of components and 

other Defense-related articles. 

382 

Language is included that provides for revocation of blanket 

waivers of the Buy America Act upon a finding that a country has 

violated a reciprocal trade agreement by discriminating against 

products produced in the United States that are covered by the 

agreement. 

Language is included that provides for the availability of funds 

for the Department of Defense Overseas Military Facility Investment Recovery Account established by section 2921(c)(1) of the 

1991 National Defense Authorization Act. 

Language is included that provides for the conveyance, without 

consideration, of excess relocatable housing units located at Grand 

Forks, Malmstrom, Mountain Home, Ellsworth, and Minot Air 

Force Bases to Indian tribes. 

Language is included that provides for the availability of operation and maintenance appropriations to purchase items having an 

investment item unit cost of not more than $250,000. 

Language is included that prohibits funds from being used to disestablish, close, downgrade, or place on probation a Senior Reserve 

Officers’ Training Corps program. 

Language is included that provides authority to use operation 

and maintenance appropriations for the Asia Pacific Regional Initiative Program. 

Language is included that provides for the issuance of regulations placing certain limitations on the sale of tobacco products in 

military resale outlets. 

Language is included that limits the purchase of specified investment items with Working Capital Funds. 

Language is included that provides that none of the funds appropriated for the Central Intelligence Agency shall remain available 

for obligation beyond the current fiscal year except for funds appropriated for the Reserve for Contingencies, the Central Services 

Working Capital Fund, or other certain programs authorized under 

section 503 of the National Security Act of 1947. 

Language is included that provides that not less than 

$12,000,000 appropriated under the heading ‘‘Operation and Maintenance, Defense-Wide’’ shall be for mitigation of environmental 

impacts on Indian lands resulting from Department of Defense activities. 

Language is included that provides for the Department of Defense to comply with the Buy American Act (chapter 83 of title 41, 

United States Code). 

Language is included that limits the use of funds made available 

in this Act to establish or support field operating agencies. 

Language is included that limits the use of funds appropriated 

by this Act for the conversion of an activity or function of the Department of Defense to contractor performance. 

Language is included in title VIII and title IX that provides for 

the rescission of previously appropriated funds. 

Language is included that prohibits the use of funds made available in this Act from being used to reduce authorized positions for 

military technicians (dual status) of the Army National Guard, Air 

National Guard, Army Reserve, and Air Force Reserve unless such 

reductions are a direct result of a reduction in military force structure. 

383 

Language is included that prohibits the use of funds made available in this Act for assistance to the Democratic People’s Republic 

of Korea unless specifically appropriated for that purpose. 

Language is included that provides for the use of operation and 

maintenance funds appropriated in this Act for reimbursement to 

the National Guard and reserve when members of the National 

Guard and reserve provide intelligence or counterintelligence support to the Combatant Commands, Defense Agencies, and Joint Intelligence Activities. 

Language is included that provides that funds made available to 

the Department of Defense and Central Intelligence Agency for 

drug interdiction and counter-drug activities may not be transferred to other agencies. 

Language is included that prohibits the use of funds appropriated by this Act for the procurement of ball and roller bearings 

other than those produced by a domestic source and of domestic origin. 

Language is included to provide funding to make grants to specified entities upon determination by the Secretary of Defense that 

such grants serve the national interest. 

Language is included that provides for the Department of Defense to purchase supercomputers manufactured only in the United 

States with an exception for certain circumstances. 

Language is included to allow for Small Business Innovation Research program and Small Business Technology Transfer program 

set-asides. 

Language is included that prohibits the use of funds made available in this Act to pay contractor bonuses arising from a business 

restructuring. 

Language is included that provides for the transfer of funds to 

be used in support of personnel supporting approved organizations 

and activities outside the Department of Defense. 

Language is included that provides for the Department of Defense to dispose of negative unliquidated or unexpended balances 

for expired or closed accounts. 

Language is included that provides conditions for the use of 

equipment of the National Guard Distance Learning Project on a 

space-available, reimbursable basis. 

Language is included that provides for the use of funds made 

available under the heading ‘‘Operation and Maintenance, DefenseWide’’ for high priority Sexual Assault Prevention and Response 

program requirements, including the transfer of funds. 

Language is included that provides a limitation on the use of 

funds appropriated in title IV to procure end-items for delivery to 

military forces for operational training, operational use, or inventory requirements. 

Language is included that provides for a waiver by the Secretary 

of Defense of ‘‘Buy America’’ provisions for certain cooperative programs. 

Language is included that prohibits the use of funds made available in this Act for repairs or maintenance to military family housing units, for which funds are provided in other appropriations 

acts. 

384 

Language is included that provides that funds for new starts for 

advanced concept technology demonstration projects may be obligated or expended only after notification to the congressional defense committees. 

Language is included that provides that the Secretary of Defense 

shall continue to provide a classified quarterly report on certain 

matters as directed in the classified annex accompanying this Act. 

Language is included that provides for the use of National Guard 

personnel to support ground-based elements of the National Ballistic Missile Defense System. 

Language is included that prohibits the use of funds provided in 

this Act to transfer to any nongovernmental entity ammunition 

held by the Department of Defense that has a center–fire cartridge 

and is designated as ‘‘armor piercing’’ except for demilitarization 

purposes. 

Language is included that provides for a waiver by the Chief of 

the National Guard Bureau or his designee for all or part of consideration in cases of personal property leases of one year or less to 

certain organizations specified by section 508(d) of title 32, United 

States Code. 

Language is included that provides for the transfer of funds 

made available in this Act under the heading ‘‘Operation and Maintenance, Army’’ to other activities of the Federal Government for 

certain purposes. 

Language is included that prohibits the modification of the appropriations account structure or presentation of the budget request for the National Intelligence Program, or modification of the 

process by which National Intelligence Program appropriations are 

apportioned, allotted, obligated, and disbursed. 

Language is included that provides grant authority for the construction and furnishing of additional Fisher Houses to meet the 

needs of military family members when confronted with the illness 

or hospitalization of an eligible military beneficiary. 

Language is included that prohibits the modification of command 

and control relationships to give Fleet Forces Command operational and administrative control of United States Navy forces assigned to the Pacific fleet. 

Language is included that provides for certain notifications to be 

submitted to congressional defense committees. 

Language is included that provides funding and transfer authority for the Israeli Cooperative missile defense programs. 

Language is included that provides for the availability and transfer of funds to properly complete prior year shipbuilding programs. 

Language is included that provides that funds made available by 

this Act are deemed to be specifically authorized by Congress for 

purposes of section 504 of the National Security Act of 1947 until 

enactment of the Intelligence Authorization Act. 

Language is included that prohibits the use of funds provided in 

this Act to initiate a new start program without prior written notification. 

Language is included that provides that the budget of the President for fiscal year 2021 shall include separate budget justification 

documents for costs of the United States Armed Forces’ participation in contingency operations that contain certain budget exhibits 

385 

as defined in the Department of Defense Financial Management 

Regulation. 

Language is included that prohibits the use of funds made available in this Act for the research, development, test, evaluation, procurement, or deployment of nuclear armed interceptors of a missile 

defense system. 

Language is included that provides for prompt notification of the 

use of funds for rapid acquisition and deployment of supplies and 

support services. 

Language is included that prohibits the use of funds made available in this Act to reduce or disestablish the operation of the 53rd 

Weather Reconnaissance Squadron of the Air Force Reserve. 

Language is included that prohibits the use of funds made available in this Act for the integration of foreign intelligence information unless the information has been lawfully collected and processed during conduct of authorized foreign intelligence activities. 

Language is included that prohibits the transfer of program authorities related to tactical unmanned aerial vehicles from the 

Army. 

Language is included that limits the obligation authority of funds 

provided for the Office of the Director of National Intelligence to 

the current fiscal year except for research and technology which 

shall remain available for the current and the following fiscal 

years. 

Language is included that provides for the adjustment of obligations within the ‘‘Shipbuilding and Conversion, Navy’’ appropriation. 

Language is included that prohibits the reprogramming or transfer of funds provided in this Act for the National Intelligence Program until the Director of National Intelligence submits a baseline 

for application of reprogramming and transfer authorities. 

Language is included that requires notification to the congressional defense committees prior to the use of funds for support to 

foreign countries in connection with the conduct of certain operations. 

Language is included that requires certain transfers of funds 

from the Defense Acquisition Workforce Development Fund be 

made in accordance with reprogramming and transfer procedures. 

Language is included that prohibits the use of funds made available by this Act for excess defense articles, assistance, or peacekeeping operations for countries designated to be in violation of the 

standards of the Child Soldiers Prevention Act of 2008. 

Language is included that sets forth reprogramming and transfer 

procedures for the National Intelligence Program. 

Language is included that provides that the Director of National 

Intelligence shall submit budget exhibits identifying the futureyears intelligence program. 

Language is included that defines the congressional intelligence 

committees for the purposes of this Act. 

Language is included that provides that funds from certain operation and maintenance accounts may be transferred to a central 

fund established for Fisher Houses and Suites pursuant to section 

2493(d) of title 10, United States Code. 

386 

Language is included that prohibits funds appropriated by this 

Act from being used to make remittances to the Defense Acquisition Workforce Development Fund. 

Language is included that provides that agencies post congressionally directed reports on a public website. 

Language is included that provides limitations on the award of 

contracts to contractors that require mandatory arbitration for certain claims as a condition of employment or a contractual relationship. The Secretary of Defense is authorized to waive the applicability of these limitations for national security interests. 

Language is included that provides for the availability and transfer of funds for the Joint Department of Defense-Department of 

Veterans Affairs Medical Facility Demonstration Fund. 

Language is included that prohibits the use of funds in contravention of section 130h of title 10, United States Code. 

Language is included that provides for the purchase of heavy and 

light armored vehicles for physical security or force protection purposes. 

Language is included that provides transfer authority for the Director of National Intelligence for the National Intelligence Program subject to certain limitations. 

Language is included that prohibits funds to transfer or release 

certain individuals detained at Guantanamo Bay, Cuba into the 

United States, its territories, or possessions. 

Language is included that prohibits the use of funds to transfer 

any individual detained at Guantanamo Bay, Cuba to the custody 

or control of the individual’s country of origin, any other foreign 

country, or any other foreign entity except in accordance with sections 1034 of the National Defense Authorization Act for Fiscal 

Year 2016 and 1035 of the National Defense Authorization Act for 

Fiscal Year 2019. 

Language is included that prohibits the use of funds in contravention of the War Powers Resolution (50 U.S.C. 1541). 

Language is included that prohibits the Department of Defense 

from entering into certain agreements with Rosoboronexport with 

certain waiver authorities. 

Language is included that prohibits the use of funds for the purchase or manufacture of a United States flag unless such flag is 

treated as a covered item under section 2533a(b) of title 10, United 

States Code. 

Language is included that provides for the availability of funds 

for ex gratia payments in certain circumstances subject to certain 

conditions. 

Language is included that requires grant awards to be posted on 

a public website in a searchable format. 

Language is included regarding the allocation of certain of certain reductions among programs, projects and activities, and requires notifications regarding certain transfers. 

Language is included that prohibits the use of funds by the National Security Agency for certain activities. 

Language is included that prohibits the use of funds made available in this or any other Act to pay the salary of any officer or employee who approves or implements the transfer of certain adminisVerDate Sep 11 2014 11:47 May 24, 2019 Jkt 036471 PO 00000 Frm 00396 Fmt 6601 Sfmt 6602 E:\HR\OC\HR084.XXX HR084
387 

trative responsibilities or budgetary resources unless expressly provided for in Defense Appropriations Acts. 

Language is included that makes available certain funds provided under the heading ‘‘Operation and Maintenance, Navy’’ may 

be used for any purposes related to the National Defense Reserve 

Fleet. 

Language is included that requires certain notification on the use 

of funds for activities authorized under section 1208 of the National 

Defense Authorization Act for Fiscal Year 2005, with a waiver for 

exigent circumstances. 

Language is included that prohibits the use of funds with respect 

to Iraq in contravention of the War Powers Resolution (50 U.S.C. 

1541). 

Language is included that prohibits the use of funds to award a 

new contract for the TAO Fleet Oiler program except under certain 

circumstances. 

Language is included that prohibits certain transfers from the 

Department of Defense Acquisition Workforce Development Fund. 

Language is included that prohibits the use of funds made available by this Act to pay Government Travel Charge Card expenses 

for gaming or certain entertainment activities. 

Language is included that prohibits funds to deliver F–35 aircraft to the Republic of Turkey. 

Language is included that makes available funds provided under 

the headings ‘‘Operation and Maintenance, Defense-Wide’’, ‘‘Research, Development, Test and Evaluation, Defense-Wide’’, and 

‘‘Procurement, Defense-Wide’’ for purposes related to Federal Government security and suitability background investigations. 

Language is included that prohibits funding for computer networks that do not block pornography, subject to certain law enforcement and national defense exceptions. 

Language is included that prohibits the transfer of Department 

of Defense funds for certain purposes except in accordance with reprogramming and transfer procedures. 

Language is included that provides additional funds for purposes 

of repairing schools on military installations subject to certain requirements. 

Language is included that changes certain time limitations on 

embryo cryopreservation and storage. 

Language is included that prohibits the use of funds to provide 

arms, training, or other assistance to the Azov Battalion. 

Language is included that prohibits funds to provide certain 

equipment for customary ceremonial honors if the Secretary determines that the provision of such equipment would undermine readiness. 

Language is included that makes available funds to modify certain F–35 aircraft to a test configuration, subject to certain notification requirements. 

Language is included that allows certain funds to be obligated to 

make death gratuity payments if appropriations for ‘‘Military Personnel’’ are not available for obligation of such payments. 

Language is included that prohibits funds in the Act from being 

used to enter into a contract or provide a loan to any corporation 

that has any unpaid Federal tax liability. 

388 

Language is included that prohibits funds from being used in 

contravention of Executive Order 13175 or section 1501.2(d)(2) of 

title 40, Code of Federal Regulations. 

Language is included that provides for the availability of funds 

for certain programs through fiscal year 2024. 

Language is included that provides that any advance billing for 

background investigation services and related services purchased 

from activities financed using the Defense Working Capital Fund 

shall be excluded from the calculation of cumulative advance billings. 

Language is included that prohibits funds for the Space Development Agency and not more than 50 percent of funds for the Next 

Generation Overhead Persistent Infrared program unless certain 

conditions are met. 

Language is included that prohibits funds from being used to 

transfer any element of the Intelligence Community to the Space 

Force. 

Language is included that prohibits funds to construct a wall, 

fence, border barriers, or border security infrastructure along the 

southern land border of the United States. 

Language is included under the heading ‘‘Operation and Maintenance, Defense-Wide’’ that provides for the use of funds for certain 

purposes subject to certain requirements, and requires the submission of certain reports. 

Language is included under the heading ‘‘Afghanistan Security 

Forces Fund’’ that provides for the use of funds for certain purposes and the management of contributions and returned items. 

Language is included under the heading ‘‘Counter-ISIS Train 

and Equip Fund’’ that provides for the use of funds for certain purposes, compliance with vetting standards, management of contributions, and the submission of certain reports. 

Language is included that provides that funds made available in 

title IX are in addition to amounts appropriated or otherwise made 

available for the Department of Defense for the current fiscal year. 

Language is included that provides for supervision and administration costs for construction projects associated with overseas contingency operations. 

Language is included that provides for the availability of funds 

to purchase passenger, heavy, and light armored vehicles notwithstanding price or other limitations on the purchase of passenger 

carrying vehicles for use in the U.S. Central Command area of responsibility. 

Language is included that provides funds and authority for the 

Commanders’ Emergency Response Program and establishes certain reporting requirements. 

Language is included that authorizes the use of funds to provide 

certain assistance to coalition forces supporting military and stability operations in Afghanistan and to counter the Islamic State 

of Iraq and the Syria, and establishes certain reporting requirements. 

Language is included that prohibits the use of funds to establish 

permanent bases in Iraq or Afghanistan. 

Language is included that prohibits the use of funds in contravention of certain laws or regulations promulgated to implement 

389 

the United Nations Convention Against Torture and Other Cruel, 

Inhuman or Degrading Treatment or Punishment. 

Language is included that places limitations on the use of Afghanistan Security Forces Funds and requires certain certifications. 

Language is included that provides for the availability of funds 

appropriated in title IX of this Act for the purchase of items having 

an investment unit cost of up to $500,000, subject to certain conditions. 

Language is included that provides for up to $500,000,000 of 

funds appropriated by this Act under the heading ‘‘Operation and 

Maintenance, Defense-Wide’’ to be used for assistance to the Government of Jordan for certain purposes. 

Language is included prohibiting the use of funds made available 

by this Act under the heading ‘‘Counter-ISIS Train and Equip 

Fund’’ to procure or transfer man-portable air defense systems. 

Language is included that provides for $250,000,000 for assistance to the military and national security forces of Ukraine for certain purposes and under certain conditions. 

Language is included providing for the availability of funds appropriated in title IX for replacement of items provided to the Government of Ukraine from the inventory of the United States to the 

extent provided for in this Act. 

Language is included that prohibits the use of funds made available by this Act for assistance to Ukraine to procure or transfer 

man-portable air defense systems. 

Language is included that provides for the transfer of excess 

equipment to foreign forces receiving equipment through the 

Counter-ISIS Train and Equip Fund. 

Language is included that places limitations on the use of Coalition Support Funds under the heading ‘‘Operation and Maintenance, Defense-Wide’’ in title IX for the Government of Pakistan. 

Language is included that provides for additional funds and 

transfer authority to improve the intelligence, surveillance, and reconnaissance capabilities of the Department of Defense, subject to 

reporting requirements. 

Language is included that prohibits the use of funds with respect 

to Syria in contravention of the War Powers Resolution (50 U.S.C. 

1541). 

Language is included that provides a limitation on the transfer 

of certain aircraft to the Afghanistan National Security Forces 

until submission of a report. 

Language is included that places certain conditions and reporting 

requirements on the use of the Afghanistan Security Forces Fund. 

Language is included that restricts funds provided in this Act for 

expenses of any member of the Taliban. 

Language is included that rescinds certain funds made available 

in prior years in title IX. 

Language is included that provides that amounts designed in 

this Act as Overseas Contingency Operations/Global War on Terrorism shall be available only if the President subsequently so designates all such amounts and transmits such designations to the 

Congress. 

390 

Language is included that repeals the Authorization for the Use 

of Military Force. 

Language is included that provides that nothing in the Act may 

be construed as authorizing the use of force against Iran. 

Language is included that provides findings regarding the use of 

the United States Armed Forces in the Republic of Yemen. 

Language is included that directs the removal of the United 

States Armed Forces from hostilities in the Republic of Yemen that 

have not been authorized by Congress. 

Language is included that provides for continued military operations and cooperation with Israel. 

Language is included that provides for intelligence sharing with 

regards to threats in or emanating from the Republic of Yemen. 

Language is included that directs a report on the risks posed by 

ceasing support of operations in the conflict between the Saudi-led 

coalition and the Houthis in Yemen. 

Language is included that directs a report on the increased risk 

of terrorist attacks is Saudi Arabia ceases Yemen-Related Intelligence sharing with the United States. 

Language is included that provides that nothing in the Act may 

be construed as authorizing the use of military force, consistent 

with the War Powers Resolution. 

391 


Insert offset folio 0116 here HR84.008

APPROPRIATIONS NOT AUTHORIZED BY LAW 

PursLiant to clause 3(f)(1) fo rule XIII of the Rules of the House of Representatives, the followmg table lists the 

appropnations m the accompany1ng b!ll wh1ch are not authorized by law 

[In thousands of dollars] 

Appropriations 2020 2020 

Last year of Authorization in last year of Appropriations compared to compared to 

AgencyfProgram authorization Level authorization in this bill 2020 2018 2019 

DEPARTMENT OF DEFENSE 

Military Personnel. Army 2019 (1) 

M1htary Personnel, Navy 2019 {1) 

Military Personnel, Marine Corps 2019 (1) 

M1lltary Personnel, Air Force 2019 (1) 

Reserve Personnel. Army 2019 (1) 

Reserve Personnel, Navy 2019 (i) 

Reserve Personnel. Manne Corps 2019 (1} 

Reserve Personnel, A1r Force 2019 (1) 

Na1ional Guard Personnel, Army 2019 (1) 

Nat1onal Guard Personnel, Air Force 2019 {1) 

Opera!!On and Maintenance, Army 2019 41,078,094 

Operation and Maintenance. Navy 2019 49,014,244 

Operation and Mamtenance, Marine Corps. 2019 6.867,715 

Operatton and Maintenance, A1r Force 2019 42,098,599 

Operat1on and Maintenance, Space Force not authonzed 

Operation and Mamtenance, Defense-W1de 2019 36,059,873 

Operation and Maintenance, Army Reserve 2019 2,930,909 

Operat1on and Mamtenance, Navy Reserve... 2019 1,034,966 

Operation and Mamtenance, Manne Corps Reserve 2019 281,570 

Operation and Maintenance, Air Force Reserve 2019 3,317,934 

Operallon and Maintenance, Army Nat1onaf Guard 2019 7.434,295 

Operat1on and Maintenance, Air Nat1onal Guard 2019 6,424,122 

United States Court of Appeals for the Armed Forces 2019 14,662 

Defense Acqws1t1on Workforce Development Fund 2019 400,000 

Enwonmental Restoration, Army 2019 213.449 

Envwonmenta! Restoration, Navy 20i9 339,253 

Enwonmenta! Restoration, Air Force 2019 335,808 

Enwonmenta! Restoration, Defense-Wide 2019 8,926 

Enwonmental Restoration, Formerly Used Defense Sites 2019 212,346 

Overseas Humamtarian, Disaster, and C1v1c A1d 2019 107,663 

Cooperative Threat Reduction Account 2019 335.240 

Aircraft Procurement, Army 2019 4,119,558 

M1Ss1ie Procurement, Army 2019 3,227,677 

Procurement of WTCV, Army 2019 4,471,270 

Procurement of Ammun1hon, Army 2019 2,259.761 

Other Procurement, Army 2019 7.669,864 

Aircraft Procurement, Navy 2019 18,820.836 

Weapons Procurement, Navy 2019 3,776,229 

Procurement of Ammumt1on, Navy and Marine Corps 2019 998,459 

ShipbUJ)dmg and Converston, Navy 2019 24,051,698 

Other Procurement, Navy 2019 9,313,063 

Procurement. Manne Corps 2019 2,787,229 

Aircraft Procurement A1r Force 2019 16,517,794 

MiSSile Procurement, A1r Force 2019 2_647,934 

Space Procurement, Air Force 2019 2, 527,542 

2019 1,587,304 

Other Procurement Air Force 2019 20,740,828 

Procurement Defense-W1de 2019 6,761,331 

Research, Development, Test and EvaluatiOn. Army 2019 9,961,550 

Research. Development, Test and Evaluation, Navy 2019 18,384,533 

Research, Development, Test and Evaluation, Atr Force 2019 40,677,937 

Research, Development, Test and EvaluatiOn, OW 2019 22.471,474 

Operational Test and Evaluation, Defense 2019 231,909 

Defense Workmg Capital Funds 2019 1.542, 1i5 

National Defense Sealift Fund 2019 

Defense Health Program 2019 33,336,192 

Chem1cat Agents and Munitions Destruction. Defense 2019 993.816 

Drug interdiCtion and Counter-Drug Activ1t1es. Defense 2019 807,525 

Office of the Inspector General 2019 329,273 

CIA Retirement and D1sabilfty System Fund 2019 N/A 

Intelligence Commumty Management Account 2019 NIA 

Title IX- Overseas Deployments and Other Activities 2019 68,076,179 

Nat1onal Guard and Reserve Equ1pment 2019 250,000 

43,093,752 

30,254,211 

13,770,968 

30,357,311 

4,848,947 

2,055,221 

777,390 

1,853,526 

8,589,785 

3,707,240 

41,334,782 

48.963,337 

6,824,269 

41,465,107 

0 

35,676,402 

2,877,402 

1,019.966 

281,570 

3,212,234 

7,329,771 

6,438,162 

14,662 

450.000 

235.809 

365,883 

376,808 

19.002 

248,673 

117,663 

350.240 

4,103,942 

3,074.502 

4,590.205 

2.255,323 

7,683,632 

20,107.195 

3,555,587 

973,556 

22.708,767 

9,093,835 

2,647,569 

17,118.921 

2,591,982 

2,388,642 

1,468,992 

20,597,574 

6,711,225 

10,108,108 

17,658.244 

40,939,500 

22,291,423 

221,009 

1,542,115 

34.047,018 

993,816 

854,814 

329,273 

514 000 

512,424 

68,079,000 

1,300,000 

1/ The FY 2019 Nat1onal Defense Authonzat1on Act authorizes $139,524,021,000 for m1l1tary personnel 

Note: The bill mcJudes several transfers of funds wh1ch may or may not be specifically authonzed m law 

42,314,762 887.708 -778,990 

31 ,679,229 2,971,311 1.425.018 

14,064,751 899,037 293,783 

31,082,769 2,344,449 725,458 

4,847,321 126,193 -1,626 

2,113,357 125,695 58,136 

829,124 66,331 51,734 

1,993,280 184.846 139,754 

8,664,535 412,109 74,750 

4,032,521 626,384 325,281 

41,449,293 2,965,447 114,511 

51,417,389 5,437,256 2,454,052 

7,945,854 1,059,970 1,121,585 

44,662,729 6,069,984 3.197,622 

15,000 0 15,000 

37,238.522 3,466,753 1,562,120 

3,009,594 139.431 132,192 

1,110,116 71,609 90,150 

294,076 11,739 12,506 

3,356,685 122,940 144,451 

7,448,536 172,716 118.765 

6.592,589 -143,341 154,427 

14,771 233 109 

400.000 ·100.000 -50,000 

235,809 20,000 

365,883 76,968 

19,002 10,000 

260,499 26,826 11,826 

117,663 9,763 0 

353,700 29,100 3,460 

3.689,720 -766,813 -414,222 

3,218,272 636,672 143,770 

4,849,373 1,293.198 259,168 

2,583.895 772,087 328,572 

7 583.678 1,227,634 -99.954 

18,971,913 1,063,643 ·1,135,282 

4,061.797 673,971 506,210 

848,792 113,141 -124,764 

21.699,556 195,830 -1.009,211 

9,123,068 1 ,270,116 29,233 

2.838,151 1.019,305 190.582 

18,082,933 1.529,737 964,012 

2,789,287 586.186 197,305 

2,368,443 -841,912 -20,199 

1.602,761 285,784 133,769 

21.067,888 1,749,074 470.314 

5,100,866 ·138,373 -1,610,359 

12,046,783 2,372,561 1,938,675 

19,140,865 1,175,655 1,482,621 

44,554,256 10,679,276 3,614,756 

24,492,308 3,793,955 2.200,885 

221,200 10,300 191 

1,226,211 -360,385 -315,904 

33,476.039 ·455,527 -570,979 

985,499 23,767 -8,317 

816,755 ·38,059 -38,059 

363,499 26,612 34,226 

514,000 0 

558,000 35,900 45,576 

68,079,000 -5,855,000 

1,300,000 300,000 
392 

COMPARISON WITH THE BUDGET RESOLUTION

Section 308(a)(1)(A) of the Congressional Budget Act requires the 

report accompanying a bill providing new budget authority to contain a statement comparing the levels in the bill to the suballocations submitted under section 302(b) of the Act for the most recently agreed to concurrent resolution on the budget for the applicable fiscal year. 

[In millions of dollars] 

302(b) Allocation This Bill 

Budget 

Authority Outlays Budget Authority Outlays 

Comparison of amounts in the bill with Committee allocations to its subcommittees: Subcommittee on Defense 

Discretionary ........................................................................... 622,082 625,175 1 690,161 662,293 

Mandatory ............................................................................... 514 514 2 514 514 

1 Includes outlays from prior-year budget authority. 

2 NOTE—Consistent with the funding recommended in the bill for overseas contingency operations/global war on terrorism, in accordance 

with section 251(b)(2) of the Balanced Budget and Emergency Deficit Control Act of 1985, and after the bill is reported to the House, the 

Chairman of the Committee on the Budget will provide a revised section 302(a) allocation reflecting an additional $68,079,000,000 in discretionary budget authority and $38,227,000,000 in associated outlays That new allocation will eliminate the technical difference prior to Floor 

consideration. 

FIVE-YEAR OUTLAY PROJECTIONS

In compliance with section 308(a)(1)(B) of the Congressional 

Budget and Impoundment Control Act of 1974 (Public Law 93– 

344), as amended, the following table contains five-year projections 

associated with the budget authority provided in the accompanying 

bill. 

[In millions of dollars] 

Outlays 

Projection of outlays associated with the recommendation: 

2020 ................................................................................................................................................................ 1 403,952 

2021 ................................................................................................................................................................ 166,859 

2022 ................................................................................................................................................................ 57,264 

2023 ................................................................................................................................................................ 28,684 

2024 and future years .................................................................................................................................... 22,491 

1 Excludes outlays from prior-year budget authority. 

FINANCIAL ASSISTANCE TO STATE AND LOCAL GOVERNMENTS

In accordance with section 308(a)(1)(C) of the Congressional 

Budget and Impoundment Act of 1974 (Public Law 93–344), as 

amended, no new budget or outlays are provided by the accompanying bill for financial assistance to State and local governments. 

PROGRAM DUPLICATION

No provision of this bill establishes or reauthorizes a program of 

the Federal Government known to be duplicative of another Federal program, a program that was included in any report from the 

Government Accountability Office to Congress pursuant to section 

21 of Public Law 111–139, or a program related to a program identified in the most recent Catalog of Federal Domestic Assistance. 

393 

COMMITTEE HEARINGS

For the purposes of section 103(i) of H. Res. 6 of the 116th Congress— 

The following hearings were used to develop or consider the Department of Defense Appropriations Act, 2020: 

The Subcommittee on Defense held a closed oversight hearing on 

February 6, 2019, entitled ‘‘Worldwide Threat Assessment and Intelligence Community Posture Hearing.’’ The Subcommittee received testimony from: 

Daniel Coats, Director, Office of the Director of National Intelligence 

Joseph D. Kernan, Under Secretary of Defense for Intelligence, 

Department of Defense 

The Subcommittee on Defense held an oversight hearing on February 13, 2019, entitled ‘‘U.S. Military Service Academies Overview.’’ The Subcommittee received testimony from: 

Lieutenant General Darryl A. Williams, Superintendent, United 

States Military Academy 

Vice Admiral Walter E. ‘‘Ted’’ Carter Jr., Superintendent, United 

States Naval Academy 

Lieutenant General Jay B. Silveria, Superintendent, United 

States Air Force Academy 

The Subcommittee on Defense held a closed oversight hearing on 

March 6, 2019, entitled ‘‘U.S. Central Command.’’ The Subcommittee received testimony from: 

General Joseph L. Votel, Commander, U.S. Central Command 

The Subcommittee on Defense held a closed oversight hearing on 

March 7, 2019, entitled ‘‘U.S. European Command.’’ The Subcommittee received testimony from: 

General Curtis M. Scaparrotti, Commander, European Command 

and NATO Supreme Allied Commander Europe 

The Subcommittee on Defense held an oversight hearing on 

March 26, 2019, entitled ‘‘Reserve Components.’’ The Subcommittee 

received testimony from: 

General Joseph Lengyel, Chief, National Guard Bureau 

Lieutenant General Charles Luckey, Chief, Army Reserve 

Vice Admiral Luke McCollum, Chief, Navy Reserve 

Major General Bradley James, Commander, Marine Forces Reserve 

Lieutenant General Richard W. Scobee, Chief, Air Force Reserve 

The Subcommittee on Defense held a closed oversight hearing on 

March 26, 2019, entitled ‘‘INDO–PACOM.’’ The Subcommittee received testimony from: 

Admiral Phil Davidson, Commander, U.S. Indio-Pacific Command 

General Robert Abrams, Commander, U.S. Forces Korea, United 

Nations Command, Combined Forces Command 

The Subcommittee on Defense held a closed oversight hearing on 

March 27, 2019, entitled ‘‘National Security Agency/Cyber Command.’’ The Subcommittee received testimony from: 

General Paul M. Nakasone, Director, Commander, National Security Agency/Commander, Cyber Command 

394 

The Subcommittee on Defense held a closed oversight hearing on 

March 27, 2019, entitled ‘‘National Reconnaissance Office.’’ The 

Subcommittee received testimony from: 

Frank Calvelli, Principal Deputy Director, National Reconnaissance Office 

The Subcommittee on Defense held a closed oversight hearing on 

April 2, 2019, entitled ‘‘Defense Intelligence Agency and National 

Geospatial Agency.’’ The Subcommittee received testimony from: 

Lieutenant General Robert P. Ashley, Jr., Director, Defense Intelligence Agency 

Vice Admiral Robert D. Sharp, Director, National Geospatial-Intelligence Agency 

The Subcommittee on Defense held an oversight hearing on April 

2, 2019, entitled ‘‘U.S. Air Force Budget Request for FY 2020.’’ The 

Subcommittee received testimony from: 

Dr. Heather Wilson, Secretary, U.S. Air Force 

General David L. Goldfein, Chief of Staff, U.S. Air Force 

The Subcommittee on Defense held an oversight hearing on April 

3, 2019, entitled ‘‘Defense Health Programs.’’ The Subcommittee received testimony from: 

Lieutenant General Nadja Y. West, Surgeon General, U.S. Army 

Vice Admiral Forrest C. Faison III, Surgeon General, U.S. Navy 

Lieutenant General Dorothy A. Hogg, Surgeon General, U.S. Air 

Force 

Vice Admiral Raquel Bono, Director, Defense Health Agency 

Mr. Thomas McCaffery, Principal Deputy, Assistant Secretary of 

Defense Health Affairs, U.S. Department of Defense 

Ms. Stacy Cummings, Program Executive Officer, Defense 

Healthcare Management Systems 

The Subcommittee on Defense held a closed oversight hearing on 

April 9, 2019, entitled ‘‘U.S. Special Operations Command Budget 

Request for FY2020.’’ The Subcommittee received testimony from: 

General Richard D. Clarke, Commander, U.S. Special Operations 

Command 

The Subcommittee on Defense held an oversight hearing on April 

9, 2019, entitled ‘‘U.S. Army Budget Request for FY2020.’’ The Subcommittee received testimony from: 

Mark T. Esper, Secretary of the Army 

General Mark A. Milley, Chief of Staff, U.S. Army 

The Subcommittee on Defense held an oversight hearing on April 

10, 2019, entitled ‘‘Member Day Hearing.’’ The Subcommittee received testimony from: 

The Honorable Veronica Escobar, Member of Congress 

The Honorable Earl L. ‘‘Buddy’’ Carter, Member of Congress 

The Honorable James McGovern, Member of Congress 

The Honorable Harley Rouda, Member of Congress 

The Honorable Mary Gay Scanlon, Member of Congress 

The Honorable Mike Johnson, Member of Congress 

The Honorable Ro Khanna, Member of Congress 

The Honorable Roger Williams, Member of Congress 

The Subcommittee on Defense held a closed oversight hearing on 

April 29, 2019, entitled ‘‘Central Intelligence Agency—FY2020 

Budget Hearing.’’ The Subcommittee received testimony from: 

Gina Haspel, Director, Central Intelligence Agency 

395 

The Subcommittee on Defense held an oversight hearing on April 

30, 2019, entitled ‘‘Navy and Marine Corps—FY2020 Budget Hearing.’’ The Subcommittee received testimony from: 

Richard V. Spencer, Secretary of the Navy 

Admiral John M. Richardson, Chief of Navy Operations 

General Robert B. Neller, Commandant of the Marine Corps 

The Subcommittee on Defense held an oversight hearing on May 

1, 2019, entitled ‘‘Department of Defense—FY2020 Budget Hearing.’’ The Subcommittee received testimony from: 

Patrick M. Shanahan, Acting Secretary of Defense 

General Joseph F. Dunford, Chairman of the Joint Chiefs of Staff 

David L. Norquist, Performing the Duties of Deputy Secretary of 

Defense 

396 


Insert offset folio 0125 here HR84.009

FULL COMMITTEE VOTES 

Pursuant to the provisions of clause 3(b) of rule XIII of the House of Representatives, the results 

of each roll call vote on an amendment or on the motion to report, together with the names of those voting 

for and those voting against, are printed below: 

Date: May 21,2019 

Measure: Defense Appropriations Bill, FY20 

Motion by: Ms. Granger 

Roll Calli 

Description of Motion: Amends the Sec. 8111 prohibition on delivering the F-35 to Turkey by releasing 

the prohibition, upon certification by the Secretaries of Defense and State, that Turkey is not purchasing 

Russian S-400 missile defense systems and will not accept delivery of such systems. 

Results: Defeated 22 yeas to 30 nays 

· Afembers Voting Yea 

Mr. Aderholt 

Mr. Amodei 

Mr. Calvert 

Mr. Carter 

Mr. Cole 

Mr. Diaz-Balart 

Mr. Fleischmann 

Mr. Fortenberry 

Ms. Granger 

Mr. Graves 

Dr. Harris 

Mr. Hurd 

Mr. Joyce 

Mr. Moolenaar 

Mr. Newhouse 

Mr. Palazzo 

Mrs. Roby 

Mr. Rogers 

Mr. Rutherford 

Mr. Simpson 

Mr. Stewart 

Mr. Womack 

Members Voting Nay 

Mr. Aguilar 

Mr. Bishop 

Mrs. Bustos 

Mr. Cartwright 

Mr. Case 

Ms. Clark 

Mr. Crist 

Mr. Cuellar 

Ms. DeLauro 

Ms. Frankel 

Ms. Kaptur 

Mr. Kilmer 

Mrs. Kirkpatrick 

Mrs. Lawrence 

Ms. Lee 

Mrs. Lowey 

Ms. McCollum 

Ms. Meng 

Ms. Pingree 

Mr. Pocan 

Mr. Price 

Mr. Quigley 

Ms. Roybal-Allard 

Mr. Ruppersberger 

Mr. Ryan 

Mr. Serrano 

Mrs. Torres 

Mr. Visclosky 

Ms. Wasserman Schultz 

Mrs. Watson Coleman 
397 


Insert offset folio 0126 here HR84.010

FULL COMMITTEE VOTES 

Pursuant to the provisions of clause 3(b) of rule XIII of the House of Representatives, the results 

of each roll call vote on an amendment or on the motion to report, together with the names of those voting 

for and those voting against, are printed below: 

Date: May 21,2019 

Measure: Defense Appropriations BilL FY20 

Motion by: Ms. Lee 

Roll Call2 

Description of Motion: Repeals the 2001 Authorization for the Use of Military Force after 240 days of 

enactment of this Act. 

Results: Adopted 30 yeas to 22 nays 

Members Voting Yea 

Mr. Aguilar 

Mr. Bishop 

Mrs. Bustos 

Mr. Cartwright 

Mr. Case 

Ms. Clark 

Mr. Crist 

Mr. Cuellar 

Ms. DeLauro 

Ms. Frankel 

Ms. Kaptur 

Mr. Kilmer 

Mrs. Kirkpatrick 

Mrs. Lawrence 

Ms. Lee 

Mrs. Lowey 

Ms. McCollum 

Ms. Meng 

Ms. Pingree 

Mr. Pocan 

Mr. Price 

Mr. Quigley 

Ms. Roybal-Allard 

Mr. Ruppersberger 

Mr. Ryan 

Mr. Serrano 

Mrs. Torres 

Mr. Visclosky 

Ms. Wasserman Schultz 

Mrs. Watson Coleman 

Members Voting Nay 

Mr. Aderholt 

Mr. Amodei 

Mr. Calvert 

Mr. Carter 

Mr. Cole 

Mr. Diaz-Balart 

Mr. Fleischmann 

Mr. Fortenberry 

Ms. Granger 

Mr. Graves 

Dr. Harris 

Mr. Hurd 

Mr. Joyce 

Mr. Moolenaar 

Mr. Newhouse 

Mr. Palazzo 

Mrs. Roby 

Mr. Rogers 

Mr. Rutherford 

Mr. Simpson 

Mr. Stewart 

Mr. Womack 
398 


Insert offset folio 0127 here HR84.011

FULL COMMITTEE VOTES 

Pursuant to the provisions of clause 3(b) of rule XIII of the House of Representatives, the results 

of each roll call vote on an amendment or on the motion to report, together with the names of those voting 

for and those voting against, are printed below: 

Date: May 21,2019 

Measure: Defense Appropriations Bill, FY20 

Motion by: Mr. Womack 

Roll Ca113 

Description of Motion: Increases Overseas Contingency Operations funding by $8 billion with no offset. 

Results: Defeated 22 yeas to 30 nays 

Members Voting Yea 

Mr. Aderholt 

Mr. Amodei 

Mr. Calvert 

Mr. Carter 

Mr. Cole 

Mr. Diaz-Balart 

Mr. Fleischmann 

Mr. Fortenberry 

Ms. Granger 

Mr. Graves 

Dr. Harris 

Mr. Hurd 

Mr. Joyce 

Mr. Moolenaar 

Mr. Newhouse 

Mr. Palazzo 

Mrs. Roby 

Mr. Rogers 

Mr. Rutherford 

Mr. Simpson 

Mr. Stewart 

Mr. Womack 

Members Voting Nay 

Mr. Aguilar 

Mr. Bishop 

Mrs. Bustos 

Mr. Cartwright 

Mr. Case 

Ms. Clark 

Mr. Crist 

Mr. Cuellar 

Ms. DeLauro 

Ms. Frankel 

Ms. Kaptur 

Mr. Kilmer 

Mrs. Kirkpatrick 

Mrs. Lawrence 

Ms. Lee 

Mrs. Lowey 

Ms. McCollum 

Ms. Meng 

Ms. Pingree 

Mr. Pocan 

Mr. Price 

Mr. Quigley 

Ms. Roybal-Allard 

Mr. Ruppersberger 

Mr. Ryan 

Mr. Serrano 

Mrs. Torres 

Mr. Visclosky 

Ms. Wasserman Schultz 

Mrs. Watson Coleman 
399 


Insert offset folio 0128 here HR84.012

FULL COMMITTEE VOTES 

Pursuant to the provisions of clause 3(b) of rule XIH of the House of Representatives, the results 

of each roll call vote on an amendment or on the motion to report, together with the names of those voting 

for and those voting against, are printed below: 

Date: May 21,2019 

Measure: Defense Appropriations Bill, FY20 

Motion by: Mr. Ruppersberger 

Roll Call4 

Description of Motion: To direct the removal of U.S. forces from hostilities in Yemen that have not been 

authorized. 

Results: Adopted 30 yeas to 22 nays 

Members Voting Yea 

Mr. Aguilar 

Mr. Bishop 

Mrs. Bustos 

Mr. Cartwright 

Mr. Case 

Ms. Clark 

Mr. Crist 

Mr. Cuellar 

Ms. DeLauro 

Ms. Frankel 

Ms. Kaptur 

Mr. Kilmer 

Mrs. Kirkpatrick 

Mrs. Lawrence 

Ms. Lee 

Mrs. Lowey 

Ms. McCollum 

Ms. Meng 

Ms. Pingree 

Mr. Pocan 

Mr. Price 

Mr. Quigley 

Ms. Roybal-Allard 

Mr. Ruppersberger 

Mr. Ryan 

Mr. Serrano 

Mrs. Torres 

Mr. Visclosky 

Ms. Wasserman Schultz 

Mrs. Watson Coleman 

Members Voting Nay 

Mr. Aderholt 

Mr. Amodei 

Mr. Calvert 

Mr. Carter 

Mr. Cole 

Mr. Diaz-Balart 

Mr. Fleischmann 

Mr. Fortenberry 

Ms. Granger 

Mr. Graves 

Dr. Harris 

Mr. Hurd 

Mr. Joyce 

Mr. Moolenaar 

Mr. Newhouse 

Mr. Palazzo 

Mrs. Roby 

Mr. Rogers 

Mr. Rutherford 

Mr. Simpson 

Mr. Stewart 

Mr. Womack 
400 


Insert offset folio 0129 here HR84.013

FULL COMMITTEE VOTES 

Pursuant to the provisions of clause 3(b) of rule XIII of the House of Representatives, the results 

of each roll call vote on an amendment or on the motion to report, together with the names of those voting 

for and those voting against, are printed below: 

Date: May 21,2019 

Measure: Defense Appropriations Bill, FY20 

Motion by: Dr, Harris 

Description of Motion: Strikes the Sec. 8127. 

Results: Defeated 21 yeas to 3 l nays 

Members Voting Yea 

Mr, Aderholt 

Mr. Amodei 

Mr. Calvert 

Mr, Carter 

Mr. Cole 

Mr, Diaz-Balart 

Mr. Fleischmann 

Mr. Fortenberry 

Ms. Granger 

Mr. Graves 

Dr. Harris 

Mr. Joyce 

Mr. Moolenaar 

Mr, Newhouse 

Mr. Palazzo 

Mrs. Roby 

Mr. Rogers 

Mr. Rutherford 

Mr. Simpson 

Mr. Stewart 

Mr. Womack 

Roll CaliS 

Members Voting Nay 

Mr. Aguilar 

Mr. Bishop 

Mrs. Bustos 

Mr. Cartwright 

Mr. Case 

Ms. Clark 

Mr. Crist 

Mr, Cuellar 

Ms. DeLauro 

Ms. Frankel 

Mr. Hurd 

Ms. Kaptur 

Mr, Kilmer 

Mrs. Kirkpatrick 

Mrs. Lawrence 

Ms. Lee 

Mrs. Lowey 

Ms. McCollum 

Ms. Meng 

Ms. Pingree 

Mr. Pocan 

Mr. Price 

Mr. Quigley 

Ms. Roybal-Allard 

Mr. Ruppersberger 

Mr. Ryan 

Mr. Serrano 

Mrs. Torres 

Mr, Visclosky 

Ms. Wasserman Schultz 

Mrs. Watson Coleman 
401 


Insert offset folio 0130 here HR84.014

FULL COMMITTEE VOTES 

Pursuant to the provisions of clause 3(b) of rule Xlll of the House of Representatives, the results 

of each roll call vote on an amendment or on the motion to report, together with the names of those voting 

for and those voting against, are printed below: 

Date: May 21,2019 

Measure: Defense Appropriations Bill, FY20 

Motion by: Dr. Harris 

Roll Call6 

Description of Motion: Prohibit funds to an entity that provides abortions if, in the case of an abortion or 

attempted abortion that results in a child born alive, a health care practitioner does not act to preserve the 

life of the child, or such entity does not certifY it has protocols to follow such actions and report any 

violations. 

Results: Defeated 24 yeas to 28 nays 

Members Voting Yea 

Mr. Aderholt 

Mr. Amodei 

Mr. Bishop 

Mr. Calvert 

Mr. Carter 

Mr. Cole 

Mr. Cuellar 

Mr. Diaz-Balart 

Mr. Fleischmann 

Mr. Fortenberry 

Ms. Granger 

Mr. Graves 

Dr. Harris 

Mr. Hurd 

Mr. Joyce 

Mr. Moolenaar 

Mr. Newhouse 

Mr. Palazzo 

Mrs. Roby 

Mr. Rogers 

Mr. Rutherford 

Mr. Simpson 

Mr. Stewart 

Mr. Womack 

Members Voting Nay 

Mr. Aguilar 

Mrs. Bustos 

Mr. Cartwright 

Mr. Case 

Ms. Clark 

Mr. Crist 

Ms. DeLaura 

Ms. Frankel 

Ms. Kaptur 

Mr. Kilmer 

Mrs. Kirkpatrick 

Mrs. Lawrence 

Ms. Lee 

Mrs. Lowey 

Ms. McCollum 

Ms. Meng 

Ms. Pingree 

Mr. Pocan 

Mr. Price 

Mr. Quigley 

Ms. Roybal-Allard 

Mr. Ruppersberger 

Mr. Ryan 

Mr. Serrano 

Mrs. Torres 

Mr. Visclosky 

Ms. Wasserman Schultz 

Mrs. Watson Coleman 
402 


Insert offset folio 0131 here HR84.015

FULL COMMITTEE VOTES 

Pursuant to the provisions of clause 3(b) of rule Xlll of the House of Representatives, the results 

of each roll call vote on an amendment or on the motion to report, together with the names of those voting 

for and those voting against, are printed below: 

Date: May 21,2019 

Measure: Defense Appropriations Bill, FY20 

Motion by: Ms. Lee 

Roll Call 7 

Description of Motion: Provides that nothing in this Act may be construed as authorizing the use of force 

against Iran. 

Results: Adopted 30 yeas to 22 nays 

Members Voting Yea 

Mr. Aguilar 

Mr. Bishop 

Mrs. Bustos 

Mr. Cartwright 

Mr. Case 

Ms. Clark 

Mr. Crist 

Mr. Cuellar 

Ms. DeLauro 

Ms. Frankel 

Ms. Kaptur 

Mr. Kilmer 

Mrs. Kirkpatrick 

Mrs. Lawrence 

Ms. Lee 

Mrs. Lowey 

Ms. McCollum 

Ms. Meng 

Ms. Pingree 

Mr. Pocan 

Mr. Price 

Mr. Quigley 

Ms. Roybal-Allard 

Mr. Ruppersberger 

Mr. Ryan 

Mr. Serrano 

Mrs. Torres 

Mr. Visclosky 

Ms. Wasserman Schultz 

Mrs. Watson Coleman 

Members Voting Nay 

Mr. Aderholt 

Mr. Amodei 

Mr. Calvert 

Mr. Carter 

Mr. Cole 

Mr. Diaz-Balart 

Mr. Fleischmann 

Mr. Fortenberry 

Ms. Granger 

Mr. Graves 

Dr. Harris 

Mr. Hurd 

Mr. Joyce 

Mr. Moolenaar 

Mr. Newhouse 

Mr. Palazzo 

Mrs. Roby 

Mr. Rogers 

Mr. Rutherford 

Mr. Simpson 

Mr. Stewart 

Mr. Womack 
403 


Insert offset folio 0132 here HR84.016

FULL COMMITTEE VOTES 

Pursuant to the provisions of clause 3(b) of rule XIII of the House of Representatives, the results 

of each roll call vote on an amendment or on the motion to report, together with the names of those voting 

for and those voting against, arc printed below: 

Date: May 21,2019 

Measure: Defense Appropriations Bill, FY20 

Motion by: Ms. Kaptur 

Roll CaliS 

Description of Motion: Motion to report the Defense Appropriations Bill to the House, as amended. 

Results: Adopted 30 yeas to 22 nays 

A1embers Voting Yea 

Mr. Aguilar 

Mr. Bishop 

Mrs. Bustos 

Mr. Cartwright 

Mr. Case 

Ms. Clark 

Mr. Crist 

Mr. Cuellar 

Ms. DeLauro 

Ms. Frankel 

Ms. Kaptur 

Mr. Kilmer 

Mrs. Kirkpatrick 

Mrs. Lawrence 

Ms. Lee 

Mrs. Lowey 

Ms. McCollum 

Ms. Meng 

Ms. Pingree 

Mr. Pocan 

Mr. Price 

Mr. Quigley 

Ms. Roybal-Allard 

Mr. Ruppersberger 

Mr. Ryan 

Mr. Serrano 

Mrs. Torres 

Mr. Visclosky 

Ms. Wasserman Schultz 

Mrs. Watson Coleman 

Members Voting Nay 

Mr. Aderholt 

Mr. Amodei 

Mr. Calvert 

Mr. Carter 

Mr. Cole 

Mr. Diaz-Balart 

Mr. Fleischmann 

Mr. Fortenberry 

Ms. Granger 

Mr. Graves 

Dr. Harris 

Mr. Hurd 

Mr. Joyce 

Mr. Moolenaar 

Mr. Newhouse 

Mr. Palazzo 

Mrs. Roby 

Mr. Rogers 

Mr. Rutherford 

Mr. Simpson 

Mr. Stewart 

Mr. Womack 

Insert offset folio 0133 here 33990A.244

COMPARATIVE STATEMENT OF NEW BUDGET AUTHORITY FOR 2019 AND BUDGET REQUESTS AND AMOUNTS RECOMMENDED IN THE BILL FOR 202

(Amounts in Thousands) 

TITLE I 

MILITARY PERSONNEL 

Mi 1 i tary Personnel , Army ..... . .. . . . . , . ... .. . .. .... . ..... 

Military Personnel , Navy. .. ' .. . .... . .. ..... . .... . 

Military Personnel, Marine Corps ...... ,., ... . .....•... .. 

Mil i tary Personnel, Air Force . .... .. . .. .. . . .. . .. .. . .. . . . 

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

Reserve Personnel , Navy . .. ........... . ..... . . .... . • ... .. 

Reserve Personnel, Ma rine Corps ............. .. .... . ... . . 

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

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

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

Total, title I, Military Personnel .. .. .. ....... . 

Total, Tr icare Accrual payments (permanent, 

indefinite authority) ........ ....... .. ...... . . . . 

Total, incl uding Tri care ... . ......... . . 

FY 2019 

Enacted 

42 ,69 0,042 

30, 164,481 

13 . 779 .038 

30,074,691 

4 , 836,947 

2,049 ,021 

782,390 

1,860,406 

8,600,945 

3,699,080 

FY 2020 

Request 

43,347 , 472 

31,831 , 199 

14 , 175 , 211 

31,284,959 

4,964,671 

2,123 ,947 

838 ,854 

2,038,040 

8,808,305 

4,063,845 

Bill 

42,314 ,762 

31,679,229 

14,064,751 

31.082,769 

4,847,321 

2' 113 ' 357 

829,124 

1,993,280 

8,664,535 

4,032,521 

Bill VS. B

Enacted 

-375,280 -1,0

+1,514,748 -1

+285,713 -1

+1 ,008,078 -2

+10 ,374 -1

+64 ,336 -

+46,734 

+132,874 -

+63,590 -1

+333 ,441 -

============== ============== ============== ============== =======

138,537,041 143,476 ,503 141,621 , 649 +3,084,608 -1 ,8

7,533,090 7,816,815 7 ,8 16,815 +283,725 

146 , 070 , 131 151,293,318 149 , 438 , 464 +3,368,333 -1,8

Insert offset folio 0134 here 33990A.245

COMPARATIVE STATEMENT OF NEW BUDGET AUTHORITY FOR 2019 AND BUDGET REQUESTS AND AMOUNTS RECOMMENDED IN THE BILL FOR 202

(Amounts in Thousands) 

TITLE II 

OPERATION AND MAINTENANCE 

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

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

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

Opera tion and Maintenance , Air Force ....... . ... . . . . .... . 

Operation and Maintenance , Space Force . . . ... . . 

Operation and Maintenance, Defen se -Wide ...... . . .. .. , . . . 

Ope r a t ion and Maintenance , Army Reserve ... .. . ... ... . .. . . 

Operation and Maintenance, Navy Reserve 

Operat ion and Maintenance, Marine Corps Reserve .. . 

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

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

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

Uni ted States Court of Appeals for the Armed Forces. 

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

Environmental Restoration, Navy . 

Environmental Restorat i on, Air Force .. . 

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

Environmental Restoration, Formerly Used Defe nse Sites. 

Ove rseas Humanitarian , Disaster, and Civic Aid. 

Coope r ative Threat Reducti on Account . 

FY 2019 

Enacted 

40' 145 ' 482 

48 ,034,826 

6,540,049 

40,379 , 184 

35,613,354 

2,781 '402 

1 '018' 006 

271 '570 

3' 191 ,734 

7' 118,831 

6,420,697 

14,662 

235,809 

365,883 

36 5 ,808 

19,002 

248 , 673 

117,663 

350,240 

FY 2020 

Request 

22,797,873 

25,952 , 718 

3 , 928,045 

21 , 278,499 

72, 436 

37,399,341 

1 '080 , 103 

261 , 284 

61,090 

2,231,445 

3,335,755 

3,612,156 

14,771 

207,518 

335,932 

302,744 

9,105 

216,499 

108 , 600 

338,700 

Bi 11 

41,449 , 293 

51 , 417 , 389 

7,945,854 

44,662 , 729 

15 , 000 

37,238,522 

3,009,594 

1 '110 , 116 

294 , 076 

3,356 , 685 

7,448,536 

6,592,589 

14 , 771 

235 , 809 

365 ,883 

365 , 808 

19,002 

260,499 

117 , 663 

353,700 

Bill vs . 

Enacted 

+1,303,811 

+3,382 , 563 

+1 , 405,805 

+4 , 283,545 

+15 , 000 

+1 ,625 , 168 

+228' 192 

+92 ' 110 

+22 , 506 

+164,951 

+329,705 

+171,892 

+109 

+11 ,8 26 

+3,460 

B

+18,6

+25,4

+4,0

+23,3

-

-1

+1 '9

+8

+2 

+1 '1

+4 ' 1

+2,9

+

+

+

+

+

Insert offset folio 0135 here 33990A.246

COMPARATIVE STATEMENT OF NEW BUDGET AUTHORITY FOR 2019 AND BUDGET REQUESTS AND AMOUNTS RECOMMENDED IN THE BILL FOR 202

(Amounts in Thousands) 

Department of Defense Acquisition Workforce Development 

Fund ........................................ . 

Total, title II, Operation and Maintenance ....... . 

TITLE III 

PROCUREMENT 

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

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

Procurement of Weapons and Tracked Combat Vehicles, 

Army ................................. . .............. . 

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

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

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

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

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

Shi pbui 1 ding and Conversion, Navy. . . . . . . . . ........ . . 

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

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

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

Missile Procurement, Air Force. 

Space Procurement, Air Force .... 

FY 2019 

Enacted 

450,000 

FY 2020 

Request 

400,000 

Bill 

400.000 

Bill vs. B

Enacted 

-50,000 

============== ============== ============== =======

193,682,875 123,944,614 206,673,518 +12,990,643 +82,7

============== ============== ============== =======

4,299,566 

3,145,256 

4,486,402 

2,276,330 

7,844,691 

20,092,199 

3.711,576 

952,682 

24,150,087 

9 '097. 138 

2,719,870 

17' 112,337 

2,585,004 

2,343,642 

3,696,429 

4,715,566 

7,443,101 

18,522,204 

23,783,710 

9,652,956 3,090,449 

16,784,279 

2,889,187 2,414,383 

3,689,720 3,218,272 

4,849,373 

2,583,895 

7,583.678 

18,971,913 

4,061,797 

848,782 

21,699,556 

9' 123' 068 

2 '838' 151 

18,082,933 

2,789,287 2,368,443 

-609,846 

+73,016 

+362,971 +307,565 

-261.013 

-1 '120' 286 

+350,221 

-103,900 

-2,450,531 

+25,930 

+118,281 

+970,596 

+204,283 

+24,801 

+3,2

+1

+2,5

+1+4

+4,0

+8

-2,0

-5-2

+1,2

-

-

Insert offset folio 0136 here 33990A.247

COMPARATIVE STATEMENT OF NEW BUOGET AUTHORITY FOR 2019 AND BUDGET REQUESTS AND AMOUNTS RECOMMENDED IN THE BILL FOR 202

(Amounts in Thousands) 

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

Other Procurement, Air Force .... . 

Procurement, Defense-Wide ............... . 0 ••••• 0 0 ••• • • 

National Guard and Reserve Equipment ... ·o· •••• 0. 

Defense Production Act Purchases .... , ....... oo ••••••• 

Joint Urgent Operational Needs Fund ...... o ••• 0 00 •••••••• 

Total, title III, Procurement .......... 0 0 .... .. .. 

TITLE IV 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

Research, Development, Test and Evaluation, Army ...... Research, Development, Test and Evaluation, Navy ....... Research, Development, Test and Evaluation, Air Force. Research, Development, Test and Evaluation, 

Defense-Wide ............................... 0 • • ••• 0. 

Operational Test and Evaluation, Defense ..... 0 ••••• 0 0 • 

Total, title IV, Research, Development, Test and 

Evaluation. . . . . . . . . . . . .................... . 

FY 2019 

Enacted 

1,485,856 

20,884,225 

6. 822,180 

1 '300. 000 

53,578 

FY 2020 

Request 

20,687,857 

5,109,416 

34,393 99,200 

Bill 

1,602,761 

21,067,888 

5,100,866 

64,393 

Bill vs. 

Enacted 

+116,905 

+183,663 

-1,721,314 

-1 . 300. 000 

+10,815 

B

+1,6

+3

+

-

============== ============== ============== =======

135,362,619 118,923,130 130,544,776 -4.817,843 +11,6

============== ============== ============== ============== =======

11,083,824 12,192,771 12,046,783 +962,959 -1

18,510,564 20,270,499 19,140,865 +630,301 -1 '1

41,229,475 45,616,122 44,554,256 +3,324,781 -1,0

23,691,836 24,346,953 24,492,308 +800,472 +1

381,009 221,200 221,200 -159,809 

============== ============== ============== ============== =======

94,896,708 102,647,545 100,455,412 +5,558,704 -2' 1

============== ============== ============== ============== =======

Insert offset folio 0137 here 33990A.248

COMPARATIVE STATEMENT OF NEW BUDGET AUTHORITY FOR 2019 AND BUDGET REQUESTS AND AMOUNTS RECOMMENDED IN THE BILL FOR 202

(Amounts in Thousands) 

TITLE V 

REVOLVING AND MANAGEMENT FUNDS 

Defense Working Capital Funds .. 

Defense Counterintelligence and Security Agency Working 

Capital Fund..... . .. . . . . . . . . . . . . . . . . . . . . . . . . ..... . 

Total, title V, Revolving and Management Funds .... 

TITLE VI 

OTHER DEPARTMENT OF DEFENSE PROGRAMS 

Defense Health Program 

Operation and maintenance .... 

Procurement. . . . . . . . . . . ............ , ........ , 

Research, development, test and evaluation ...... . .. . 

Total, Defense Health Program 1/ .. . . 

FY 2019 

Enacted 

1 '641 '115 

FY 2020 

Request 

1. 226' 211 

200,000 

Bill 

1 '226' 211 

200,000 

Bill vs. B

Enacted 

-414,904 

+200,000 

============== ============== ============== =======

1 '641 ,115 1 '426' 211 1 ,426' 211 -214,904 

30,953,422 31,812,090 31,359,442 +406,020 -4

873,160 454,324 454,324 -418,836 

2,180,937 732,273 1,662,273 -518,664 +9

-------------- --------------

--------------

-------------- -------

34,007,519 32,998,687 33,476,039 -531,480 +4

Insert offset folio 0138 here 33990A.249

COMPARATIVE STATEMENT OF NEW BUDGET AUTHORITY FOR 2019 AND BUDGET REQUESTS AND AMOUNTS RECOMMENDED IN THE BILL FOR 202

(Amounts in Thousands) 

Chemical Agents and Munitions Destruction, Defense: 

Operation and maintenance ..... ,... . ...... . 

Procurement. . . . . . . . . . . . . . . . . . . . ............ . .... . 

Research, development, test and evaluation. 

Total, Chemical Agents 21 ........... . 

Drug Interdiction and Counter-Drug Activities, Defense1/ 

Office of the Inspector General 1/ .................... . 

Total, title VI, Other Department of Defense 

Programs ......... . ............ . 

TITLE VII 

RELATED AGENCIES 

Central Intelligence Agency Retirement and Disability 

System Fund .................................. . ....... . 

Intelligence Community Management Account (ICMA) ....... . 

Total. title VII. Related agencies ........ .. ... . 

FY 2019 

Enacted 

105,997 

1. 091 

886,728 

FY 2020 

Request 

107,351 

2,218 

875,930 

------------ - -------------

993,816 

881,525 

329,273 

985,499 

799,402 

363,499 

Bi 11 

107,351 

2,218 

875,930 

--------------

985,499 

816,755 

363,499 

Bill vs. 

Enacted 

+1 ,354 

+1 ,127 

-10.798 

----------

-8.317 

-64,770 

+34,226 

B

-------

+

============== ============== ============== =======

36,212,133 

514,000 

522.424 

35,147,087 

514,000 558,000 

35,641,792 

514,000 558,000 

-570,341 +4

+35,576 

============== ============== ============== ============== =======

1,036,424 1,072,000 1,072,000 +35,576 

Insert offset folio 0139 here 33990A.250

COMPARATIVE STATEMENT OF NEW BUDGET AUTHORITY FOR 2019 AND BUDGET REQUESTS AND AMOUNTS RECOMMENDED IN THE BILL FOR 202

(Amounts in Thousands) 

TITLE VII I 

GENERAL PROVISIONS 

Additional transfer authority (Sec .8005) .......... . 

FFRDC (Sec.8024) .. ... ....... . .... .. ...... .. . 

Resc issions (Sec . 8041} . .. . .................. . ....... . .. . 

National grants (Sec.6047}. . ............. ... ........ . 

O&M, De f ense-wide transfer authority (Sec . 8052) . .. . 

John C. Stennis Center for Public Service Development 

Trust Fund (O&M, Navy transfer authority}(Sec.8059} .. 

Fisher House Foundation (Sec.8065} . ............. , ..... . 

Revised economic assumption s (Sec . 8076) ................ . 

Fisher House O&M Army Navy Air Force transfer authority 

(Sec.8087). . .......... . .... . .................... . . 

Defense Health O&M transfer authority (Sec.8091} ....... . 

Revised fuel costs (Sec .8118} ......... .............. ... . 

Publ i c Schools on Military Installations (Sec.8115) .... . 

Work i ng Capital Fund, Army excess cash balances 

(Sec .8132} . . .. . . . . . . . . . . . . . . . . ..... . . 

FY 2019 

Enacted 

(4 ,000 , 000) 

-179 , 000 

- 2,508,005 

44 , 000 

(30 ,000} 

( 1 ,000} 

10,000 

-250,000 

(11. 000) 

(113,000} 

750,000 

270,000 

-50 , 000 

FY 2020 

Request 

(5,000 . 000) 

---

---

---

(30,000} 

---

---

---

(11. 000} 

( 127. 000) 

--

---

---

Bill vs. B

Bi 11 Enacted 

(1 , 000 , 000) (·3,000 ,000} (·4 , 0

26,800 +205,800 -

-3,043,973 -535,968 -3 , 0

44,000 --- +

(30,000) 

--- ( -1. 000} 

5,000 -5,000 

--- +250,000 

(11 ,000 } 

(129 , 000} (-1-16,000} (

--- -750,000 

270 , 000 --- +2

--- +50 , 000 

Insert offset folio 0140 here 33990A.251 ~UM~AKAI!Vt ~IAitMtNI U~ NtW HUUijtl AUIHUK!lY fUR 2019 AND BUDGET REQUESTS AND AMOUNTS RECOMMENDED IN THE BILL FOR 202

(Amounts in Thousands) Working Capital Fund, Navy excess cash balances (Sec.8133) .............. . . ... . . . ...... ......... . Total , title VIII, General Provi sions ............ . TITLE IX OVERSEAS CONTINGENCY OPERATIONS/GLOBAL WAR ON TERRORISM (GWOT) Military Personnel Mil itary Personnel, Army (GWOT) ............ ....... ... . Military Personnel, Navy (GWOT) ........... .. ... . .. ... .. Military Personnel, Marine Corps (GWOT) . . . . .. . .... .. . Military Personnel, Air Force (GWOT) ............ •... Reserve Personne 1 , Army ( GWOT) ............. . .... . .... .. . Reserve Personnel. Navy (GWOT) ... .. ... . . . . ... . . .. . .. . Reserve Personnel . Marine Corps (GWOT) ........ . . .. .... . Reserve Pers onnel . Air Force (GWOT) ... . .. . .. . ... .. . . . . . . National Guard Personnel , Army (GWOT) . . ...... . . . . .. . .. . . National Guard Personnel, Air Force (GWOT) .. . . Total , Mi l itary Personnel. FY 2019 Enacted -50 ,000 FY 2020 Request Bi 11 Bill vs. B

Enacted 

+50,000 ============== ============== ============== ============== =======

- 1,963,005 2,929,154 385, 461 109 ,232 96 4,508 37,007 11 , 100 2.380 21,076 195,283 5, 460 4,660,661 2.743,132 356,392 104.213 1 '007' 594 34,812 11 .370 3 . 599 16,428 202,644 5,624 4,485,808 -2.698,173 2.743,132 356,392 104,213 1,007,594 34,812 11 '370 3,599 16,428 202 , 644 5,624 4 , 485 ,808 -735,168 -186.022 -29,069 -5.019 +43,086 -2 ' 195 +270 +1 ,219 -4,648 +7,361 +164 -174,853 -2,6

Insert offset folio 0141 here 33990A.252

COMPARATIVE STATEMENT OF NEW BUDGET AUTHORITY FOR 2019 AND BUDGET REQUESTS AND AMOUNTS RECOMMENDED IN THE BILL FOR 202

(Amounts in Thousands) 

Operation and Maintenance 

Operation & Maintenance, Army (GWOT) ......... . ...... . . . 

Operation & Maintenance, Navy (GWOT) .... . .......... . . 

(Coast Guard) (by transfer) (GWOT) ............ . .. . 

Operation & Maintenance, Marine Corps (GWOT) Operation & Maintenance, Air Force (GWOT). 

Operation & Maintenance, Defense-Wide (GWOT) 

(Coalition support funds) (GWOT) ..... . 

Operation & Maintenance, Army Reserve (GWOT) .. . Operation & Maintenance, Navy Reserve (GWOT) ... . 

Operation & Maintenance, Marine Corps Reserve (GWOT) 

Operation & Maintenance, Air Force Reserve (GWOT) .... . Operation & Maintenance, Army National Guard (GWOT) .... . Operation & Maintenance, Air National Guard (GWOT) ... . . . 

Subtotal ........ . ............ . . . 

Afghanistan Security Forces Fund (GWOT) ..... . . .. . 

Counter-ISIS Train and Equip Fund (GWOT) ... . .. . .... . .. . 

Total, Operation and Maintenance ........ ... ..... . . 

FY 2019 

Enacted 

18,548,500 

5, 172,155 

1,292,995 

9,828,674 

8,105,991 

(900,000) 

41,887 

25,637 

3,345 

60,500 

110,729 

15,870 

43,206,283 

4,920,000 

1,352,200 

49,478,483 

FY 2020 Request 

37,987,549 31,734,683 

(190,000) 

5,123,470 

33,028,712 

8,448,612 

1 '986 '599 

886,868 

239,693 

1' 195' 131 

4,376,939 

3,291,982 

128' 300' 238 

4,803,978 

1,045,000 

134' 149' 216 

Bi 11 

18,507,827 

6,561,650 

(190,000) 

1 '124, 791 

9,314,379 

8' 105' 206 

37,592 

23,036 

8, 707 

29,758 

83,291 

176,909 

43,973,146 

4,503,978 

1,295,000 

49,772,124 

Bill vs. 

Enacted 

-40,673 

+1,389,495 

(+190 , 000) 

-168,204 -514,295 

-785 

(-900,000) 

-4,295 -2,601 

+5,362 

-30,742 -27,438 

+161 ,039 

+766,863 

-416,022 

-57,200 

+293,641 

B

-19,4

-25,1

-3,9

-23,7

-3

-1 ,9

-8

-2

-1,1

-4,2-3,1

-84,3

-3

+2

-84' 3

Insert offset folio 0142 here 33990A.253

COMPARATIVE STATEMENT OF NEW BUDGET AUTHORITY FOR 2019 AND BUDGET REQUESTS AND AMOUNTS RECOMMENDED IN THE BILL FOR 202

(Amounts in Thousands) 

Procurement 

Aircraft Procurement, Army (GWOT) ..... 

Missile Procurement, Army (GWOT)..... . ............. . 

Procurement of Weapons and Tracked Combat Vehicles, 

Army (GWOT) .......................................... . 

Procurement of Ammunition, Army (GWOT) ... . ............. . 

Other Procurement, Army (GWOT) ........ . ............... . 

Aircraft Procurement, Navy (GWOT) .................... . 

Weapons Procurement, Navy (GWOT) .................. . 

Procurement of Ammunition, Navy and Marine Corps (GWOT). 

Other Procurement, Navy (GWOT) ........................ . 

Procurement, Marine Corps (GWOT) .................. . .... . 

Aircraft Procurement, Air Force (GWOT) ............ . .... . 

Missile Procurement, Air Force (GWOT) .................. . 

Procurement of Ammunition, Air Force (GWOT) ........ . . .. . 

Other Procurement, Air Force (GWOT) ............... . .... . 

Procurement, Defense-Wide (GWOT) .................. . . . 

National Guard and Reserve Equipment (GWOT) 

Total, Procurement. 

FY 2019 

Enacted 

346,963 

1 ,729. 904 1 ,102,108 

299,075 

1. 364.045 

232,119 

14,134 

229,783 

181 ,173 

58,023 

955,248 

493,526 

1 ,371. 516 

3,677,276 

572,135 

12,627,028 

FY 2020 

Request 

381,541 

4,645,755 

353,454 

2,843,230 

1 . 139.650 

119,045 

4,332,710 

1,186,128 

357,600 

20,589 

309.110 

201 ,671 

2,607,394 

4,193,098 

452,047 

23,143,022 

Bi 11 

482,091 

1. 414.218 

353,454 

148,682 

1 , 105,850 

119,045 

116,429 

204,814 

351,300 

20,589 

513,310 

201,671 

939,433 

4. 011.201 

465,987 

1. 300.000 

11,748,074 

Bi11 vs. 

Enacted 

+135,128 

-315,686 -748,654 

-150,393 

-258' 195 -113,074 

+102,295 

-24,969 

+170' 127 

-37,434 

-441,938 

-291,855 -432,083 

+333,925 

-106,148 

+1,300,000 

-878,954 

B

+1

-3,2-2,6

-

-4,2

-9

+2

-1,6

-1

+

+1,3

-11,3

Insert offset folio 0143 here 33990A.254

COMPARATIVE STATEMENT OF NEW BUDGET AUTHORITY FOR 2019 AND BUDGET REQUESTS AND AMOUNTS RECOMMENDED IN THE BILL FOR 202

(Amounts in Thousands) 

Research, Development. Test and Evaluation 

Research, Development, Test & Evaluat on, Army (GWOT). Research. Development, Test & Evaluat on, Navy (GWOT) Research, Development. Test & Evaluat on, 

Air Force (GWOT) ................................... . . . 

Research, Development, Test and Evaluation, 

Defense-Wide (GWOT) ............................. , ... .. 

Total, Research, Development, Test and 

Evaluation .............. '' '.'.''' '' ... '' ... 

Revolving and Management Funds 

Defense Working Capital Funds (GWOT) ...... . ..... . . . .... . 

FY 2019 

Enacted 

300,604 

167,812 

321,934 

403,044 

FY 2020 

Request 

204,124 

164,410 

450,248 

827,950 

Bill 

169,074 164,410 128.248 

382,636 

Bill vs. B

Enacted 

-131 '530 -

-3,402 

-193,686 -3

-20,408 -4

------------ -------------- -------------- ----- -------- -------

1 '193,394 1,646,732 844,368 -349,026 -8

15,190 20,100 20,100 +4,910 

Insert offset folio 0144 here 33990A.255

COMPARATIVE STATEMENT OF NEW BUDGET AUTHORITY FOR 2019 AND BUDGET REQUESTS AND AMOUNTS RECOMMENDED IN THE BILL FOR 202

(Amounts in Thousands) 

Other Department of Defense Programs 

Defense Health Program: 

Operation & Maintenance (GWOT) ............... . 

Drug Interdiction and Counter-Drug Activities, Defense 

(GWOT) ................................. . 

Office of the Inspector General (GWOT). 

Total, Other Department of Defense Programs .... 

TITLE IX General Provisions 

Additional transfer authority (GWOT) (Sec.9002) .. 

Ukraine Security Assistance Initiative (GWOT) (Sec.9013) 

Intelligence, Surveillance, and Reconnaissance (GWOT) 

(Sec.9018). .. .. .. . .. .. .. .. .. .. .. .. ......... .. 

Rescissions (GWOT) (Sec. 9021) ............. . ........... . . 

Total, General Provisions ......... . . 

Total, title IX (OCO/GWOT) ... 

FY 2019 

Enacted 

352,068 

153' 100 

24,692 

529,860 

(2,000,000) 

250,000 

500,000 

-1,340,616 

-590,616 

67,914,000 

FY 2020 

Request 

347,746 

163,596 

24,254 

535,596 

(4,500,000) 

163,980,474 

Bi 11 

347,746 

153,100 

24,254 

525. 100 

(500,000) 

250,000 

500,000 

-66,574 

683,426 

68,079,000 

Bill vs. 

Enacted 

-4,322 

-438 

-4 ,760 

( -1 '500' 000) 

+1,274,042 +1.274.042 

+165.000 

B

--

(-4,0

+2

+5

-

+6

-95,9

Insert offset folio 0145 here 33990A.256

COMPARATIVE STATEMENT OF NEW BUDGET AUTHORITY FOR 2019 AND BUDGET REQUESTS AND AMOUNTS RECOMMENDED IN THE BILL FDR 202

(Amounts in Thousands) 

Grand total .. 

Appropriations. . . . . . . . ...................... . ... . . . 

Global War on Terrorism (GWOT) ... . .......... .. ..... . 

Rescissions ................................ . . ..... . Rescissions (GWOT) ..... . ....... . ............. . ..... . 

(Transfer Authority) ......... . ........ . .... . ..... . 

(Transfer Authority) (GWOT) ........ . ... . ..... . ... . ..... . 

Scorekeeping adjustments: 

Lease of defense real property (permanent) (CBO 

estimate) ........................................ . 

Disposal of defense real property (permanent) (CBO 

estimate) ........................................ . 

DHP, O&M to DOD-VA Joint Incentive Fund (permanent): 

Defense function .............................. . 

Non-defense function ........... . .... . .... .. ... . . 

FY 2019 

Enacted 

667,319,910 

(601 ,913,915) 

(69,254,616) (. 2' 508 '005) 

(-1 ,340,616) 

4' 155.000 

2,000,000 

36,000 

8,000 

-15,000 

15,000 

FY 2020 

Request 

690,617,564 

{526,637,090) 

(163,980,474) 

5' 168' 000 

4,500,000 

34,000 

8,000 

-15,000 

15,000 

Bill VS. B

Bill Enacted 

682,816,185 +15,496,275 -7,8

{617' 781 '158) (+15,867,243) (+91 ,1

(68,145,574) ( 1,109,042) (-95,8

(-3,043,973) {-535,968) ( 3,0

(·66,574) {+1 ,274,042) (-

1,170,000 -2,985,000 -3,9

500,000 -1,500,000 -4,0

34,000 ·2,000 

8,000 

-15,000 

15,000 

Insert offset folio 0146 here 33990A.257

COMPARATIVE STATEMENT OF NEW BUDGET AUTHORITY FOR 2019 ANO BUDGET REQUESTS ANO AMOUNTS RECOH11ENDED IN THE SI LL FOR 202

{Amounts in Thousands) 

OHP, 0&11 to Joint OOO·VA Hedica1 facility 

Oemonstration Fund {Sec. 8090): 

Defense function . . •• .• . •. • . . 

Non-defense function .•. •. . . .. . . .. . . . . • . 

Navy t ransfer to John C. Stennis C11nter for Publ i c 

Serv ice Oeve)opment Trust Fund : 

Defense f unction .. .. . • . . . . . .. . • • .. • • . • •. 

Non· defense function . . . .. . . . . .. . . . . . ..• . .. . . • .• . 

Tricare accrual (permanent. indefinite auth0rity)3/ . 

Total. scorekeeping adjustments . . . . . . . . . ... . . . . .• 

FY 2019 

Enacted 

·113, 000 

113 . 000 

-1,000 

1 ,000 

7 , 533,090 7 , 577.090 

FY 

Requ.est 

· 127 .000 

127.000 

7,616 .815 

7 ,858 , 815 

Bill 

-129,000 

129, 000 

1,816,815 

7 ,858 ,815 

Bill V$ , 

Enacted 

·16 . 000 

+16 , 000 

+1,000 

·1 .ooo 

+283,725 

+281, 725 

B

::;::.;z:::::::::::::·;:::·:::::: = = -===:z:::;:::z;::t::::e:: : : :=::: :.:::::::::::::::::::: ::::::::-:::-::::

Insert offset folio 0147 here 33990A.258

COMPARATIVE STATEMENT OF NEW BUDGET AUTHORITY FOR 2019 ANO BUDGET REQUESTS ANO AMOUNTS RECOMMENDED IN THE BILL FOR 202

(Amounts in Thousands) 

RECAPITULATION 

Title I - Military Personnel . . ..... . ..... o .o •••• o· · •• 000 

Title II- Operation and Maintenance ...... ........... .. . 

Title III- Procurement ................................ . 

Title IV - Research, Development, Test and Evalua t ion .. . 

Title V - Revolving and Management Funds . 

Title VI - Other Department of Defense Programs .. . 

Title VII - Related Agencies ............ ............ . .. 

Title VIII -General Provisions (net) .. . 

Title IX - Global War on Terrorism (GWOT) ....... . 0 ... 0 0. 

Total o Department of Defense . ... o o •• • • • •••••• o. o. o o . 

Scorekeeping adjustments . . . . . . . ... o •• , •••••• 00 0 ... . . 

Total, mandatory and discretionary ........ oo· ••••• 

1/ Included in Budget under Operation and Maintenance 

2/ Included in Budget under Procurement 

3/ Contributions to Department of Defense 

Medicare-Eligible Retiree Health Care Fund 

(Sec . 725, P.L. 108 -3 75) 

FY 2019 

Enacted 

138,537,041 

193,682,875 

135,362,619 

94,896,708 

1 '641 '115 

36 0 212' 133 

1 0036,424 

-1,963,005 

67,914,000 

FY 2020 

Request 

143,476,503 

123,9440614 

118' 923' 130 

102,647,545 

1,426,211 

35,147,087 

10072,000 

---

163,980,474 

Bi 11 

141. 621.649 

206,673,518 

130,544,776 

100,455,412 

1 '426' 211 

35,641.792 

1 ,072,000 

-2,698,173 

68,079,000 

Bill vs. B

Enacted 

+3,084,608 -108

+12,990,643 +82 07

-4,817,843 +11 '6

+5,558,704 -2,1

-214 , 904 

-570,34 1 +4

+350576 

-735,168 -2,6

+1650000 -95 '9

-

. .. 

-

-

-

-

-

-

. 

-

.. 

-

-

--

-

.... 

--

- -- --

------ ------ -------------- -------

667,319,910 690' 617' 564 682,816,185 +15,496,275 -7 ,8

7,577,090 7,858,815 7.858,815 +281 ,725 

674,897,000 698,476,379 690,675,000 +15,778,000 - 7,8
(419) 

MINORITY VIEWS 

We thank Chairwoman Lowey and Chairman Visclosky for the 

collegial manner in which they drafted the fiscal year 2020 Defense 

Appropriations bill. We appreciate the Chair for including many 

Republican priorities in the Manager’s Amendment and we acknowledge that the bill addresses many bipartisan priorities. Funding our Nation’s defense is one of the most fundamental and important responsibilities of Congress. This is especially true as we continue to face a range of threats around the world. 

Rightly, the bill recognizes the need for the Department to better 

organize and manage its space capabilities and tries to strike a balance between supporting new initiatives while requiring rigorous 

analysis on the costs and tradeoffs of current proposals. Our ability 

to maintain assured access to space, and to protect our on-orbit assets, is critical to both national security and economic security. 

We also appreciate that the Chairman has prioritized healthcare 

and the quality of life of our service members. These issues can 

have a significant impact on our military’s readiness. We are also 

pleased to see strong and steady support for our partners and allies, including Israel and Jordan. While there are items in the bill 

that we support as the Department refocuses on near-peer threats, 

we are concerned about a number of provisions that we believe 

would restrict the Department and are detrimental to national security. 

We are extremely disappointed that an amendment to repeal the 

Authorization for the Use of Military Force (AUMF) was adopted 

by the Committee. This amendment would automatically repeal the 

2001 AUMF just 240 days after this bill is signed into law and provides no replacement authority for ongoing operations. This is a 

dangerous and ill-conceived provision that eliminates the Department’s authority to prosecute the war on terrorism and to continue 

efforts to eliminate safe havens for terrorists in Afghanistan or 

elsewhere who threaten our homeland. U.S. military forces are conducting campaigns against al-Qaeda, the Taliban, and associated 

forces worldwide using this authority. This amendment is a poison 

pill that eliminates a critical authority that the U.S. military needs 

to keep us safe and keep terrorists from striking the homeland. 

We are also disappointed with the Yemen and Iran amendments 

adopted in Committee. The situation in Yemen is extremely complex and poses both national security and humanitarian challenges. 

Contrary to the amendment adopted in Committee, the United 

States is not engaged in ‘‘hostilities’’ in Yemen under the plain 

meaning of that term under the War Powers Act. The amendment 

defines traditional security cooperation and security assistance activities of the Departments of Defense and State as engagement in 

hostilities. This is an interpretation that is inconsistent with the 

War Powers Act, which could harm U.S. security cooperation with 

420 

more than 100 countries around the world. Placing restrictions on 

the Department could harm bilateral relationships in the region 

and negatively affect our ability to prevent the spread of terrorism. 

Our continued cooperation with regional partners allows the 

United States to support diplomatic negotiations to end the conflict, 

promote humanitarian access, mitigate civilian casualties and defeat terrorists who seek to harm the United States. Likewise, the 

U.S. government sanctions policy is designed to force significant 

changes in Iran’s regional and foreign policies. In particular, the 

Administration is seeking to address Iran’s threats to the State of 

Israel, its attempts to destabilize neighboring states through nonstate militants and sectarian armed groups and its efforts to export 

its revolutionary ideology. If this language remains in the bill, the 

President would likely veto it. 

We are also concerned with the language included in the base 

bill that modifies current U.S. policy toward Turkey with respect 

to the sale of F–35 aircraft. An amendment offered by Ranking 

Member Granger, which largely mirrors language included in the 

fiscal year 2020 State Foreign Operations appropriations bill, 

would have stated that Turkey’s continued participation in the F– 

35 program is contingent on Turkey not acquiring the Russian S– 

400 missile system. The linkage between Turkey purchasing the S– 

400 system and the transfer of the F–35 has been long established. 

The bill language included by the Majority establishes a new policy 

that is incongruent with language included in the State-Foreign 

Operations bill and other prior legislation on this subject and sends 

mixed messages to Turkey from the Congress. 

We were also disappointed that an amendment by Dr. Harris 

failed. His amendment would have removed language in the underlying bill that states, none of the funds appropriated or otherwise 

made available by this Act or any prior appropriations Acts may 

be used to construct a wall, fence, border barriers, or border security infrastructure along the southern land border of the United 

States. This language is very broad and would certainly have unintended consequences that reach beyond the Defense bill. The restrictions this bill places on the Department’s ability to support 

other Federal agencies is unacceptable. The Defense Department 

has the authority to address threats in drug smuggling corridors 

and has used this authority to assist the Department of Homeland 

Security along the Southern border where drugs are being brought 

into this country. The situation at the border is a crisis and we 

must not take away this important tool, not only from the Department of Defense but possibly other Federal agencies enforcing our 

laws at the Southern border. 

Finally, while the Chairman has done a tremendous job under 

difficult circumstances, the Subcommittee’s allocation is insufficient 

to meet the threats we face around the world. That is why we were 

disappointed to see Mr. Womack’s amendment fail. His amendment 

would have increased funding in the bill by $8 billion to $698 billion, the amount requested by the President. The funding levels in 

this bill do not allow us to sustain efforts we have made over the 

last two years to rebuild our military. When Ranking Member 

Granger became Chair of the Defense Subcommittee, she committed to a multiyear plan to rebuild our military, working closely 

421 

with Chairman Visclosky to provide our service members with 

badly needed equipment and training. The funding in this bill is 

insufficient and adversely impacts that commitment. 

We need a top line funding level agreed to by the House, the 

Senate, and the White House so that our national security priorities can be addressed. Without an agreement that can be supported by the President, we risk the devastating consequences of 

sequestration. This means Defense spending could be cut by more 

than $70 billion from the current levels, and that is unacceptable 

to us. We must continue rebuilding the military; now is not the 

time to retreat from these sustained investments. 

We must work together to develop a path forward for fiscal year 

2020. For the reasons noted above, we regret that we cannot support this bill at this time, but we have a history of working together to find common ground and this year is no different. We remain concerned that this bill has been developed without a sustainable and widely supported budget agreement and includes partisan, controversial riders that will jeopardize enactment of any 

final legislation. We look forward to working with the Majority as 

we proceed through the legislative process so that the bipartisan 

issues in the bill will receive the support they deserve, and a bill 

can be enacted that continues our strong support for the men and 

women of the armed forces. 

KAY GRANGER. KEN CALVERT. 

Æ