75–383 PDF 

Calendar No. 485 

112TH CONGRESS REPORT " ! SENATE 2d Session 112–196 

DEPARTMENT OF DEFENSE APPROPRIATIONS BILL, 2013 

AUGUST 2, 2012.—Ordered to be printed 

Mr. INOUYE, from the Committee on Appropriations, 

submitted the following 

R E P O R T 

[To accompany H.R. 5856] 

The Committee on Appropriations, to which was referred the bill 

(H.R. 5856) making appropriations for the Department of Defense 

for the fiscal year ending September 30, 2013, and for other purposes, reports the same to the Senate with an amendment, and recommends that the bill as amended do pass. 

New obligational authority 

Total of bill as reported to the Senate .................... $596,644,000,000 

Amount of 2012 appropriations ............................... 622,862,127,000 

Amount of 2013 budget estimate ............................ 596,799,298,000 

Amount of House allowance .................................... 597,708,873,000 

Bill as recommended to Senate compared to— 

2012 appropriations .......................................... ¥26,218,127,000 

2013 budget estimate ........................................ ¥155,298,000 

Amount of House allowance ............................. ¥1,064,873,000 
(2) 

C O N T E N T S 

Background: Page 

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

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

Summary of the Bill ......................................................................................... 5 

Definition of Program, Project and Activity ................................................... 8 

Committee Initiatives ....................................................................................... 9 

Title I: 

Military Personnel: 

Military Personnel Overview .................................................................... 17 

Military Personnel, Army ......................................................................... 18 

Military Personnel, Navy .......................................................................... 22 

Military Personnel, Marine Corps ........................................................... 25 

Military Personnel, Air Force ................................................................... 28 

Reserve Personnel, Army .......................................................................... 31 

Reserve Personnel, Navy .......................................................................... 33 

Reserve Personnel, Marine Corps ............................................................ 35 

Reserve Personnel, Air Force ................................................................... 37 

National Guard Personnel, Army ............................................................ 39 

National Guard Personnel, Air Force ...................................................... 41 

Title II: 

Operation and Maintenance: 

Operation and Maintenance, Army ......................................................... 45 

Operation and Maintenance, Navy .......................................................... 50 

Operation and Maintenance, Marine Corps ............................................ 55 

Operation and Maintenance, Air Force ................................................... 58 

Operation and Maintenance, Defense-Wide ............................................ 62 

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

Operation and Maintenance, Navy Reserve ............................................ 69 

Operation and Maintenance, Marine Corps Reserve ............................. 72 

Operation and Maintenance, Air Force Reserve ..................................... 74 

Operation and Maintenance, Army National Guard .............................. 76 

Operation and Maintenance, Air National Guard .................................. 79 

U.S. Court of Appeals for the Armed Forces ........................................... 81 

Environmental Restoration, Army ........................................................... 81 

Environmental Restoration, Navy ........................................................... 81 

Environmental Restoration, Air Force .................................................... 81 

Environmental Restoration, Defense-Wide ............................................. 81 

Environmental Restoration, Formerly Used Defense Sites ................... 82 

Overseas Humanitarian, Disaster, and Civic Aid .................................. 82 

Cooperative Threat Reduction Account ................................................... 82 

Department of Defense Acquisition Workforce Development Fund ...... 82 

Title III: 

Procurement: 

Aircraft Procurement, Army ..................................................................... 87 

Missile Procurement, Army ...................................................................... 91 

Procurement of Weapons and Tracked Combat Vehicles, Army ........... 94 

Procurement of Ammunition, Army ......................................................... 97 

Other Procurement, Army ........................................................................ 100 

Aircraft Procurement, Navy ..................................................................... 112 

Weapons Procurement, Navy ................................................................... 117 

Procurement of Ammunition, Navy and Marine Corps ......................... 120 

Shipbuilding and Conversion, Navy ........................................................ 123 

Other Procurement, Navy ......................................................................... 127 

Procurement, Marine Corps ..................................................................... 136 

Aircraft Procurement, Air Force .............................................................. 140 
Page

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Title III—Continued 

Procurement—Continued 

Missile Procurement, Air Force ................................................................ 146 

Procurement of Ammunition, Air Force .................................................. 150 

Other Procurement, Air Force .................................................................. 152 

Procurement, Defense-Wide ..................................................................... 156 

Defense Production Act Purchases .......................................................... 162 

Title IV: 

Research, Development, Test and Evaluation: 

Research, Development, Test and Evaluation, Army ............................. 167 

Research, Development, Test and Evaluation, Navy ............................. 180 

Research, Development, Test and Evaluation, Air Force ...................... 192 

Research, Development, Test and Evaluation, Defense-Wide ............... 209 

Operational Test and Evaluation, Defense ............................................. 220 

Title V: 

Revolving and Management Funds: 

Defense Working Capital Funds .............................................................. 223 

National Defense Sealift Fund ................................................................. 223 

Title VI: 

Other Department of Defense Programs: 

Defense Health Program .......................................................................... 225 

Chemical Agents and Munitions Destruction, Defense .......................... 232 

Drug Interdiction and Counter-Drug Activities, Defense ...................... 234 

Joint Improvised Explosive Device Defeat Fund .................................... 234 

Joint Urgent Operational Needs Fund .................................................... 234 

Office of the Inspector General ................................................................ 234 

Title VII: 

Related Agencies: 

Central Intelligence Agency Retirement and Disability System 

Fund ........................................................................................................ 235 

Intelligence Community Management Account ...................................... 235 

Title VIII: General Provisions ................................................................................ 236 

Title IX: Overseas Deployments and Other Programs: 

Department of Defense—Military ................................................................... 243 

Military Personnel: 

Military Personnel, Army ......................................................................... 244 

Military Personnel, Navy .......................................................................... 245 

Military Personnel, Marine Corps ........................................................... 246 

Military Personnel, Air Force ................................................................... 247 

Reserve Personnel, Army .......................................................................... 248 

Reserve Personnel, Navy .......................................................................... 249 

Reserve Personnel, Marine Corps ............................................................ 249 

Reserve Personnel, Air Force ................................................................... 250 

National Guard Personnel, Army ............................................................ 250 

National Guard Personnel, Air Force ...................................................... 251 

Operation and Maintenance: 

Operation and Maintenance, Army ......................................................... 251 

Operation and Maintenance, Navy .......................................................... 253 

Operation and Maintenance, Marine Corps ............................................ 254 

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

Operation and Maintenance, Defense-Wide ............................................ 256 

Operation and Maintenance, Army Reserve ........................................... 257 

Operation and Maintenance, Navy Reserve ............................................ 257 

Operation and Maintenance, Marine Corps Reserve ............................. 258 

Operation and Maintenance, Air Force Reserve ..................................... 258 

Operation and Maintenance, Army National Guard .............................. 258 

Operation and Maintenance, Air National Guard .................................. 259 

Afghanistan Infrastucture Fund .............................................................. 259 

Afghanistan Security Forces Fund .......................................................... 260 

Procurement: 

Aircraft Procurement, Army ..................................................................... 261 

Missile Procurement, Army ...................................................................... 262 

Procurement of Weapons and Tracked Combat Vehicles, Army ........... 262 

Procurement of Ammunition, Army ......................................................... 263 

Other Procurement, Army ........................................................................ 263 

Aircraft Procurement, Navy ..................................................................... 264 

Weapons Procurement, Navy ................................................................... 264 

Procurement of Ammunition, Navy and Marine Corps ......................... 266 
Page

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Title IX—Continued 

Procurement—Continued 

Other Procurement, Navy ......................................................................... 266 

Procurement, Marine Corps ..................................................................... 267 

Aircraft Procurement, Air Force .............................................................. 268 

Missile Procurement, Air Force ................................................................ 268 

Procurement of Ammunition, Air Force .................................................. 268 

Other Procurement, Air Force .................................................................. 269 

Procurement, Defense-Wide ..................................................................... 269 

National Guard and Reserve Equipment ................................................ 270 

Research, Development, Test and Evaluation: 

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

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

Research, Development, Test and Evaluation, Air Force ...................... 273 

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

Revolving and Management Funds: Defense Working Capital Funds ........ 273 

Other Department of Defense Programs: 

Defense Health Program .......................................................................... 274 

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

Joint Improvised Explosive Device Defeat Fund .................................... 275 

Joint Urgent Operational Needs Fund .................................................... 276 

Office of the Inspector General ................................................................ 276 

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

Compliance With Paragraph 7, Rule XVI of the Standing Rules of the 

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

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

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

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

Senate ................................................................................................................... 281 

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

Comparative Statement of Budget Authority ........................................................ 283 
(5) 

BACKGROUND 

PURPOSE OF THE BILL

This bill makes appropriations for the military functions of the 

Department of Defense for the period October 1, 2012, through 

September 30, 2013. Functional areas include the pay, allowances, 

and support of military personnel, operation and maintenance of 

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

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

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

HEARINGS

The Appropriations Subcommittee on Defense began hearings on 

March 7, 2012, and concluded them on June 13, 2012, after nine 

separate sessions. The subcommittee heard testimony from representatives of the Department of Defense, other Federal agencies, 

representatives of organizations, and the public. In addition to 

these hearings, the subcommittee held four classified briefings with 

the regional Combatant Commanders and Commander of U.S. Special Operations Command. 

SUMMARY OF THE BILL

The Committee recommendation of $596,644,000,000 includes 

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

United States in nonemergency appropriations. 

The fiscal year 2013 budget request for activities funded in the 

Department of Defense appropriations bill totals $596,799,298,000 

in new budget authority, including $88,210,745,000 in contingency 

funding and $514,000,000 in mandatory spending. 

In fiscal year 2012, the Congress appropriated $622,862,127,000 

for activities funded in this bill. This amount includes 

$507,896,492,000 in nonemergency appropriations and 

$114,965,635,000 in overseas contingency operations appropriations. 

The Committee recommendation in this bill is $26,218,127,000 

below the amount provided in fiscal year 2012 and $155,298,000 

below the amount requested for fiscal year 2013. The Committee 

recommends that $254,461,000 requested for Coast Guard activities be appropriated directly to the Department of Homeland Security. 

COMMITTEE RECOMMENDATIONS

The following table displays the recommendations for each title: 
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[In thousands of dollars] 

Fiscal year 2012 

enacted 

Fiscal year 2013 

estimate 

Committee 

recommendation 

Title I—Military personnel ............................................................. 131,090,539 128,430,025 127,502,463 

Title II—Operation and maintenance ........................................... 163,073,141 174,938,933 170,785,490 

Title III—Procurement ................................................................... 104,579,701 97,194,677 97,635,496 

Title IV—Research, development, test and evaluation ................ 72,420,675 69,407,767 69,091,078 

Title V—Revolving and management funds ................................. 2,675,529 2,124,320 2,214,024 

Title VI—Other Department of Defense programs ........................ 35,593,020 35,430,579 35,013,758 

Title VII—Related agencies ........................................................... 1,061,591 1,054,252 1,056,346 

Title VIII—General provisions (net) ............................................... ¥2,597,704 8,000 319,345 

Title IX—Overseas Contingency Operations .................................. 114,965,635 88,210,745 93,026,000 

Net grand total ................................................................. 622,862,127 596,799,298 596,644,000 

Total discretionary 1 .......................................................... 633,229,427 604,613,298 604,458,000 

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

DEFENSE BUDGET OVERVIEW

Due to budget reductions mandated by the Budget Control Act, 

the Department of Defense was required to reduce its planned 

spending over the next decade. The Committee fully supports efforts to bring down the Nation’s deficit but is concerned about the 

Department’s approach to meet the targets set in the Budget Control Act. The Committee believes that instead of correcting years of 

poor fiscal discipline, the Department chose to make substantial reductions in force structure and take risk in meeting U.S. military 

commitments around the globe. Over the past several years, Congress has sustained the current force structure while finding tens 

of billions of dollars in annual savings by scrutinizing the budget 

request and removing funds from troubled programs, duplicative 

requests, and overstatement of certain funding requirements. 

The Committee believes that when the Department decided to 

combine the program and budget review during the Planning, Programming and Budgeting Execution [PPBE] process, the Under 

Secretary of Defense, Comptroller and the Comptroller staff’s ability to exercise oversight of the budget was lost. This lack of oversight within the Department must be corrected. 

Not only is fiscal discipline lacking in the budget request, the 

Committee is concerned about the above threshold reprogrammings 

that the Department submits to Congress. The Committee understands fact of life changes will occur after the budget is approved 

by Congress and provides significant flexibility in general and special transfer authority to account for these unanticipated changes. 

However, the number of reprogrammings, dollar amounts, and significant increase of requests to start new programs outside the normal budget cycle that do not receive the same level of oversight, 

scrutiny and documentation, is disconcerting. 

The Committee strongly urges the Secretary of Defense to address these issues when building future budget requests to ensure 

the Department is utilizing funds efficiently and not requesting 

funds that cannot be spent in the year of execution, instead of proposing reductions to needed force structure. 

In the fiscal year 2013 defense budget, the Committee takes the 

same approach as prior years and makes funding adjustments to 

correct for lax budgeting. This funding is redirected to: (1) restore 
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significant portions of force structure; (2) fund items that were 

identified as shortfalls or as combat losses by the Department after 

the budget was submitted; (3) fund increases authorized in S. 3254, 

National Defense Authorization Act for Fiscal Year 2013, as reported; and (4) fund various Committee initiatives that are addressed in further detail later in the report. 

Force Structure.—For the Department of the Army, the Committee recommends more than $700,000,000 for Army aviation to 

replace combat losses, procure additional helicopters that were reduced in the request, and upgrade existing helicopters. The Committee includes more than $200,000,000 for Abrams Tanks and the 

Improved Recovery Vehicle and nearly $200,000,000 to address 

field requirements for additional Patriot missiles. 

For the Department of the Navy, the Committee does not concur 

with the recommendation to prematurely retire nine Navy ships 

and provides over $2,300,000,000 to man, operate, equip, and modernize these ships. In addition, the Committee provides over 

$770,000,000 for advance procurement of a tenth Virginia-class 

submarine, $1,000,000,000 for an additional DDG–51 destroyer, 

and $263,255,000 for advance procurement of an amphibious warship. These funds were not included in the budget request, but the 

Committee believes these ships are crucial to supporting our 

Navy’s global requirements, particularly as the U.S. military shifts 

its focus to the Pacific. These and other Navy shipbuilding adjustments are discussed in more detail later in the report. The Committee also provides $60,000,000 for advance procurement for 15 

additional EA–18Gs to reverse the Navy’s decision to end production of these aircraft. 

For the Department of the Air Force, in recognition of Title XVII 

of S. 3254, National Defense Authorization Act for Fiscal Year 

2013, as reported, which pauses Air Force force structure movements for 1 year until a National Commission conducts a study of 

the current structure and makes recommendations to Congress on 

modifications to this force, the Committee provides over 

$800,000,000 to fund the 1-year moratorium. The Committee directs that none of the funds made available by this act will be used 

to make proposed force structure adjustments, unless the Committee has approved the Air Force proposal elsewhere in this act, 

until after the National Commission’s recommendations are provided to the congressional defense committees. 

In addition, the Committee reverses the Air Force’s request to 

terminate the Space Test Program and Operationally Responsive 

Space Program and includes $135,000,000 to continue these initiatives. Finally, the Committee includes a provision requiring the Department to complete the execution of funds previously authorized 

and appropriated for Global Hawk Block 30 and C–27J aircraft instead of sending these new, highly capable aircraft into storage as 

the Air Force proposed. 

For the Missile Defense Agency, the Committee recommends additional funds for programs that were reduced in the fiscal year 

2013 budget request, including $163,000,000 for an additional AN– 

TPY 2 radar and $189,000,000 for additional SM–3 Block 1B interceptors. 
8 

Shortfalls Identified After the Budget Submission.—The Committee provides substantial funds throughout the act to cover 

shortfalls identified by Department of Defense officials subsequent 

to the budget submission. Some examples include: $964,500,000 to 

mitigate projected fiscal year 2013 shortfalls for fuel and second 

destination transportation costs; $392,000,000 for the military personnel accounts; $293,000,000 for Operation and Maintenance, 

Navy for increased aircraft carrier, intelligence, surveillance and 

reconnaissance assets, and mine countermeasure ships presence in 

the U.S. Central Command Area of Responsibility; $150,000,000 to 

repair damage on the USS Miami; $211,000,000 for Israel’s Iron 

Dome program; and $142,200,000 for High Definition Full Motion 

Video capability for U.S. Special Operations Command. In addition, 

the Committee provides $1,000,000,000 for National Guard and Reserve Equipment to help alleviate a $37,000,000,000 equipment 

shortfall identified by the Reserve Component. 

Increases Authorized in S. 3254, as Reported.—Aside from supporting the force structure adjustments included in S. 3254, National Defense Authorization Act for Fiscal Year 2013, as reported, 

the Committee also provides $273,000,000 to restore proposed 

TRICARE fee increases denied in S. 3254; $200,000,000 for the 

Rapid Innovation Program; $50,000,000 for additional intelligence, 

surveillance, and reconnaissance for Operation Observant Compass; $30,000,000 for the Industrial Base Innovation Fund; 

$59,100,000 for the Office of the Inspector General; additional 

amounts for a classified program; and funds for several other authorized increases. 

With all these adjustments, the Committee paid special attention 

to avoid levying bills on the Department of Defense in future years. 

In many instances, the Committee provides sufficient funds to pay 

down future requirements for modernizing and buying new platforms and equipment, replacing losses sustained in combat, or providing funds for shortfalls that the Department would have to reprogram during fiscal year 2013. The Committee believes that the 

adjustments made to the budget request will help improve financial 

management while ensuring that our men and women in uniform 

and their families are provided the best support and equipment the 

Nation can offer during these challenging economic times. 

CLASSIFIED PROGRAM ADJUSTMENTS

The Committee recommends adjustments to certain classified 

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

report. 

DEFINITION OF PROGRAM, PROJECT AND ACTIVITY

In fiscal year 2013, for purposes of the Balanced Budget and 

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

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

level of budget items identified in the Department of Defense Appropriations Act, 2013 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: for the mili-
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tary personnel and operation and maintenance accounts the term 

‘‘program, project and activity’’ is defined as the appropriations accounts contained in the Department of Defense Appropriations Act. 

In carrying out any Presidential sequestration, the Department 

of Defense and agencies shall conform to the definition for ‘‘program, project and activity’’ set forth above. 

COMMITTEE INITIATIVES

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

previous Department of Defense budget requests, and several are 

for programs that the Committee believes are necessary to improve 

defense even though they have not been included under the request 

formulated by the Department of Defense. For instance, the Committee provides additional research funding in the following areas: 

alternative energy, space situational awareness, unexploded ordnance and landmine detection, nanotechnology, advanced metals 

and materials, military burn treatment, and traumatic brain injury 

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

that the Department of Defense continues to pursue technological 

advances that are critical to our national defense. The Committee 

has also provided funding for programs that are chronically underfunded, such as test and training range upgrades and range conservation. The Committee directs that funding for these initiatives 

are to be competitively awarded or provided to programs that have 

received competitive awards in the past. 

Ship Modernization, Operations and Sustainment Fund.—The 

Department of Defense’s 2012 defense strategy (‘‘Sustaining U.S. 

Global Leadership: Priorities for 21st Century Defense’’) calls for a 

‘‘rebalance toward the Asia-Pacific region’’; however, the Navy’s fiscal year 2013 budget submission includes a proposal to prematurely retire seven cruisers and two dock landing ships in the 

next 2 years. The Committee is concerned with this proposed elimination of force structure and believes it is disconnected from the 

defense strategy, creates future unaffordable shipbuilding requirements, and exacerbates force structure shortfalls that negatively 

impact the Department’s ability to meet Combatant Commander 

requirements. 

The Committee is troubled by the impact that the proposed premature retirement of these ships will have on the Department’s 

strategic realignment toward the Asia-Pacific region. Specifically, 

the Committee is concerned about the operational impact of this reduction in force structure on the balance of the Fleet as it attempts 

to meet requirements in the Asia-Pacific, as well as demands in the 

Middle East and other parts of the world. In addition, the Committee notes that with one exception, the cruisers proposed for premature retirement were slated to receive ballistic missile defense 

capability that has already proven of significant operational relevance and that the elimination of this capability creates further 

strain on the Department’s ability to meet Combatant Commander 

requirements. 
10 

In addition, the Committee believes that prematurely retiring capable and relevant ships following an initial investment of no less 

than $11,600,000,000 in current fiscal year 2012 dollars creates unnecessary and unaffordable future shipbuilding requirements. The 

Committee notes that current fiscal pressures on the Navy’s shipbuilding budget are not likely to be alleviated prior to the end of 

the next decade, when a large number of surface ships are scheduled for retirement, and significant capital investments will be required to procure the Ohio class replacement submarine and the 

next Ford class aircraft carrier. By the Navy’s own estimates, implementation of the fiscal year 2013 30-year shipbuilding plan requires a significant and sustained increase in the Navy’s shipbuilding budget over the next 2 decades. Absent this funding increase, platforms scheduled to be procured will be deferred, and the 

desired force structure will not be achieved. The Committee notes 

that over the past 8 years, on average, the Navy’s actual ship procurements have been roughly three platforms less than envisioned 

in the respective shipbuilding plans. Therefore, the Committee 

questions the wisdom of eliminating force structure with premature 

ship retirements. 

Finally, the Committee notes that a ship’s expected service life 

is a significant factor for justifying its extensive up-front investments. Curtailing ship service lives, as the Navy is again proposing, calls into question the Department of the Navy assumptions and specifications when funding new ship acquisitions. The 

Committee notes that the nine platforms proposed for premature 

retirement have a combined remaining service life in excess of 120 

years, roughly one-third of their service life, and that the Navy 

shipbuilding plan does not include a sufficient quantity of ships to 

offset the loss of these platforms. In fact, annual ship procurement 

will decline from an average of 10 or more battle ships per year in 

the two previous 5-year shipbuilding plans to approximately 8 battle ships per year in the current 5-year plan. 

The Committee has been informed that the Navy still believes in 

the operational relevance and capability of these platforms, and 

that the decision to request their premature retirement in the fiscal year 2013 budget request was strictly driven by fiscal constraints. Therefore, the Committee recommends denying these proposed premature retirements and retaining this force structure in 

its entirety. The Committee recommends full funding, as identified 

by the Navy, to man, operate, sustain, upgrade, equip, and modernize only CG–63, CG–64, CG–65, CG–66, CG–68, CG–69, CG–73, 

LSD–41, and LSD–46 in the Ship Modernization, Operations and 

Sustainment Fund, as specified elsewhere in this act. The Committee recommends full funding for all known requirements only 

for these platforms for the next 2 fiscal years, and provides the Secretary of the Navy the authority to transfer funds from the Ship 

Modernization, Operations and Sustainment Fund to the appropriate appropriation accounts in the year of execution following 30- 

day prior notification to the congressional defense committees. The 

Committee directs funds to be transferred in accordance with the 

requirements identified to the Committee by the Navy and further 

directs that any deviation from those requirements shall be fully 

and clearly identified to the congressional defense committees prior 
11 

to the initiation of any such transfer. The Committee believes that 

this approach provides the fiscal relief required by the Navy to 

maintain this force structure and allows the Navy sufficient time 

to plan and budget for this force structure in future budget submissions. 

Israeli Cooperative Programs.—The fiscal year 2013 budget re- quest includes $99,836,000 in Research, Development, Test and 

Evaluation, Defense-Wide for Israeli Cooperative Programs, a reduction of $135,864,000 from amounts appropriated in fiscal year 

2012. The Committee has been informed that additional funds are 

required in fiscal year 2013 to accelerate the development and 

fielding schedules of Israeli Cooperative Programs in light of evolving threats. Therefore, the Committee recommends an additional 

$168,900,000 for Israeli Cooperative Programs in Research, Development, Test and Evaluation, Defense-Wide, as specifically detailed 

elsewhere in this act, to include $39,200,000 which shall be used 

only for Low Rate Initial Production activities as included in the 

David Sling Weapon System Project Agreement between the two 

governments. 

Further, the Committee has been informed by the Department 

that Israel has additional requirements for the Iron Dome shortrange rocket and mortar defense system that will be executed over 

4 years with a total cost of $680,000,000. The Department submitted a reprogramming for $70,000,000 to fund the fiscal year 

2012 requirement. The Committee has been informed that another 

$211,000,000 can be executed in fiscal year 2013, which the Committee recommends fully funding in Procurement, Defense-Wide, as 

authorized in S. 3254, the National Defense Authorization Act for 

Fiscal Year 2013, as reported. The Committee understands that the 

Secretary of Defense is committed to requesting the remainder of 

the required amount in fiscal years 2014 and 2015 based on an annual assessment of Israeli security requirements against an evolving threat. 

Directed Requirements.—The Army’s fiscal year 2013 budget request includes no less than a dozen programs justified as supporting ‘‘Directed Requirements’’, which are written and approved 

by the Army as an alternative approach to the formal acquisition 

requirements process. The Committee notes that ‘‘Directed Requirements’’ are not an element of the Department of Defense Acquisition System, nor are they included in rapid acquisition authorities and processes established to address urgent warfighter 

needs. Given the Army’s history of acquisition failures over the 

past decade, as documented in the January 2011 Decker-Wagner 

Army Acquisition Review, the Committee is concerned that the 

Army is seeking ad-hoc, near-term fixes to its endemic acquisition 

problems rather than focusing on acquisition process improvements. The Committee does not believe that establishing another 

deviation from the regular acquisition process is warranted and 

recommends several adjustments to programs that are justified as 

‘‘Directed Requirements’’. 

Network Integration Evaluation [NIE] Transitions.—The fiscal 

year 2013 budget request includes $214,270,000 in Research, Development, Test and Evaluation, Army to conduct semiannual Network Integration Evaluations. The Committee notes that the Army 
12 

plans to conduct its fourth and fifth NIEs during fiscal year 2013 

and that valuable lessons have been learned from previous NIEs. 

However, concerns about the planning and execution process remain, to include the governance process for assessing and selecting 

technologies to test at the NIE, the overlap of planning cycles as 

a result of conducting two NIEs in a single calendar year, and the 

manpower and fiscal resources dedicated to these events. To date, 

the most significant outcomes of the NIEs are the termination or 

restructures of programs based on performance issues that would 

likely have been discovered during those programs’ regular test 

phase, to include the Nett Warrior in its original configuration and 

the Joint Tactical Radio System Ground Mobile Radio. The Committee is concerned, however, that few technologies have 

transitioned from the NIE. 

The Committee remains supportive of the Army’s NIE and recommends full funding of the fiscal year 2013 budget request; however, the Committee may reconsider its position in future budget 

years based on the Army’s ability to reduce costs and to transition 

technologies into the acquisition process through appropriate processes where warranted. To facilitate near-team requirements, the 

Committee recommends transferring $25,000,000 from Research, 

Development, Test and Evaluation, Army to Other Procurement, 

Army, as requested by the Army, specifically for nondevelopmental 

emerging technologies proven at the NIE. In addition, the Committee recommends $28,200,000 in Research, Development, Test 

and Evaluation, Army for the transition of promising technologies, 

particularly those developed by nontraditional vendors. The Committee directs that none of the funds from these two funding 

sources may be obligated or expended until 30 days after written 

notification to the congressional defense committees by the Assistant Secretary of the Army for Acquisition, Technology, and Logistics regarding the Army’s intended use of those funds. 

Patriot Modernization.—The fiscal year 2013 budget request includes $109,978,000 in Research, Development, Test and Evaluation, Army and $199,565,000 in Missile Procurement, Army for Patriot modernization, a combined increase of $199,818,000 over 

amounts appropriated in fiscal year 2012. The Committee notes 

that the Patriot modernization acquisition strategy dates back to 

2002 and assumes an Army air and missile defense portfolio significantly different than the one fielded today. In recent years, the 

Army has terminated multiple air and missile defense programs, to 

include the Surfaced-Launched Advanced Medium Range Air-to-Air 

Missile [SLAMRAAM], Joint Land Attack Cruise Missile Defense 

Elevated Netted Sensor [JLENS] and Medium Extended Air Defense System [MEADS]. In addition, the Army has added several 

programs in direct support of the war effort, including various 

Counter-Rocket, Artillery, and Mortar programs and surveillance 

aerostats. 

The Committee notes the lack of an approved Patriot modernization strategy and further notes that the Army is currently drafting 

a Capability Development Document [CDD] which will likely take 

no less than 1 year to complete. The Committee further notes that 

there is currently neither an Army Cost Position, nor an Independent Cost Estimate for Patriot modernization, which will likely 
13 

be an Acquisition Category I program. Regardless, the Army has 

programmed in excess of $1,000,000,000 for various Patriot modernization initiatives over the next 5 years, most of which would 

be awarded under sole-source contracts. In addition, the Army has 

unfunded Patriot modernization requirements, to include the integration of certain capabilities from the MEADS development program, which the Department of Defense has identified as potential 

candidates for transition to the Army’s air and missile defense architecture. The Committee is concerned that the program lacks 

clearly identified requirements, a competitive acquisition strategy 

and a full understanding of costs. These are factors that frequently 

lead to acquisition failures. Therefore, the Committee believes it 

premature to initiate evolutionary development projects and denies 

the requested funding increase in Research, Development, Test and 

Evaluation, Army. The Committee recommends funding developmental Patriot modernization efforts at the same level as in the 

prior fiscal year. Further, given the warfighter demand for Patriot 

capabilities, the Committee recommends an increase in Missile 

Procurement, Army of $82,640,000 over amounts appropriated in 

fiscal year 2012 for Patriot modernization, and recommends an additional $194,232,000 in Missile Procurement, Army, for the procurement of 50 Patriot PAC–3 missiles in fiscal year 2013 in response to urgent warfighter requirements. 

B–52 Combat Network Communications Technology 

[CONECT].—The fiscal year 2013 budget request includes no funds 

in Aircraft Procurement, Air Force for the B–52 CONECT program 

of record due to the Air Force’s decision to terminate the program, 

and $34,700,000 in Research, Development, Test and Evaluation, 

Air Force for a restructured, descoped B–52 CONECT program. 

The Committee understands that the Air Force is reviewing its decision to terminate the program of record in light of potential requirements of the Global Strike Command. The Committee further 

understands that should the Air Force reverse its decision to terminate B–52 CONECT during the fiscal year 2014 budget process, 

prior year funds would be available to reinstate the program following approval by the congressional defense committees. The 

Committee directs that no funds for B–52 CONECT program of 

record post-milestone C activities or a B–52 CONECT restructured 

program may be obligated or expended until 30 days after the congressional defense committees have been briefed on the Air Force’s 

proposed way ahead, to include certification of full funding of the 

proposed program. 

Military Intelligence Programs [MIP] Budget Exhibits.—The Department submits separate classified budget exhibits for the MIP 

in a format that differs from and is substandard to the format for 

unclassified programs. In many cases, these classified exhibits 

present additional detail and supplementary information to the justification provided in the unclassified Procurement or Research, 

Development, Test and Evaluation [RDT&E] budget exhibits. However, the Committee is concerned about the classified weapon system acquisition programs that are not justified in the unclassified 

Procurement or RDT&E budget exhibits and are only contained in 

the classified budget exhibits. The Financial Management Regulation delineates the exhibits that are required for weapon system ac-
14 

quisition programs and does not exclude MIP from this requirement. The Under Secretary of Defense, Comptroller is directed to 

ensure all MIP are properly justified to the congressional defense 

committees in accordance with the Financial Management Regulation. 

1002 Accounting Reports.—The Committee believes that providing the most up-to-date 1002 accounting information to the congressional defense committees benefits the Department of Defense. 

Unfortunately, submission of these reports to the congressional defense committees has been inconsistent and, in some cases, 

inexplicably late. The Committee is aware that the 1002 accounting 

reports are finalized by the Defense Finance and Accounting Service and received by the services on the 10th calendar day of each 

month. Therefore, the Committee directs the Assistant Secretaries 

for Financial Management and Comptroller of each of the Services 

as well as the Under Secretary of Defense (Comptroller) to submit 

a 1002 accounting report for each appropriation by the 15th working day of the month for the previous months’ data. 

Solar Energy Development.—The Committee directs the Secretary of Defense and the Secretary of the Interior to jointly prepare a plan to facilitate solar energy development on military installations. The plan should be consistent with the military mission 

and habitat conservation needs of disturbed lands on military bases 

that have been withdrawn from the public domain. The Committee 

directs the Secretaries to submit to the congressional defense and 

interior committees a joint report that includes the proposed plan 

within 120 days of enactment of this act. If legislation is necessary 

to implement the plan, the Committee directs the Secretaries to 

submit to Congress a legislative proposal to accompany the plan. 

Furthermore, the Committee directs the Deputy Under Secretary 

of Defense for Installations and Environment to provide a report to 

the congressional defense committees not later than 180 days after 

enactment of this act on the viability or incompatibility of solar energy for Nellis and Creech Air Force Bases. 

Base Security.—The fiscal year 2013 budget request includes substantial funding for the Department of Defense [DOD] to continue 

deployment of separate and incompatible systems and programs to 

credential uniform military and DOD civilian personnel, vendors, 

contractors, and visitors, and also electronically manage access to 

military installations. The Committee is aware that commercial offthe-shelf solutions that provide the technical platform and infrastructure, vendor/contractor enrollment, vetting, credentialing, and 

access privilege management program and physical access control 

system are in use at over 80 installations at no cost to the government. Furthermore, the Committee has been informed that demonstrations are underway which expand this solution to management of uniform military, DOD civilians, military retirees, and 

military dependants. 

Therefore, the Committee recommends that the Department 

standardize program policy and system requirements for personnel 

credentialing and installation access systems. The program policy 

and system requirements should recognize and encourage private 

sector partnerships utilizing currently available qualified systems 

and programs that can avoid substantial out-year acquisition and 
15 

sustainment costs. The Committee directs the Secretary of Defense 

to report to the congressional defense committees within 90 days 

of enactment of this act, the total funding allocated across the Department for all personnel credentialing and installation access 

control activities in fiscal year 2013 by appropriation, broken down 

by systems and programs currently in use, systems and programs 

being deployed, systems and programs in research and development, and the estimated life-cycle cost avoidance to the Department of utilizing qualified private sector systems and programs. 

Suicide Prevention.—The Committee applauds the efforts of the 

Department regarding suicide prevention but shares the concern of 

the Secretary of Defense that more can and should be done to address this tragic situation. Therefore, the Committee encourages 

the Office of Suicide Prevention to consider funding communitybased initiatives to include efforts that will assist Reserve Component Forces and their families after the transitional healthcare period has ended. 
(16) 

TITLE I 

MILITARY PERSONNEL 

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

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

of station travel, and other personnel costs for uniformed members 

of the Armed Forces. 

The President’s fiscal year 2013 budget requests a total of $128,430,025,000 for military personnel appropriations. This request funds an Active component end strength of 1,401,000 and a 

Reserve component end strength of 837,400. 

SUMMARY OF COMMITTEE ACTION

The Committee recommends military personnel appropriations totaling $127,502,463,000 for fiscal year 2013. This is $927,562,000 

below the budget estimate. 

Committee recommended military personnel appropriations for 

fiscal year 2013 are summarized below: 

SUMMARY OF MILITARY PERSONNEL APPROPRIATIONS 

[In thousands of dollars] 

Account 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

Military Personnel: 

Military Personnel, Army ................................................................... 40,777,844 40,157,392 ¥620,452 

Military Personnel, Navy ................................................................... 27,090,893 26,989,384 ¥101,509 

Military Personnel, Marine Corps ...................................................... 12,481,050 12,529,469 ∂48,419 

Military Personnel, Air Force ............................................................. 28,048,539 28,053,829 ∂5,290 

Reserve Personnel: 

Reserve Personnel, Army ................................................................... 4,513,753 4,341,823 ¥171,930 

Reserve Personnel, Navy ................................................................... 1,898,668 1,875,598 ¥23,070 

Reserve Personnel, Marine Corps ..................................................... 664,641 659,621 ¥5,020 

Reserve Personnel, Air Force ............................................................ 1,741,365 1,728,505 ¥12,860 

National Guard Personnel: 

National Guard Personnel, Army ....................................................... 8,103,207 8,005,077 ¥98,130 

National Guard Personnel, Air Force ................................................ 3,110,065 3,161,765 ∂51,700 

Total .............................................................................................. 128,430,025 127,502,463 ¥927,562 

Committee recommended end strengths for fiscal year 2013 are 

summarized below: 

RECOMMENDED END STRENGTH 

Item 2012 

authorization 

2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

Active: 

Army ..................................................... 562,000 552,100 552,100 ............................

Navy ..................................................... 325,700 322,700 322,700 ............................
17 

RECOMMENDED END STRENGTH—Continued 

Item 2012 

authorization 

2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

Marine Corps ....................................... 202,100 197,300 197,300 ............................

Air Force ............................................... 332,800 328,900 329,597 ∂697 

Subtotal ........................................... 1,422,600 1,401,000 1,401,697 ∂697 

Selected Reserve: 

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

Navy Reserve ....................................... 66,200 62,500 62,500 ............................

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

Air Force Reserve ................................. 71,400 70,500 74,428 ∂3,928 

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

Air National Guard ............................... 106,700 101,600 106,435 ∂4,835 

Subtotal ........................................... 847,100 837,400 846,163 ∂8,763 

TOTAL ............................................... 2,269,700 2,238,400 2,247,860 ∂9,460 

Committee recommended end strengths for full-time support of 

the Reserve and Guard for fiscal year 2013 are summarized below: 

RECOMMENDED ACTIVE GUARD AND RESERVE END STRENGTH 

Item 2012 

authorization 

2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

Active Guard and Reserve: 

Army Reserve ....................................... 16,261 16,277 16,277 ............................

Navy Reserve ....................................... 10,337 10,114 10,114 ............................

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

Air Force Reserve ................................. 2,662 2,888 2,888 ............................

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

Air National Guard ............................... 14,833 14,871 14,871 ............................

TOTAL ............................................... 78,414 78,471 78,471 ............................

MILITARY PERSONNEL OVERVIEW

Reserve Component Budget Reporting.—The Committee continues 

its requirement for the Department to provide a semiannual detailed report to the congressional defense committees showing 

transfers between subactivities within the military personnel appropriation. Reports shall be submitted not later than 30 days following the end of the second quarter and 30 days following the end 

of the fiscal year. 

Funding for Identified Shortfalls.—The Committee recommends 

an additional $200,000,000 for the Army to address a shortfall 

caused by a costlier officer grade mix and $192,000,000 for the Air 

Force for a housing privatization contract award delay from fiscal 

year 2012 to fiscal year 2013. 

Permanent Change of Station [PCS].—Beginning in 2010, the Department of Defense began an effort to find significant efficiencies 

within its budget and continues to pursue efficiencies in its programs and operations to identify additional savings. The Committee believes that one area that has not been addressed and 

could yield significant savings is reducing the number of PCS 

moves by increasing the length of military tours. 
18 

The Department of Defense moves about one-third of all military 

servicemembers each year and the average duration time between 

PCS moves is about 2 years. The Committee believes that increasing tour lengths will not only result in cost savings, but it will also 

lead to less stress on the force and hardship on families that are 

forced to move frequently. In addition, longer tours will ultimately 

lead to better performance since servicemembers will have more 

time in a specific job before departing. In order to begin the process 

of decreasing the number of PCS moves annually, the Committee 

recommends a total reduction of $293,585,000 across the services. 

This reduction equates to a 10 percent reduction to operational and 

rotational PCS accounts but excludes all PCS moves associated 

with accession, training, and separation. 

Furthermore, the Committee directs the Under Secretary for Personnel and Readiness to provide a report to the congressional defense committees not later than 180 days after the enactment of 

this act which lays out a plan for the Department of Defense to increase the length of tours. The report should include an analysis 

on the impact of increased tour lengths for families, quality of life, 

and job performance. It should make recommendations for the services to implement if increased tour lengths lead to fewer promotion 

opportunities and PCS options for servicemembers and their families serving in hardship locations. Finally, the report should identify the cost savings associated with increasing tour lengths. 

Unobligated Balances.—A Government Accountability Office 

analysis of past year obligation rates shows that the services continue to underexecute their military personnel accounts. Due to excess unobligated balances, the Committee recommends a total reduction of $74,470,000 from the fiscal year 2013 military personnel 

accounts. 

Air National Guard Maintenance Positions.—The Committee has 

been informed that an agreement was reached between the Air National Guard and Pacific Air Forces [PACAF] to continue to use 

dual status maintenance technicians to perform maintenance on 

the additional four KC–135 aircraft that were transitioned to 

PACAF in a prior year Base Realignment and Closure initiative. 

This agreement would save the Air Force over $6,000,000 since the 

Air Force would not be required to execute permanent change of 

station moves for 108 active duty airmen to perform the mission. 

This agreement is in jeopardy, however, due to Resource Management Directive 703 [RMD 703], which freezes civilian end strength 

at the fiscal year 2010 level. The Committee believes that the intent of RMD 703 was to produce cost savings, not give the services 

additional bills to pay. Therefore, the Committee strongly encourages the Department of Defense to provide exemptions to RMD 703 

where savings can be identified and achieved. 

MILITARY PERSONNEL, ARMY

Appropriations, 2012 ............................................................................. $43,298,409,000 

Budget estimate, 2013 ........................................................................... 40,777,844,000 

House allowance .................................................................................... 40,730,014,000 

Committee recommendation ................................................................. 40,157,392,000 

The Committee recommends an appropriation of $40,157,392,000. 

This is $620,452,000 below the budget estimate. 
19 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

MILITARY PERSONNEL, ARMY 

ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 

5 BASIC PAY ......................................................................................................................................................................... 6,046,542 6,046,542 6,237,542 ∂191,000 

10 RETIRED PAY ACCRUAL ..................................................................................................................................................... 1,936,899 1,936,899 1,936,899 ........................ ..25 BASIC ALLOWANCE FOR HOUSING ..................................................................................................................................... 1,852,895 1,852,895 1,852,895 ........................ ..30 BASIC ALLOWANCE FOR SUBSISTENCE ............................................................................................................................. 252,272 252,272 252,272 ........................ ..35 INCENTIVE PAYS ................................................................................................................................................................ 102,530 102,530 102,530 ........................ ..40 SPECIAL PAYS .................................................................................................................................................................... 340,023 340,023 340,023 ........................ ..45 ALLOWANCES ..................................................................................................................................................................... 232,696 232,696 232,696 ........................ ..50 SEPARATION PAY ............................................................................................................................................................... 90,679 90,679 90,679 ........................ ..55 SOCIAL SECURITY TAX ....................................................................................................................................................... 460,046 460,046 460,046 ........................ ..

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 11,314,582 11,314,582 11,505,582 ∂191,000 

ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

60 BASIC PAY ......................................................................................................................................................................... 13,198,604 13,198,604 12,548,604 ¥650,000 65 RETIRED PAY ACCRUAL ..................................................................................................................................................... 4,233,149 4,233,149 4,233,149 ........................ ..80 BASIC ALLOWANCE FOR HOUSING ..................................................................................................................................... 4,735,765 4,735,765 4,735,765 ........................ ..85 INCENTIVE PAYS ................................................................................................................................................................ 114,035 114,035 114,035 ........................ ..90 SPECIAL PAYS .................................................................................................................................................................... 699,801 687,801 681,801 ¥18,000 95 ALLOWANCES ..................................................................................................................................................................... 880,308 880,308 880,308 ........................ ..

100 SEPARATION PAY ............................................................................................................................................................... 378,455 378,455 378,455 ........................ ..105 SOCIAL SECURITY TAX ....................................................................................................................................................... 1,009,678 1,009,678 1,009,678 ........................ ..

TOTAL, BUDGET ACTIVITY 2 ................................................................................................................................. 25,249,795 25,237,795 24,581,795 ¥668,000 

ACTIVITY 3: PAY AND ALLOWANCES OF CADETS 

110 ACADEMY CADETS ............................................................................................................................................................. 77,680 77,680 77,680 ........................ ..

ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 

115 BASIC ALLOWANCE FOR SUBSISTENCE ............................................................................................................................. 1,357,570 1,357,570 1,357,570 ........................ ..120 SUBSISTENCE–IN-KIND ...................................................................................................................................................... 753,551 753,551 728,551 ¥25,000 121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE ......................................................................................................... 1,911 1,911 1,911 ........................ ..

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 2,113,032 2,113,032 2,088,032 ¥25,000 
ACTIVITY 5: PERMANENT CHANGE OF STATION 

125 ACCESSION TRAVEL ........................................................................................................................................................... 163,294 163,294 163,294 ........................ ..130 TRAINING TRAVEL .............................................................................................................................................................. 167,995 167,995 167,995 ........................ ..135 OPERATIONAL TRAVEL ........................................................................................................................................................ 495,917 495,917 446,325 ¥49,592 140 ROTATIONAL TRAVEL .......................................................................................................................................................... 677,396 677,396 609,656 ¥67,740 145 SEPARATION TRAVEL .......................................................................................................................................................... 193,262 193,262 193,262 ........................ ..150 TRAVEL OF ORGANIZED UNITS ........................................................................................................................................... 12,150 12,150 12,150 ........................ ..155 NON-TEMPORARY STORAGE ............................................................................................................................................... 9,726 9,726 9,726 ........................ ..160 TEMPORARY LODGING EXPENSE ........................................................................................................................................ 67,841 67,841 67,841 ........................ ..

TOTAL, BUDGET ACTIVITY 5 ................................................................................................................................. 1,787,581 1,787,581 1,670,249 ¥117,332 

ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS 

170 APPREHENSION OF MILITARY DESERTERS ......................................................................................................................... 1,434 1,434 1,434 ........................ ..175 INTEREST ON UNIFORMED SERVICES SAVINGS ................................................................................................................. 687 687 687 ........................ ..180 DEATH GRATUITIES ............................................................................................................................................................ 62,800 62,800 62,800 ........................ ..185 UNEMPLOYMENT BENEFITS ................................................................................................................................................ 264,874 264,874 264,874 ........................ ..195 EDUCATION BENEFITS ........................................................................................................................................................ 698 698 698 ........................ ..200 ADOPTION EXPENSES ......................................................................................................................................................... 494 494 494 ........................ ..210 TRANSPORTATION SUBSIDY ............................................................................................................................................... 7,436 7,436 7,436 ........................ ..215 PARTIAL DISLOCATION ALLOWANCE ................................................................................................................................... 428 428 428 ........................ ..217 RESERVE OFFICERS TRAINING CORPS [ROTC] .................................................................................................................. 107,370 107,370 107,370 ........................ ..218 JUNIOR ROTC ..................................................................................................................................................................... 42,845 42,845 42,845 ........................ ..

TOTAL, BUDGET ACTIVITY 6 ................................................................................................................................. 489,066 489,066 489,066 ........................ ..

LESS REIMBURSABLES ...................................................................................................................................................... ¥253,892 ¥253,892 ¥253,892 ........................ ..UNDISTRIBUTED ADJUSTMENT ........................................................................................................................................... ........................ ¥35,830 ¥1,120 ¥1,120 

TOTAL, ACTIVE FORCES, ARMY ............................................................................................................................ 40,777,844 40,730,014 40,157,392 ¥620,452 TOTAL, MILITARY PERSONNEL, ARMY ................................................................................................................... 40,777,844 40,730,014 40,157,392 ¥620,452 
22 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

request 

Committee 

recommendation 

Change from 

budget request 

BA 1: PAY AND ALLOWANCES OF OFFICERS 

5 Basic Pay ...................................................................................... 6,046,542 6,237,542 ∂191,000 

Lower than Budgeted Strength Levels ................................ ........................ ........................ ¥9,000 

Army Identified Shortfall for Officer Pay ............................. ........................ ........................ ∂200,000 

BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

60 Basic Pay ...................................................................................... 13,198,604 12,548,604 ¥650,000 

Lower than Budgeted Strength Levels ................................ ........................ ........................ ¥50,000 

Army Requested Transfer to Title IX: Basic Pay Officers ... ........................ ........................ ¥182,000 

Army Requested Transfer to Title IX: Basic Pay Enlisted ... ........................ ........................ ¥418,000 

90 Special Pays ................................................................................. 699,801 681,801 ¥18,000 

Enlistment Bonuses—Army Requested Transfer to Loan 

Repayment Program ........................................................ ........................ ........................ ¥18,000 

Reenlistment Bonuses—Excess to Requirement ................ ........................ ........................ ¥18,000 

Loan Repayment Program—Army Requested Transfer 

from Enlistment Bonuses to Meet Identified Shortfall ... ........................ ........................ ∂18,000 

BA 4: SUBSISTENCE OF ENLISTED PERSONNEL 

120 Subsistence-In-Kind ...................................................................... 753,551 728,551 ¥25,000 

Army Requested Transfer to Title IX: Subsistence-InKind ................................................................................. ........................ ........................ ¥25,000 

BA 5: PERMANENT CHANGE OF STATION TRAVEL 

135 Operational Travel ........................................................................ 495,917 446,325 ¥49,592 

PCS Reduction ..................................................................... ........................ ........................ ¥49,592 

140 Rotational Travel .......................................................................... 677,396 609,656 ¥67,740 

PCS Reduction ..................................................................... ........................ ........................ ¥67,740 

UNDISTRIBUTED ADJUSTMENT 

Unobligated Balances .......................................................... ........................ ¥1,120 ¥1,120 

MILITARY PERSONNEL, NAVY

Appropriations, 2012 ............................................................................. $26,803,334,000 

Budget estimate, 2013 ........................................................................... 27,090,893,000 

House allowance .................................................................................... 27,075,933,000 

Committee recommendation ................................................................. 26,989,384,000 

The Committee recommends an appropriation of $26,989,384,000. This is $101,509,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

MILITARY PERSONNEL, NAVY 

ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 

5 BASIC PAY ......................................................................................................................................................................... 3,949,301 3,952,572 3,949,301 ........................ 

10 RETIRED PAY ACCRUAL ..................................................................................................................................................... 1,266,753 1,267,803 1,266,753 ........................ 25 BASIC ALLOWANCE FOR HOUSING ..................................................................................................................................... 1,381,431 1,382,432 1,381,431 ........................ 30 BASIC ALLOWANCE FOR SUBSISTENCE ............................................................................................................................. 158,373 158,494 158,373 ........................ 35 INCENTIVE PAYS ................................................................................................................................................................ 135,303 135,303 135,303 ........................ ..40 SPECIAL PAYS .................................................................................................................................................................... 423,059 423,059 423,059 ........................ ..45 ALLOWANCES ..................................................................................................................................................................... 108,203 108,203 108,203 ........................ ..50 SEPARATION PAY ............................................................................................................................................................... 33,001 27,308 27,308 ¥5,693 ..55 SOCIAL SECURITY TAX ....................................................................................................................................................... 300,287 300,537 300,287 ........................ 

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 7,755,711 7,755,711 7,750,018 ¥5,693 

ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

60 BASIC PAY ......................................................................................................................................................................... 8,439,026 8,458,028 8,439,026 ........................ 65 RETIRED PAY ACCRUAL ..................................................................................................................................................... 2,708,787 2,714,887 2,708,787 ........................ 80 BASIC ALLOWANCE FOR HOUSING ..................................................................................................................................... 3,864,310 3,870,228 3,864,310 ........................ 85 INCENTIVE PAYS ................................................................................................................................................................ 101,491 101,491 101,491 ........................ ..90 SPECIAL PAYS .................................................................................................................................................................... 699,482 699,482 699,482 ........................ ..95 ALLOWANCES ..................................................................................................................................................................... 515,163 515,163 515,163 ........................ ..

100 SEPARATION PAY ............................................................................................................................................................... 229,632 196,489 196,489 ¥33,143 ..105 SOCIAL SECURITY TAX ....................................................................................................................................................... 645,586 647,040 645,586 ........................ 

TOTAL, BUDGET ACTIVITY 2 ................................................................................................................................. 17,203,477 17,202,808 17,170,334 ¥33,143 

ACTIVITY 3: PAY AND ALLOWANCES OF MIDSHIPMEN 

110 MIDSHIPMEN ...................................................................................................................................................................... 76,628 76,628 76,628 ........................ ..

ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 

115 BASIC ALLOWANCE FOR SUBSISTENCE ............................................................................................................................. 751,528 752,197 751,528 ........................ 120 SUBSISTENCE–IN-KIND ...................................................................................................................................................... 429,247 429,247 429,247 ........................ ..121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE ......................................................................................................... 13 13 13 ........................ ..

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 1,180,788 1,181,457 1,180,788 ........................ 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

ACTIVITY 5: PERMANENT CHANGE OF STATION 

125 ACCESSION TRAVEL ........................................................................................................................................................... 90,302 90,302 90,302 ........................ ..130 TRAINING TRAVEL .............................................................................................................................................................. 119,663 119,663 119,663 ........................ ..135 OPERATIONAL TRAVEL ........................................................................................................................................................ 271,324 271,324 244,192 ¥27,132 140 ROTATIONAL TRAVEL .......................................................................................................................................................... 313,309 313,309 281,978 ¥31,331 145 SEPARATION TRAVEL .......................................................................................................................................................... 138,273 138,273 138,273 ........................ ..150 TRAVEL OF ORGANIZED UNITS ........................................................................................................................................... 24,342 24,342 24,342 ........................ ..155 NON-TEMPORARY STORAGE ............................................................................................................................................... 5,700 5,700 5,700 ........................ ..160 TEMPORARY LODGING EXPENSE ........................................................................................................................................ 6,426 6,426 6,426 ........................ ..165 OTHER ................................................................................................................................................................................ 5,622 5,622 5,622 ........................ ..

TOTAL, BUDGET ACTIVITY 5 ................................................................................................................................. 974,961 974,961 916,498 ¥58,463 

ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS 

170 APPREHENSION OF MILITARY DESERTERS ......................................................................................................................... 262 262 262 ........................ ..175 INTEREST ON UNIFORMED SERVICES SAVINGS ................................................................................................................. 2,464 2,464 2,464 ........................ ..180 DEATH GRATUITIES ............................................................................................................................................................ 16,100 16,100 16,100 ........................ ..185 UNEMPLOYMENT BENEFITS ................................................................................................................................................ 103,735 106,735 103,735 ........................ 195 EDUCATION BENEFITS ........................................................................................................................................................ 23,758 23,758 20,758 ¥3,000 200 ADOPTION EXPENSES ......................................................................................................................................................... 275 275 275 ........................ ..210 TRANSPORTATION SUBSIDY ............................................................................................................................................... 6,254 6,254 6,254 ........................ ..216 PARTIAL DISLOCATION ALLOWANCE ................................................................................................................................... 57 57 57 ........................ ..218 ROTC .................................................................................................................................................................................. 22,945 22,945 22,945 ........................ ..

JUNIOR ROTC ..................................................................................................................................................................... 12,784 12,784 12,784 ........................ ..

TOTAL, BUDGET ACTIVITY 6 ................................................................................................................................. 188,634 191,634 185,634 ¥3,000 

LESS REIMBURSABLES ...................................................................................................................................................... ¥289,306 ¥289,306 ¥289,306 ........................ ..UNDISTRIBUTED ADJUSTMENT ........................................................................................................................................... ........................ ¥17,960 ¥1,210 ¥1,210 

TOTAL, ACTIVE FORCES, NAVY ............................................................................................................................. 27,090,893 27,075,933 26,989,384 ¥101,509 TOTAL, MILITARY PERSONNEL, NAVY ................................................................................................................... 27,090,893 27,075,933 26,989,384 ¥101,509 
25 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

BA 1: PAY AND ALLOWANCES OF OFFICERS 

50 Separation Pay .............................................................................. 33,001 27,308 ¥5,693 

Retain Four Cruisers ............................................................ ........................ ........................ ¥5,693 

BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

100 Separation Pay .............................................................................. 229,632 196,489 ¥33,143 

Retain Four Cruisers ............................................................ ........................ ........................ ¥33,143 

BA 5: PERMANENT CHANGE OF STATION TRAVEL 

135 Operational Travel ........................................................................ 271,324 244,192 ¥27,132 

PCS Reduction ..................................................................... ........................ ........................ ¥27,132 

140 Rotational Travel .......................................................................... 313,309 281,978 ¥31,331 

PCS Reduction ..................................................................... ........................ ........................ ¥31,331 

BA 6: OTHER MILITARY PERSONNEL COSTS 

195 Education Benefits ....................................................................... 23,758 20,758 ¥3,000 

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

UNDISTRIBUTED ADJUSTMENT 

Unobligated Balances .......................................................... ........................ ¥1,210 ¥1,210 

MILITARY PERSONNEL, MARINE CORPS

Appropriations, 2012 ............................................................................. $13,635,136,000 

Budget estimate, 2013 ........................................................................... 12,481,050,000 

House allowance .................................................................................... 12,560,999,000 

Committee recommendation ................................................................. 12,529,469,000 

The Committee recommends an appropriation of $12,529,469,000. This is $48,419,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

MILITARY PERSONNEL, MARINE CORPS 

ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 

5 BASIC PAY ......................................................................................................................................................................... 1,331,519 1,331,519 1,331,519 ........................ ..

10 RETIRED PAY ACCRUAL ..................................................................................................................................................... 427,088 427,088 427,088 ........................ ..25 BASIC ALLOWANCE FOR HOUSING ..................................................................................................................................... 446,183 446,183 446,183 ........................ ..30 BASIC ALLOWANCE FOR SUBSISTENCE ............................................................................................................................. 57,318 57,318 57,318 ........................ ..35 INCENTIVE PAYS ................................................................................................................................................................ 52,549 52,549 47,549 ¥5,000 40 SPECIAL PAYS .................................................................................................................................................................... 21,356 21,356 21,356 ........................ ..45 ALLOWANCES ..................................................................................................................................................................... 35,637 35,637 35,637 ........................ ..50 SEPARATION PAY ............................................................................................................................................................... 15,056 39,459 39,459 ∂24,403 ..55 SOCIAL SECURITY TAX ....................................................................................................................................................... 100,832 100,832 100,832 ........................ ..

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 2,487,538 2,511,941 2,506,941 ∂19,403 

ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

60 BASIC PAY ......................................................................................................................................................................... 4,617,777 4,617,777 4,601,777 ¥16,000 65 RETIRED PAY ACCRUAL ..................................................................................................................................................... 1,478,142 1,478,142 1,478,142 ........................ ..80 BASIC ALLOWANCE FOR HOUSING ..................................................................................................................................... 1,639,289 1,639,289 1,639,289 ........................ ..85 INCENTIVE PAYS ................................................................................................................................................................ 9,832 9,832 9,832 ........................ ..90 SPECIAL PAYS .................................................................................................................................................................... 165,326 165,326 151,326 ¥14,000 95 ALLOWANCES ..................................................................................................................................................................... 302,682 302,682 299,682 ¥3,000 

100 SEPARATION PAY ............................................................................................................................................................... 71,143 164,337 164,337 ∂93,194 ..105 SOCIAL SECURITY TAX ....................................................................................................................................................... 352,300 352,300 352,300 ........................ ..

TOTAL, BUDGET ACTIVITY 2 ................................................................................................................................. 8,636,491 8,729,685 8,696,685 ∂60,194 

ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 

115 BASIC ALLOWANCE FOR SUBSISTENCE ............................................................................................................................. 421,262 421,262 421,262 ........................ ..120 SUBSISTENCE–IN-KIND ...................................................................................................................................................... 315,470 315,470 315,470 ........................ ..121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE ......................................................................................................... 50 50 50 ........................ ..

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 736,782 736,782 736,782 ........................ ..

ACTIVITY 5: PERMANENT CHANGE OF STATION 

125 ACCESSION TRAVEL ........................................................................................................................................................... 65,546 65,546 60,546 ¥5,000 130 TRAINING TRAVEL .............................................................................................................................................................. 13,060 13,060 13,060 ........................ ..
135 OPERATIONAL TRAVEL ........................................................................................................................................................ 222,404 222,404 200,164 ¥22,240 140 ROTATIONAL TRAVEL .......................................................................................................................................................... 104,397 104,397 93,957 ¥10,440 145 SEPARATION TRAVEL .......................................................................................................................................................... 84,374 88,506 88,506 ∂4,132 ..150 TRAVEL OF ORGANIZED UNITS ........................................................................................................................................... 768 768 768 ........................ ..155 NON-TEMPORARY STORAGE ............................................................................................................................................... 6,600 6,600 6,600 ........................ ..160 TEMPORARY LODGING EXPENSE ........................................................................................................................................ 14,621 14,621 14,621 ........................ ..165 OTHER ................................................................................................................................................................................ 3,387 3,387 3,387 ........................ ..

TOTAL, BUDGET ACTIVITY 5 ................................................................................................................................. 515,157 519,289 481,609 ¥33,548 

ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS 

170 APPREHENSION OF MILITARY DESERTERS ......................................................................................................................... 968 968 968 ........................ ..175 INTEREST ON UNIFORMED SERVICES SAVINGS ................................................................................................................. 19 19 19 ........................ ..180 DEATH GRATUITIES ............................................................................................................................................................ 10,100 10,100 10,100 ........................ ..185 UNEMPLOYMENT BENEFITS ................................................................................................................................................ 104,060 112,060 112,060 ∂8,000 ..195 EDUCATION BENEFITS ........................................................................................................................................................ 4,105 4,105 4,105 ........................ ..200 ADOPTION EXPENSES ......................................................................................................................................................... 73 73 73 ........................ ..210 TRANSPORTATION SUBSIDY ............................................................................................................................................... 3,048 3,048 3,048 ........................ ..215 PARTIAL DISLOCATION ALLOWANCE ................................................................................................................................... 159 159 159 ........................ ..218 JUNIOR ROTC ..................................................................................................................................................................... 5,911 5,911 5,911 ........................ ..

TOTAL, BUDGET ACTIVITY 6 ................................................................................................................................. 128,443 136,443 136,443 ∂8,000 ..

LESS REIMBURSABLES ...................................................................................................................................................... ¥23,361 ¥23,361 ¥23,361 ........................ ..UNDISTRIBUTED ADJUSTMENT ........................................................................................................................................... ........................ ¥49,780 ¥5,630 ¥5,630 

TOTAL, ACTIVE FORCES, MARINE CORPS ............................................................................................................. 12,481,050 12,560,999 12,529,469 ∂48,419 TOTAL, MILITARY PERSONNEL, MARINE CORPS ................................................................................................... 12,481,050 12,560,999 12,529,469 ∂48,419 
28 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

BA 1: PAY AND ALLOWANCES OF OFFICERS 

35 Incentive Pays ............................................................................... 52,549 47,549 ¥5,000 

Aviation Continuation Bonus—Excess to Requirement ...... ........................ ........................ ¥5,000 

50 Separation Pay .............................................................................. 15,056 39,459 ∂24,403 

Marine Corps Requested Transfer from Procurement, Marine Corps Line 2 to Meet Identified Shortfall ............... ........................ ........................ ∂24,403 

BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

60 Basic Pay ...................................................................................... 4,617,777 4,601,777 ¥16,000 

Lower than Budgeted Strength Levels ................................ ........................ ........................ ¥16,000 

90 Special Pays ................................................................................. 165,326 151,326 ¥14,000 

Hardship/Location Pays—Projected Underexecution ........... ........................ ........................ ¥4,000 

Reenlistment Bonuses—Excess to Requirement ................ ........................ ........................ ¥10,000 

95 Allowances .................................................................................... 302,682 299,682 ¥3,000 

Clothing Allowance—Projected Underexecution .................. ........................ ........................ ¥3,000 

100 Separation Pay .............................................................................. 71,143 164,337 ∂93,194 

Marine Corps Requested Transfer from Procurement, Marine Corps Line 2 to Meet Identified Shortfall ............... ........................ ........................ ∂93,194 

BA 5: PERMANENT CHANGE OF STATION TRAVEL 

125 Accession Travel ........................................................................... 65,546 60,546 ¥5,000 

Lower than Budgeted Strength Levels ................................ ........................ ........................ ¥5,000 

135 Operational Travel ........................................................................ 222,404 200,164 ¥22,240 

PCS Reduction ..................................................................... ........................ ........................ ¥22,240 

140 Rotational Travel .......................................................................... 104,397 93,957 ¥10,440 

PCS Reduction ..................................................................... ........................ ........................ ¥10,440 

145 Separation Travel .......................................................................... 84,374 88,506 ∂4,132 

Marine Corps Requested Transfer from Procurement, Marine Corps Line 2 to Meet Identified Shortfall ............... ........................ ........................ ∂4,132 

BA 6: OTHER MILITARY PERSONNEL COSTS 

185 Unemployment Benefits ................................................................ 104,060 112,060 ∂8,000 

Marine Corps Requested Transfer from Procurement, Marine Corps Line 2 to Meet Identified Shortfall ............... ........................ ........................ ∂8,000 

UNDISTRIBUTED ADJUSTMENT 

Unobligated Balances .......................................................... ........................ ¥5,630 ¥5,630 

MILITARY PERSONNEL, AIR FORCE

Appropriations, 2012 ............................................................................. $28,096,708,000 

Budget estimate, 2013 ........................................................................... 28,048,539,000 

House allowance .................................................................................... 28,124,109,000 

Committee recommendation ................................................................. 28,053,829,000 

The Committee recommends an appropriation of $28,053,829,000. 

This is $5,290,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

MILITARY PERSONNEL, AIR FORCE 

ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 

5 BASIC PAY ......................................................................................................................................................................... 4,879,598 4,857,898 4,829,598 ¥50,000 

10 RETIRED PAY ACCRUAL ..................................................................................................................................................... 1,558,889 1,558,889 1,543,889 ¥15,000 25 BASIC ALLOWANCE FOR HOUSING ..................................................................................................................................... 1,398,746 1,423,346 1,437,946 ∂39,200 30 BASIC ALLOWANCE FOR SUBSISTENCE ............................................................................................................................. 196,731 196,731 196,731 ........................ ..35 INCENTIVE PAYS ................................................................................................................................................................ 218,362 218,362 218,362 ........................ ..40 SPECIAL PAYS .................................................................................................................................................................... 303,583 303,583 303,583 ........................ ..45 ALLOWANCES ..................................................................................................................................................................... 142,100 142,100 142,100 ........................ ..50 SEPARATION PAY ............................................................................................................................................................... 61,644 61,644 61,644 ........................ ..55 SOCIAL SECURITY TAX ....................................................................................................................................................... 371,372 371,372 371,372 ........................ ..

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 9,131,025 9,133,925 9,105,225 ¥25,800 

ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

60 BASIC PAY ......................................................................................................................................................................... 8,715,826 8,715,826 8,715,826 ........................ ..65 RETIRED PAY ACCRUAL ..................................................................................................................................................... 2,789,838 2,789,838 2,789,838 ........................ ..80 BASIC ALLOWANCE FOR HOUSING ..................................................................................................................................... 3,361,407 3,456,507 3,514,207 ∂152,800 85 INCENTIVE PAYS ................................................................................................................................................................ 40,899 40,899 40,899 ........................ ..90 SPECIAL PAYS .................................................................................................................................................................... 363,794 363,794 363,794 ........................ ..95 ALLOWANCES ..................................................................................................................................................................... 590,662 590,662 590,662 ........................ ..

100 SEPARATION PAY ............................................................................................................................................................... 137,532 137,532 137,532 ........................ ..105 SOCIAL SECURITY TAX ....................................................................................................................................................... 666,760 666,760 666,760 ........................ ..

TOTAL, BUDGET ACTIVITY 2 ................................................................................................................................. 16,666,718 16,761,818 16,819,518 ∂152,800 

ACTIVITY 3: PAY AND ALLOWANCES OF CADETS 

110 ACADEMY CADETS ............................................................................................................................................................. 70,369 70,369 70,369 ........................ ..

ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 

115 BASIC ALLOWANCE FOR SUBSISTENCE ............................................................................................................................. 1,008,796 1,008,796 1,008,796 ........................ ..120 SUBSISTENCE–IN-KIND ...................................................................................................................................................... 146,157 146,157 146,157 ........................ ..121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE ......................................................................................................... 34 34 34 ........................ ..

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 1,154,987 1,154,987 1,154,987 ........................ ..
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

ACTIVITY 5: PERMANENT CHANGE OF STATION 

125 ACCESSION TRAVEL ........................................................................................................................................................... 87,255 87,255 87,255 ........................ ..130 TRAINING TRAVEL .............................................................................................................................................................. 75,236 75,236 70,236 ¥5,000 135 OPERATIONAL TRAVEL ........................................................................................................................................................ 320,117 320,117 288,105 ¥32,012 140 ROTATIONAL TRAVEL .......................................................................................................................................................... 530,984 530,984 447,886 ¥83,098 145 SEPARATION TRAVEL .......................................................................................................................................................... 187,760 187,760 158,760 ¥29,000 150 TRAVEL OF ORGANIZED UNITS ........................................................................................................................................... 15,779 15,779 15,779 ........................ ..155 NON-TEMPORARY STORAGE ............................................................................................................................................... 42,843 42,843 42,843 ........................ ..160 TEMPORARY LODGING EXPENSE ........................................................................................................................................ 30,281 30,281 30,281 ........................ ..

TOTAL, BUDGET ACTIVITY 5 ................................................................................................................................. 1,290,255 1,290,255 1,141,145 ¥149,110 

ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS 

170 APPREHENSION OF MILITARY DESERTERS ......................................................................................................................... 149 149 149 ........................ ..175 INTEREST ON UNIFORMED SERVICES SAVINGS ................................................................................................................. 2,514 2,514 2,514 ........................ ..180 DEATH GRATUITIES ............................................................................................................................................................ 16,000 16,000 16,000 ........................ ..185 UNEMPLOYMENT BENEFITS ................................................................................................................................................ 71,683 71,683 71,683 ........................ ..195 EDUCATION BENEFITS ........................................................................................................................................................ 340 340 340 ........................ ..200 ADOPTION EXPENSES ......................................................................................................................................................... 519 519 519 ........................ ..210 TRANSPORTATION SUBSIDY ............................................................................................................................................... 5,326 5,326 5,326 ........................ ..215 PARTIAL DISLOCATION ALLOWANCE ................................................................................................................................... 1,975 1,975 1,975 ........................ ..217 RESERVE OFFICERS TRAINING CORPS [ROTC] .................................................................................................................. 37,228 37,228 37,228 ........................ ..218 JUNIOR ROTC ..................................................................................................................................................................... 16,565 16,565 16,565 ........................ ..

TOTAL, BUDGET ACTIVITY 6 ................................................................................................................................. 152,299 152,299 152,299 ........................ ..

LESS REIMBURSABLES ...................................................................................................................................................... ¥417,114 ¥417,114 ¥417,114 ........................ ..UNDISTRIBUTED ADJUSTMENT ........................................................................................................................................... ........................ ¥22,430 27,400 ∂27,400 

TOTAL, ACTIVE FORCES, AIR FORCE .................................................................................................................... 28,048,539 28,124,109 28,053,829 ∂5,290 TOTAL, MILITARY PERSONNEL, AIR FORCE .......................................................................................................... 28,048,539 28,124,109 28,053,829 ∂5,290 
31 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget request 

BA 1: PAY AND ALLOWANCES OF OFFICERS 

5 Basic Pay .................................................................................. 4,879,598 4,829,598 ¥50,000 

Lower than Budgeted Strength Levels ............................ ........................ ........................ ¥50,000 

10 Retired Pay Accrual .................................................................. 1,558,889 1,543,889 ¥15,000 

Lower than Budgeted Strength Levels ............................ ........................ ........................ ¥15,000 

25 Basic Allowance For Housing ................................................... 1,398,746 1,437,946 ∂39,200 

Air Force Identified Shortfall ........................................... ........................ ........................ ∂39,200 

BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

80 Basic Allowance For Housing ................................................... 3,361,407 3,514,207 ∂152,800 

Air Force Identified Shortfall ........................................... ........................ ........................ ∂152,800 

BA 5: PERMANENT CHANGE OF STATION TRAVEL 

130 Training Travel .......................................................................... 75,236 70,236 ¥5,000 

Excess to Requirement .................................................... ........................ ........................ ¥5,000 

135 Operational Travel .................................................................... 320,117 288,105 ¥32,012 

PCS Reduction ................................................................. ........................ ........................ ¥32,012 

140 Rotational Travel ...................................................................... 530,984 447,886 ¥83,098 

Excess to Requirement .................................................... ........................ ........................ ¥30,000 

PCS Reduction ................................................................. ........................ ........................ ¥53,098 

145 Separation Travel ...................................................................... 187,760 158,760 ¥29,000 

Excess to Requirement .................................................... ........................ ........................ ¥29,000 

UNDISTRIBUTED ADJUSTMENT 

Retain Air Force Force Structure ..................................... ........................ 27,400 ∂27,400 

RESERVE PERSONNEL, ARMY

Appropriations, 2012 ............................................................................. $4,289,407,000 

Budget estimate, 2013 ........................................................................... 4,513,753,000 

House allowance .................................................................................... 4,456,823,000 

Committee recommendation ................................................................. 4,341,823,000 

The Committee recommends an appropriation of $4,341,823,000. 

This is $171,930,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

RESERVE PERSONNEL, ARMY 

ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 

10 PAY GROUP A TRAINING (15 DAYS AND DRILLS 24/48) ................................................................................................... 1,447,614 1,447,614 1,411,614 ¥36,000 20 PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) ................................................................................................... 38,868 38,868 38,868 ........................ ..30 PAY GROUP F TRAINING (RECRUITS) ................................................................................................................................. 275,318 275,318 260,318 ¥15,000 40 PAY GROUP P TRAINING (PIPELINE RECRUITS) ................................................................................................................. 12,665 12,665 12,665 ........................ ..60 MOBILIZATION TRAINING .................................................................................................................................................... 7,473 7,473 7,473 ........................ ..70 SCHOOL TRAINING ............................................................................................................................................................. 216,544 216,544 216,544 ........................ ..80 SPECIAL TRAINING ............................................................................................................................................................. 283,620 283,620 283,620 ........................ ..90 ADMINISTRATION AND SUPPORT ........................................................................................................................................ 2,060,896 2,044,896 1,969,896 ¥91,000 

100 EDUCATION BENEFITS ........................................................................................................................................................ 41,063 41,063 41,063 ........................ ..120 HEALTH PROFESSION SCHOLARSHIP .................................................................................................................................. 66,834 66,834 66,834 ........................ ..130 OTHER PROGRAMS ............................................................................................................................................................. 62,858 62,858 62,858 ........................ ..

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 4,513,753 4,497,753 4,371,753 ¥142,000 

UNDISTRIBUTED ADJUSTMENT ........................................................................................................................................... ........................ ¥40,930 ¥29,930 ¥29,930 

TOTAL RESERVE PERSONNEL, ARMY .................................................................................................................... 4,513,753 4,456,823 4,341,823 ¥171,930 
33 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget request 

BA 1: UNIT AND INDIVIDUAL TRAINING 

10 Pay Group A Training (15 Days & Drills 24/48) ...................... 1,447,614 1,411,614 ¥36,000 

Lower than Budgeted Strength Levels ............................ ........................ ........................ ¥36,000 

30 Pay Group F Training (Recruits) ............................................... 275,318 260,318 ¥15,000 

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

90 Administration and Support ..................................................... 2,060,896 1,969,896 ¥91,000 

Pay and Allowances—Lower than Budgeted Strength 

Levels .......................................................................... ........................ ........................ ¥91,000 

UNDISTRIBUTED ADJUSTMENT 

Unobligated Balances ...................................................... ........................ ¥29,930 ¥29,930 

RESERVE PERSONNEL, NAVY

Appropriations, 2012 ............................................................................. $1,935,544,000 

Budget estimate, 2013 ........................................................................... 1,898,668,000 

House allowance .................................................................................... 1,871,688,000 

Committee recommendation ................................................................. 1,875,598,000 

The Committee recommends an appropriation of $1,875,598,000. 

This is $23,070,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

RESERVE PERSONNEL, NAVY 

ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 

10 PAY GROUP A TRAINING (15 DAYS AND DRILLS 24/48) ................................................................................................... 607,595 607,595 602,595 ¥5,000 20 PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) ................................................................................................... 9,459 9,459 9,459 ........................ ..30 PAY GROUP F TRAINING (RECRUITS) ................................................................................................................................. 51,028 51,028 51,028 ........................ ..60 MOBILIZATION TRAINING .................................................................................................................................................... 9,037 9,037 9,037 ........................ ..70 SCHOOL TRAINING ............................................................................................................................................................. 53,791 53,791 53,791 ........................ ..80 SPECIAL TRAINING ............................................................................................................................................................. 96,138 96,138 96,138 ........................ ..90 ADMINISTRATION AND SUPPORT ........................................................................................................................................ 1,009,599 1,009,599 1,003,399 ¥6,200 

100 EDUCATION BENEFITS ........................................................................................................................................................ 1,377 1,377 1,377 ........................ ..120 HEALTH PROFESSION SCHOLARSHIP .................................................................................................................................. 60,644 60,644 60,644 ........................ ..

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 1,898,668 1,898,668 1,887,468 ¥11,200 

UNDISTRIBUTED ADJUSTMENT ........................................................................................................................................... ........................ ¥26,980 ¥11,870 ¥11,870 

TOTAL, RESERVE PERSONNEL, NAVY ................................................................................................................... 1,898,668 1,871,688 1,875,598 ¥23,070 
35 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

BA 1: UNIT AND INDIVIDUAL TRAINING 

10 Pay Group A Training (15 Days & Drills 24/48) .......................... 607,595 602,595 ¥5,000 

Inactive Duty Training—Unjustified Growth ....................... ........................ ........................ ¥5,000 

90 Administration and Support ......................................................... 1,009,599 1,003,399 ¥6,200 

Prior Service Enlistment Bonuses—Excess to Requirement ................................................................................ ........................ ........................ ¥1,200 

Officer Retention Bonuses—Excess to Requirement .......... ........................ ........................ ¥5,000 

UNDISTRIBUTED ADJUSTMENT 

Unobligated Balances .......................................................... ........................ ¥11,870 ¥11,870 

RESERVE PERSONNEL, MARINE CORPS

Appropriations, 2012 ............................................................................. $644,722,000 

Budget estimate, 2013 ........................................................................... 664,641,000 

House allowance .................................................................................... 651,861,000 

Committee recommendation ................................................................. 659,621,000 

The Committee recommends an appropriation of $659,621,000. 

This is $5,020,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

RESERVE PERSONNEL, MARINE CORPS 

ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 

10 PAY GROUP A TRAINING (15 DAYS AND DRILLS 24/48) ................................................................................................... 222,952 221,952 222,952 ........................ 20 PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) ........................................................................................................ 32,908 32,908 32,908 ........................ ..30 PAY GROUP F TRAINING (RECRUITS) ................................................................................................................................. 124,226 124,226 124,226 ........................ ..60 MOBILIZATION TRAINING .................................................................................................................................................... 2,239 2,239 2,239 ........................ ..70 SCHOOL TRAINING ............................................................................................................................................................. 11,164 11,164 11,164 ........................ ..80 SPECIAL TRAINING ............................................................................................................................................................. 19,927 20,927 19,927 ........................ 90 ADMINISTRATION AND SUPPORT ........................................................................................................................................ 233,056 233,056 233,056 ........................ ..95 PLATOON LEADER CLASS ................................................................................................................................................... 11,759 11,759 11,759 ........................ ..

100 EDUCATION BENEFITS ........................................................................................................................................................ 6,410 6,410 6,410 ........................ ..

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 664,641 664,641 664,641 ........................ ..

UNDISTRIBUTED ADJUSTMENT ........................................................................................................................................... ........................ ¥12,780 ¥5,020 ¥5,020 

TOTAL, RESERVE PERSONNEL, MARINE CORPS ................................................................................................... 664,641 651,861 659,621 ¥5,020 
37 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

UNDISTRIBUTED ADJUSTMENT 

Unobligated Balances .......................................................... ........................ ¥5,020 ¥5,020 

RESERVE PERSONNEL, AIR FORCE

Appropriations, 2012 ............................................................................. $1,712,705,000 

Budget estimate, 2013 ........................................................................... 1,741,365,000 

House allowance .................................................................................... 1,743,875,000 

Committee recommendation ................................................................. 1,728,505,000 

The Committee recommends an appropriation of $1,728,505,000. 

This is $12,860,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

RESERVE PERSONNEL, AIR FORCE 

ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 

10 PAY GROUP A TRAINING (15 DAYS AND DRILLS 24/48) ................................................................................................... 698,550 698,550 698,550 ........................ ..20 PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) ................................................................................................... 103,514 103,514 103,514 ........................ ..30 PAY GROUP F TRAINING (RECRUITS) ................................................................................................................................. 64,919 64,919 64,919 ........................ ..40 PAY GROUP P TRAINING (PIPELINE RECRUITS) ................................................................................................................. 50 50 50 ........................ ..60 MOBILIZATION TRAINING .................................................................................................................................................... 773 773 773 ........................ ..70 SCHOOL TRAINING ............................................................................................................................................................. 146,738 146,738 146,738 ........................ ..80 SPECIAL TRAINING ............................................................................................................................................................. 277,193 277,193 277,193 ........................ ..90 ADMINISTRATION AND SUPPORT ........................................................................................................................................ 372,149 372,149 350,149 ¥22,000 

100 EDUCATION BENEFITS ........................................................................................................................................................ 17,512 17,512 17,512 ........................ ..120 HEALTH PROFESSION SCHOLARSHIP .................................................................................................................................. 55,095 55,095 55,095 ........................ ..130 OTHER PROGRAMS (ADMINISTRATION AND SUPPORT) ...................................................................................................... 4,872 4,872 4,872 ........................ ..

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 1,741,365 1,741,365 1,719,365 ¥22,000 

UNDISTRIBUTED ADJUSTMENT ........................................................................................................................................... ........................ 2,510 9,140 ∂9,140 

TOTAL, RESERVE PERSONNEL, AIR FORCE .......................................................................................................... 1,741,365 1,743,875 1,728,505 ¥12,860 
39 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget request 

BA 1: UNIT AND INDIVIDUAL TRAINING 

90 Administration and Support ..................................................... 372,149 350,149 ¥22,000 

Full-Time Pay and Allowances—Lower than Budgeted 

Strength Levels ........................................................... ........................ ........................ ¥14,000 

Reserve Incentive Program—Excess to Requirement ..... ........................ ........................ ¥8,000 

UNDISTRIBUTED ADJUSTMENT 

Retain Air Force Reserve Force Structure ....................... ........................ 15,100 ∂15,100 

Unobligated Balances ...................................................... ........................ ¥5,960 ¥5,960 

NATIONAL GUARD PERSONNEL, ARMY

Appropriations, 2012 ............................................................................. $7,585,645,000 

Budget estimate, 2013 ........................................................................... 8,103,207,000 

House allowance .................................................................................... 8,089,477,000 

Committee recommendation ................................................................. 8,005,077,000 

The Committee recommends an appropriation of $8,005,077,000. This is $98,130,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

NATIONAL GUARD PERSONNEL, ARMY 

ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 

10 PAY GROUP A TRAINING (15 DAYS AND DRILLS 24/48) ................................................................................................... 2,446,262 2,485,762 2,446,262 ........................ 30 PAY GROUP F TRAINING (RECRUITS) ................................................................................................................................. 623,345 623,345 623,345 ........................ ..40 PAY GROUP P TRAINING (PIPELINE RECRUITS) ................................................................................................................. 29,528 29,528 24,128 ¥5,400 70 SCHOOL TRAINING ............................................................................................................................................................. 500,423 500,423 500,423 ........................ ..80 SPECIAL TRAINING ............................................................................................................................................................. 536,856 536,856 536,856 ........................ ..90 ADMINISTRATION AND SUPPORT ........................................................................................................................................ 3,855,110 3,815,610 3,792,110 ¥63,000 

100 EDUCATION BENEFITS ........................................................................................................................................................ 111,683 111,683 95,683 ¥16,000 

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 8,103,207 8,103,207 8,018,807 ¥84,400 

UNDISTRIBUTED ADJUSTMENT ........................................................................................................................................... ........................ ¥13,730 ¥13,730 ¥13,730 ..

TOTAL, NATIONAL GUARD PERSONNEL, ARMY ..................................................................................................... 8,103,207 8,089,477 8,005,077 ¥98,130 
41 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget request 

BA1: UNIT AND INDIVIDUAL TRAINING 

40 Pay Group P Training (Pipeline Recruits) ................................ 29,528 24,128 ¥5,400 

Individual Clothing and Uniform Allowance—Excess to 

Requirement ................................................................ ........................ ........................ ¥5,400 

90 Administration and Support ..................................................... 3,855,110 3,792,110 ¥63,000 

Full-Time Pay and Allowances—Army Guard Identified 

Excess to Requirement ................................................ ........................ ........................ ¥63,000 

100 Education Benefits ................................................................... 111,683 95,683 ¥16,000 

Excess to Requirement .................................................... ........................ ........................ ¥16,000 

UNDISTRIBUTED ADJUSTMENT 

Unobligated Balances ...................................................... ........................ ¥13,730 ¥13,730 

NATIONAL GUARD PERSONNEL, AIR FORCE

Appropriations, 2012 ............................................................................. $3,088,929,000 

Budget estimate, 2013 ........................................................................... 3,110,065,000 

House allowance .................................................................................... 3,158,015,000 

Committee recommendation ................................................................. 3,161,765,000 

The Committee recommends an appropriation of $3,161,765,000. This is $51,700,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

NATIONAL GUARD PERSONNEL, AIR FORCE 

ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 

10 PAY GROUP A TRAINING (15 DAYS AND DRILLS 24/48) ................................................................................................... 910,733 910,733 885,733 ¥25,000 30 PAY GROUP F TRAINING (RECRUITS) ................................................................................................................................. 122,985 122,985 122,985 ........................ ..40 PAY GROUP P TRAINING (PIPELINE RECRUITS) ................................................................................................................. 4,811 4,811 4,811 ........................ ..70 SCHOOL TRAINING ............................................................................................................................................................. 245,857 245,857 245,857 ........................ ..80 SPECIAL TRAINING ............................................................................................................................................................. 142,591 142,591 142,591 ........................ ..90 ADMINISTRATION AND SUPPORT ........................................................................................................................................ 1,648,453 1,641,953 1,648,453 ........................ 

100 EDUCATION BENEFITS ........................................................................................................................................................ 34,635 34,635 34,635 ........................ ..

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 3,110,065 3,103,565 3,085,065 ¥25,000 

UNDISTRIBUTED ADJUSTMENT ........................................................................................................................................... ........................ 54,450 76,700 ∂76,700 

TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE ............................................................................................. 3,110,065 3,158,015 3,161,765 ∂51,700 
43 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget request 

BA 1: UNIT AND INDIVIDUAL TRAINING 

10 Pay Group A Training (15 Days & Drills 24/48) ................ 910,733 885,733 ¥25,000 

Active Duty for Training—Projected Underexecution ............................................................... .......................... .......................... ¥17,000 

Inactive Duty Training—Projected Underexecution ... .......................... .......................... ¥3,000 

Clothing Allowances—Excess to Requirement ......... .......................... .......................... ¥5,000 

UNDISTRIBUTED ADJUSTMENT 

Retain Air National Guard Force Structure ............... .......................... 76,700 ∂76,700 
(44) 

TITLE II 

OPERATION AND MAINTENANCE 

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

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

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

the repair of weapons and facilities. 

The President’s fiscal year 2013 budget requests a total of 

$174,938,933,000 for operation and maintenance appropriations. 

SUMMARY OF COMMITTEE ACTION

The Committee recommends operation and maintenance appropriations totaling $170,785,490,000 for fiscal year 2013. This is 

$4,153,443,000 below the budget estimate. 

Committee recommended operation and maintenance appropriations for fiscal year 2013 are summarized below: 

SUMMARY OF OPERATION AND MAINTENANCE APPROPRIATIONS 

[In thousands of dollars] 

Account 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

Operation and Maintenance: 

Operation and Maintenance, Army ................................................... 36,608,592 33,804,145 ¥2,804,447 

Operation and Maintenance, Navy ................................................... 41,606,943 40,479,556 ¥1,127,387 

Operation and Maintenance, Marine Corps ...................................... 5,983,163 5,894,963 ¥88,200 

Operation and Maintenance, Air Force ............................................. 35,435,360 34,983,793 ¥451,567 

Operation and Maintenance, Defense-Wide ..................................... 31,993,013 31,331,839 ¥661,174 

Operation and Maintenance, Army Reserve ..................................... 3,162,008 3,140,508 ¥21,500 

Operation and Maintenance, Navy Reserve ...................................... 1,246,982 1,246,982 ........................

Operation and Maintenance, Marine Corps Reserve ........................ 272,285 272,285 ........................

Operation and Maintenance, Air Force Reserve ............................... 3,166,482 3,227,382 ∂60,900 

Operation and Maintenance, Army National Guard ......................... 7,108,612 7,075,042 ¥33,570 

Operation and Maintenance, Air National Guard ............................. 6,015,455 6,493,155 ∂477,700 

United States Court of Appeals for the Armed Forces .................... 13,516 13,516 ........................

Environmental Restoration, Army ..................................................... 335,921 335,921 ........................

Environmental Restoration, Navy ...................................................... 310,594 310,594 ........................

Environmental Restoration, Air Force ............................................... 529,263 529,263 ........................

Environmental Restoration, Defense-Wide ........................................ 11,133 11,133 ........................

Environmental Restoration, Formerly Used Defense Sites ............... 237,543 287,543 ∂50,000 

Overseas Humanitarian, Disaster and Civic Aid .............................. 108,759 108,759 ........................

Cooperative Threat Reduction Account ............................................. 519,111 519,111 ........................

Department of Defense Acquisition Workforce Development Fund .. 274,198 720,000 ∂445,802 

Total .............................................................................................. 174,938,933 170,785,490 ¥4,153,443 

OPERATION AND MAINTENANCE OVERVIEW

Joint Strike Fighter [JSF] Sustainment Costs.—The fiscal year 

2013 budget request includes $302,400,000 for operations and 
45 

sustainment of up to 66 production aircraft. The Committee is concerned with the overall total ownership cost, noting that operations 

and sustainment generally ranges from 60–70 percent of a program’s total cost. The Committee notes that in the December 2011 

Selected Acquisition Report [SAR] the total JSF operations and 

sustainment cost increased over 10 percent from 

$1,113,200,000,000 to $1,221,100,000,000 as compared to the previous SAR. According to a March 2012 Government Accountability 

Office report, ‘‘effectively managing software and the global supply 

chain is critical to improving program outcomes.’’ In order to better 

understand the management of these critical areas, the Committee 

directs the Secretary of Defense to report to the congressional defense committees no later than 180 days after enactment of this act 

on the following: (1) a comprehensive review of sustaining the engineering workforce to include identifying efficiencies (such as creating a software engineering task force similar to the F/A–18 program); (2) a comprehensive review of the supply chain management 

construct, to include identifying areas within supply chain management that are cost drivers; (3) a sustainment affordability model 

with cost objectives that drive costs downward; and (4) a list of the 

top five cost drivers and top five risk areas in operations and 

sustainment. 

OPERATION AND MAINTENANCE, ARMY

Appropriations, 2012 ............................................................................. $31,072,902,000 

Budget estimate, 2013 ........................................................................... 36,608,592,000 

House allowance .................................................................................... 36,422,738,000 

Committee recommendation ................................................................. 33,804,145,000 

The Committee recommends an appropriation of $33,804,145,000. 

This is $2,804,447,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

OPERATION AND MAINTENANCE, ARMY 

BUDGET ACTIVITY 1: OPERATING FORCES LAND FORCES 

10 MANEUVER UNITS .............................................................................................................................................................. 1,223,087 1,055,242 857,517 ¥365,570 20 MODULAR SUPPORT BRIGADES ......................................................................................................................................... 80,574 67,902 80,574 ........................ 30 ECHELONS ABOVE BRIGADES ............................................................................................................................................ 723,039 620,651 648,187 ¥74,852 40 THEATER LEVEL ASSETS .................................................................................................................................................... 706,974 620,666 688,889 ¥18,085 50 LAND FORCES OPERATIONS SUPPORT ............................................................................................................................... 1,226,650 1,086,855 1,084,853 ¥141,797 60 AVIATION ASSETS ............................................................................................................................................................... 1,319,832 1,297,479 1,258,327 ¥61,505 

LAND FORCES READINESS 

70 FORCE READINESS OPERATIONS SUPPORT ....................................................................................................................... 3,447,174 3,183,178 3,147,285 ¥299,889 80 LAND FORCES SYSTEMS READINESS ................................................................................................................................. 454,774 454,774 454,774 ........................ ..90 LAND FORCES DEPOT MAINTENANCE ................................................................................................................................ 1,762,757 1,762,757 628,155 ¥1,134,602 

LAND FORCES READINESS SUPPORT 

100 BASE OPERATIONS SUPPORT ............................................................................................................................................. 7,401,613 7,924,423 7,034,366 ¥367,247 110 FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION .......................................................................................... 3,041,074 3,295,481 3,041,074 ........................ 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS ........................................................................................................... 410,171 410,171 410,171 ........................ ..130 COMBATANT COMMANDER’S CORE OPERATIONS .............................................................................................................. 177,819 177,819 177,819 ........................ ..170 COMBATANT COMMANDERS ANCILLARY MISSIONS ........................................................................................................... 461,333 461,333 461,333 ........................ ..

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 22,436,871 22,418,731 19,973,324 ¥2,463,547 

BUDGET ACTIVITY 2: MOBILIZATION MOBILITY OPERATIONS 

180 STRATEGIC MOBILITY ......................................................................................................................................................... 405,496 405,496 405,496 ........................ ..190 ARMY PREPOSITIONED STOCKS ......................................................................................................................................... 195,349 195,349 195,349 ........................ ..200 INDUSTRIAL PREPAREDNESS ............................................................................................................................................. 6,379 6,379 6,379 ........................ ..

TOTAL, BUDGET ACTIVITY 2 ................................................................................................................................. 607,224 607,224 607,224 ........................ ..

BUDGET ACTIVITY 3: TRAINING AND RECRUITING ACCESSION TRAINING 

210 OFFICER ACQUISITION ........................................................................................................................................................ 112,866 112,866 112,866 ........................ ..
220 RECRUIT TRAINING ............................................................................................................................................................ 73,265 73,265 73,265 ........................ ..230 ONE STATION UNIT TRAINING ............................................................................................................................................ 51,227 51,227 51,227 ........................ ..240 SENIOR RESERVE OFFICERS TRAINING CORPS ................................................................................................................. 443,306 481,306 443,306 ........................ 

BASIC SKILL AND ADVANCED TRAINING 

250 SPECIALIZED SKILL TRAINING ............................................................................................................................................ 1,099,556 1,099,556 1,079,556 ¥20,000 260 FLIGHT TRAINING ............................................................................................................................................................... 1,130,627 1,130,627 1,130,627 ........................ ..270 PROFESSIONAL DEVELOPMENT EDUCATION ....................................................................................................................... 191,683 191,683 191,683 ........................ ..280 TRAINING SUPPORT ............................................................................................................................................................ 652,095 652,095 652,095 ........................ ..

RECRUITING AND OTHER TRAINING AND EDUCATION 

290 RECRUITING AND ADVERTISING ......................................................................................................................................... 507,510 507,510 507,510 ........................ ..300 EXAMINING ......................................................................................................................................................................... 156,964 156,964 156,964 ........................ ..310 OFF-DUTY AND VOLUNTARY EDUCATION ........................................................................................................................... 244,343 244,343 244,343 ........................ ..320 CIVILIAN EDUCATION AND TRAINING ................................................................................................................................. 212,477 212,477 203,477 ¥9,000 330 JUNIOR RESERVE OFFICERS TRAINING CORPS .................................................................................................................. 182,691 182,691 182,691 ........................ ..

TOTAL, BUDGET ACTIVITY 3 ................................................................................................................................. 5,058,610 5,096,610 5,029,610 ¥29,000 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES LOGISTICS OPERATIONS 

350 SERVICEWIDE TRANSPORTATION ........................................................................................................................................ 601,331 601,331 601,331 ........................ ..360 CENTRAL SUPPLY ACTIVITIES ............................................................................................................................................ 741,324 741,324 741,324 ........................ ..370 LOGISTICS SUPPORT ACTIVITIES ........................................................................................................................................ 610,136 610,136 610,136 ........................ ..380 AMMUNITION MANAGEMENT ............................................................................................................................................... 478,707 478,707 478,707 ........................ ..

SERVICEWIDE SUPPORT 

390 ADMINISTRATION ................................................................................................................................................................ 556,307 556,307 556,307 ........................ ..400 SERVICEWIDE COMMUNICATIONS ...................................................................................................................................... 1,547,925 1,495,880 1,542,925 ¥5,000 410 MANPOWER MANAGEMENT ................................................................................................................................................. 362,205 313,953 338,205 ¥24,000 420 OTHER PERSONNEL SUPPORT ............................................................................................................................................ 220,754 220,754 220,754 ........................ ..430 OTHER SERVICE SUPPORT ................................................................................................................................................. 1,153,556 1,158,456 1,148,656 ¥4,900 440 ARMY CLAIMS ACTIVITIES .................................................................................................................................................. 250,970 240,970 250,970 ........................ 450 REAL ESTATE MANAGEMENT .............................................................................................................................................. 222,351 222,351 211,351 ¥11,000 460 BASE OPERATIONS SUPPORT ............................................................................................................................................. 222,379 222,379 222,379 ........................ ..

SUPPORT OF OTHER NATIONS 

460 SUPPORT OF NATO OPERATIONS ....................................................................................................................................... 459,710 459,393 459,710 ........................ 470 MISC. SUPPORT OF OTHER NATIONS ................................................................................................................................. 25,637 25,637 25,637 ........................ ..

OTHER PROGRAMS OTHER PROGRAMS ............................................................................................................................................................. 1,052,595 1,052,595 1,062,195 ∂9,600 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 8,505,887 8,400,173 8,470,587 ¥35,300 

INVENTORY OF SPARE PARTS AND SECONDARY ITEMS .................................................................................................... ........................ ¥100,000 ........................ ........................ CIVILIAN PERSONNEL COMPENSATION ............................................................................................................................... ........................ ........................ ¥34,000 ¥34,000 EXCESS WORKING CAPITAL FUND CARRYOVER ................................................................................................................. ........................ ........................ ¥146,600 ¥146,600 TRANSFER TO OPERATION AND MAINTENANCE, NAVY ....................................................................................................... ........................ ........................ ¥27,000 ¥27,000 TRANSFER TO RESEARCH, DEVELOPMENT, TEST AND EVALUATION ARMY ....................................................................... ........................ ........................ ¥22,000 ¥22,000 IT CONTRACT SUPPORT GROWTH ...................................................................................................................................... ........................ ........................ ¥47,000 ¥47,000 

TOTAL, OPERATION AND MAINTENANCE, ARMY .................................................................................................... 36,608,592 36,422,738 33,804,145 ¥2,804,447 
49 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

111 MANEUVER UNITS ..................................................................... 1,223,087 857,517 ¥365,570 

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

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

113 ECHELONS ABOVE BRIGADE ..................................................... 723,039 648,187 ¥74,852 

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

114 THEATER LEVEL ASSETS ........................................................... 706,974 688,889 ¥18,085 

Army-Identified Excess for Balkans Mission Contract 

Support ........................................................................ ........................ ........................ ¥18,085 

115 LAND FORCES OPERATIONS SUPPORT ...................................... 1,226,650 1,084,853 ¥141,797 

Transfer to Title IX: Combat Training Centers ................ ........................ ........................ ¥141,797 

116 AVIATION ASSETS ...................................................................... 1,319,832 1,258,327 ¥61,505 

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

121 FORCE READINESS OPERATIONS SUPPORT ............................... 3,447,174 3,147,285 ¥299,889 

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

Transfer to Title IX: Forward Operating Base—Kuwait .. ........................ ........................ ¥228,229 

123 LAND FORCES DEPOT MAINTENANCE ........................................ 1,762,757 628,155 ¥1,134,602 

Transfer to Title IX: Depot Maintenance—Aviation ........ ........................ ........................ ¥150,483 

Transfer to Title IX: Depot Maintenance—Communications Electronics .......................................................... ........................ ........................ ¥203,560 

Transfer to Title IX: Depot Maintenance—General Purpose ............................................................................. ........................ ........................ ¥102,707 

Transfer to Title IX: Depot Maintenance—Missiles ........ ........................ ........................ ¥161,174 

Transfer to Title IX: Depot Maintenance—Post Production Software Support [PPSS] ..................................... ........................ ........................ ¥516,678 

131 BASE OPERATIONS SUPPORT .................................................... 7,401,613 7,034,366 ¥367,247 

Removal of One-Time Fiscal Year 2012 Costs for Base 

Operations Programs ................................................... ........................ ........................ ¥101,247 

Army-Requested Transfer to Other Procurement, Army 

Line 61A: Emergency Management Modernization 

Program ....................................................................... ........................ ........................ ¥52,000 

Budget Justification Does Not Match Summary of Price 

and Program Changes for the Building Maintenance 

Fund ............................................................................ ........................ ........................ ¥29,000 

Environmental Conservation for Ranges to Address 

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

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

321 SPECIALIZED SKILL TRAINING ................................................... 1,099,556 1,079,556 ¥20,000 

Program Decreases for TRADOC Centers of Excellence 

and Joint Service Schools Not Properly Accounted for 

in Budget Justification ................................................ ........................ ........................ ¥20,000 

331 RECRUITING AND ADVERTISING ................................................ 507,510 507,510 ........................

Active Army NASCAR Sponsorship Costs Eliminated for 

Fiscal Year 2013 ......................................................... ........................ ........................ ¥2,300 

Transfer Funds to Increase Online Presence for Recruiting and Advertising Efforts ........................................ ........................ ........................ ∂2,300 

334 CIVILIAN EDUCATION AND TRAINING ......................................... 212,477 203,477 ¥9,000 

Training Load Decreases Not Properly Accounted for in 

Budget Justification .................................................... ........................ ........................ ¥9,000 

411 SECURITY PROGRAMS ............................................................... 1,052,595 1,062,195 ∂9,600 

Classified Adjustment ..................................................... ........................ ........................ ∂9,600 

432 SERVICEWIDE COMMUNICATIONS .............................................. 1,547,925 1,542,925 ¥5,000 

Duplicate Request for Pricing Adjustment for Defense 

Information Systems Agency [DISA] ............................ ........................ ........................ ¥5,000 

433 MANPOWER MANAGEMENT ........................................................ 362,205 338,205 ¥24,000 

Army-Identified Excess for Civilian Personnel Resources 

Support ........................................................................ ........................ ........................ ¥24,000 

435 OTHER SERVICE SUPPORT ........................................................ 1,153,556 1,148,656 ¥4,900 

Removal of One-Time Fiscal Year 2012 Increase ........... ........................ ........................ ¥4,900 

437 REAL ESTATE MANAGEMENT ..................................................... 222,351 211,351 ¥11,000 
50 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

Budget Justification Does Not Match Summary of Price 

and Program Changes for the Pentagon Reservation 

Maintenance Revolving Fund ...................................... ........................ ........................ ¥11,000 

UNDIST Army-Identified Excess for Civilian Personnel Compensation ....................................................................................... ........................ ........................ ¥34,000 

UNDIST Excess Working Capital Fund Carry Over ................................. ........................ ........................ ¥146,600 

UNDIST Transfer to Operation and Maintenance, Navy for Joint High 

Speed Vessel Costs Not Properly Accounted for in Budget 

Justification .......................................................................... ........................ ........................ ¥27,000 

UNDIST Transfers to Research, Development, Test and Evaluation, 

Army Not Properly Accounted for in Budget Justification ... ........................ ........................ ¥22,000 

UNDIST Budget Justification Does Not Match Summary of Price and 

Program Changes for IT Contract Support Growth ............. ........................ ........................ ¥47,000 

Arlington National Cemetery.—The budget request proposes to 

fund Arlington National Cemetery through three separate accounts 

contained in two different appropriations bills for fiscal year 2013. 

Although the Committee does not support this approach, the efforts 

to correct issues at Arlington National Cemetery are of utmost importance. Therefore, the Committee provides authority to spend up 

to $25,000,000 from within the funds appropriated for Operation 

and Maintenance, Army. This authority is provided for fiscal year 

2013 only. The Committee will not support future requests for Arlington National Cemetery in the Defense appropriations bill and 

directs that future funding requests be contained in the Department of Defense, Cemeterial Expenses, Army account, which is 

funded in the Military Construction, Veterans Affairs, and Related 

Agencies appropriations bill. 

Fire-Resistant Equipment.—The Committee remains concerned 

that deployed forces face excessive risk of burns from exposure to 

improvised explosive devices and other threats. While the Committee commends the Army for providing its vehicle crews with a 

comprehensive fire-resistant clothing ensemble, the Committee believes that proven fire-resistant protection for extremities, particularly protection for soldiers’ feet in the form of durable, comfortable, and fire-resistant boot socks, should be provided to every 

soldier, including dismounted soldiers. The Committee encourages 

the Army to consider expanding its requirement for fire-resistant 

boot socks from only mounted soldiers to include dismounted soldiers as well. 

OPERATION AND MAINTENANCE, NAVY

Appropriations, 2012 ............................................................................. $38,120,821,000 

Budget estimate, 2013 ........................................................................... 41,606,943,000 

House allowance .................................................................................... 41,463,773,000 

Committee recommendation ................................................................. 40,479,556,000 

The Committee recommends an appropriation of $40,479,556,000. 

This is $1,127,387,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

OPERATION AND MAINTENANCE, NAVY 

BUDGET ACTIVITY 1: OPERATING FORCES AIR OPERATIONS 

10 MISSION AND OTHER FLIGHT OPERATIONS ........................................................................................................................ 4,918,144 4,927,144 4,737,199 ¥180,945 20 FLEET AIR TRAINING .......................................................................................................................................................... 1,886,825 1,886,825 1,847,825 ¥39,000 30 AVIATION TECHNICAL DATA AND ENGINEERING SERVICES ................................................................................................ 44,032 44,032 44,032 ........................ ..40 AIR OPERATIONS AND SAFETY SUPPORT ........................................................................................................................... 101,565 101,565 101,565 ........................ ..50 AIR SYSTEMS SUPPORT ..................................................................................................................................................... 374,827 374,827 374,827 ........................ ..60 AIRCRAFT DEPOT MAINTENANCE ....................................................................................................................................... 960,802 960,802 960,802 ........................ ..70 AIRCRAFT DEPOT OPERATIONS SUPPORT .......................................................................................................................... 37,545 37,545 37,545 ........................ ..80 AVIATION LOGISTICS .......................................................................................................................................................... 328,805 328,805 328,805 ........................ ..

SHIP OPERATIONS 

90 MISSION AND OTHER SHIP OPERATIONS ........................................................................................................................... 4,686,535 4,711,235 4,181,715 ¥504,820 

100 SHIP OPERATIONS SUPPORT AND TRAINING ...................................................................................................................... 769,204 769,204 769,204 ........................ ..110 SHIP DEPOT MAINTENANCE ............................................................................................................................................... 5,089,981 5,157,981 5,239,981 ∂150,000 120 SHIP DEPOT OPERATIONS SUPPORT .................................................................................................................................. 1,315,366 1,318,385 1,315,366 ........................ 

COMBAT COMMUNICATIONS/SUPPORT 

130 COMBAT COMMUNICATIONS ............................................................................................................................................... 619,909 619,909 619,909 ........................ ..140 ELECTRONIC WARFARE ...................................................................................................................................................... 92,364 92,364 92,364 ........................ ..150 SPACE SYSTEMS AND SURVEILLANCE ............................................................................................................................... 174,437 174,437 174,437 ........................ ..160 WARFARE TACTICS ............................................................................................................................................................. 441,035 441,035 441,035 ........................ ..170 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY ......................................................................................................... 333,554 333,554 333,554 ........................ ..180 COMBAT SUPPORT FORCES ............................................................................................................................................... 910,087 910,087 717,286 ¥192,801 190 EQUIPMENT MAINTENANCE ................................................................................................................................................ 167,158 167,158 167,158 ........................ ..200 DEPOT OPERATIONS SUPPORT ........................................................................................................................................... 4,183 4,183 4,183 ........................ ..210 COMBATANT COMMANDERS CORE OPERATIONS ............................................................................................................... 95,528 95,528 95,528 ........................ ..220 COMBATANT COMMANDERS DIRECT MISSION SUPPORT ................................................................................................... 204,569 204,569 204,569 ........................ ..

WEAPONS SUPPORT 

230 CRUISE MISSILE ................................................................................................................................................................. 111,884 111,884 111,884 ........................ ..240 FLEET BALLISTIC MISSILE .................................................................................................................................................. 1,181,038 1,181,038 1,181,038 ........................ ..250 IN-SERVICE WEAPONS SYSTEMS SUPPORT ....................................................................................................................... 87,606 87,606 87,606 ........................ ..260 WEAPONS MAINTENANCE ................................................................................................................................................... 519,583 539,583 519,583 ........................ 270 OTHER WEAPON SYSTEMS SUPPORT ................................................................................................................................. 300,435 300,435 300,435 ........................ ..
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

BASE SUPPORT 

280 ENTERPRISE INFORMATION TECHNOLOGY ......................................................................................................................... 1,077,924 1,077,924 1,069,924 ¥8,000 290 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................................... 2,101,279 2,311,407 2,082,106 ¥19,173 300 BASE OPERATING SUPPORT ............................................................................................................................................... 4,822,093 4,822,093 4,656,818 ¥165,275 

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 33,758,297 34,093,144 32,798,283 ¥960,014 

BUDGET ACTIVITY 2: MOBILIZATION READY RESERVE AND PREPOSITIONING FORCES 

310 SHIP PREPOSITIONING AND SURGE ................................................................................................................................... 334,659 334,659 334,659 ........................ ..

ACTIVATIONS/INACTIVATIONS 

320 AIRCRAFT ACTIVATIONS/INACTIVATIONS ............................................................................................................................. 6,562 6,562 6,562 ........................ ..330 SHIP ACTIVATIONS/INACTIVATIONS ..................................................................................................................................... 1,066,329 587,329 1,053,783 ¥12,546 

MOBILIZATION PREPAREDNESS 

340 FLEET HOSPITAL PROGRAM ............................................................................................................................................... 83,901 83,901 80,413 ¥3,488 350 INDUSTRIAL READINESS ..................................................................................................................................................... 2,695 2,695 2,695 ........................ ..360 COAST GUARD SUPPORT .................................................................................................................................................... 23,502 23,502 23,502 ........................ ..

TOTAL, BUDGET ACTIVITY 2 ................................................................................................................................. 1,517,648 1,038,648 1,501,614 ¥16,034 

BUDGET ACTIVITY 3: TRAINING AND RECRUITING ACCESSION TRAINING 

370 OFFICER ACQUISITION ........................................................................................................................................................ 147,807 147,807 147,807 ........................ ..380 RECRUIT TRAINING ............................................................................................................................................................ 10,473 10,473 10,473 ........................ ..390 RESERVE OFFICERS TRAINING CORPS ............................................................................................................................... 139,220 139,220 139,220 ........................ ..

BASIC SKILLS AND ADVANCED TRAINING 

400 SPECIALIZED SKILL TRAINING ............................................................................................................................................ 582,177 582,177 582,177 ........................ ..410 FLIGHT TRAINING ............................................................................................................................................................... 5,456 5,456 5,456 ........................ ..420 PROFESSIONAL DEVELOPMENT EDUCATION ....................................................................................................................... 170,746 170,746 170,746 ........................ ..430 TRAINING SUPPORT ............................................................................................................................................................ 153,403 153,403 153,403 ........................ ..

RECRUITING, AND OTHER TRAINING AND EDUCATION 

440 RECRUITING AND ADVERTISING ......................................................................................................................................... 241,329 242,312 242,366 ∂1,037 450 OFF-DUTY AND VOLUNTARY EDUCATION ........................................................................................................................... 108,226 108,226 108,226 ........................ ..
460 CIVILIAN EDUCATION AND TRAINING ................................................................................................................................. 105,776 105,776 105,776 ........................ ..470 JUNIOR ROTC ..................................................................................................................................................................... 51,817 51,817 51,817 ........................ ..

TOTAL, BUDGET ACTIVITY 3 ................................................................................................................................. 1,716,430 1,717,413 1,717,467 ∂1,037 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES SERVICEWIDE SUPPORT 

480 ADMINISTRATION ................................................................................................................................................................ 797,177 797,177 797,177 ........................ ..490 EXTERNAL RELATIONS ........................................................................................................................................................ 12,872 12,872 12,872 ........................ ..500 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT ...................................................................................................... 120,181 120,181 120,181 ........................ ..510 MILITARY MANPOWER AND PERSONNEL MANAGEMENT .................................................................................................... 235,753 235,753 207,242 ¥28,511 520 OTHER PERSONNEL SUPPORT ............................................................................................................................................ 263,060 263,060 263,060 ........................ ..530 SERVICEWIDE COMMUNICATIONS ...................................................................................................................................... 363,213 363,213 363,213 ........................ ..

LOGISTICS OPERATIONS AND TECHNICAL SUPPORT 

550 SERVICEWIDE TRANSPORTATION ........................................................................................................................................ 182,343 182,343 182,343 ........................ ..570 PLANNING, ENGINEERING AND DESIGN ............................................................................................................................. 282,464 282,464 282,464 ........................ ..580 ACQUISITION AND PROGRAM MANAGEMENT ...................................................................................................................... 1,092,123 1,092,123 1,085,258 ¥6,865 590 HULL, MECHANICAL AND ELECTRICAL SUPPORT ............................................................................................................... 53,560 53,560 53,560 ........................ ..600 COMBAT/WEAPONS SYSTEMS ............................................................................................................................................. 25,299 25,299 25,299 ........................ ..610 SPACE AND ELECTRONIC WARFARE SYSTEMS .................................................................................................................. 64,418 64,418 64,418 ........................ ..

SECURITY PROGRAMS 

620 NAVAL INVESTIGATIVE SERVICE ......................................................................................................................................... 580,042 580,042 580,042 ........................ ..

SUPPORT OF OTHER NATIONS 

680 INTERNATIONAL HEADQUARTERS AND AGENCIES .............................................................................................................. 4,984 4,984 4,984 ........................ ..

OTHER PROGRAMS OTHER PROGRAMS ............................................................................................................................................................. 537,079 537,079 540,979 ∂3,900 

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 4,614,568 4,614,568 4,583,092 ¥31,476 

EXCESS WORKING CAPITAL FUND CARRYOVER ................................................................................................................. ........................ ........................ ¥120,900 ¥120,900 

TOTAL, OPERATION AND MAINTENANCE, NAVY .................................................................................................... 41,606,943 41,463,773 40,479,556 ¥1,127,387 
54 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

1A1A MISSION AND OTHER FLIGHT OPERATIONS ............................... 4,918,144 4,737,199 ¥180,945 

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

1A2A FLEET AIR TRAINING ................................................................. 1,886,825 1,847,825 ¥39,000 

Decrease for Marine Corps F/A–18 Flight Training Requirements Not Properly Accounted For in Budget 

Justification ................................................................. ........................ ........................ ¥39,000 

1B1B MISSION AND OTHER SHIP OPERATIONS .................................. 4,686,535 4,181,715 ¥504,820 

Transfer to Title IX: Ship Consumables, Repair Parts, 

Fuel, Administration .................................................... ........................ ........................ ¥504,820 

1B4B SHIP DEPOT MAINTENANCE ....................................................... 5,089,981 5,239,981 ∂150,000 

Navy-Identified Shortfall to Repair USS MIAMI ............... ........................ ........................ ∂150,000 

1C6C COMBAT SUPPORT FORCES ...................................................... 910,087 717,286 ¥192,801 

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

BSIT ENTERPRISE INFORMATION ....................................................... 1,077,924 1,069,924 ¥8,000 

Reduced Requirement for OCONUS Navy Enterprise Network (ONE–Net) Not Properly Accounted for in Budget Justification ............................................................ ........................ ........................ ¥8,000 

BSM1 SUSTAINMENT, RESTORATION, AND MODERNIZATION ............... 2,101,279 2,082,106 ¥19,173 

Transfer to Title IX: Camp Lemonnier, Djibouti .............. ........................ ........................ ¥19,173 

BSS1 BASE OPERATING SUPPORT ...................................................... 4,822,093 4,656,818 ¥165,275 

Unjustified Growth for Costs at Guanta ́ namo Bay ......... ........................ ........................ ¥7,000 

Environmental Conservation for Ranges to Address 

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

Transfer to Title IX: Camp Lemonnier, Djibouti .............. ........................ ........................ ¥173,275 

2B2G SHIP ACTIVATIONS/INACTIVATIONS ............................................ 1,066,329 1,053,783 ¥12,546 

Retain Four Cruisers ........................................................ ........................ ........................ ¥12,546 

2C1H FLEET HOSPITAL PROGRAM ....................................................... 83,901 80,413 ¥3,488 

Transfer to Title IX: Camp Lemonnier, Djibouti .............. ........................ ........................ ¥3,488 

3C1L RECRUITING AND ADVERTISING ................................................ 241,329 242,366 ∂1,037 

Naval Sea Cadet Corps ................................................... ........................ ........................ ∂1,037 

4A4M MILITARY MANPOWER AND PERSONNEL MANAGEMENT ............ 235,753 207,242 ¥28,511 

Transfer to Title IX: Camp Lemonnier, Djibouti .............. ........................ ........................ ¥28,511 

4B3N ACQUISITION AND PROGRAM MANAGEMENT ............................. 1,092,123 1,085,258 ¥6,865 

Transfer to Title IX: Camp Lemonnier, Djibouti .............. ........................ ........................ ¥6,865 

OTHER PROGRAMS .................................................................... 537,079 540,979 ∂3,900 

Classified Adjustment ..................................................... ........................ ........................ ∂3,900 

UNDIST Excess Working Capital Fund Carry Over ................................. ........................ ........................ ¥120,900 

USS Miami.—Subsequent to the fiscal year 2013 budget submission, the USS Miami experienced fire damage during a regularly 

scheduled maintenance availability. The Committee recommends 

an additional $150,000,000 only for repairs to the USS Miami and 

directs that none of those funds may be obligated or expended until 

30 days after the Secretary of the Navy provides to the congressional defense committees an updated damage assessment, the 

Navy’s proposed plan for the USS Miami and an updated cost estimate. 

Naval Shipyard Apprentice Program.—The Committee directs 

that during fiscal year 2013 the Navy shall induct classes of no 

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

of the fiscal year 2014 class of apprentices in its budget request. 

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

Defense [DOD] regulations currently restrict DOD mission appro-
55 

priated funded activities from offering reimbursable rates to nonDOD agencies. This restriction forces the Navy to charge the U.S. 

Coast Guard fully burdened rates for drydocking services at Navy 

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

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

Defense Support to Civil Authorities.—Navy Emergency Preparedness Liaison Officers [NEPLOs] serve as senior Navy representatives for Defense Support to Civil Authorities during emergencies and events of national significance such as hurricanes, forest fires, flooding, and earthquakes. These officers depend heavily 

on an ability to communicate rapidly with service and interagency 

partners and to maintain an accurate common operating picture 

that facilitates response efforts. The Committee encourages the Department of Defense to consider improvements to readiness management, information sharing, communications, and situational 

awareness tools and technologies in support of NEPLO and similar 

programs that provide Defense Support to Civil Authorities during 

emergencies and events of national significance. 

Tank Corrosion Monitoring System.—The Committee encourages 

the Navy to pursue maintenance cost savings by expanding its 

camera and automated corrosion detection technology acquisition 

program from the LPD–17 and DDG–1000 class of ships to include 

the LSD–41, LSD–49, and LHD–1 class of ships. 

OPERATION AND MAINTENANCE, MARINE CORPS

Appropriations, 2012 ............................................................................. $5,542,937,000 

Budget estimate, 2013 ........................................................................... 5,983,163,000 

House allowance .................................................................................... 6,075,667,000 

Committee recommendation ................................................................. 5,894,963,000 

The Committee recommends an appropriation of $5,894,963,000. 

This is $88,200,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

OPERATION AND MAINTENANCE, MARINE CORPS 

BUDGET ACTIVITY 1: OPERATING FORCES EXPEDITIONARY FORCES 

10 OPERATIONAL FORCES ....................................................................................................................................................... 788,055 788,055 842,455 ∂54,400 20 FIELD LOGISTICS ................................................................................................................................................................ 762,614 762,614 762,614 ........................ ..30 DEPOT MAINTENANCE ........................................................................................................................................................ 168,447 168,447 56,447 ¥112,000 

USMC PREPOSITIONING 

40 MARITIME PREPOSITIONING ............................................................................................................................................... 100,374 100,374 100,374 ........................ ..60 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................................... 825,039 907,543 825,039 ........................ 70 BASE OPERATING SUPPORT ............................................................................................................................................... 2,188,883 2,188,883 2,190,083 ∂1,200 

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 4,833,412 4,915,916 4,777,012 ¥56,400 

BUDGET ACTIVITY 3: TRAINING AND RECRUITING ACCESSION TRAINING 

80 RECRUIT TRAINING ............................................................................................................................................................ 18,251 18,251 18,251 ........................ ..90 OFFICER ACQUISITION ........................................................................................................................................................ 869 869 869 ........................ ..

BASIC SKILLS AND ADVANCED TRAINING 

100 SPECIALIZED SKILLS TRAINING .......................................................................................................................................... 80,914 80,914 80,914 ........................ ..120 PROFESSIONAL DEVELOPMENT EDUCATION ....................................................................................................................... 42,744 42,744 42,744 ........................ ..130 TRAINING SUPPORT ............................................................................................................................................................ 292,150 292,150 292,150 ........................ ..

RECRUITING AND OTHER TRAINING EDUCATION 

140 RECRUITING AND ADVERTISING ......................................................................................................................................... 168,609 178,609 178,609 ∂10,000 ..150 OFF-DUTY AND VOLUNTARY EDUCATION ........................................................................................................................... 56,865 56,865 56,865 ........................ ..160 JUNIOR ROTC ..................................................................................................................................................................... 19,912 19,912 19,912 ........................ ..

TOTAL, BUDGET ACTIVITY 3 ................................................................................................................................. 680,314 690,314 690,314 ∂10,000 ..

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES SERVICEWIDE SUPPORT 

180 SERVICEWIDE TRANSPORTATION ........................................................................................................................................ 39,962 39,962 39,962 ........................ ..200 ACQUISITION AND PROGRAM MANAGEMENT ...................................................................................................................... 83,404 83,404 83,404 ........................ ..
TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 123,366 123,366 123,366 ........................ ..

OTHER PROGRAMS OTHER PROGRAMS ............................................................................................................................................................. 346,071 346,071 341,071 ¥5,000 CIVILIAN PERSONNEL COMPENSATION ............................................................................................................................... ........................ ........................ ¥30,000 ¥30,000 EXCESS WORKING CAPITAL FUND CARRYOVER ................................................................................................................. ........................ ........................ ¥6,800 ¥6,800 

TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS .................................................................................... 5,983,163 6,075,667 5,894,963 ¥88,200 
58 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

1A1A OPERATIONAL FORCES .............................................................. 788,055 842,455 ∂54,400 

Civilian Personnel Realignment Requested as Program 

Growth ......................................................................... ........................ ........................ ¥10,600 

Marine Corps—Identified Shortfall for Unit Deployment 

Program ....................................................................... ........................ ........................ ∂65,000 

1A3A DEPOT MAINTENANCE ............................................................... 168,447 56,447 ¥112,000 

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

BSS1 BASE OPERATING SUPPORT ...................................................... 2,188,883 2,190,083 ∂1,200 

Budget Justification Does Not Match Summary of Price 

and Program Changes for Rents ................................ ........................ ........................ ¥13,800 

Environmental Conservation for Ranges to Address 

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

3C1F RECRUITING AND ADVERTISING ................................................ 168,609 178,609 ∂10,000 

Marine Corps—Requested Transfer from Procurement, 

Marine Corps Line 2 for Advertising Expenses .......... ........................ ........................ ∂10,000 

9999 OTHER PROGRAMS .................................................................... 346,071 341,071 ¥5,000 

Removal of One-Time Fiscal Year 2012 Costs for Technical Services Organization Relocation Incentive ....... ........................ ........................ ¥5,000 

UNDIST Unjustified Growth in Civilian Personnel Compensation ......... ........................ ........................ ¥30,000 

UNDIST Excess Working Capital Fund Carry Over ................................. ........................ ........................ ¥6,800 

OPERATION AND MAINTENANCE, AIR FORCE

Appropriations, 2012 ............................................................................. $34,985,486,000 

Budget estimate, 2013 ........................................................................... 35,435,360,000 

House allowance .................................................................................... 35,384,795,000 

Committee recommendation ................................................................. 34,983,793,000 

The Committee recommends an appropriation of $34,983,793,000. This is $451,567,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

OPERATION AND MAINTENANCE, AIR FORCE 

BUDGET ACTIVITY 1: OPERATING FORCES AIR OPERATIONS 

10 PRIMARY COMBAT FORCES ............................................................................................................................................... 2,973,141 2,963,141 2,903,141 ¥70,000 20 COMBAT ENHANCEMENT FORCES ...................................................................................................................................... 1,611,032 1,743,513 1,611,032 ........................ 30 AIR OPERATIONS TRAINING ................................................................................................................................................ 1,472,806 1,422,806 1,404,526 ¥68,280 50 DEPOT MAINTENANCE ........................................................................................................................................................ 5,545,470 5,545,470 5,537,470 ¥8,000 60 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................................... 1,353,987 1,489,386 1,353,987 ........................ 70 BASE OPERATING SUPPORT ............................................................................................................................................... 2,595,032 2,534,984 2,597,532 ∂2,500 

COMBAT RELATED OPERATIONS 

80 GLOBAL C3I AND EARLY WARNING .................................................................................................................................... 957,040 957,040 982,753 ∂25,713 90 OTHER COMBAT OPERATIONS SUPPORT PROGRAMS ......................................................................................................... 916,200 916,200 903,200 ¥13,000 

100 TACTICAL INTELLIGENCE AND SPECIAL ACTIVITIES ........................................................................................................... 733,716 733,716 733,716 ........................ ..

SPACE OPERATIONS 

110 LAUNCH FACILITIES ............................................................................................................................................................ 314,490 314,490 314,490 ........................ ..120 SPACE CONTROL SYSTEMS ................................................................................................................................................ 488,762 488,762 463,762 ¥25,000 130 COMBATANT COMMANDERS DIRECT MISSION SUPPORT ................................................................................................... 862,979 737,412 850,979 ¥12,000 140 COMBATANT COMMANDERS CORE OPERATIONS ............................................................................................................... 222,429 163,962 222,429 ........................ 

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 20,047,084 20,010,882 19,879,017 ¥168,067 

BUDGET ACTIVITY 2: MOBILIZATION MOBILITY OPERATIONS 

150 AIRLIFT OPERATIONS .......................................................................................................................................................... 1,785,379 1,985,379 1,785,379 ........................ 160 MOBILIZATION PREPAREDNESS .......................................................................................................................................... 154,049 154,049 154,049 ........................ ..170 DEPOT MAINTENANCE ........................................................................................................................................................ 1,477,396 1,477,396 1,477,396 ........................ ..180 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................................... 309,699 340,669 309,699 ........................ 190 BASE SUPPORT .................................................................................................................................................................. 707,574 707,574 707,574 ........................ ..

TOTAL, BUDGET ACTIVITY 2 ................................................................................................................................. 4,434,097 4,665,067 4,434,097 ........................ 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

BUDGET ACTIVITY 3: TRAINING AND RECRUITING ACCESSION TRAINING 

200 OFFICER ACQUISITION ........................................................................................................................................................ 115,427 115,427 115,427 ........................ ..210 RECRUIT TRAINING ............................................................................................................................................................ 17,619 17,619 17,619 ........................ ..220 RESERVE OFFICER TRAINING CORPS [ROTC] .................................................................................................................... 92,949 92,949 92,949 ........................ ..230 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................................... 336,433 370,076 336,433 ........................ 240 BASE SUPPORT (ACADEMIES ONLY) .................................................................................................................................. 842,441 793,441 842,441 ........................ 

BASIC SKILLS AND ADVANCED TRAINING 

250 SPECIALIZED SKILL TRAINING ............................................................................................................................................ 482,634 482,634 482,634 ........................ ..260 FLIGHT TRAINING ............................................................................................................................................................... 750,609 750,609 750,609 ........................ ..270 PROFESSIONAL DEVELOPMENT EDUCATION ....................................................................................................................... 235,114 235,114 235,114 ........................ ..280 TRAINING SUPPORT ............................................................................................................................................................ 101,231 101,231 101,231 ........................ ..290 DEPOT MAINTENANCE ........................................................................................................................................................ 233,330 233,330 233,330 ........................ ..

RECRUITING, AND OTHER TRAINING AND EDUCATION 

300 RECRUITING AND ADVERTISING ......................................................................................................................................... 130,217 130,217 130,217 ........................ ..310 EXAMINING ......................................................................................................................................................................... 2,738 2,738 2,738 ........................ ..320 OFF DUTY AND VOLUNTARY EDUCATION ........................................................................................................................... 155,170 155,170 155,170 ........................ ..330 CIVILIAN EDUCATION AND TRAINING ................................................................................................................................. 175,147 175,147 175,147 ........................ ..340 JUNIOR ROTC ..................................................................................................................................................................... 74,809 74,809 74,809 ........................ ..

TOTAL, BUDGET ACTIVITY 3 ................................................................................................................................. 3,745,868 3,730,511 3,745,868 ........................ 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES LOGISTICS OPERATIONS 

350 LOGISTICS OPERATIONS ..................................................................................................................................................... 1,029,734 1,029,734 1,029,734 ........................ ..360 TECHNICAL SUPPORT ACTIVITIES ....................................................................................................................................... 913,843 913,843 913,843 ........................ ..370 DEPOT MAINTENANCE ........................................................................................................................................................ ........................ 29,163 ........................ ........................ 380 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................................... 303,610 333,971 303,610 ........................ 390 BASE SUPPORT .................................................................................................................................................................. 1,266,800 1,266,800 1,266,800 ........................ ..

SERVICEWIDE ACTIVITIES 

400 ADMINISTRATION ................................................................................................................................................................ 587,654 587,654 581,154 ¥6,500 410 SERVICEWIDE COMMUNICATIONS ...................................................................................................................................... 667,910 667,910 667,910 ........................ ..420 OTHER SERVICEWIDE ACTIVITIES ....................................................................................................................................... 1,094,509 1,094,509 1,094,509 ........................ ..
430 CIVIL AIR PATROL CORPORATION ...................................................................................................................................... 23,904 28,404 28,404 ∂4,500 ..

SUPPORT TO OTHER NATIONS 

460 INTERNATIONAL SUPPORT .................................................................................................................................................. 81,307 81,307 81,307 ........................ ..

OTHER PROGRAMS OTHER PROGRAMS ............................................................................................................................................................. 1,239,040 1,239,040 1,239,040 ........................ ..

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 7,208,311 7,272,335 7,206,311 ¥2,000 

INVENTORY OF SPARE PARTS AND SECONDARY ITEMS .................................................................................................... ........................ ¥400,000 ........................ ........................ RETAIN AIR FORCE FORCE STRUCTURE ............................................................................................................................ ........................ 130,000 14,500 ∂14,500 CIVILIAN PERSONNEL COMPENSATION ............................................................................................................................... ........................ ........................ ¥226,000 ¥226,000 FOREIGN NATIONAL INDIRECT HIRES ................................................................................................................................. ........................ ........................ ¥12,000 ¥12,000 ADJUSTMENT (AIR NATIONAL GUARD) (HOUSE) ................................................................................................................. ........................ ¥24,000 ........................ ........................ EXCESS WORKING CAPITAL FUND CARRYOVER ................................................................................................................. ........................ ........................ ¥58,000 ¥58,000 

TOTAL, OPERATION AND MAINTENANCE, AIR FORCE ........................................................................................... 35,435,360 35,384,795 34,983,793 ¥451,567 
62 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

011A PRIMARY COMBAT FORCES ..................................................... 2,973,141 2,903,141 ¥70,000 

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

011C COMBAT ENHANCEMENT FORCES ........................................... 1,611,032 1,611,032 ..........................

Global Hawk Block 30 Operations and Sustainment 

Costs ......................................................................... ........................ ........................ [133,000 ] 

011D AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) .............. 1,472,806 1,404,526 ¥68,280 

Transfer to Title IX: Flag Exercises ............................... ........................ ........................ ¥68,280 

011M DEPOT MAINTENANCE ............................................................. 5,545,470 5,537,470 ¥8,000 

Sustainment Funding Decrease Not Accounted for In 

Budget Justification for Cancellation of Light Attack Armed Reconnaissance Aircraft ........................ ........................ ........................ ¥8,000 

011Z BASE SUPPORT ....................................................................... 2,595,032 2,597,532 ∂2,500 

Unjustified Request ....................................................... ........................ ........................ ¥12,500 

Environmental Conservation for Ranges to Address 

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

012A GLOBAL C3I AND EARLY WARNING ......................................... 957,040 982,753 ∂25,713 

Transfer from Research, Development, Test and Evaluation, Air Force Line 59—Nuclear Weapons Support ............................................................................ ........................ ........................ ∂25,713 

012C OTHER COMBAT OPS SPT PROGRAMS .................................... 916,200 903,200 ¥13,000 

Budget Justification Does Not Match Summary of 

Price and Program Changes for the Defense Information Services Agency [DISA] Bill .......................... ........................ ........................ ¥13,000 

013C SPACE CONTROL SYSTEMS ..................................................... 488,762 463,762 ¥25,000 

Decrease for Air Force Satellite Control Network Not 

Properly Accounted for in Budget Justification ........ ........................ ........................ ¥25,000 

015A COMBATANT COMMANDERS DIRECT MISSION SUPPORT ........ 862,979 850,979 ¥12,000 

Civilian Pay Inconsistency for Joint Forces Command 

Restructure ................................................................ ........................ ........................ ¥12,000 

042A ADMINISTRATION ..................................................................... 587,654 581,154 ¥6,500 

Unjustified Increase for Personnel Service Delivery ...... ........................ ........................ ¥6,500 

042I CIVIL AIR PATROL ................................................................... 23,904 28,404 ∂4,500 

Civil Air Patrol ............................................................... ........................ ........................ ∂4,500 

UNDIST Unjustified Growth For Civilian Personnel Compensation ..... ........................ ........................ ¥226,000 

UNDIST Incorrect Pricing Adjustment for Foreign National Indirect 

Hires ................................................................................... ........................ ........................ ¥12,000 

UNDIST Excess Working Capital Fund Carry Over ............................... ........................ ........................ ¥58,000 

UNDIST Retain Air Force Force Structure ............................................ ........................ ........................ ∂14,500 

OPERATION AND MAINTENANCE, DEFENSE-WIDE

Appropriations, 2012 ............................................................................. $30,152,008,000 

Budget estimate, 2013 ........................................................................... 31,993,013,000 

House allowance .................................................................................... 31,740,813,000 

Committee recommendation ................................................................. 31,331,839,000 

The Committee recommends an appropriation of $31,331,839,000. 

This is $661,174,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

OPERATION AND MAINTENANCE, DEFENSE-WIDE 

BUDGET ACTIVITY 1: OPERATING FORCES 

10 JOINT CHIEFS OF STAFF ..................................................................................................................................................... 485,708 485,708 475,708 ¥10,000 20 SPECIAL OPERATIONS COMMAND ...................................................................................................................................... 5,091,001 5,100,101 4,497,120 ¥593,881 

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 5,576,709 5,585,809 4,972,828 ¥603,881 

BUDGET ACTIVITY 3: TRAINING AND RECRUITING 

30 DEFENSE ACQUISITION UNIVERSITY ................................................................................................................................... 147,210 147,210 147,210 ........................ ..40 NATIONAL DEFENSE UNIVERSITY ....................................................................................................................................... 84,999 81,999 84,999 ........................ 

TOTAL, BUDGET ACTIVITY 3 ................................................................................................................................. 232,209 229,209 232,209 ........................ 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

50 CIVIL MILITARY PROGRAMS ............................................................................................................................................... 161,294 171,294 171,294 ∂10,000 ..80 DEFENSE CONTRACT AUDIT AGENCY ................................................................................................................................. 573,973 573,973 573,973 ........................ ..90 DEFENSE CONTRACT MANAGEMENT AGENCY .................................................................................................................... 1,293,196 1,292,596 1,293,196 ........................ 

100 DEFENSE FINANCE AND ACCOUNTING SERVICE ................................................................................................................ 17,513 17,513 17,513 ........................ ..110 DEFENSE HUMAN RESOURCES ACTIVITY ........................................................................................................................... 676,186 676,186 676,186 ........................ ..120 DEFENSE INFORMATION SYSTEMS AGENCY ....................................................................................................................... 1,346,847 1,346,847 1,336,847 ¥10,000 140 DEFENSE LEGAL SERVICES AGENCY .................................................................................................................................. 35,137 35,137 35,137 ........................ ..150 DEFENSE LOGISTICS AGENCY ............................................................................................................................................ 431,893 441,893 434,393 ∂2,500 160 DEFENSE MEDIA ACTIVITY ................................................................................................................................................. 224,013 224,013 224,013 ........................ ..170 DEFENSE POW/MISSING PERSONS OFFICE ........................................................................................................................ 21,964 21,964 21,964 ........................ ..180 DEFENSE SECURITY COOPERATION AGENCY ..................................................................................................................... 557,917 542,917 542,917 ¥15,000 ..190 DEFENSE SECURITY SERVICE ............................................................................................................................................ ........................ ........................ 506,662 ∂506,662 200 DEFENSE TECHNOLOGY SECURITY AGENCY ...................................................................................................................... 35,319 35,319 35,319 ........................ ..210 DEFENSE THREAT REDUCTION AGENCY ............................................................................................................................. ........................ ........................ 443,382 ∂443,382 220 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY ............................................................................................................. 2,744,971 2,744,971 2,787,971 ∂43,000 230 MISSILE DEFENSE AGENCY ................................................................................................................................................ 259,975 259,975 253,975 ¥6,000 250 OFFICE OF ECONOMIC ADJUSTMENT .................................................................................................................................. 253,437 263,437 220,437 ¥33,000 260 OFFICE OF THE SECRETARY OF DEFENSE ......................................................................................................................... 2,095,362 2,105,362 2,081,762 ¥13,600 270 WASHINGTON HEADQUARTERS SERVICES .......................................................................................................................... 521,297 521,297 509,297 ¥12,000 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 11,250,294 11,274,694 12,166,238 ∂915,944 

OSD IDENTIFIED SCHOOL CAPACITY OR CONDITION SHORTFALL. ..................................................................................... ........................ ¥51,000 ........................ ........................ IMPACT AID ........................................................................................................................................................................ ........................ 40,000 40,000 ∂40,000 ..IMPACT AID FOR CHILDREN WITH DISABILITIES ................................................................................................................ ........................ ........................ 5,000 ∂5,000 OTHER PROGRAMS ............................................................................................................................................................. 14,933,801 14,702,101 13,915,564 ¥1,018,237 ADJUSTMENT (HOUSE) ....................................................................................................................................................... ........................ ¥40,000 ........................ ........................ 

TOTAL, OPERATION AND MAINTENANCE, DEFENSE–WIDE .................................................................................... 31,993,013 31,740,813 31,331,839 ¥661,174 
65 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

JOINT CHIEFS OF STAFF ............................................................ 485,708 475,708 ¥10,000 

Budget Justification Does Not Match Summary of Price 

and Program Changes for the Pentagon Reservation 

Maintenance Revolving Fund ...................................... ........................ ........................ ¥10,000 

SPECIAL OPERATIONS COMMAND ............................................. 5,091,001 4,497,120 ¥593,881 

Non-Standard Aviation [NSAv] and Aviation Foreign 

Internal Defense [AvFID] Consolidation Excess to 

Need ............................................................................ ........................ ........................ ¥53,000 

Unjustified Growth in Per-Graduate Costs for Initial 

Skills Training ............................................................. ........................ ........................ ¥40,000 

Decrease Shown in Spare and Repair Parts Metrics Not 

Properly Accounted for in Budget Justification .......... ........................ ........................ ¥15,000 

Classified Adjustment ..................................................... ........................ ........................ ¥42,707 

Transfer to Title IX: SOCOM–Identified Costs Moved into 

the Base Budget in Fiscal Year 2013 Previously 

Funded in OCO ............................................................ ........................ ........................ ¥443,174 

CIVIL MILITARY PROGRAMS ...................................................... 161,294 171,294 ∂10,000 

Youth Challenge .............................................................. ........................ ........................ ∂5,000 

STARBASE ........................................................................ ........................ ........................ ∂5,000 

DEFENSE INFORMATION SYSTEMS AGENCY .............................. 1,346,847 1,336,847 ¥10,000 

Program Growth Requested for Circuit Transition Maintenance Unsupported by Program Metrics ................. ........................ ........................ ¥10,000 

DEFENSE LOGISTICS AGENCY ................................................... 431,893 434,393 ∂2,500 

Unjustified Growth for Virtual Interactive Processing 

Systems [VIPS] ............................................................ ........................ ........................ ¥7,500 

Procurement Technical Assistance .................................. ........................ ........................ ∂10,000 

DEFENSE THREAT REDUCTION AGENCY .................................... ........................ 443,382 ∂443,382 

Transfer from Other Programs Line for DTRA Budget 

Request ....................................................................... ........................ ........................ ∂443,382 

DEPARTMENT OF DEFENSE EDUCATION AGENCY ...................... 2,744,971 2,787,971 ∂43,000 

Restore Unjustified Reduction ......................................... ........................ ........................ ∂43,000 

DEFENSE SECURITY COOPERATION AGENCY ............................ 557,917 542,917 ¥15,000 

Authorization Adjustment: Global Train and Equip ........ ........................ ........................ ¥15,000 

DEFENSE SECURITY SERVICE ................................................... ........................ 506,662 ∂506,662 

Transfer from Other Programs Line for DSS Budget Request ........................................................................... ........................ ........................ ∂506,662 

MISSILE DEFENSE AGENCY ....................................................... 259,975 253,975 ¥6,000 

THAAD Excess to Requirement ........................................ ........................ ........................ ¥6,000 

OFFICE OF ECONOMIC ADJUSTMENT ......................................... 253,437 220,437 ¥33,000 

Mental Health and Substance Abuse Facility and Regional Public Health Laboratory Funds Requested 

Ahead of Need ............................................................. ........................ ........................ ¥33,000 

OFFICE OF THE SECRETARY OF DEFENSE ................................ 2,095,362 2,081,762 ¥13,600 

Defense Chief Management Office: Transfer to Defense 

Logistics Agency for Rental Payments Not Properly 

Accounted for in Budget Justification ........................ ........................ ........................ ¥3,500 

OSD AT&L: Realignment of Funding for Contingency 

Business Tools Not Properly Accounted for in Budget 

Justification ................................................................. ........................ ........................ ¥4,000 

OSD Policy: Transfer to Defense Logistics Agency for 

Continuity of Operations Not Properly Accounted for 

in Budget Justification ................................................ ........................ ........................ ¥3,500 

OSD P&R: Transfer to Washington Headquarters Service 

for the Single Enterprise Contracting Office Not 

Properly Accounted for in Budget Justification .......... ........................ ........................ ¥2,600 

WASHINGTON HEADQUARTERS SERVICE ................................... 521,297 509,297 ¥12,000 

Removal of One-Time Fiscal Year 2012 Cost for Centrally-Funded Mark Center Rent ................................. ........................ ........................ ¥12,000 

OTHER PROGRAMS .................................................................... 14,933,801 13,915,564 ¥1,018,237 
66 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

Transfer to DSS for Budget Request ............................... ........................ ........................ ¥506,662 

Transfer to DTRA for Budget Request ............................. ........................ ........................ ¥443,382 

Classified Adjustment ..................................................... ........................ ........................ ¥118,193 

Additional ISR Support to Operation Observant Compass—Authorization Increase ..................................... ........................ ........................ ∂50,000 

UNDIST Impact Aid for Children with Severe Disabilities—Authorization Increase ........................................................................ ........................ ........................ ∂5,000 

UNDIST Impact Aid—Authorization Increase ........................................ ........................ ........................ ∂40,000 

Military Dependent Student Online Assistance.—The Committee 

understands children of active duty military families are faced with 

unique educational challenges in part because of frequent changes 

of station over the course of childhood. To better address these 

challenges, military parents can substantially benefit from access 

to Internet-based educational resources that can be brought to bear 

on the individualized needs of their children. The Department is 

encouraged to provide an assessment tool with accompanying resource material that helps parents to engage with children to develop conceptual understandings and to improve learning and 

skills. 

State and Local Partnerships.—The Committee encourages the 

Secretary of Defense, in conjunction with the services, to consider 

entering cooperative agreements with State and local governments 

for use of certain multiuse military facilities for public affairs activities that benefit local job creation, including commercial activities that promote American technology. The Committee expects any 

such agreements would be at no cost to the military and would not 

impede accomplishing the inherent mission of the facility. 

Defense Language and National Security Education Office.—The 

Committee recognizes that, in partnership with universities across 

the country, the Defense Language and National Security Education Office provides critical training for servicemembers and government officials in a number of languages and strategic cultures, 

including those of the Arab world, Afghanistan, China, and Iran. 

The Committee encourages the Department of Defense to continue 

placing a high priority on these programs to ensure warfighters receive the language and culture training needed to complete their 

missions effectively and to ensure that inadequate funding levels 

do not delay or deny this valuable training. 

Military Use Airspace.—The Committee encourages the Department of Defense to continue to utilize national assets such as the 

Hays Military Operations Area to maintain airborne combat readiness for both manned and remotely piloted aircraft. 

Military Service Awards.—The Committee understands that the 

Department of Defense is committed to enhancing its ability to 

verify award of military decorations through a comprehensive database. At the present time, however, the process remains manually 

intensive and more work needs to be done to verify the authenticity 

of documentation and prevent the improper awarding of service 

awards. Therefore, the Committee encourages the Department of 

Defense to continue its efforts to improve its database in order to 
67 

preserve the integrity of military service awards and to better ensure that veterans receive their due recognition. 

Middle East Regional Security Studies Programs.—The Committee encourages the Department of Defense to continue to support established university programs that promote region-wide informal conferences and task forces on arms control, regional security, and related topics to the Middle East for Arab, Israeli and 

other officials and experts engaged in these issues. 

OPERATION AND MAINTENANCE, ARMY RESERVE

Appropriations, 2012 ............................................................................. $3,071,733,000 

Budget estimate, 2013 ........................................................................... 3,162,008,000 

House allowance .................................................................................... 3,199,423,000 

Committee recommendation ................................................................. 3,140,508,000 

The Committee recommends an appropriation of $3,140,508,000. 

This is $21,500,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

OPERATION AND MAINTENANCE, ARMY RESERVE 

BUDGET ACTIVITY 1: OPERATING FORCES LAND FORCES 

10 MANEUVER UNITS .............................................................................................................................................................. 1,391 1,391 1,391 ........................ ..20 MODULAR SUPPORT BRIGADES ......................................................................................................................................... 20,889 20,889 20,889 ........................ ..30 ECHELONS ABOVE BRIGADES ............................................................................................................................................ 592,724 592,724 586,724 ¥6,000 40 THEATER LEVEL ASSETS .................................................................................................................................................... 114,983 114,983 114,983 ........................ ..50 LAND FORCES OPERATIONS SUPPORT ............................................................................................................................... 633,091 630,091 622,591 ¥10,500 60 AVIATION ASSETS ............................................................................................................................................................... 76,823 76,823 76,823 ........................ ..

LAND FORCES READINESS 

70 FORCES READINESS OPERATIONS SUPPORT ..................................................................................................................... 481,997 480,147 481,997 ........................ 80 LAND FORCES SYSTEM READINESS ................................................................................................................................... 70,118 70,118 70,118 ........................ ..90 DEPOT MAINTENANCE ........................................................................................................................................................ 141,205 189,205 141,205 ........................ 

LAND FORCES READINESS SUPPORT 

100 BASE OPERATIONS SUPPORT ............................................................................................................................................. 561,878 561,878 561,878 ........................ ..110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................................... 287,399 316,139 287,399 ........................ 120 MANAGEMENT AND OPERATIONS HEADQUARTERS ............................................................................................................ 52,431 52,431 52,431 ........................ ..

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 3,034,929 3,106,819 3,018,429 ¥16,500 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES 

130 SERVICEWIDE TRANSPORTATION ........................................................................................................................................ 12,995 12,995 12,995 ........................ ..140 ADMINISTRATION ................................................................................................................................................................ 32,432 32,432 32,432 ........................ ..150 SERVICEWIDE COMMUNICATIONS ...................................................................................................................................... 4,895 4,895 4,895 ........................ ..160 PERSONNEL/FINANCIAL ADMINISTRATION .......................................................................................................................... 16,074 11,574 11,074 ¥5,000 170 RECRUITING AND ADVERTISING ......................................................................................................................................... 60,683 54,708 60,683 ........................ 

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 127,079 116,604 122,079 ¥5,000 

UNEXECUTABLE OPTEMPO GROWTH .................................................................................................................................. ........................ ¥24,000 ........................ ........................ 

TOTAL, OPERATION AND MAINTENANCE, ARMY RESERVE .................................................................................... 3,162,008 3,199,423 3,140,508 ¥21,500 
69 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

113 ECHELONS ABOVE BRIGADE ..................................................... 592,724 586,724 ¥6,000 

Budget Justification Does Not Match Summary of Price 

and Program Changes for Full Time Support Costs .. ........................ ........................ ¥6,000 

115 LAND FORCES OPERATIONS SUPPORT ...................................... 633,091 622,591 ¥10,500 

Budget Justification Does Not Match Summary of Price 

and Program Changes for Full Time Support Costs .. ........................ ........................ ¥6,500 

Budget Justification Does Not Match Summary of Price 

and Program Changes for Management and Professional Services ............................................................ ........................ ........................ ¥4,000 

433 PERSONNEL/FINANCIAL ADMINISTRATION ................................. 16,074 11,074 ¥5,000 

Unjustified Growth for Civilian Personnel ....................... ........................ ........................ ¥5,000 

OPERATION AND MAINTENANCE, NAVY RESERVE

Appropriations, 2012 ............................................................................. $1,305,134,000 

Budget estimate, 2013 ........................................................................... 1,246,982,000 

House allowance .................................................................................... 1,256,347,000 

Committee recommendation ................................................................. 1,246,982,000 

The Committee recommends an appropriation of $1,246,982,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

OPERATION AND MAINTENANCE, NAVY RESERVE 

BUDGET ACTIVITY 1: OPERATING FORCES RESERVE AIR OPERATIONS 

10 MISSION AND OTHER FLIGHT OPERATIONS ........................................................................................................................ 616,776 616,776 616,776 ........................ ..20 INTERMEDIATE MAINTENANCE ........................................................................................................................................... 15,076 15,076 15,076 ........................ ..30 AIR OPERATIONS AND SAFETY SUPPORT ........................................................................................................................... 1,479 1,479 1,479 ........................ ..40 AIRCRAFT DEPOT MAINTENANCE ....................................................................................................................................... 107,251 110,551 107,251 ........................ 50 AIRCRAFT DEPOT OPERATIONS SUPPORT .......................................................................................................................... 355 355 355 ........................ ..

RESERVE SHIP OPERATIONS 

60 MISSION AND OTHER SHIP OPERATIONS ........................................................................................................................... 82,186 82,186 82,186 ........................ ..70 SHIP OPERATIONAL SUPPORT AND TRAINING .................................................................................................................... 589 589 589 ........................ ..80 SHIP DEPOT MAINTENANCE ............................................................................................................................................... 48,593 48,593 48,593 ........................ ..

RESERVE COMBAT OPERATIONS SUPPORT 

90 COMBAT COMMUNICATIONS ............................................................................................................................................... 15,274 15,274 15,274 ........................ ..

100 COMBAT SUPPORT FORCES ............................................................................................................................................... 124,917 124,917 124,917 ........................ ..

RESERVE WEAPONS SUPPORT 

110 WEAPONS MAINTENANCE ................................................................................................................................................... 1,978 1,978 1,978 ........................ ..120 ENTERPRISE INFORMATION TECHNOLOGY ......................................................................................................................... 43,699 43,699 43,699 ........................ ..

BASE OPERATING SUPPORT 

130 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................................... 60,646 66,711 60,646 ........................ 140 BASE OPERATING SUPPORT ............................................................................................................................................... 105,227 105,227 105,227 ........................ ..

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 1,224,046 1,233,411 1,224,046 ........................ 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES 

150 ADMINISTRATION ................................................................................................................................................................ 3,117 3,117 3,117 ........................ ..160 MILITARY MANPOWER & PERSONNEL ................................................................................................................................ 14,337 14,337 14,337 ........................ ..170 SERVICEWIDE COMMUNICATIONS ...................................................................................................................................... 2,392 2,392 2,392 ........................ ..180 ACQUISITION AND PROGRAM MANAGEMENT ...................................................................................................................... 3,090 3,090 3,090 ........................ ..
TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 22,936 22,936 22,936 ........................ ..TOTAL, OPERATION AND MAINTENANCE, NAVY RESERVE .................................................................................... 1,246,982 1,256,347 1,246,982 ........................ 
72 

OPERATION AND MAINTENANCE, MARINE CORPS RESERVE

Appropriations, 2012 ............................................................................. $271,443,000 

Budget estimate, 2013 ........................................................................... 272,285,000 

House allowance .................................................................................... 277,377,000 

Committee recommendation ................................................................. 272,285,000 

The Committee recommends an appropriation of $272,285,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

OPERATION AND MAINTENANCE, MARINE CORPS RESERVE 

BUDGET ACTIVITY 1: OPERATING FORCES EXPEDITIONARY FORCES 

10 OPERATING FORCES ........................................................................................................................................................... 89,690 89,690 89,690 ........................ ..20 DEPOT MAINTENANCE ........................................................................................................................................................ 16,735 16,735 16,735 ........................ ..40 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................................... 37,913 41,704 37,913 ........................ 50 BASE OPERATING SUPPORT ............................................................................................................................................... 103,746 105,047 103,746 ........................ 

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 248,084 253,176 248,084 ........................ 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES 

70 SERVICEWIDE TRANSPORTATION ........................................................................................................................................ 873 873 873 ........................ ..80 ADMINISTRATION ................................................................................................................................................................ 14,330 14,330 14,330 ........................ ..90 RECRUITING AND ADVERTISING ......................................................................................................................................... 8,998 8,998 8,998 ........................ ..

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 24,201 24,201 24,201 ........................ ..TOTAL, OPERATION & MAINTENANCE, MARINE CORPS RESERVE ........................................................................ 272,285 277,377 272,285 ........................ 
74 

OPERATION AND MAINTENANCE, AIR FORCE RESERVE

Appropriations, 2012 ............................................................................. $3,274,359,000 

Budget estimate, 2013 ........................................................................... 3,166,482,000 

House allowance .................................................................................... 3,362,041,000 

Committee recommendation ................................................................. 3,227,382,000 

The Committee recommends an appropriation of $3,227,382,000. This is $60,900,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

OPERATION AND MAINTENANCE, AIR FORCE RESERVE 

BUDGET ACTIVITY 1: OPERATING FORCES AIR OPERATIONS 

10 PRIMARY COMBAT FORCES ............................................................................................................................................... 2,089,326 1,985,215 2,089,326 ........................ 20 MISSION SUPPORT OPERATIONS ........................................................................................................................................ 112,992 112,992 112,992 ........................ ..30 DEPOT MAINTENANCE ........................................................................................................................................................ 406,101 536,998 406,101 ........................ 40 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................................... 71,564 78,720 71,564 ........................ 50 BASE OPERATING SUPPORT ............................................................................................................................................... 364,862 364,862 364,862 ........................ ..

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 3,044,845 3,078,787 3,044,845 ........................ 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES 

60 ADMINISTRATION ................................................................................................................................................................ 78,824 78,824 78,824 ........................ ..70 RECRUITING AND ADVERTISING ......................................................................................................................................... 16,020 16,020 16,020 ........................ ..80 MILITARY MANPOWER AND PERSONNEL MANAGEMENT .................................................................................................... 19,496 19,496 19,496 ........................ ..90 OTHER PERSONNEL SUPPORT ............................................................................................................................................ 6,489 6,489 6,489 ........................ ..

100 AUDIOVISUAL ...................................................................................................................................................................... 808 808 808 ........................ ..

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 121,637 121,637 121,637 ........................ ..

RETAIN AIR FORCE RESERVE FORCE STRUCTURE ............................................................................................................ ........................ 161,617 66,400 ∂66,400 CIVILIAN PERSONNEL COMPENSATION ............................................................................................................................... ........................ ........................ ¥5,500 ¥5,500 

TOTAL, OPERATION AND MAINTENANCE, AIR FORCE RESERVE. .......................................................................... 3,166,482 3,362,041 3,227,382 ∂60,900 
76 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

UNDIST Unjustified Growth in Civilian Personnel Compensation ......... ........................ ........................ ¥5,500 

UNDIST Retain Air Force Reserve Force Structure ................................ ........................ ........................ ∂66,400 

OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD

Appropriations, 2012 ............................................................................. $6,924,932,000 

Budget estimate, 2013 ........................................................................... 7,108,612,000 

House allowance .................................................................................... 7,187,731,000 

Committee recommendation ................................................................. 7,075,042,000 

The Committee recommends an appropriation of $7,075,042,000. 

This is $33,570,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD 

BUDGET ACTIVITY 1: OPERATING FORCES LAND FORCES 

10 MANEUVER UNITS .............................................................................................................................................................. 680,206 680,206 680,206 ........................ ..20 MODULAR SUPPORT BRIGADES ......................................................................................................................................... 186,408 186,408 186,408 ........................ ..30 ECHELONS ABOVE BRIGADE .............................................................................................................................................. 865,628 865,628 861,128 ¥4,500 40 THEATER LEVEL ASSETS .................................................................................................................................................... 112,651 112,651 112,651 ........................ ..50 LAND FORCES OPERATIONS SUPPORT ............................................................................................................................... 36,091 36,091 36,091 ........................ ..60 AVIATION ASSETS ............................................................................................................................................................... 907,011 907,011 902,011 ¥5,000 

LAND FORCES READINESS 

70 FORCE READINESS OPERATIONS SUPPORT ....................................................................................................................... 751,606 751,606 751,606 ........................ ..80 LAND FORCES SYSTEMS READINESS ................................................................................................................................. 60,043 60,043 60,043 ........................ ..90 LAND FORCES DEPOT MAINTENANCE ................................................................................................................................ 411,940 411,940 411,940 ........................ ..

LAND FORCES READINESS SUPPORT 

100 BASE OPERATIONS SUPPORT ............................................................................................................................................. 995,423 995,423 995,423 ........................ ..110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................................... 688,189 757,008 688,189 ........................ 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS ........................................................................................................... 953,716 953,716 936,693 ¥17,023 

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 6,648,912 6,717,731 6,622,389 ¥26,523 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES 

140 SERVICEWIDE TRANSPORTATION ........................................................................................................................................ 11,806 11,806 11,806 ........................ ..140 REAL ESTATE MANAGEMENT .............................................................................................................................................. 1,656 1,656 1,656 ........................ ..150 ADMINISTRATION ................................................................................................................................................................ 89,358 89,358 82,311 ¥7,047 160 SERVICEWIDE COMMUNICATIONS ...................................................................................................................................... 39,513 39,513 39,513 ........................ ..170 MANPOWER MANAGEMENT ................................................................................................................................................. 7,224 7,224 7,224 ........................ ..180 RECRUITING AND ADVERTISING ......................................................................................................................................... 310,143 310,143 310,143 ........................ ..

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 459,700 459,700 452,653 ¥7,047 

RETAIN ARMY NATIONAL GUARD FORCE STRUCTURE ....................................................................................................... ........................ 10,300 ........................ ........................ 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

TOTAL, OPERATION & MAINTENANCE, ARMY NATIONAL GUARD. ......................................................................... 7,108,612 7,187,731 7,075,042 ¥33,570 
79 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

113 ECHELONS ABOVE BRIGADE ..................................................... 865,628 861,128 ¥4,500 

Budget Justification Does Not Match Summary of Price 

and Program Changes for Management and Professional Services ............................................................ ........................ ........................ ¥4,500 

116 AVIATION ASSETS ...................................................................... 907,011 902,011 ¥5,000 

Budget Justification Does Not Match Summary of Price 

and Program Changes for Fuel .................................. ........................ ........................ ¥5,000 

133 MANAGEMENT AND OPERATIONAL HQ ....................................... 953,716 936,693 ¥17,023 

Unjustified Growth for Mission Support .......................... ........................ ........................ ¥17,023 

431 ADMINISTRATION ....................................................................... 89,358 82,311 ¥7,047 

Unjustified Growth for Mission Support .......................... ........................ ........................ ¥7,047 

Advance Trauma Training Program for National Guard Homeland Response Forces [HRFs].—The Committee recognizes the valuable support universities, hospitals, and other military partners 

provide in implementing the emergency response trauma training 

requirements to start up Homeland Response Forces [HRFs] initiated in the 2010 Quadrennial Defense Review [QDR]. The Committee encourages the National Guard to continue working with 

these partners as the Guard converts Chemical, Biological, Radiological and Nuclear [CBRNE] Enhanced Response Force Packages 

to HRFs and to ensure our National Guard medical professionals 

have the best training possible so they are prepared to respond to 

emergency situations here and abroad. 

OPERATION AND MAINTENANCE, AIR NATIONAL GUARD

Appropriations, 2012 ............................................................................. $6,098,780,000 

Budget estimate, 2013 ........................................................................... 6,015,455,000 

House allowance .................................................................................... 6,616,826,000 

Committee recommendation ................................................................. 6,493,155,000 

The Committee recommends an appropriation of $6,493,155,000. 

This is $477,700,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

OPERATION AND MAINTENANCE, AIR NATIONAL GUARD 

BUDGET ACTIVITY 1: OPERATING FORCES AIR OPERATIONS 

10 AIRCRAFT OPERATIONS ...................................................................................................................................................... 3,559,824 3,099,094 3,559,824 ........................ 20 MISSION SUPPORT OPERATIONS ........................................................................................................................................ 721,225 681,251 721,225 ........................ 30 DEPOT MAINTENANCE ........................................................................................................................................................ 774,875 1,555,079 1,034,875 ∂260,000 40 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................................... 270,709 297,780 270,709 ........................ 50 BASE OPERATING SUPPORT ............................................................................................................................................... 624,443 624,443 624,443 ........................ ..

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 5,951,076 6,257,647 6,211,076 ∂260,000 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES SERVICEWIDE ACTIVITIES 

60 ADMINISTRATION ................................................................................................................................................................ 32,358 32,358 32,358 ........................ ..70 RECRUITING AND ADVERTISING ......................................................................................................................................... 32,021 32,021 32,021 ........................ ..

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 64,379 64,379 64,379 ........................ ..

RETAIN AIR NATIONAL GUARD FORCE STRUCTURE ........................................................................................................... ........................ 286,800 255,700 ∂255,700 FIREFIGHTING EQUIPMENT MAFFS (HOUSE) ....................................................................................................................... ........................ 8,000 ........................ ........................ CIVILIAN PERRSONNEL COMPENSATION ............................................................................................................................ ........................ ........................ ¥38,000 ¥38,000 

TOTAL, OPERATION & MAINTENANCE, AIR NATIONAL GUARD .............................................................................. 6,015,455 6,616,826 6,493,155 ∂477,700 
81 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

011M DEPOT MAINTENANCE ............................................................... 774,875 1,034,875 ∂260,000 

Air Force—Identified Shortfall for Weapons System 

Sustainment ................................................................ ........................ ........................ ∂260,000 

UNDIST Unjustified Growth in Civilian Personnel Compensation ......... ........................ ........................ ¥38,000 

UNDIST Retain Air National Guard Force Structure .............................. ........................ ........................ ∂255,700 

U.S. COURT OF APPEALS FOR THE ARMED FORCES

Appropriations, 2012 ............................................................................. $13,861,000 

Budget estimate, 2013 ........................................................................... 13,516,000 

House allowance .................................................................................... 13,516,000 

Committee recommendation ................................................................. 13,516,000 

The Committee recommends an appropriation of $13,516,000. 

This is equal to the budget estimate. 

ENVIRONMENTAL RESTORATION, ARMY

Appropriations, 2012 ............................................................................. $346,031,000 

Budget estimate, 2013 ........................................................................... 335,921,000 

House allowance .................................................................................... 335,921,000 

Committee recommendation ................................................................. 335,921,000 

The Committee recommends an appropriation of $335,921,000. 

This is equal to the budget estimate. 

ENVIRONMENTAL RESTORATION, NAVY

Appropriations, 2012 ............................................................................. $308,668,000 

Budget estimate, 2013 ........................................................................... 310,594,000 

House allowance .................................................................................... 310,594,000 

Committee recommendation ................................................................. 310,594,000 

The Committee recommends an appropriation of $310,594,000. 

This is equal to the budget estimate. 

ENVIRONMENTAL RESTORATION, AIR FORCE

Appropriations, 2012 ............................................................................. $525,453,000 

Budget estimate, 2013 ........................................................................... 529,263,000 

House allowance .................................................................................... 529,263,000 

Committee recommendation ................................................................. 529,263,000 

The Committee recommends an appropriation of $529,263,000. 

This is equal to the budget estimate. 

ENVIRONMENTAL RESTORATION, DEFENSE-WIDE

Appropriations, 2012 ............................................................................. $10,716,000 

Budget estimate, 2013 ........................................................................... 11,133,000 

House allowance .................................................................................... 11,133,000 

Committee recommendation ................................................................. 11,133,000 

The Committee recommends an appropriation of $11,133,000. 

This is equal to the budget estimate. 
82 

National Fish and Wildlife Foundation Public-Private Partnerships.—The Committee is aware of the emerging partnership with 

the Department of Defense [DOD], the Marine Corps and the congressionally chartered National Fish and Wildlife Foundation to 

conserve longleaf pine ecosystems. This public-private partnership 

leverages Federal, State, and private funding to maintain a healthy 

environment while preserving the mission capacity of the Marine 

Corps. The Committee encourages DOD to expand this partnership 

to other areas of the country to leverage funding and bring additional partners into DOD’s natural resource conservation programs. 

ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES

Appropriations, 2012 ............................................................................. $326,495,000 

Budget estimate, 2013 ........................................................................... 237,543,000 

House allowance .................................................................................... 237,543,000 

Committee recommendation ................................................................. 287,543,000 

The Committee recommends an appropriation of $287,543,000. 

This is $50,000,000 above the budget estimate to help address unfunded needs. 

OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID

Appropriations, 2012 ............................................................................. $107,662,000 

Budget estimate, 2013 ........................................................................... 108,759,000 

House allowance .................................................................................... 108,759,000 

Committee recommendation ................................................................. 108,759,000 

The Committee recommends an appropriation of $108,759,000. 

This is equal to the budget estimate. 

COOPERATIVE THREAT REDUCTION ACCOUNT

Appropriations, 2012 ............................................................................. $508,219,000 

Budget estimate, 2013 ........................................................................... 519,111,000 

House allowance .................................................................................... 519,111,000 

Committee recommendation ................................................................. 519,111,000 

The Committee recommends an appropriation of $519,111,000. 

This is equal to the budget estimate. 

DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE DEVELOPMENT

FUND

Appropriations, 2012 ............................................................................. $105,501,000 

Budget estimate, 2013 ........................................................................... 274,198,000 

House allowance .................................................................................... 50,198,000 

Committee recommendation ................................................................. 720,000,000 

The Committee recommends an appropriation of $720,000,000. 

This is $445,802,000 above the budget estimate. 

The Defense Acquisition Workforce Development Fund was established to ensure that the Department of Defense acquisition 

workforce has the capacity, in both personnel and skills, needed to 

properly perform its mission, provide appropriate oversight of contractor performance, and ensure that the Department receives the 

best value for the expenditure of public resources. To accomplish 

this, the Department set out to hire and develop a substantial 

number of new acquisition professionals. According to the Department, fiscal year 2008 had the lowest number of acquisition profes-
83 

sionals in this century. Since then, the acquisition workforce has 

grown from approximately 125,800 to 151,200 which equates to 

over 20-percent growth. Department officials stated that the hiring 

in fiscal year 2012 completes the manning requirements needed to 

improve its acquisition workforce. After fiscal year 2012, new acquisition professionals will be hired only to sustain current manning levels. The fiscal year 2013 budget request proposes 

$274,198,000 to meet the Department’s statutory funding level of 

$944,000,000; a growth of $224,000,000 over the fiscal year 2012 

statutory funding level. Given that the Department has completed 

expansion of its acquisition workforce in fiscal year 2012, an increase in funding above the fiscal year 2012 level is not justified. 

Therefore, the Committee recommends the fiscal year 2012 statutory funding level of $720,000,000. 
(84) 

TITLE III 

PROCUREMENT 

Funds appropriated under this title provide the resources required to purchase military equipment and hardware, including 

aircraft, ships, missiles, combat vehicles, ammunition, weapons, 

electronic sensors and communications equipment, and other procurement items. 

The President’s fiscal year 2013 budget requests a total of $97,194,677,000 for procurement appropriations. 

SUMMARY OF COMMITTEE ACTION

The Committee recommends procurement appropriations totaling $97,635,496,000 for fiscal year 2013. This is $440,819,000 above 

the budget estimate. 

Committee recommended procurement appropriations for fiscal 

year 2013 are summarized below: 

SUMMARY OF PROCUREMENT APPROPRIATIONS 

[In thousands of dollars] 

Account 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

Procurement: 

Aircraft Procurement, Army ............................................................... 5,853,729 5,414,061 ¥439,668 

Missile Procurement, Army ............................................................... 1,302,689 1,429,665 ∂126,976 

Procurement of WTCV, Army ............................................................. 1,501,706 1,687,823 ∂186,117 

Procurement of Ammunition, Army ................................................... 1,739,706 1,624,380 ¥115,326 

Other Procurement, Army .................................................................. 6,326,245 4,980,209 ¥1,346,036 

Aircraft Procurement, Navy ............................................................... 17,129,296 16,936,358 ¥192,938 

Weapons Procurement, Navy ............................................................. 3,117,578 3,066,919 ¥50,659 

Procurement of Ammunition, Navy and Marine Corps ..................... 759,539 719,154 ¥40,385 

Shipbuilding and Conversion, Navy .................................................. 13,579,845 15,614,855 ∂2,035,010 

Other Procurement, Navy .................................................................. 6,169,378 6,170,286 ∂908 

Procurement, Marine Corps .............................................................. 1,622,955 1,334,448 ¥288,507 

Aircraft Procurement, Air Force ........................................................ 11,002,999 11,260,646 ∂257,647 

Missile Procurement, Air Force ......................................................... 5,491,846 4,913,276 ¥578,570 

Procurement of Ammunition, Air Force ............................................. 599,194 593,194 ¥6,000 

Other Procurement, Air Force ............................................................ 16,720,848 17,008,348 ∂287,500 

Procurement, Defense-Wide .............................................................. 4,187,935 4,692,685 ∂504,750 

Defense Production Act Purchases ................................................... 89,189 189,189 ∂100,000 

Total .............................................................................................. 97,194,677 97,635,496 ∂440,819 

Procurement Budget Exhibits.—The fiscal year 2013 procurement 

budget exhibits were generated, for the first time, using a standard 

Extensible Markup Language [XML] process. The Committee notes 

that while there was some improvement to data presentation, additional improvement is needed. The justification material did not 

contain complete and accurate data. In some cases basic data was 

missing from the documents requiring a separate inquiry to the 

services. Additionally, the new format for modification programs is 
85 

very difficult to review. For example, one modification program 

that was presented on 10 pages in the fiscal year 2012 exhibits is 

spread across 20 pages in the fiscal year 2013 exhibits. The Under 

Secretary of Defense, Comptroller is encouraged to make improvements to the exhibit formats that will improve the presentation of 

the exhibits and ensure complete and accurate data is presented. 

Organic Industrial Base of the United States Military.—The 

Committee notes that the organic industrial base of the United 

States military advances a vital national security interest by producing necessary materials, munitions, and hardware when sources 

outside of the United States military are unable to meet this urgent need quickly. The Committee believes that the capacity of the 

organic industrial base of the United States military must be maintained and reminds the Department to carefully weigh any action 

that would deteriorate this essential capability. 

Drinking Water Supply Alternatives.—The Committee notes with 

approval that the Army and Marine Corps plan to use a portion of 

their funding for medical combat support equipment to purchase 

water purifications systems. However, the Committee notes that 

the Army and Marine Corps still overwhelmingly rely on bottled 

water in field operations and exercises. Not only is bottled water 

far more expensive than water purified by small unit remote portable systems, but reliance on bottled water leads to thousands of 

pounds of discarded plastic water bottles every year. The Committee encourages the Army and Marine Corps to jointly develop 

a plan to acquire drinking water supply alternatives to eliminate 

reliance on bottled water for field personnel. 

Joint Strike Fighter [JSF] Advance Procurement.—The fiscal year 2013 budget request includes: $65,000,000 for Navy JSF advance 

procurement, which equates to $16,200,000 per aircraft; 

$106,000,000 for Marine Corps advance procurement, which 

equates to $17,600,000 per aircraft; and $293,000,000 for Air Force 

advance procurement, which equates to $15,400,000 per aircraft. 

The Committee notes that the Navy and Marine Corp funding covers 12 months of advance procurement requirements whereas the 

Air Force funding covers only 8 to 9 months of advance procurement requirements. The Committee is concerned with the inconsistency in coverage of advance procurement requirements among 

the different variants and directs the program office to review the 

inconsistencies and make changes as necessary to fully fund advance procurement requirements. 

Diminishing Manufacturing Sources [DMS].—The Committee 

supports the Department’s proactive approach to ensure the ability 

to sustain future production capabilities by addressing diminishing 

manufacturing sources but is concerned with increased DMS costs 

within a number of tactical missile procurement programs. 

For example, from fiscal year 2008 to fiscal year 2013, DMS costs 

within the Advanced Medium Range Air-to-Air Missile [AMRAAM] 

program in the Weapons Procurement, Navy and Missile Procurement, Air Force accounts increased fourfold. The Navy’s Standard 

Missile 6 [SM–6] program is also reporting increases in DMS costs 

due to the end of Standard Missile 2 [SM–2] production and a reduced procurement of common components shared between SM–6 

and SM–2. In fiscal year 2013, the Air Force’s Joint Air-to-Surface 
86 

Standoff Missile [JASSM] began to evaluate DMS and obsolescence 

issues, indicating the potential for future increases in DMS costs. 

Given the cross-cutting nature of this supplier issue, the Committee directs the Departments of the Navy and the Air Force to 

conduct a comprehensive review of the management of DMS within 

tactical missile procurement programs. This report shall include 

identification of the cost drivers for DMS within these programs, 

a discussion of the common suppliers, a comparison of DMS costs 

and approaches to funding among tactical missile programs, and 

the impact of declining foreign military sales on DMS costs. This 

report shall be submitted not later than 180 days after enactment 

of this act. In addition, the Committee directs the Departments of 

the Navy and the Air Force to report DMS costs separately from 

missile unit cost analysis to enhance the Committee’s ability to 

oversee these costs. 

Ordnance Plant Recapitalization.—The Committee notes that the 

Department of Defense [DOD] does not have a long-term strategic 

capital improvement plan in place to support its aging ordnance 

plants. These facilities are supporting a multitude of DOD requirements, yet these activities could be disrupted if basic infrastructure 

needs, such as heating and cooling, safety, and environmental hazards, are not addressed in the near future. Therefore, the Committee directs the Secretary of Defense to submit a multiyear recapitalization plan for the ordnance plants, including the industrial 

reserve, to the congressional defense committees not later than 90 

days after enactment of this act. The Committee encourages the 

Department to include the required funds in future budget requests 

based on the most urgent needs identified. 

Special Material Decoys.—Special Material Decoys [SMDs] have 

been credited with saving the lives of countless service men and 

women as well as over 100 U.S. and coalition aircraft in Operation 

Enduring Freedom alone. The Committee encourages the Secretary 

of Defense to adequately resource the production and research and 

development of these decoys. Additionally, the Committee encourages the services to coordinate their purchases of such decoys so as 

to maximize efficiencies of scale and avoid production breaks. 

Advanced Medium Range Air-to-Air Missile [AMRAAM].—The 

Committee recommends a reduction of $38,324,000 for the procurement of AMRAAM in the Weapons Procurement, Navy and Missile 

Procurement, Air Force accounts and a rescission of $60,334,000 

from prior year appropriations. The recommendation fully funds 

the requested quantity of 180 missiles. However, due to lower than 

expected unit costs negotiated in the Lot 26 contract award, the 

program has excess prior year funding and the fiscal year 2013 request is excess to the requirement. 

Small Tactical Unmanned Aircraft System [STUAS]/RQ–21 

UAS.—The initial requirement for the STUAS program was derived from Urgent Universal Needs Statements issued in 2004 and 

2005. The program has an approved Capability Development Document from 2008, but no approved Capability Production Document. 

Milestone C is currently scheduled for the second quarter of fiscal 

year 2013 after a recent 4-month delay in the program. The program states that the delay to Milestone C will not impact the delivery of initial operational capability [IOC] because the schedule risk 
87 

will be mitigated by beginning test events early and combining developmental and operational test events. 

The Committee recommends the Joint Requirements Oversight 

Council [JROC] review this program since its requirements and 

costs have not been validated. Furthermore, the Committee is concerned with the recent schedule compression and concurrency between developmental testing and planned production. Moreover, 

the current program schedule shows Milestone C occurring before 

the operational testing final report is complete. The Committee recommends Milestone C occur after the final test report is issued to 

ensure the decision to move into production is fully informed. The 

Committee also urges the Department of the Navy Service Acquisition Executive to review the strategy, schedule, and test plans for 

this program. Due to the schedule risk and program concurrency, 

the Committee fully funds research and development but provides 

no procurement funds in fiscal year 2013. 

AIRCRAFT PROCUREMENT, ARMY

Appropriations, 2012 ............................................................................. $5,360,334,000 

Budget estimate, 2013 ........................................................................... 5,853,729,000 

House allowance .................................................................................... 6,115,226,000 

Committee recommendation ................................................................. 5,414,061,000 

The Committee recommends an appropriation of $5,414,061,000. 

This is $439,668,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change 

Qty. Budget estimate Qty. Ho

AIRCRAFT PROCUREMENT, ARMY 

AIRCRAFT FIXED WING 

1 UTILITY F/W CARGO AIRCRAFT ........................................... 2 $18,639 2 $18,639 2 $16,439 ............ ¥$2,200 ............ 3 MQ–1 UAV .......................................................................... 19 518,088 19 518,088 ............ .......................... ¥19 ¥518,088 ¥19 4 RQ–11 (RAVEN) ................................................................. 234 25,798 234 25,798 ............ .......................... ¥234 ¥25,798 ¥234 

ROTARY 

6 HELICOPTER, LIGHT UTILITY [LUH] .................................... 34 271,983 37 295,980 35 271,983 ∂1 .......................... ¥2 7 AH–64 APACHE BLOCK IIIA REMAN ................................... 40 577,115 40 577,115 40 507,115 ............ ¥70,000 ............ 8 AH–64 APACHE BLOCK IIIA REMAN (AP–CY) .................... ............ 107,707 ............ 107,707 ............ 98,807 ............ ¥8,900 ............ 9 AH–64 APACHE BLOCK IIIB NEW BUILD ............................ 8 153,993 8 153,993 12 295,993 ∂4 ∂142,000 ∂4 

10 AH–64 APACHE BLOCK IIIB NEW BUILD (AP–CY) ............. ............ 146,121 ............ 146,121 ............ 130,421 ............ ¥15,700 ............ 13 UH–60 BLACKHAWK (MYP) ................................................ 59 1,107,087 69 1,306,087 62 1,166,787 ∂3 ∂59,700 ¥7 14 UH–60 BLACKHAWK (MYP) (AP–CY) .................................. ............ 115,113 ............ 115,113 ............ 115,113 ............ .......................... ............ ....15 CH–47 HELICOPTER ........................................................... 38 1,076,036 38 1,076,036 46 1,252,036 ∂8 ∂176,000 ∂8 16 CH–47 HELICOPTER (AP–CY) ............................................ ............ 83,346 ............ 83,346 ............ 83,346 ............ .......................... ............ ....

TOTAL, AIRCRAFT .................................................. ............ 4,201,026 ............ 4,424,023 ............ 3,938,040 ............ ¥262,986 ............ 

MODIFICATION OF AIRCRAFT 

18 MQ–1 PAYLOAD—UAS ....................................................... ............ 231,508 ............ 231,508 ............ .......................... ............ ¥231,508 ............ 20 GUARDRAIL MODS (MIP) .................................................... ............ 16,272 ............ 16,272 ............ 16,272 ............ .......................... ............ ....21 MULTI SENSOR ABN RECON (MIP) ..................................... ............ 4,294 ............ 4,294 ............ 4,294 ............ .......................... ............ ....22 AH–64 MODS ..................................................................... ............ 178,805 ............ 178,805 ............ 178,805 ............ .......................... ............ ....23 CH–47 CARGO HELICOPTER MODS .................................... ............ 39,135 ............ 57,635 ............ 87,935 ............ ∂48,800 ............ 24 UTILITY/CARGO AIRPLANE MODS ....................................... ............ 24,842 ............ 24,842 ............ 24,842 ............ .......................... ............ ....26 UTILITY HELICOPTER MODS ............................................... ............ 73,804 ............ 93,804 ............ 283,804 ............ ∂210,000 ............ 27 KIOWA WARRIOR ................................................................ ............ 192,484 ............ 192,484 ............ 83,584 ............ ¥108,900 ............ 29 NETWORK AND MISSION PLAN ........................................... ............ 190,789 ............ 190,789 ............ 190,789 ............ .......................... ............ ....30 COMMS, NAV SURVEILLANCE ............................................. ............ 133,191 ............ 133,191 ............ 133,191 ............ .......................... ............ ....31 GATM ROLLUP .................................................................... ............ 87,280 ............ 87,280 ............ 87,280 ............ .......................... ............ ....32 RQ–7 UAV MODS ............................................................... ............ 104,339 ............ 104,339 ............ 9,265 ............ ¥95,074 ............ 
TOTAL, MODIFICATION OF AIRCRAFT .................... ............ 1,276,743 ............ 1,315,243 ............ 1,100,061 ............ ¥176,682 ............ 

SUPPORT EQUIPMENT AND FACILITIES GROUND SUPPORT AVIONICS 

34 AIRCRAFT SURVIVABILITY EQUIPMENT ............................... ............ 34,037 ............ 34,037 ............ 34,037 ............ .......................... ............ ....36 CMWS ................................................................................. ............ 127,751 ............ 127,751 ............ 127,751 ............ .......................... ............ ....

OTHER SUPPORT 

37 AVIONICS SUPPORT EQUIPMENT ........................................ ............ 4,886 ............ 4,886 ............ 4,886 ............ .......................... ............ ....38 COMMON GROUND EQUIPMENT ......................................... ............ 82,511 ............ 82,511 ............ 82,511 ............ .......................... ............ ....39 AIRCREW INTEGRATED SYSTEMS ....................................... ............ 77,381 ............ 77,381 ............ 77,381 ............ .......................... ............ ....40 AIR TRAFFIC CONTROL ....................................................... ............ 47,235 ............ 47,235 ............ 47,235 ............ .......................... ............ ....41 INDUSTRIAL FACILITIES ...................................................... ............ 1,643 ............ 1,643 ............ 1,643 ............ .......................... ............ ....42 LAUNCHER, 2.75 ROCKET .................................................. 464 516 464 516 464 516 ............ .......................... ............ ....

TOTAL, SUPPORT EQUIPMENT AND FACILITIES ..... ............ 375,960 ............ 375,960 ............ 375,960 ............ .......................... ............TOTAL, AIRCRAFT PROCUREMENT, ARMY ............. ............ 5,853,729 ............ 6,115,226 ............ 5,414,061 ............ ¥439,668 ............ 
90 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

1 Utility F/W Aircraft .......................................................................... 18,639 16,439 ¥2,200 

Test funding early to need .................................................... ........................ ........................ ¥2,200 

3 MQ–1 UAV ....................................................................................... 518,088 ........................ ¥518,088 

Transfer to Title IX ................................................................ ........................ ........................ ¥414,088 

Schedule delays and prior year unobligated balances ......... ........................ ........................ ¥104,000 

4 RQ–11 (RAVEN) .............................................................................. 25,798 ........................ ¥25,798 

Transfer to Title IX ................................................................ ........................ ........................ ¥25,798 

6 Helicopter, Light Utility [LUH] ........................................................ 271,983 271,983 ........................

Unjustified economic change orders [ECO] cost growth— 

transfer to replace National Guard training loss ............. ........................ ........................ ¥8,000 

National Guard training loss—transferred from ECO cost 

growth ............................................................................... ........................ ........................ ∂8,000 

7 AH–64 Apache Block IIIA Reman ................................................... 577,115 507,115 ¥70,000 

Unjustified unit cost increase ............................................... ........................ ........................ ¥70,000 

8 AH–64 Apache Block IIIA Reman [AP–CY] ..................................... 107,707 98,807 ¥8,900 

Excess advance procurement ................................................ ........................ ........................ ¥8,900 

9 AH–64 Apache Block IIIB New Build .............................................. 153,993 295,993 ∂142,000 

Additional Apache aircraft (4) .............................................. ........................ ........................ ∂142,000 

10 AH–64 Apache Block IIIB New Build [AP–CY] ............................... 146,121 130,421 ¥15,700 

Excess advance procurement ................................................ ........................ ........................ ¥15,700 

13 UH–60 Blackhawk M Model [MYP] ................................................. 1,107,087 1,166,787 ∂59,700 

UH–60s- 3 additional aircraft .............................................. ........................ ........................ ∂59,700 

15 CH–47 Helicopter ............................................................................ 1,076,036 1,252,036 ∂176,000 

CH–47s—8 additional aircraft ............................................. ........................ ........................ ∂176,000 

18 MQ–1 Payload—UAS ...................................................................... 231,508 ........................ ¥231,508 

Transfer to Title IX ................................................................ ........................ ........................ ¥184,608 

Army requested transfer to Army RDT&E Line 131 for 

EMAARS ............................................................................. ........................ ........................ ¥46,900 

23 CH–47 Cargo Helicopter Mods [MYP] ............................................ 39,135 87,935 ∂48,800 

CH–47 Cargo On/Off Loading System ................................... ........................ ........................ ∂48,800 

26 Utility Helicopter Mods ................................................................... 73,804 283,804 ∂210,000 

UH–60 A to L conversions for ARNG ..................................... ........................ ........................ ∂210,000 

27 Kiowa Warrior Mods ........................................................................ 192,484 83,584 ¥108,900 

Reduce the OH–58 Recap ..................................................... ........................ ........................ ¥37,200 

Reduce cockpit and sensor upgrade program—milestone C 

slipped to fiscal year 2015—early to need ..................... ........................ ........................ ¥71,700 

32 RQ–7 UAV MODS ............................................................................ 104,339 9,265 ¥95,074 

Ahead of need ....................................................................... ........................ ........................ ¥95,074 

MQ–1C Gray Eagle.—The fiscal year 2013 budget request in- cludes $518,088,000 to procure 19 additional MQ–1C aircraft. Since 

fiscal year 2012, the program has experienced several testing 

delays, reliability issues and is not currently meeting the operational availability key performance parameters. The Army has 

procured 84 of the planned 135 production aircraft, or about 62 

percent of the planned procurement, yet has not completed its initial phase of testing. Therefore, the Committee recommends a reduction of $104,000,000 and four aircraft to maintain a quantity 

consistent with full rate production regulations. 

AH–64 Apache Block IIIA Remanufacture.—The fiscal year 2013 

budget request includes $577,115,000 to procure 40 remanufactured helicopters and $107,707,000 for advance procurement for 

the subsequent lot of helicopters. The gross weapon system unit 

cost for these helicopters increased from $14,800,000 in fiscal year 

2012 request to $19,200,000 in fiscal year 2013 request. The jus-
91 

tification documents provided no justification for these cost increases. Therefore, the Committee recommends a reduction of 

$70,000,000 to the procurement request due to unjustified cost 

growth. Furthermore, the Committee recommends a reduction of 

$8,900,000 for the advance procurement request, in line with fiscal 

year 2012 funding levels. 

Kiowa Warrior Modifications.—The fiscal year 2013 request in- cludes $192,484,000 to procure Kiowa Warrior modifications. The 

Committee notes funds are not needed in fiscal year 2013 since 

production has been delayed until fiscal year 2015. Therefore, the 

Committee recommends a reduction of $108,900,000 in the base request for Kiowa Warrior modifications. The Committee also recommends a reduction of $78,000,000 and seven aircraft, which 

maintains fiscal year 2012 levels. Since termination of the Armed 

Reconnaissance Helicopter program in 2008, the Army has continually reviewed and discussed alternatives for replacing the Kiowa 

Warrior Helicopter. The Army is now planning to conduct a Voluntary Flight Demonstration [VFD] to evaluate options for fulfilling the Armed Scout requirement. The Committee directs the 

Department of the Army to complete the VFD and define the way 

ahead for its Armed Scout requirement to the congressional defense 

committees prior to obligating fiscal year 2013 replacement aircraft 

funding. 

RQ–7 Unmanned Aerial Vehicle [UAV] Modifications.—The fiscal 

year 2013 request includes $104,339,000 for modifications to the 

RQ–7 UAV. As of May 2012, the program had over $404,000,000 

of fiscal year 2011 funding unobligated and all of the fiscal year 

2012 funding unobligated. Therefore, the Committee recommends a 

reduction of $95,074,000. 

MISSILE PROCUREMENT, ARMY

Appropriations, 2012 ............................................................................. $1,461,223,000 

Budget estimate, 2013 ........................................................................... 1,302,689,000 

House allowance .................................................................................... 1,602,689,000 

Committee recommendation ................................................................. 1,429,665,000 

The Committee recommends an appropriation of $1,429,665,000. 

This is $126,976,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change 

Qty. Budget estimate Qty. Ho

MISSILE PROCUREMENT, ARMY 

OTHER MISSILES SURFACE-TO-AIR MISSILE SYSTEM 

1 PATRIOT SYSTEM SUMMARY .............................................. 84 $646,590 84 $946,590 134 $840,822 ∂50 ∂$194,232 ∂50 2 MSE MISSILE ...................................................................... ............ 12,850 ............ 12,850 ............ 9,350 ............ ¥3,500 ............ 

AIR-TO-SURFACE MISSILE SYSTEM 

4 HELLFIRE SYS SUMMARY ................................................... ............ 1,401 ............ 1,401 ............ 1,401 ............ .......................... ............ ....

ANTI-TANK/ASSAULT MISSILE SYSTEM 

5 JAVELIN (AAWS–M) SYSTEM SUMMARY ............................. 400 81,121 400 81,121 400 81,121 ............ .......................... ............ ....6 TOW 2 SYSTEM SUMMARY ................................................. 1,403 64,712 1,403 64,712 1,403 64,712 ............ .......................... ............ ....7 TOW 2 SYSTEM SUMMARY (AP–CY) .................................. ............ 19,931 ............ 19,931 ............ 19,931 ............ .......................... ............ ....8 GUIDED MLRS ROCKET [GMLRS] ....................................... 1,608 218,679 1,608 218,679 1,608 207,423 ............ ¥11,256 ............ 9 MLRS REDUCED RANGE PRACTICE ROCKETS [RRPR] ....... 2,430 18,767 2,430 18,767 2,430 16,267 ............ ¥2,500 ............ 

10 HIGH MOBILITY ARTILLERY ROCKET SYSTEM .................... ............ 12,051 ............ 12,051 ............ 12,051 ............ .......................... ............ ....

TOTAL, OTHER MISSILES ....................................... ............ 1,076,102 ............ 1,376,102 ............ 1,253,078 ............ ∂176,976 ............ 

MODIFICATION OF MISSILES MODIFICATIONS 

11 PATRIOT MODS ................................................................... ............ 199,565 ............ 199,565 ............ 149,565 ............ ¥50,000 ............ 13 MLRS MODS ....................................................................... ............ 2,466 ............ 2,466 ............ 2,466 ............ .......................... ............ ....14 HIMARS MODIFICATIONS .................................................... ............ 6,068 ............ 6,068 ............ 6,068 ............ .......................... ............ ....

TOTAL, MODIFICATION OF MISSILES ..................... ............ 208,099 ............ 208,099 ............ 158,099 ............ ¥50,000 ............ 

SPARES AND REPAIR PARTS 

16 SPARES AND REPAIR PARTS .............................................. ............ 7,864 ............ 7,864 ............ 7,864 ............ .......................... ............ ....

SUPPORT EQUIPMENT AND FACILITIES 

17 AIR DEFENSE TARGETS ...................................................... ............ 3,864 ............ 3,864 ............ 3,864 ............ .......................... ............ ....18 ITEMS LESS THAN $5.0M (MISSILES) ................................ ............ 1,560 ............ 1,560 ............ 1,560 ............ .......................... ............ ....19 PRODUCTION BASE SUPPORT ............................................ ............ 5,200 ............ 5,200 ............ 5,200 ............ .......................... ............ ....
TOTAL, SUPPORT EQUIPMENT AND FACILITIES ..... ............ 10,624 ............ 10,624 ............ 10,624 ............ .......................... ............TOTAL, MISSILE PROCUREMENT, ARMY ................ ............ 1,302,689 ............ 1,602,689 ............ 1,429,665 ............ ∂126,976 ............ 
94 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget request 

1 Patriot System Summary ........................................................ 646,590 840,822 ∂194,232 

Program Adjustment to Meet Army Shortfall ................ ........................ .......................... ∂194,232 

2 MSE Missile ............................................................................ 12,850 9,350 ¥3,500 

Excess to Requirement .................................................. ........................ .......................... ¥3,500 

8 Guided MLRS Rocket [GMLRS] ............................................... 218,679 207,423 ¥11,256 

Unit Cost Efficiencies .................................................... ........................ .......................... ¥11,256 

9 MLRS Reduced Range Practice Rockets [RRPR] .................... 18,767 16,267 ¥2,500 

Unit Cost Efficiencies .................................................... ........................ .......................... ¥2,500 

11 Patriot Mods ........................................................................... 199,565 149,565 ¥50,000 

Radar Digital Processor Program Delay ........................ ........................ .......................... ¥50,000 

PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, 

ARMY

Appropriations, 2012 ............................................................................. $2,070,405,000 

Budget estimate, 2013 ........................................................................... 1,501,706,000 

House allowance .................................................................................... 1,884,706,000 

Committee recommendation ................................................................. 1,687,823,000 

The Committee recommends an appropriation of $1,687,823,000. 

This is $186,117,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change f

Qty. Budget estimate Qty. Ho

PROCUREMENT OF W&TCV, ARMY 

TRACKED COMBAT VEHICLES 

1 STRYKER VEHICLE ...................................................... 58 $286,818 58 $286,818 58 $286,818 ................ .......................... ................ ....

MODIFICATION OF TRACKED COMBAT VEHICLES 

3 STRYKER (MOD) ......................................................... ............ 60,881 ............ 60,881 ............ 60,881 ................ .......................... ................ ....4 FIST VEHICLE (MOD) .................................................. ............ 57,257 ............ 57,257 ............ 57,257 ................ .......................... ................ ....5 BRADLEY PROGRAM (MOD) ........................................ ............ 148,193 ............ 288,193 ............ 148,193 ................ .......................... ................ 6 HOWITZER, MED SP FT 155MM M109A6 (MOD) ........ ............ 10,341 ............ 10,341 ............ 7,641 ................ ¥$2,700 ................ 7 PALADIN PIPM MOD IN SERVICE ................................ 17 206,101 17 206,101 17 206,101 ................ .......................... ................ ....8 IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) ....................................................................... 31 107,909 49 169,909 31 230,909 ................ ∂123,000 ¥18 9 ARMORED BREACHER VEHICLE ................................. 10 50,039 10 50,039 10 50,039 ................ .......................... ................ ....

10 M88 FOV MODS .......................................................... ............ 29,930 ............ 29,930 ............ 29,930 ................ .......................... ................ ....11 M1 ABRAMS TANK (MOD) .......................................... ............ 129,090 ............ 129,090 ............ 129,090 ................ .......................... ................ ....12 ABRAMS UPGRADE PROGRAM .................................... 21 74,433 21 255,433 21 165,433 ................ ∂91,000 ................ 

SUPPORT EQUIPMENT AND FACILITIES 

13 PRODUCTION BASE SUPPORT (TCV–WTCV) ............... ............ 1,145 ............ 1,145 ............ 1,145 ................ .......................... ................ ....

TOTAL, TRACKED COMBAT VEHICLES ........... ............ 1,162,137 ............ 1,545,137 ............ 1,373,437 ................ ∂211,300 ................ 

WEAPONS AND OTHER COMBAT VEHICLES 

14 INTEGRATED AIR BURST WEAPON SYS FAMILY ......... ............ 506 ............ 506 ............ 506 ................ .......................... ................ ....17 LIGHTWEIGHT .50 CALIBER MACHINE GUN ................ 610 25,183 610 25,183 ............ .......................... ¥610 ¥25,183 ¥610 19 MORTAR SYSTEMS ..................................................... ............ 8,104 ............ 8,104 ............ 8,104 ................ .......................... ................ ....21 XM320 GRENADE LAUNCHER MODULE [GLM] ........... 2,280 14,096 2,280 14,096 2,280 14,096 ................ .......................... ................ ....24 M4 CARBINE 12,000 .................................................. 21,272 12,000 21,272 12,000 21,272 .......................... ................ .......................... ................25 SHOTGUN, MODULAR ACCESSORY SYSTEM [MASS] .. 2,107 6,598 2,107 6,598 2,107 6,598 ................ .......................... ................ ....26 COMMON REMOTELY OPERATED WEAPONS STATION ....................................................................... 240 56,725 240 56,725 240 56,725 ................ .......................... ................ ....27 HOWITZER LT WT 155MM (T) ..................................... ............ 13,827 ............ 13,827 ............ 13,827 ................ .......................... ................ ....

MOD OF WEAPONS AND OTHER COMBAT VEH 

29 M777 MODS ............................................................... ............ 26,843 ............ 26,843 ............ 26,843 ................ .......................... ................ ....30 M4 CARBINE MODS .................................................... ............ 27,243 ............ 27,243 ............ 27,243 ................ .......................... ................ ....
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change f

Qty. Budget estimate Qty. Ho

31 M2 50 CAL MACHINE GUN MODS .............................. ............ 39,974 ............ 39,974 ............ 39,974 ................ .......................... ................ ....32 M249 SAW MACHINE GUN MODS ............................... ............ 4,996 ............ 4,996 ............ 4,996 ................ .......................... ................ ....33 M240 MEDIUM MACHINE GUN MODS ........................ ............ 6,806 ............ 6,806 ............ 6,806 ................ .......................... ................ ....34 SNIPER RIFLES MODIFICATIONS ................................. ............ 14,113 ............ 14,113 ............ 14,113 ................ .......................... ................ ....35 M119 MODIFICATIONS ................................................ ............ 20,727 ............ 20,727 ............ 20,727 ................ .......................... ................ ....36 M16 RIFLE MODS ....................................................... ............ 3,306 ............ 3,306 ............ 3,306 ................ .......................... ................ ....37 MODIFICATIONS LESS THAN $5.0M (WOCV–WTCV) .... ............ 3,072 ............ 3,072 ............ 3,072 ................ .......................... ................ ....

SUPPORT EQUIPMENT AND FACILITIES 

38 ITEMS LESS THAN $5.0M (WOCV–WTCV) ................... ............ 2,026 ............ 2,026 ............ 2,026 ................ .......................... ................ ....39 PRODUCTION BASE SUPPORT (WOCV–WTCV) ............ ............ 10,115 ............ 10,115 ............ 10,115 ................ .......................... ................ ....40 INDUSTRIAL PREPAREDNESS ...................................... ............ 442 ............ 442 ............ 442 ................ .......................... ................ ....41 SMALL ARMS EQUIPMENT (SOLDIER ENH PROG) ...... ............ 2,378 ............ 2,378 ............ 2,378 ................ .......................... ................ ....

TOTAL, WEAPONS AND OTHER COMBAT VEHICLES ..................................................... ............ 308,352 ............ 308,352 ............ 283,169 ................ ¥25,183 ................ 

SPARE AND REPAIR PARTS 

42 SPARES AND REPAIR PARTS (WTCV) ......................... ............ 31,217 ............ 31,217 ............ 31,217 ................ .......................... ................ ....

TOTAL, PROCUREMENT OF W&TCV, ARMY ... ............ 1,501,706 ............ 1,884,706 ............ 1,687,823 ................ ∂186,117 ................ 
97 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget request 

6 Howitzer, Med Sp Ft 155mm M109a6 (MOD) .......................... 10,341 7,641 ¥2,700 

Unjustified increase in contractor support ..................... .......................... .......................... ¥2,700 

8 Improved Recovery Vehicle (M88a2 Hercules) ......................... 107,909 230,909 ∂123,000 

Authorization Increase ..................................................... .......................... .......................... ∂123,000 

12 Abrams Upgrade Program ........................................................ 74,433 165,433 ∂91,000 

Authorization Increase ..................................................... .......................... .......................... ∂91,000 

17 Lightweight .50 Caliber Machine Gun ..................................... 25,183 .......................... ¥25,183 

Program cancellation by Army ........................................ .......................... .......................... ¥25,183 

PROCUREMENT OF AMMUNITION, ARMY

Appropriations, 2012 ............................................................................. $1,884,424,000 

Budget estimate, 2013 ........................................................................... 1,739,706,000 

House allowance .................................................................................... 1,576,768,000 

Committee recommendation ................................................................. 1,624,380,000 

The Committee recommends an appropriation of $1,624,380,000. 

This is $115,326,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change 

Qty. Budget estimate Qty. Ho

PROCUREMENT OF AMMUNITION, ARMY 

AMMUNITION SMALL/MEDIUM CAL AMMUNITION 

1 CTG, 5.56MM, ALL TYPES .................................................. ............ $158,313 ............ $123,513 ............ $158,313 ............ .......................... ............ 2 CTG, 7.62MM, ALL TYPES .................................................. ............ 91,438 ............ 91,438 ............ 91,438 ............ .......................... ............ ....3 CTG, HANDGUN, ALL TYPES ............................................... ............ 8,954 ............ 8,954 ............ 8,954 ............ .......................... ............ ....4 CTG, .50 CAL, ALL TYPES .................................................. ............ 109,604 ............ 109,604 ............ 109,604 ............ .......................... ............ ....5 CTG, 20MM, ALL TYPES ..................................................... ............ 4,041 ............ 4,041 ............ 4,041 ............ .......................... ............ ....6 CTG, 25MM, ALL TYPES ..................................................... ............ 12,654 ............ 12,654 ............ 12,654 ............ .......................... ............ ....7 CTG, 30MM, ALL TYPES ..................................................... ............ 72,154 ............ 54,154 ............ 52,154 ............ ¥$20,000 ............ 8 CTG, 40MM, ALL TYPES ..................................................... ............ 60,138 ............ .......................... ............ 60,138 ............ .......................... ............ 

MORTAR AMMUNITION 

9 D60MM MORTAR, ALL TYPES ............................................. ............ 44,375 ............ 44,375 ............ 44,375 ............ .......................... ............ ....

10 D81MM MORTAR, ALL TYPES ............................................. ............ 27,471 ............ 27,471 ............ 27,471 ............ .......................... ............ ....11 D120MM MORTAR, ALL TYPES ........................................... ............ 87,811 ............ 87,811 ............ 87,811 ............ .......................... ............ ....

TANK AMMUNITION 

12 CTG TANK 105MM AND 120MM: ALL TYPES ...................... ............ 112,380 ............ 112,380 ............ 112,380 ............ .......................... ............ ....

ARTILLERY AMMUNITION 

13 CTG, ARTY, 75MM AND 105MM: ALL TYPES ...................... ............ 50,861 ............ 50,861 ............ 50,861 ............ .......................... ............ ....14 ARTILLERY PROJECTILE, 155MM, ALL TYPES ..................... ............ 26,227 ............ 26,227 ............ 26,227 ............ .......................... ............ ....15 PROJ 155MM EXTENDED RANGE XM982 ........................... ............ 110,329 ............ 60,329 ............ 15,003 ............ ¥95,326 ............ 16 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 

TYPES ............................................................................ ............ 43,924 ............ 43,924 ............ 43,924 ............ .......................... ............ ....

MINES 

17 MINES AND CLEARING CHARGE, ALL TYPES ...................... ............ 3,775 ............ 3,775 ............ 3,775 ............ .......................... ............ ....

NETWORKED MUNITIONS 

18 SPIDER NETWORK MUNITIONS, ALL TYPES ........................ ............ 17,408 ............ 17,408 ............ 17,408 ............ .......................... ............ ....

ROCKETS 

19 SHOULDER LAUNCHED MUNITIONS, ALL TYPES ................. ............ 1,005 ............ 1,005 ............ 1,005 ............ .......................... ............ ....20 ROCKET, HYDRA 70, ALL TYPES ........................................ ............ 123,433 ............ 123,433 ............ 123,433 ............ .......................... ............ ....
OTHER AMMUNITION 

21 DEMOLITION MUNITIONS, ALL TYPES ................................. ............ 35,189 ............ 35,189 ............ 35,189 ............ .......................... ............ ....22 GRENADES, ALL TYPES ...................................................... ............ 33,477 ............ 33,477 ............ 33,477 ............ .......................... ............ ....23 SIGNALS, ALL TYPES .......................................................... ............ 9,991 ............ 9,991 ............ 9,991 ............ .......................... ............ ....24 SIMULATORS, ALL TYPES ................................................... ............ 10,388 ............ 10,388 ............ 10,388 ............ .......................... ............ ....

MISCELLANEOUS 

25 AMMO COMPONENTS, ALL TYPES ...................................... ............ 19,383 ............ 19,383 ............ 19,383 ............ .......................... ............ ....26 NON-LETHAL AMMUNITION, ALL TYPES .............................. ............ 7,336 ............ 7,336 ............ 7,336 ............ .......................... ............ ....27 CAD/PAD ALL TYPES .......................................................... ............ 6,641 ............ 6,641 ............ 6,641 ............ .......................... ............ ....28 ITEMS LESS THAN $5 MILLION .......................................... ............ 15,092 ............ 15,092 ............ 15,092 ............ .......................... ............ ....29 AMMUNITION PECULIAR EQUIPMENT .................................. ............ 15,692 ............ 15,692 ............ 15,692 ............ .......................... ............ ....30 FIRST DESTINATION TRANSPORTATION (AMMO) ................. ............ 14,107 ............ 14,107 ............ 14,107 ............ .......................... ............ ....31 CLOSEOUT LIABILITIES ....................................................... ............ 106 ............ 106 ............ 106 ............ .......................... ............ ....

TOTAL, AMMUNITION ............................................. ............ 1,333,697 ............ 1,170,759 ............ 1,218,371 ............ ¥115,326 ............ 

AMMUNITION PRODUCTION BASE SUPPORT PRODUCTION BASE SUPPORT 

32 PROVISION OF INDUSTRIAL FACILITIES .............................. ............ 220,171 ............ 220,171 ............ 220,171 ............ .......................... ............ ....33 CONVENTIONAL MUNITIONS DEMILITARIZATION, ALL ......... ............ 182,461 ............ 182,461 ............ 182,461 ............ .......................... ............ ....34 ARMS INITIATIVE ................................................................ ............ 3,377 ............ 3,377 ............ 3,377 ............ .......................... ............ ....

TOTAL, AMMUNITION PRODUCTION BASE SUPPORT ................................................................ ............ 406,009 ............ 406,009 ............ 406,009 ............ .......................... ............TOTAL, PROCUREMENT OF AMMUNITION, ARMY .. ............ 1,739,706 ............ 1,576,768 ............ 1,624,380 ............ ¥115,326 ............ 
100 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget request 

7 Ctg, 30mm, All Types ..................................................................... 72,154 52,154 ¥20,000 

Army requested transfer to Title IX: Aircraft Procurement, 

Army Line 13 ..................................................................... ........................ ........................ ¥18,000 

Excess nonrecurring engineering ........................................... ........................ ........................ ¥2,000 

15 Proj 155mm Extended Range XM982 ............................................. 110,329 15,003 ¥95,326 

Contract award delays .......................................................... ........................ ........................ ¥95,326 

Excalibur XM982.—The Committee notes that the Increment 1b 

Milestone C decision has been delayed 6 months due to a 2010 

Nunn-McCurdy evaluation and technical difficulties during design 

and testing. The Army plans on awarding the first production contract for the 1b variant in December 2012 using fiscal year 2012 

funds. The fiscal year 2013 budget requests $95,326,000 to award 

the second 1b production contract only 6 months later in June 

2013. Under this plan, 82 percent of the total planned procurement 

would be under contract about 6 months before the delivery of the 

first production lot and 9 months before the anticipated full-rate 

production decision in March 2014. The Committee agrees with the 

Government Accountability Office’s recommendation to delay the 

award of the second production lot until after the delivery of the 

initial production lot in December 2013 in order to allow more time 

to identify and correct any testing issues before significantly 

ramping up production. Therefore, the Committee recommends a 

reduction of $95,326,000 in the base request and $12,300,000 in the 

OCO request. 

Saboted Light Armor Penetrator Ammunition.—The Committee is 

aware of the Army’s decision to end production of M903 and M962 

armor-penetrating .50 caliber ammunition used during combat operations. Within 120 days of enactment of this act, the Secretary 

of the Army shall provide the congressional defense committees a 

report on the health of the U.S. industrial base with regard to the 

production capabilities for this highly effective ammunition. This 

report should include analyses of the consequences of a possible 

production line shutdown and effects on second and third tier suppliers. 

OTHER PROCUREMENT, ARMY

Appropriations, 2012 ............................................................................. $7,924,214,000 

Budget estimate, 2013 ........................................................................... 6,326,245,000 

House allowance .................................................................................... 6,488,045,000 

Committee recommendation ................................................................. 4,980,209,000 

The Committee recommends an appropriation of $4,980,209,000. 

This is $1,346,036,000 below the budget estimate. 
101 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change 

Qty. Budget estimate Qty. Ho

OTHER PROCUREMENT, ARMY 

TACTICAL AND SUPPORT VEHICLES TACTICAL VEHICLES 

1 SEMITRAILERS, FLATBED ................................................ 27 $7,097 27 $7,097 27 $7,097 .............. .......................... .............. ....2 FAMILY OF MEDIUM TACTICAL VEH [FMTV] ................... 1,248 346,115 1,248 346,115 1,248 339,515 .............. ¥$6,600 .............. 3 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIPMENT ......................................................................... ............ 19,292 ............ 19,292 ............ 19,292 .............. .......................... .............. ....4 FAMILY OF HEAVY TACTICAL VEHICLES [FHTV] ............. 1,534 52,933 1,534 52,933 1,534 52,933 .............. .......................... .............. ....5 PLS ESP ......................................................................... ............ 18,035 ............ 18,035 ............ 18,035 .............. .......................... .............. ....9 TRUCK, TRACTOR, LINE HAUL, M915/M916 ................... 12 3,619 12 3,619 12 3,619 .............. .......................... .............. ....

10 HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV ... 60 26,859 60 26,859 60 26,859 .............. .......................... .............. ....12 TACTICAL WHEELED VEHICLE PROTECTION KITS ........... 950 69,163 950 69,163 950 69,163 .............. .......................... .............. ....13 MODIFICATION OF IN SVC EQUIP ................................... ............ 91,754 ............ 91,754 ............ 91,754 .............. .......................... .............. ....

NON-TACTICAL VEHICLES 

18 PASSENGER CARRYING VEHICLES ................................. ............ 2,548 ............ 2,548 ............ 2,548 .............. .......................... .............. ....19 NONTACTICAL VEHICLES, OTHER ................................... ............ 16,791 ............ 16,791 ............ 11,791 .............. ¥5,000 .............. 

TOTAL, TACTICAL AND SUPPORT VEHICLES ...... ............ 654,206 ............ 654,206 ............ 642,606 .............. ¥11,600 .............. 

COMMUNICATIONS AND ELECTRONICS EQUIPMENT COMM—JOINT COMMUNICATIONS 

20 JOINT COMBAT IDENTIFICATION MARKING SYSTEM ....... 7,038 10,061 7,038 10,061 7,038 8,961 .............. ¥1,100 .............. 21 WIN–T—GROUND FORCES TACTICAL NETWORK ............ 2,166 892,635 2,166 892,635 2,166 511,720 .............. ¥380,915 .............. 22 SIGNAL MODERNIZATION PROGRAM ............................... ............ 45,626 ............ 45,626 ............ 45,626 .............. .......................... .............. ....23 JCSE EQUIPMENT (USREDCOM) ..................................... ............ 5,143 ............ 5,143 ............ 5,143 .............. .......................... .............. ....

COMM—SATELLITE COMMUNICATIONS 

24 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS ... 23 151,636 23 151,636 23 151,636 .............. .......................... .............. ....25 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS ......................................................................... ............ 6,822 ............ 6,822 ............ .......................... .............. ¥6,822 .............. 26 SHF TERM ...................................................................... ............ 9,108 ............ 9,108 ............ 9,108 .............. .......................... .............. ....28 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE) ......... 3,592 27,353 3,592 27,353 ............ 8,453 ¥3,952 ¥18,900 ¥3,592 29 SMART–T (SPACE) .......................................................... ............ 98,656 ............ 98,656 ............ 14,040 .............. ¥84,616 .............. 
31 GLOBAL BRDCST SVC—GBS ......................................... ............ 47,131 ............ 47,131 ............ 47,131 .............. .......................... .............. ....32 MOD OF IN–SVC EQUIP (TAC SAT) ................................ 39 23,281 39 23,281 39 23,281 .............. .......................... .............. ....

COMM—C3 SYSTEM 

34 ARMY GLOBAL CMD & CONTROL SYS [AGCCS] ............. ............ 10,848 ............ 10,848 ............ 10,848 .............. .......................... .............. ....

COMM—COMBAT COMMUNICATIONS 

35 ARMY DATA DISTRIBUTION SYSTEM (DATA RADIO) ....... ............ 979 ............ 979 ............ 979 .............. .......................... .............. ....36 JOINT TACTICAL RADIO SYSTEM ..................................... 11,059 556,250 11,059 556,250 8,765 366,250 ¥2,294 ¥190,000 ¥2,294 37 MID-TIER NETWORKING VEHICULAR RADIO [MNVR] ...... ............ 86,219 ............ 86,219 ............ 86,219 .............. .......................... .............. ....38 RADIO TERMINAL SET, MIDS LVT(2) .............................. ............ 7,798 ............ 7,798 ............ 7,798 .............. .......................... .............. ....39 SINCGARS FAMILY .......................................................... ............ 9,001 ............ 9,001 ............ 9,001 .............. .......................... .............. ....40 AMC CRITICAL ITEMS—OPA2 ........................................ 108 24,601 108 24,601 108 24,601 .............. .......................... .............. ....41 TRACTOR DESK .............................................................. ............ 7,779 ............ 7,779 ............ 2,579 .............. ¥5,200 .............. 43 SPIDER APLA REMOTE CONTROL UNIT .......................... ............ 34,365 ............ 24,365 ............ 34,365 .............. .......................... .............. 44 SOLDIER ENHANCEMENT PROGRAM COMM/ELECTRONICS .................................................................... ............ 1,833 ............ 1,833 ............ .......................... .............. ¥1,833 .............. 45 TACTICAL COMMUNICATIONS AND PROTECTIVE SYSTEM ............................................................................ ............ 12,984 ............ 12,984 ............ 12,984 .............. .......................... .............. ....47 GUNSHOT DETECTION SYSTEM [GDS] ............................ 46 2,332 46 2,332 ............ .......................... ¥46 ¥2,332 ¥46 48 RADIO, IMPROVED HF (COTS) FAMILY ........................... ............ 1,132 ............ 1,132 ............ 1,132 .............. .......................... .............. ....49 MEDICAL COMM FOR CBT CASUALTY CARE [MC4] ....... 2,535 22,899 2,535 22,899 2,535 22,899 .............. .......................... .............. ....

COMM—INTELLIGENCE COMM 

51 CI AUTOMATION ARCHITECTURE (MIP) .......................... ............ 1,564 ............ 1,564 ............ 1,564 .............. .......................... .............. ....52 RESERVE CA/MISO GPF EQUIPMENT .............................. ............ 28,781 ............ 28,781 ............ 28,781 .............. .......................... .............. ....

INFORMATION SECURITY 

53 TSEC—ARMY KEY MGT SYS [AKMS] ............................. 6,087 23,432 6,087 23,432 6,087 23,432 .............. .......................... .............. ....54 INFORMATION SYSTEM SECURITY PROGRAM—ISSP ..... 2,469 43,897 2,469 43,897 2,469 43,897 .............. .......................... .............. ....

COMM—LONG HAUL COMMUNICATIONS 

56 TERRESTRIAL TRANSMISSION ......................................... ............ 2,891 ............ 2,891 ............ 2,891 .............. .......................... .............. ....57 BASE SUPPORT COMMUNICATIONS ................................ ............ 13,872 ............ 13,872 ............ 13,872 .............. .......................... .............. ....58 WW TECH CON IMP PROG [WWTCIP] ............................. ............ 9,595 ............ 9,595 ............ 9,595 .............. .......................... .............. ....

COMM—BASE COMMUNICATIONS 

59 INFORMATION SYSTEMS ................................................. 164 142,133 164 142,133 164 131,133 .............. ¥11,000 .............. 61 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM ......................................................................... ............ 57,727 ............ 57,727 ............ 57,727 .............. .......................... .............. ....62 PENTAGON INFORMATION MGT AND TELECOM .............. ............ 5,000 ............ 5,000 ............ 5,000 .............. .......................... .............. ....
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change 

Qty. Budget estimate Qty. Ho

ELECT EQUIP ELECT EQUIP—TACT INT REL ACT [TIARA] 

65 JTT/CIBS–M (MIP) .......................................................... ............ 1,641 ............ 1,641 ............ 1,641 .............. .......................... .............. ....66 PROPHET GROUND (MIP) ............................................... 13 48,797 13 48,797 13 48,797 .............. .......................... .............. ....69 DCGS–A (MIP) ................................................................ 1,743 184,007 1,743 184,007 ............ .......................... ¥1,743 ¥184,007 ¥1,743 70 JOINT TACTICAL GROUND STATION [JTAGS] ................... 5 2,680 5 2,680 5 2,680 .............. .......................... .............. ....71 TROJAN (MIP) ................................................................. ............ 21,483 ............ 21,483 ............ 21,483 .............. .......................... .............. ....72 MOD OF IN-SVC EQUIP (INTEL SPT) (MIP) ..................... ............ 2,412 ............ 2,412 ............ 2,412 .............. .......................... .............. ....73 CI HUMINT AUTO REPRTING AND COLL [CHARCS] 

(MIP) .......................................................................... ............ 7,077 ............ 7,077 ............ 7,077 .............. .......................... .............. ....

ELECT EQUIP—ELECTRONIC WARFARE [EW] 

75 LIGHTWEIGHT COUNTER MORTAR RADAR ...................... 43 72,594 43 72,594 43 72,594 .............. .......................... .............. ....76 CREW ............................................................................. ............ 15,446 ............ 15,446 ............ 15,446 .............. .......................... .............. ....78 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES .......................................................................... ............ 1,470 ............ 1,470 ............ 1,470 .............. .......................... .............. ....79 CI MODERNIZATION (MIP) .............................................. ............ 1,368 ............ 1,368 ............ 1,368 .............. .......................... .............. ....

ELECT EQUIP—TACTICAL SURV [TAC SURV] 

80 FAAD GBS ....................................................................... ............ 7,980 ............ 7,980 ............ 7,980 .............. .......................... .............. ....81 SENTINEL MODS ............................................................. 70 33,444 70 33,444 70 33,444 .............. .......................... .............. ....82 SENSE THROUGH THE WALL [STTW] .............................. ............ 6,212 ............ 6,212 ............ .......................... .............. ¥6,212 .............. 83 NIGHT VISION DEVICES .................................................. 8,687 166,516 8,687 166,516 8,687 139,516 .............. ¥27,000 .............. 85 NIGHT VISION, THERMAL WPN SIGHT ............................. ............ 82,162 ............ 82,162 ............ 82,162 .............. .......................... .............. ....86 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF ........ ............ 20,717 ............ 20,717 ............ 20,717 .............. .......................... .............. ....89 GREEN LASER INTERDICTION SYSTEM ........................... ............ 1,014 ............ 1,014 ............ 1,014 .............. .......................... .............. ....90 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS ........ ............ 29,881 ............ 29,881 ............ 24,881 .............. ¥5,000 .............. 91 PROFILER ....................................................................... 136 12,482 136 12,482 136 12,482 .............. .......................... .............. ....92 MOD OF IN-SVC EQUIP (FIREFINDER RADARS) .............. ............ 3,075 ............ 3,075 ............ 3,075 .............. .......................... .............. ....94 JOINT BATTLE COMMAND—PLATFORM [JBC–P] ............ ............ 141,385 ............ 141,385 ............ 141,385 .............. .......................... .............. ....96 MOD OF IN-SERVICE EQUIPMENT (LLDR) ...................... ............ 22,403 ............ 42,203 ............ 88,403 .............. ∂66,000 .............. 98 MORTAR FIRE CONTROL SYSTEM ................................... ............ 29,505 ............ 29,505 ............ 21,705 .............. ¥7,800 .............. 99 COUNTERFIRE RADARS .................................................. 13 244,409 13 244,409 ............ .......................... ¥13 ¥244,409 ¥13 

100 ENHANCED SENSOR & MONITORING SYSTEM ................ ............ 2,426 ............ 2,426 ............ 2,426 .............. .......................... .............. ....
ELECT EQUIP—TACTICAL C2 SYSTEMS 

101 TACTICAL OPERATIONS CENTERS ................................... 133 30,196 133 30,196 133 30,196 .............. .......................... .............. ....102 FIRE SUPPORT C2 FAMILY ............................................. 1,642 58,903 1,642 58,903 1,642 58,903 .............. .......................... .............. ....103 BATTLE COMMAND SUSTAINMENT SUPPORT SYSTEM .... 445 8,111 445 8,111 445 8,111 .............. .......................... .............. ....104 FAAD C2 ......................................................................... ............ 5,031 ............ 5,031 ............ 5,031 .............. .......................... .............. ....105 AIR & MSL DEFENSE PLANNING & CONTROL SYS 

[AMD] ......................................................................... 12 64,144 12 64,144 12 64,144 .............. .......................... .............. ....

106 KNIGHT FAMILY .............................................................. ............ 11,999 ............ 11,999 ............ 11,999 .............. .......................... .............. ....107 LIFE CYCLE SOFTWARE SUPPORT [LCSS] ...................... ............ 1,853 ............ 1,853 ............ 1,853 .............. .......................... .............. ....108 AUTOMATIC IDENTIFICATION TECHNOLOGY .................... ............ 14,377 ............ 14,377 ............ 14,377 .............. .......................... .............. ....111 NETWORK MANAGEMENT INITIALIZATION AND SERVICE ............................................................................. ............ 59,821 ............ 59,821 ............ .......................... .............. ¥59,821 .............. 112 MANEUVER CONTROL SYSTEM [MCS] ............................ 721 51,228 721 51,228 721 51,228 .............. .......................... .............. ....113 SINGLE ARMY LOGISTICS ENTERPRISE [SALE] .............. 5,976 176,901 5,976 176,901 5,976 176,901 .............. .......................... .............. ....114 RECONNAISSANCE AND SURVEYING INSTRUMENT 

SET ............................................................................ ............ 15,209 ............ 15,209 ............ 15,209 .............. .......................... .............. ....

ELECT EQUIP—AUTOMATION 

115 ARMY TRAINING MODERNIZATION .................................. ............ 8,866 ............ 8,866 ............ 8,866 .............. .......................... .............. ....116 AUTOMATED DATA PROCESSING EQUIPMENT ................. ............ 129,438 ............ 129,438 ............ 129,438 .............. .......................... .............. ....117 GENERAL FUND ENTERPRISE BUSINESS SYSTEM .......... ............ 9,184 ............ 9,184 ............ 9,184 .............. .......................... .............. ....118 CSS COMMUNICATIONS .................................................. 2,062 20,639 2,062 20,639 2,062 20,639 .............. .......................... .............. ....119 RESERVE COMPONENT AUTOMATION SYS [RCAS] ......... ............ 35,493 ............ 35,493 ............ 35,493 .............. .......................... .............. ....

ELECT EQUIP—AUDIO VISUAL SYS (A/V) 

120 ITEMS LESS THAN $5.0M (A/V) ...................................... ............ 8,467 ............ 8,467 ............ 8,467 .............. .......................... .............. ....121 ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) ........ 89 5,309 89 5,309 89 5,309 .............. .......................... .............. ....

ELECT EQUIP—SUPPORT 

122 PRODUCTION BASE SUPPORT (C–E) .............................. ............ 586 ............ 586 ............ 586 .............. .......................... .............. ....

TOTAL, COMMUNICATIONS AND ELECTRONICS 

EQUIPMENT .................................................. ............ 4,303,705 ............ 4,313,505 ............ 3,132,738 .............. ¥1,170,967 .............. 

OTHER SUPPORT EQUIPMENT CHEMICAL DEFENSIVE EQUIPMENT 

126 FAMILY OF NON-LETHAL EQUIPMENT [FNLE] ................. 1,562 3,960 1,562 3,960 ............ .......................... ¥1,562 ¥3,960 ¥1,562 127 BASE DEFENSE SYSTEMS [BDS] .................................... 637 4,374 637 4,374 637 4,374 .............. .......................... .............. ....128 CBRN SOLDIER PROTECTION ......................................... 219 9,259 219 9,259 219 9,259 .............. .......................... .............. ....

BRIDGING EQUIPMENT 

130 TACTICAL BRIDGING ....................................................... 7 35,499 7 35,499 ............ 2,961 ¥7 ¥32,538 ¥7 
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change 

Qty. Budget estimate Qty. Ho

131 TACTICAL BRIDGE, FLOAT-RIBBON ................................. 68 32,893 68 32,893 46 20,843 ¥22 ¥12,050 ¥22 134 ROBOTIC COMBAT SUPPORT SYSTEM ............................ ............ 29,106 ............ 29,106 ............ .......................... .............. ¥29,106 .............. 135 EXPLOSIVE ORDNANCE DISPOSAL EQPMT [EOD 

EQPMT] ...................................................................... 522 25,459 522 25,459 522 25,459 .............. .......................... .............. ....

136 REMOTE DEMOLITION SYSTEMS ..................................... 364 8,044 364 8,044 364 8,044 .............. .......................... .............. ....137 ITEMS LESS THAN $5M, COUNTERMINE EQUIPMENT ..... ............ 3,698 ............ 3,698 ............ 3,698 .............. .......................... .............. ....

COMBAT SERVICE SUPPORT EQUIPMENT 

138 HEATERS AND ECU’S ..................................................... 1,332 12,210 1,332 12,210 ............ .......................... ¥1,332 ¥12,210 ¥1,332 139 SOLDIER ENHANCEMENT ................................................ ............ 6,522 ............ 6,522 ............ 6,522 .............. .......................... .............. ....140 PERSONNEL RECOVERY SUPPORT SYSTEM [PRSS] ....... ............ 11,222 ............ 11,222 ............ 11,222 .............. .......................... .............. ....141 GROUND SOLDIER SYSTEM ............................................ 5,226 103,317 5,226 103,317 4,181 83,317 ¥1,045 ¥20,000 ¥1,045 143 FIELD FEEDING EQUIPMENT ........................................... 8,891 27,417 8,891 27,417 8,891 27,417 .............. .......................... .............. ....145 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM ............................................................................ ............ 52,065 ............ 52,065 ............ 52,065 .............. .......................... .............. ....146 MORTUARY AFFAIRS SYSTEMS ....................................... ............ 2,358 ............ 2,358 ............ 2,358 .............. .......................... .............. ....147 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS .. 266 31,573 266 31,573 266 31,573 .............. .......................... .............. ....148 ITEMS LESS THAN $5M (ENG SPT) ................................ 818 14,093 818 14,093 818 14,093 .............. .......................... .............. ....

PETROLEUM EQUIPMENT 

149 DISTRIBUTION SYSTEMS, PETROLEUM & WATER ........... 208 36,266 208 36,266 208 36,266 .............. .......................... .............. ....

MEDICAL EQUIPMENT 

150 COMBAT SUPPORT MEDICAL .......................................... 1,938 34,101 1,938 34,101 1,938 34,101 .............. .......................... .............. ....151 MEDEVAC MISSION EQUIPMENT PACKAGE [MEP] .......... ............ 20,540 ............ 20,540 ............ 20,540 .............. .......................... .............. ....

MAINTENANCE EQUIPMENT 

152 MOBILE MAINTENANCE EQUIPMENT SYSTEMS ............... 20 2,495 20 2,495 20 2,495 .............. .......................... .............. ....

CONSTRUCTION EQUIPMENT 

154 GRADER, ROAD MTZD, HVY, 6X4 (CCE) ........................ ............ 2,028 ............ 2,028 ............ 2,028 .............. .......................... .............. ....156 SCRAPERS,.

EARTHMOVING 9 6,146 9 6,146 9 6,146 .............. .......................... .............. ....

157 MISSION MODULES—ENGINEERING ............................... 40 31,200 40 31,200 40 31,200 .............. .......................... .............. ....161 TRACTOR, FULL TRACKED .............................................. 61 20,867 61 20,867 61 20,867 .............. .......................... .............. ....162 ALL TERRAIN CRANES .................................................... 1 4,003 1 4,003 1 2,503 .............. ¥1,500 .............. 
163 PLANT, ASPHALT MIXING ................................................ 1 3,679 1 3,679 1 3,679 .............. .......................... .............. ....164 HIGH MOBILITY ENGINEER EXCAVATOR [HMEE] FOS ..... 76 30,042 76 30,042 76 30,042 .............. .......................... .............. ....165 ENHANCED RAPID AIRFIELD CONSTRUCTION ................. 182 13,725 182 13,725 ............ .......................... ¥182 ¥13,725 ¥182 166 CONST EQUIP ESP .......................................................... 47 13,351 47 13,351 47 11,351 .............. ¥2,000 .............. 167 ITEMS LESS THAN $5.0M (CONST EQUIP) ..................... ............ 9,134 ............ 9,134 ............ 9,134 .............. .......................... .............. ....

RAIL FLOAT CONTAINERIZATION EQUIPMENT 

170 ITEMS LESS THAN $5.0M (FLOAT/RAIL) ......................... ............ 10,552 ............ 10,552 ............ 10,552 .............. .......................... .............. ....

GENERATORS 

171 GENERATORS AND ASSOCIATED EQUIPMENT ................. 2,074 60,302 2,074 60,302 ............ .......................... ¥2,074 ¥60,302 ¥2,074 

MATERIAL HANDLING EQUIPMENT 

173 FAMILY OF FORKLIFTS .................................................... 64 5,895 64 5,895 64 5,895 .............. .......................... .............. ....

TRAINING EQUIPMENT 

175 COMBAT TRAINING CENTERS SUPPORT ......................... 339 104,649 339 104,649 339 104,649 .............. .......................... .............. ....176 TRAINING DEVICES, NONSYSTEM ................................... ............ 125,251 ............ 125,251 ............ 119,251 .............. ¥6,000 .............. 177 CLOSE COMBAT TACTICAL TRAINER .............................. 8 19,984 8 19,984 8 19,984 .............. .......................... .............. ....178 AVIATION COMBINED ARMS TACTICAL TRAINER 

[AVCA] ....................................................................... ............ 10,977 ............ 10,977 ............ 10,977 .............. .......................... .............. ....

179 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING ............................................................................. ............ 4,056 ............ 4,056 ............ 4,056 .............. .......................... .............. ....

TEST MEASURE AND DIG EQUIPMENT [TMD] 

180 CALIBRATION SETS EQUIPMENT ..................................... 3 10,494 3 10,494 3 10,494 .............. .......................... .............. ....181 INTEGRATED FAMILY OF TEST EQUIPMENT [IFTE] .......... 1,674 45,508 1,674 45,508 1,674 45,508 .............. .......................... .............. ....182 TEST EQUIPMENT MODERNIZATION [TEMOD] ................. 2,786 24,334 2,786 24,334 2,786 39,334 .............. ∂15,000 .............. 

OTHER SUPPORT EQUIPMENT 

183 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT ........ ............ 5,078 ............ 5,078 ............ .......................... .............. ¥5,078 .............. 184 PHYSICAL SECURITY SYSTEMS (OPA3) .......................... ............ 46,301 ............ 46,301 ............ 46,301 .............. .......................... .............. ....185 BASE LEVEL COM’L EQUIPMENT .................................... ............ 1,373 ............ 1,373 ............ 1,373 .............. .......................... .............. ....186 MODIFICATION OF IN-SVC EQUIPMENT (OPA–3) ............ 248 59,141 248 59,141 248 59,141 .............. .......................... .............. ....187 PRODUCTION BASE SUPPORT (OTH) .............................. ............ 2,446 ............ 2,446 ............ 2,446 .............. .......................... .............. ....188 SPECIAL EQUIPMENT FOR USER TESTING ...................... 206 12,920 206 12,920 206 12,920 .............. .......................... .............. ....189 AMC CRITICAL ITEMS OPA3 ........................................... 1,141 19,180 1,141 19,180 1,141 19,180 .............. .......................... .............. ....190 TRACTOR YARD .............................................................. ............ 7,368 ............ 7,368 ............ 2,368 .............. ¥5,000 .............. 191 BCT UNMANNED GROUND VEHICLE ............................... 311 83,937 311 83,937 76 31,937 ¥235 ¥52,000 ¥235 

TOTAL, OTHER SUPPORT EQUIPMENT ............... ............ 1,300,392 ............ 1,300,392 ............ 1,059,923 .............. ¥240,469 .............. 
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change 

Qty. Budget estimate Qty. Ho

SPARE AND REPAIR PARTS 

193 INITIAL SPARES—C&E ................................................... 34 64,507 34 64,507 34 64,507 .............. .......................... .............. ....

TOTAL, SPARE AND REPAIR PARTS .................. ............ 64,507 ............ 64,507 ............ 64,507 .............. .......................... ..............

CLASSIFIED PROGRAMS ................................................. ............ 3,435 ............ 3,435 ............ 3,435 .............. .......................... .............. ....EMERGENCY MANAGEMENT MODERNIZATION PROGRAM ......................................................................... ............ .......................... ............ 52,000 ............ 52,000 .............. ∂52,000 .............. ....NON-DEVELOPMENTAL EMERGING TECHNOLOGIES ........ ............ .......................... ............ .......................... ............ 25,000 .............. ∂25,000 .............. ARMY NATIONAL GUARD HMMWV MODERNIZATION 

PROGRAM .................................................................. ............ .......................... ............ 100,000 ............ .......................... .............. .......................... .............. 

TOTAL, OTHER PROCUREMENT, ARMY .............. ............ 6,326,245 ............ 6,488,045 ............ 4,980,209 .............. ¥1,346,036 .............. 
109 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

2 Family of Medium Tactical Vehicle [FMTV] .................................. 346,115 339,515 ¥6,600 

Medium Tactical Vehicle Family support cost growth ........ ........................ ........................ ¥6,600 

19 Nontactical Vehicles, Other .......................................................... 16,791 11,791 ¥5,000 

Unobligated balances .......................................................... ........................ ........................ ¥5,000 

20 Joint Combat Identification Marking System ............................... 10,061 8,961 ¥1,100 

Unobligated balances .......................................................... ........................ ........................ ¥1,100 

21 Win-T—Ground Forces Tactical Network ..................................... 892,635 511,720 ¥380,915 

Increment 1 support cost growth ........................................ ........................ ........................ ¥34,100 

Increment 2 contract award delay ...................................... ........................ ........................ ¥346,815 

25 Transportable Tactical Command Communications .................... 6,822 ........................ ¥6,822 

Early to need ....................................................................... ........................ ........................ ¥6,822 

28 Navstar Global Positioning System (SPACE) ................................ 27,353 8,453 ¥18,900 

Contract Award Delay .......................................................... ........................ ........................ ¥18,900 

29 Smart-T (SPACE) ........................................................................... 98,656 14,040 ¥84,616 

Army reduced requirement .................................................. ........................ ........................ ¥84,616 

36 Joint Tactical Radio System ......................................................... 556,250 366,250 ¥190,000 

Contract award delay—Manpack ....................................... ........................ ........................ ¥190,000 

41 TRACTOR DESK ............................................................................. 7,779 2,579 ¥5,200 

Excess to need ..................................................................... ........................ ........................ ¥5,200 

44 Soldier Enhancement Program Comm/Electronics ....................... 1,833 ........................ ¥1,833 

Unobligated balances .......................................................... ........................ ........................ ¥1,833 

47 Gunshot Detection System [GDS] ................................................. 2,332 ........................ ¥2,332 

Contract award delay .......................................................... ........................ ........................ ¥2,332 

59 Information Systems ..................................................................... 142,133 131,133 ¥11,000 

Unobligated balances .......................................................... ........................ ........................ ¥11,000 

69 DCGS–A [MIP] ............................................................................... 184,007 ........................ ¥184,007 

Transfer to Title IX—DCGS-A .............................................. ........................ ........................ ¥184,007 

82 Sense Through the Wall [STTW] ................................................... 6,212 ........................ ¥6,212 

Contract award delay .......................................................... ........................ ........................ ¥6,212 

83 Night Vision Devices ..................................................................... 166,516 139,516 ¥27,000 

Transfer to Title IX—Night Vision Devices ......................... ........................ ........................ ¥27,000 

90 Indirect Fire Protection Family of Systems .................................. 29,881 24,881 ¥5,000 

Excess to need—training .................................................... ........................ ........................ ¥5,000 

96 Mod of In-Svc Equip [LLDR] ......................................................... 22,403 88,403 ∂66,000 

Light Weight Laser Designator/Range Finder—Army identified shortfall ................................................................. ........................ ........................ ∂66,000 

98 Mortar Fire Control System ........................................................... 29,505 21,705 ¥7,800 

Program cost growth ........................................................... ........................ ........................ ¥7,800 

99 Counterfire Radars ....................................................................... 244,409 ........................ ¥244,409 

Transfer to Title IX—Counterfire Radars ............................ ........................ ........................ ¥244,409 

111 Network Management Initialization and Service .......................... 59,821 ........................ ¥59,821 

Unjustified unit cost growth ............................................... ........................ ........................ ¥11,900 

Program support cost growth .............................................. ........................ ........................ ¥3,000 

Transfer to Title IX—Network Management Initialization 

and Service ..................................................................... ........................ ........................ ¥44,921 

116 Automated Data Processing Equip ............................................... 129,438 129,438 ..........................

Army requested internal realignment—High Performance 

Computing Modernization Program ................................. ........................ ........................ [57,700 ] 

126 Family of Non-Lethal Equipment [FNLE] ...................................... 3,960 ........................ ¥3,960 

Stun Device requirement met with fiscal year 2012 funding ................................................................................... ........................ ........................ ¥3,960 

130 Tactical Bridging .......................................................................... 35,499 2,961 ¥32,538 

Dry Support Bridge contract award delay ........................... ........................ ........................ ¥32,000 

Line of Communication Bridge termination ........................ ........................ ........................ ¥538 

131 Tactical Bridge, Float-Ribbon ....................................................... 32,893 20,843 ¥12,050 

Propulsion contract award delay ......................................... ........................ ........................ ¥12,050 

134 Robotic Combat Support System [RCSS] ..................................... 29,106 ........................ ¥29,106 

Transfer to Title IX—Robotic Combat Support System 

[RCSS] ............................................................................. ........................ ........................ ¥29,106 
110 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

138 Heaters and ECU’S ....................................................................... 12,210 ........................ ¥12,210 

Transfer to Title IX—Heaters and ECU’S ........................... ........................ ........................ ¥12,210 

141 Ground Soldier System ................................................................. 103,317 83,317 ¥20,000 

Reduce funding by two Brigade Combat Teams ................ ........................ ........................ ¥20,000 

162 All Terrain Cranes ......................................................................... 4,003 2,503 ¥1,500 

Excessive support costs ...................................................... ........................ ........................ ¥1,500 

165 Enhanced Rapid Airfield Construction Capa ............................... 13,725 ........................ ¥13,725 

Excess to need ..................................................................... ........................ ........................ ¥13,725 

166 Const Equip Esp ........................................................................... 13,351 11,351 ¥2,000 

Excessive support costs ...................................................... ........................ ........................ ¥2,000 

171 Generators and Associated Equip ................................................ 60,302 ........................ ¥60,302 

Transfer to Title IX—Generators and Associated Equipment ................................................................................ ........................ ........................ ¥60,302 

176 Training Devices, Nonsystem ........................................................ 125,251 119,251 ¥6,000 

Unobligated balances .......................................................... ........................ ........................ ¥6,000 

182 Test Equipment Modernization [TEMOD] ...................................... 24,334 39,334 ∂15,000 

Test and Training Range upgrades .................................... ........................ ........................ ∂15,000 

183 Rapid Equipping Soldier Support Equipment .............................. 5,078 ........................ ¥5,078 

Transfer to Title IX—Rapid Equipping Soldier Support 

Equipment ....................................................................... ........................ ........................ ¥5,078 

190 Tractor Yard .................................................................................. 7,368 2,368 ¥5,000 

Excess to requirement ......................................................... ........................ ........................ ¥5,000 

191 Unmanned Ground Vehicle ........................................................... 83,937 31,937 ¥52,000 

Early to need ....................................................................... ........................ ........................ ¥52,000 

Emergency Management Modernization Program ........................ ........................ 52,000 ∂52,000 

Army requested transfer from Operation and Maintenance, 

Army, line 131—Emergency Management Modernization Program ................................................................... ........................ ........................ ∂52,000 

Non-Developmental Emerging Technologies ................................. ........................ 25,000 ∂25,000 

Army requested transfer from RDT&E, Army line 169— 

network integration exercise technology transition ........ ........................ ........................ ∂25,000 

Budgeting for Sustainable Production Rates.—The Committee 

commends the Army on the continual improvements it has made 

over the past year in its integrated testing of the network solution. 

Over time, the Network Integration Evaluation [NIE] will help ensure the Army procures equipment only when it is ready and can 

operate within the network, creating savings in time, effort, and 

hardware costs. To leverage this success, the Committee encourages the Army to modify the way it budgets for equipment procured after positive performance at the NIE. Currently, the Army 

budgets for network items based on ‘‘capability sets’’, or the number of Brigade Combat Teams [BCTs] that will be outfitted with 

the equipment in a given fiscal year. This simplified approach is 

problematic because some equipment within the capability set can 

be manufactured in significantly higher quantities than other 

equipment in that same capability set. Forcing all vendors to 

produce to a certain number of BCTs does not result in the most 

economical unit cost. Additionally, meeting Army quantity demands may require some vendors to increase capacity in 1 fiscal 

year and then significantly reduce that capacity the next fiscal 

year. The Committee recommends the Army examine the individual vendor production capacity for each network item and plan 

to procure the most economical order quantity and to sustain that 

quantity over a period of time. To better enable congressional oversight of budgeting practices, budget justification material submitted for fiscal year 2014 should contain the most accurate projec-
111 

tions of contractor production capacity, lead times, and delivery 

schedules. 

Tactical Wheeled Vehicle Strategy.—The Committee is concerned 

with the impact that recent reductions in Army requirements for 

tactical wheeled vehicles [TWV] will have on mission readiness and 

the TWV industrial base. The Committee notes that independently 

operating brigade combat teams have proven effective in the field 

and that these modular forces have increased overall Army requirements for TWV. The Committee directs the Army to submit an updated Tactical Wheeled Vehicle Strategy to the congressional defense committees not later than June 1, 2013. This report should 

include: (1) Plans for TWV procurement, integration, sustainment, 

and management; (2) Fleet size and mix requirements; (3) Allocation plans for reset work between organic and private sector components of the TWV industrial base; (4) Analysis of the potential impact on the TWV industrial base; and (5) Plans for sustaining the 

TWV industrial base. 

Warfighter Integration Network—Tactical [WIN–T].—In fiscal 

year 2012, the Army was appropriated $865,186,000 to procure 

WIN–T increment II units. Due to the Army’s decision to delay 

operational testing until May 2012, the contract will not be awarded until September 2012. In the fiscal year 2013 budget, the Army 

requests $892,635,000 for additional units. The Committee is concerned that the Army is too focused on equipping capability sets 

and does not take the vendor’s production capacity into account 

when budgeting for this program. The funding the Army requested 

would force the WIN–T vendor to hire additional workforce and invest in additional production capacity that would not be fiscally 

sustainable in the next budget request. Therefore, the Committee 

recommends a reduction of $346,815,000 to allow the vendor adequate time to enhance its production capacity and, subsequently, 

maintain a steady and fiscally sustainable production rate. 

Joint Tactical Radio System [JTRS]—Manpack.—The fiscal year 

2013 Army budget request contains $287,314,000 for 4,589 JTRS 

Manpack units. The Committee notes that the Army has 

$30,348,000 in unobligated fiscal year 2012 funds for 410 Low Rate 

Initial Production [LRIP] units waiting to be put on contract. The 

JTRS Manpack underwent multiservice test and evaluation in May 

2012 to inform a second LRIP decision later in the fiscal year after 

the test report is issued. The current acquisition strategy for this 

program calls for a second LRIP contract award prior to Full Rate 

Production [FRP]. However, the Army’s budget request will put 

them into FRP before the program completes testing. Therefore, 

the Committee recommends a reduction of $190,000,000 to provide 

adequate funds for the second LRIP contract award. 

Joint Tactical Radio System [JTRS] Competition.—In an effort to 

ensure the most advanced and most capable technology is being deployed to the field, the Committee encourages the Department of 

the Army to leverage commercially available technology and competitively award procurement funds to ensure that Joint Tactical 

Radio System [JTRS] certified advanced technology can be integrated into the program. 
112 

AIRCRAFT PROCUREMENT, NAVY

Appropriations, 2012 ............................................................................. $17,675,734,000 

Budget estimate, 2013 ........................................................................... 17,129,296,000 

House allowance .................................................................................... 17,518,324,000 

Committee recommendation ................................................................. 16,936,358,000 

The Committee recommends an appropriation of $16,936,358,000. This is $192,938,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change 

Qty. Budget estimate Qty. Ho

AIRCRAFT PROCUREMENT, NAVY 

COMBAT AIRCRAFT 

1 EA–18G .............................................................................. 12 $1,027,443 12 $940,965 12 $1,014,443 ............ ¥$13,000 ............ 2 EA–18G (AP–CY) ................................................................ ............ .......................... ............ 45,000 ............ 60,000 ............ ∂60,000 ............ 3 F/A–18E/F (FIGHTER) HORNET (MYP) ................................ 26 2,035,131 37 2,597,565 26 1,976,131 ............ ¥59,000 ¥11 4 F/A–18E/F (FIGHTER) HORNET (MYP) (AP–CY) .................. ............ 30,296 ............ 30,296 ............ 30,296 ............ .......................... ............ ....5 JOINT STRIKE FIGHTER ....................................................... 4 1,007,632 4 965,979 4 988,832 ............ ¥18,800 ............ 6 JOINT STRIKE FIGHTER ADVANCE PROCUREMENT (CY) ..... ............ 65,180 ............ 32,590 ............ 65,180 ............ .......................... ............ 7 JSF STOVL .......................................................................... 6 1,404,737 6 1,241,636 6 1,345,937 ............ ¥58,800 ............ 8 JSF STOVL (AP–CY) ............................................................ ............ 106,199 ............ 106,199 ............ 106,199 ............ .......................... ............ ....9 V–22 (MEDIUM LIFT) .......................................................... 17 1,303,120 18 1,362,380 17 1,362,120 ............ ∂59,000 ¥1 

10 V–22 (MEDIUM LIFT) (AP–CY) ........................................... ............ 154,202 ............ 154,202 ............ 154,202 ............ .......................... ............ ....11 UH–1Y/AH–1Z .................................................................... 27 720,933 29 759,945 27 720,933 ............ .......................... ¥2 12 UH–1Y/AH–1Z (AP–CY) ...................................................... ............ 69,658 ............ 69,658 ............ 69,658 ............ .......................... ............ ....13 MH–60S (MYP) ................................................................... 18 384,792 18 377,168 18 384,792 ............ .......................... ............ 14 MH–60S (MYP) (AP–CY) .................................................... ............ 69,277 ............ 69,277 ............ 69,277 ............ .......................... ............ ....15 MH–60R ............................................................................. 19 656,866 24 826,866 19 656,866 ............ .......................... ¥5 16 MH–60R (AP–CY) ............................................................... ............ 185,896 ............ 159,541 ............ 185,896 ............ .......................... ............ 17 P–8A POSEIDON ................................................................. 13 2,420,755 13 2,387,052 13 2,385,209 ............ ¥35,546 ............ 18 P–8A POSEIDON (ADVANCE PROCUREMENT) ..................... ............ 325,679 ............ 325,679 ............ 325,679 ............ .......................... ............ ....19 E–2D ADV HAWKEYE .......................................................... 5 861,498 5 833,498 5 861,498 ............ .......................... ............ 20 E–2D ADV HAWKEYE (AP–CY) ........................................... ............ 123,179 ............ 104,179 ............ 123,179 ............ .......................... ............ 21 C–40A ................................................................................ ............ .......................... ............ .......................... 2 158,000 ∂2 ∂158,000 ∂2 

TOTAL, COMBAT AIRCRAFT ................................... ............ 12,952,473 ............ 13,389,675 ............ 13,044,327 ............ ∂91,854 ............ 

TRAINER AIRCRAFT 

22 JPATS .................................................................................. 33 278,884 33 249,379 31 247,484 ¥2 ¥31,400 ¥2 

TOTAL, TRAINER AIRCRAFT ................................... ............ 278,884 ............ 249,379 ............ 247,484 ............ ¥31,400 ............ 

OTHER AIRCRAFT 

23 KC–130J ............................................................................. ............ 3,000 2 143,000 ............ 3,000 ............ .......................... ¥2 24 KC–130J (AP–CY) .............................................................. ............ 22,995 ............ 22,995 ............ 22,995 ............ .......................... ............ ....25 RQ–4 UAV (AP–CY) ............................................................ ............ 51,124 ............ 51,124 ............ 51,124 ............ .......................... ............ ....
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change 

Qty. Budget estimate Qty. Ho

26 MQ–8 UAV .......................................................................... 6 124,573 6 124,573 6 124,573 ............ .......................... ............ ....27 STUASL0 UAV ..................................................................... 5 9,593 5 9,593 ............ .......................... ¥5 ¥9,593 ¥5 

TOTAL, OTHER AIRCRAFT ...................................... ............ 208,285 ............ 208,285 ............ 198,692 ............ ¥9,593 ............ 

MODIFICATION OF AIRCRAFT 

28 EA–6 SERIES ...................................................................... ............ 30,062 ............ 30,062 ............ 30,062 ............ .......................... ............ ....29 AEA SYSTEMS ..................................................................... ............ 49,999 ............ 45,019 ............ 49,799 ............ ¥200 ............ 30 AV–8 SERIES ...................................................................... ............ 38,703 ............ 38,703 ............ 38,703 ............ .......................... ............ ....31 ADVERSARY ........................................................................ ............ 4,289 ............ 4,289 ............ 4,289 ............ .......................... ............ ....32 F–18 SERIES ...................................................................... ............ 647,306 ............ 610,194 ............ 625,906 ............ ¥21,400 ............ 33 H–46 SERIES ..................................................................... ............ 2,343 ............ 2,343 ............ 2,343 ............ .......................... ............ ....34 AH–1W SERIES ................................................................... ............ 8,721 ............ 8,721 ............ 8,721 ............ .......................... ............ ....35 H–53 SERIES ..................................................................... ............ 45,567 ............ 42,367 ............ 38,067 ............ ¥7,500 ............ 36 SH–60 SERIES ................................................................... ............ 83,527 ............ 98,392 ............ 82,527 ............ ¥1,000 ............ 37 H–1 SERIES ....................................................................... ............ 6,508 ............ 6,508 ............ 6,508 ............ .......................... ............ ....38 EP–3 SERIES ...................................................................... ............ 66,374 ............ 66,374 ............ 63,474 ............ ¥2,900 ............ 39 P–3 SERIES ........................................................................ ............ 148,405 ............ 138,905 ............ 146,645 ............ ¥1,760 ............ 40 E–2 SERIES ........................................................................ ............ 16,322 ............ 16,322 ............ 16,322 ............ .......................... ............ ....41 TRAINER A/C SERIES ......................................................... ............ 34,284 ............ 28,134 ............ 34,284 ............ .......................... ............ 42 C–2A .................................................................................. ............ 4,743 ............ 4,743 ............ 4,743 ............ .......................... ............ ....43 C–130 SERIES ................................................................... ............ 60,302 ............ 46,067 ............ 60,196 ............ ¥106 ............ 44 FEWSG ................................................................................ ............ 670 ............ 670 ............ 670 ............ .......................... ............ ....45 CARGO/TRANSPORT A/C SERIES ........................................ ............ 26,311 ............ 15,629 ............ 10,011 ............ ¥16,300 ............ 46 E–6 SERIES ........................................................................ ............ 158,332 ............ 153,342 ............ 152,732 ............ ¥5,600 ............ 47 EXECUTIVE HELICOPTERS SERIES ...................................... ............ 58,163 ............ 58,163 ............ 43,163 ............ ¥15,000 ............ 48 SPECIAL PROJECT AIRCRAFT .............................................. ............ 12,421 ............ 11,421 ............ .......................... ............ ¥12,421 ............ 49 T–45 SERIES ...................................................................... ............ 64,488 ............ 48,908 ............ 59,488 ............ ¥5,000 ............ 50 POWER PLANT CHANGES .................................................... ............ 21,569 ............ 21,569 ............ 13,569 ............ ¥8,000 ............ 51 JPATS SERIES ..................................................................... ............ 1,552 ............ 1,552 ............ 1,552 ............ .......................... ............ ....52 AVIATION LIFE SUPPORT MODS .......................................... ............ 2,473 ............ 2,473 ............ 2,473 ............ .......................... ............ ....53 COMMON ECM EQUIPMENT ................................................ ............ 114,690 ............ 112,944 ............ 81,835 ............ ¥32,855 ............ 54 COMMON AVIONICS CHANGES ........................................... ............ 96,183 ............ 94,783 ............ 75,133 ............ ¥21,050 ............ 56 ID SYSTEMS ....................................................................... ............ 39,846 ............ 36,112 ............ 39,846 ............ .......................... ............ 57 P–8 SERIES ........................................................................ ............ 5,302 ............ 5,302 ............ 5,302 ............ .......................... ............ ....
58 MAGTF EW FOR AVIATION .................................................. ............ 34,127 ............ 34,127 ............ 34,127 ............ .......................... ............ ....59 RQ–7 SERIES ..................................................................... ............ 49,324 ............ 49,324 ............ .......................... ............ ¥49,324 ............ 60 V–22 (TILT/ROTOR ACFT) OSPREY ..................................... ............ 95,856 ............ 91,856 ............ 95,856 ............ .......................... ............ 

TOTAL, MODIFICATION OF AIRCRAFT .................... ............ 2,028,762 ............ 1,925,318 ............ 1,828,346 ............ ¥200,416 ............ 

AIRCRAFT SPARES AND REPAIR PARTS 

61 SPARES AND REPAIR PARTS .............................................. ............ 1,166,430 ............ 1,119,200 ............ 1,166,430 ............ .......................... ............ 

AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES 

62 COMMON GROUND EQUIPMENT ......................................... ............ 387,195 ............ 381,195 ............ 387,195 ............ .......................... ............ 63 AIRCRAFT INDUSTRIAL FACILITIES ..................................... ............ 23,469 ............ 21,474 ............ 23,469 ............ .......................... ............ 64 WAR CONSUMABLES .......................................................... ............ 43,383 ............ 43,383 ............ .......................... ............ ¥43,383 ............ 65 OTHER PRODUCTION CHARGES .......................................... ............ 3,399 ............ 3,399 ............ 3,399 ............ .......................... ............ ....66 SPECIAL SUPPORT EQUIPMENT .......................................... ............ 32,274 ............ 32,274 ............ 32,274 ............ .......................... ............ ....67 FIRST DESTINATION TRANSPORTATION ............................... ............ 1,742 ............ 1,742 ............ 1,742 ............ .......................... ............ ....

TOTAL, AIRCRAFT SUPPORT EQUIPMENT & FACILITIES ............................................................ ............ 491,462 ............ 483,467 ............ 448,079 ............ ¥43,383 ............ TOTAL, AIRCRAFT PROCUREMENT, NAVY .............. ............ 17,129,296 ............ 17,518,324 ............ 16,936,358 ............ ¥192,938 ............ 
116 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

1 EA–18G ........................................................................................... 1,027,443 1,014,443 ¥13,000 

Engine cost growth ................................................................ ........................ ........................ ¥13,000 

2 EA–18G Advance Procurement ....................................................... ........................ 60,000 ∂60,000 

Advance procurement for 15 EA–18Gs ................................. ........................ ........................ ∂60,000 

3 F/A–18E/F (Fighter) Hornet ............................................................. 2,035,131 1,976,131 ¥59,000 

Engine cost growth ................................................................ ........................ ........................ ¥28,000 

Engineering Change Order excess funding ........................... ........................ ........................ ¥6,000 

Non-Recurring cost growth .................................................... ........................ ........................ ¥25,000 

5 Joint Strike Fighter CV .................................................................... 1,007,632 988,832 ¥18,800 

Excessive weapon system unit cost increase ....................... ........................ ........................ ¥18,800 

7 JSF STOVL ....................................................................................... 1,404,737 1,345,937 ¥58,800 

Excessive weapon system unit cost increase ....................... ........................ ........................ ¥58,800 

9 V–22 (Medium Lift) ........................................................................ 1,303,120 1,362,120 ∂59,000 

Flyaway unit cost savings ..................................................... ........................ ........................ ¥12,000 

Replace operational loss ....................................................... ........................ ........................ ∂71,000 

17 P–8A Poseidon ................................................................................ 2,420,755 2,385,209 ¥35,546 

Excess to need ....................................................................... ........................ ........................ ¥35,546 

21 C–40A ............................................................................................. ........................ 158,000 ∂158,000 

2 C–40 aircraft to fund Navy Reserve shortfall ................... ........................ ........................ ∂158,000 

22 JPATS ............................................................................................... 278,884 247,484 ¥31,400 

Reduce 2 aircraft .................................................................. ........................ ........................ ¥15,300 

Airframe cost growth ............................................................. ........................ ........................ ¥10,100 

Engineering Change Order excess funding ........................... ........................ ........................ ¥6,000 

27 STUASL0 UAV .................................................................................. 9,593 ........................ ¥9,593 

Program Decrease .................................................................. ........................ ........................ ¥9,593 

29 AEA Systems ................................................................................... 49,999 49,799 ¥200 

Airborne Electronic Attack Expendable early to need ........... ........................ ........................ ¥200 

32 F–18 Series ..................................................................................... 647,306 625,906 ¥21,400 

Correction of Operational Discrepancies integrated logistics 

support cost growth .......................................................... ........................ ........................ ¥7,000 

Core Avionics Improvements installation equipment non-recurring engineering unjustified cost ................................ ........................ ........................ ¥10,000 

Other Support cost growth .................................................... ........................ ........................ ¥4,400 

35 H–53 Series .................................................................................... 45,567 38,067 ¥7,500 

Other Support cost growth .................................................... ........................ ........................ ¥7,500 

36 SH–60 Series .................................................................................. 83,527 82,527 ¥1,000 

Other Support cost growth .................................................... ........................ ........................ ¥1,000 

38 EP–3 Series .................................................................................... 66,374 63,474 ¥2,900 

Quick Reaction Capability unjustified request ..................... ........................ ........................ ¥1,000 

Other Support cost growth .................................................... ........................ ........................ ¥1,900 

39 P–3 Series ...................................................................................... 148,405 146,645 ¥1,760 

Special Structural Inspection Kits installation cost 

growth ............................................................................... ........................ ........................ ¥1,760 

43 C–130 Series .................................................................................. 60,302 60,196 ¥106 

C–130J Communication Navigation Surveillance/Air Traffic 

Management Integrated Logistics Support excess to 

need ................................................................................... ........................ ........................ ¥106 

45 Cargo/Transport A/C Series ............................................................ 26,311 10,011 ¥16,300 

Unobligated balances ............................................................ ........................ ........................ ¥6,300 

Transfer to Title IX—Cargo/Transport Aircraft Series .......... ........................ ........................ ¥10,000 

46 E–6 Series ...................................................................................... 158,332 152,732 ¥5,600 

Tech Insertion Other Support cost growth ............................ ........................ ........................ ¥2,600 

Service Life Extension Program installation cost growth ..... ........................ ........................ ¥3,000 

47 Executive Helicopters Series ........................................................... 58,163 43,163 ¥15,000 

VH–3D Cockpit Upgrade Non-Recurring Engineering contract delay ......................................................................... ........................ ........................ ¥15,000 

48 Special Project Aircraft ................................................................... 12,421 ........................ ¥12,421 

Transfer to Title IX—Special Project Aircraft ....................... ........................ ........................ ¥12,421 

49 T–45 Series ..................................................................................... 64,488 59,488 ¥5,000 
117 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

Avionics Obsolescence kit cost growth ................................. ........................ ........................ ¥2,000 

Synthetic Radar kit cost growth ........................................... ........................ ........................ ¥3,000 

50 Power Plant Changes ..................................................................... 21,569 13,569 ¥8,000 

Unobligated balances ............................................................ ........................ ........................ ¥8,000 

53 Common ECM Equipment ............................................................... 114,690 81,835 ¥32,855 

Transfer to Title IX—Directed Infrared Countermeasures .... ........................ ........................ ¥32,855 

54 Common Avionics Changes ............................................................ 96,183 75,133 ¥21,050 

Prior year funding withhold available ................................... ........................ ........................ ¥2,200 

Transfer to Title IX—Blue Force Situational Awareness ...... ........................ ........................ ¥18,850 

59 RQ–7 Series .................................................................................... 49,324 ........................ ¥49,324 

Transfer to Title IX—Retrofits .............................................. ........................ ........................ ¥49,324 

64 War Consumables ........................................................................... 43,383 ........................ ¥43,383 

Transfer to Title IX—War Consumables ............................... ........................ ........................ ¥43,383 

WEAPONS PROCUREMENT, NAVY

Appropriations, 2012 ............................................................................. $3,224,432,000 

Budget estimate, 2013 ........................................................................... 3,117,578,000 

House allowance .................................................................................... 3,072,112,000 

Committee recommendation ................................................................. 3,066,919,000 

The Committee recommends an appropriation of $3,066,919,000. This is $50,659,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change 

Qty. Budget estimate Qty. Ho

WEAPONS PROCUREMENT, NAVY 

BALLISTIC MISSILES MODIFICATION OF MISSILES 

1 TRIDENT II MODS ............................................................... ............ $1,224,683 ............ $1,202,583 ............ $1,211,983 ............ ¥$12,700 ............ 

SUPPORT EQUIPMENT AND FACILITIES 

2 MISSILE INDUSTRIAL FACILITIES ........................................ ............ 5,553 ............ 5,553 ............ 5,553 ............ .......................... ............ ....

TOTAL, BALLISTIC MISSILES ................................. ............ 1,230,236 ............ 1,208,136 ............ 1,217,536 ............ ¥12,700 ............ 

OTHER MISSILES STRATEGIC MISSILES 

3 TOMAHAWK ......................................................................... 196 308,970 196 293,970 196 298,970 ............ ¥10,000 ............ 

TACTICAL MISSILES 

4 AMRAAM ............................................................................. 67 102,683 161 97,390 67 92,359 ............ ¥10,324 ¥94 5 SIDEWINDER ....................................................................... 150 80,226 132 74,267 150 74,267 ............ ¥5,959 ∂18 ....6 JSOW .................................................................................. 280 127,609 266 127,609 280 127,609 ............ .......................... ∂14 ....7 STANDARD MISSILE ............................................................ 94 399,482 89 371,582 89 381,762 ¥5 ¥17,720 ............ 8 RAM .................................................................................... 62 66,769 61 65,769 62 66,769 ............ .......................... ∂1 9 HELLFIRE ............................................................................ 998 74,501 281 74,501 998 74,501 ............ .......................... ∂717 ....

11 AERIAL TARGETS ................................................................ ............ 61,518 ............ 61,518 ............ 59,862 ............ ¥1,656 ............ 12 OTHER MISSILE SUPPORT .................................................. ............ 3,585 ............ 3,585 ............ 3,585 ............ .......................... ............ ....

MODIFICATION OF MISSILES 

13 ESSM .................................................................................. 37 58,194 37 53,694 37 58,194 ............ .......................... ............ 14 HARM MODS ....................................................................... 100 86,721 100 86,721 100 86,721 ............ .......................... ............ ....

SUPPORT EQUIPMENT AND FACILITIES 

16 WEAPONS INDUSTRIAL FACILITIES ..................................... ............ 2,014 ............ 2,014 ............ 2,014 ............ .......................... ............ ....17 FLEET SATELLITE COMM FOLLOW-ON ................................ ............ 21,454 ............ 21,454 ............ 21,454 ............ .......................... ............ ....

ORDNANCE SUPPORT EQUIPMENT 

18 ORDNANCE SUPPORT EQUIPMENT ..................................... ............ 54,945 ............ 54,945 ............ 54,945 ............ .......................... ............ ....

TOTAL, OTHER MISSILES ....................................... ............ 1,448,671 ............ 1,389,019 ............ 1,403,012 ............ ¥45,659 ............ 
TORPEDOES AND RELATED EQUIPMENT TORPEDOES AND RELATED EQUIP 

19 SSTD ................................................................................... ............ 2,700 ............ 2,700 ............ 2,700 ............ .......................... ............ ....20 ASW TARGETS .................................................................... ............ 10,385 ............ 10,385 ............ 10,385 ............ .......................... ............ ....

MOD OF TORPEDOES AND RELATED EQUIP 

21 MK–46 TORPEDO MODS ..................................................... 75 74,487 75 73,487 75 74,487 ............ .......................... ............ 22 MK–48 TORPEDO ADCAP MODS ......................................... 94 54,281 94 48,833 94 54,281 ............ .......................... ............ 23 QUICKSTRIKE MINE ............................................................ ............ 6,852 ............ 6,852 ............ 6,852 ............ .......................... ............ ....

SUPPORT EQUIPMENT 

24 TORPEDO SUPPORT EQUIPMENT ........................................ ............ 46,402 ............ 46,402 ............ 46,402 ............ .......................... ............ ....25 ASW RANGE SUPPORT ........................................................ ............ 11,927 ............ 9,327 ............ 11,927 ............ .......................... ............ 

DESTINATION TRANSPORTATION 

26 FIRST DESTINATION TRANSPORTATION ............................... ............ 3,614 ............ 3,614 ............ 3,614 ............ .......................... ............ ....

TOTAL, TORPEDOES AND RELATED EQUIPMENT ... ............ 210,648 ............ 201,600 ............ 210,648 ............ .......................... ............ 

OTHER WEAPONS GUNS AND GUN MOUNTS 

27 SMALL ARMS AND WEAPONS ............................................. ............ 12,594 ............ 12,594 ............ 12,594 ............ .......................... ............ ....

MODIFICATION OF GUNS AND GUN MOUNTS 

28 CIWS MODS ........................................................................ ............ 59,303 ............ 57,303 ............ 67,003 ............ ∂7,700 ............ 29 COAST GUARD WEAPONS ................................................... ............ 19,072 ............ 13,216 ............ 19,072 ............ .......................... ............ 30 GUN MOUNT MODS ............................................................ ............ 54,706 ............ 54,706 ............ 54,706 ............ .......................... ............ ....31 CRUISER MODERNIZATION WEAPONS ................................ ............ 1,591 ............ 54,781 ............ 1,591 ............ .......................... ............ 32 AIRBORNE MINE NEUTRALIZATION SYSTEMS ..................... ............ 20,607 ............ 20,607 ............ 20,607 ............ .......................... ............ ....

TOTAL, OTHER WEAPONS ...................................... ............ 167,873 ............ 213,207 ............ 175,573 ............ ∂7,700 ............ 

34 SPARES AND REPAIR PARTS .............................................. ............ 60,150 ............ 60,150 ............ 60,150 ............ .......................... ............ ....

TOTAL, WEAPONS PROCUREMENT, NAVY .............. ............ 3,117,578 ............ 3,072,112 ............ 3,066,919 ............ ¥50,659 ............ 
120 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget request 

1 Trident II Mods ........................................................................... 1,224,683 1,211,983 ¥12,700 

Reduce Unjustified Program Support Costs ...................... ........................ ........................ ¥12,700 

3 Tomahawk ................................................................................... 308,970 298,970 ¥10,000 

Contract Savings ............................................................... ........................ ........................ ¥10,000 

4 AMRAAM ...................................................................................... 102,683 92,359 ¥10,324 

Captive Air Training Missile Cost Growth ......................... ........................ ........................ ¥10,324 

5 Sidewinder .................................................................................. 80,226 74,267 ¥5,959 

All Up Round Missile Cost Growth .................................... ........................ ........................ ¥3,847 

Captive Air Training Missile Cost Growth ......................... ........................ ........................ ¥2,112 

7 Standard Missile ......................................................................... 399,482 381,762 ¥17,720 

SM–6 Maintain FY12 Production Levels ........................... ........................ ........................ ¥17,720 

11 Aerial Targets ............................................................................. 61,518 59,862 ¥1,656 

Rocket Motor Unit Cost Growth ......................................... ........................ ........................ ¥1,656 

28 CIWS Mods .................................................................................. 59,303 67,003 ∂7,700 

Authorization Increase to Buy Additional RMA Kits .......... ........................ ........................ ∂7,700 

Standard Missile 6 [SM–6].—The Committee recommends 

$381,762,000 for procurement of the SM–6 missile in Weapons Procurement, Navy, a decrease of $17,720,000 below the budget request. The fiscal year 2013 budget requests an increase in production rates even though the program is experiencing unit cost increases, continues to have problems with operational testing, and 

delayed its full-rate production. As a result, the Committee is concerned with the concurrency in this program and provides funding 

for a total of 89 missiles, the same level of production as fiscal year 

2012. In addition, the Committee recommends $43,891,000 in Research, Development, Test and Evaluation, Navy, a decrease of 

$20,000,000 below the request, due to program execution delays. 

PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS

Appropriations, 2012 ............................................................................. $626,848,000 

Budget estimate, 2013 ........................................................................... 759,539,000 

House allowance .................................................................................... 677,243,000 

Committee recommendation ................................................................. 719,154,000 

The Committee recommends an appropriation of $719,154,000. This is $40,385,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change 

Qty. Budget estimate Qty. Ho

PROCUREMENT OF AMMO, NAVY & MARINE CORPS 

PROC AMMO, NAVY NAVY AMMUNITION 

1 GENERAL PURPOSE BOMBS ............................................... ............ $27,024 ............ $26,024 ............ $27,024 ............ .......................... ............ 2 AIRBORNE ROCKETS, ALL TYPES ....................................... ............ 56,575 ............ 54,775 ............ 56,575 ............ .......................... ............ 3 MACHINE GUN AMMUNITION .............................................. ............ 21,266 ............ 20,266 ............ 21,266 ............ .......................... ............ 4 PRACTICE BOMBS .............................................................. ............ 34,319 ............ 32,619 ............ 34,319 ............ .......................... ............ 5 CARTRIDGES & CART ACTUATED DEVICES ........................ ............ 53,755 ............ 53,755 ............ 53,755 ............ .......................... ............ ....6 AIR EXPENDABLE COUNTERMEASURES .............................. ............ 61,693 ............ 58,233 ............ 60,693 ............ ¥$1,000 ............ 7 JATOS ................................................................................. ............ 2,776 ............ 2,776 ............ 2,776 ............ .......................... ............ ....

LRLAP 6′′ LONG RANGE ATTACK PROJECTILE .................... ............ 7,102 ............ 7,102 ............ 7,102 ............ .......................... ............ ....

9 5 INCH/54 GUN AMMUNITION ............................................ ............ 48,320 ............ 48,320 ............ 48,320 ............ .......................... ............ ....

10 INTERMEDIATE CALIBER GUN AMMUNITION ....................... ............ 25,544 ............ 25,544 ............ 18,544 ............ ¥7,000 ............ 11 OTHER SHIP GUN AMMUNITION ......................................... ............ 41,624 ............ 36,184 ............ 38,884 ............ ¥2,740 ............ 12 SMALL ARMS & LANDING PARTY AMMO ............................ ............ 65,893 ............ 63,515 ............ 65,247 ............ ¥646 ............ 13 PYROTECHNIC AND DEMOLITION ........................................ ............ 11,176 ............ 11,176 ............ 11,176 ............ .......................... ............ ....14 AMMUNITION LESS THAN $5 MILLION ................................ ............ 4,116 ............ 4,116 ............ 4,116 ............ .......................... ............ ....

TOTAL, PROC AMMO, NAVY .................................. ............ 461,183 ............ 444,405 ............ 449,797 ............ ¥11,386 ............ 

PROC AMMO, MARINE CORPS MARINE CORPS AMMUNITION 

15 SMALL ARMS AMMUNITION ................................................ ............ 83,733 ............ 75,759 ............ 77,429 ............ ¥6,304 ............ 16 LINEAR CHARGES, ALL TYPES ............................................ ............ 24,645 ............ 18,253 ............ 24,645 ............ .......................... ............ 17 40 MM, ALL TYPES ............................................................ ............ 16,201 ............ 16,201 ............ 16,201 ............ .......................... ............ ....19 81MM, ALL TYPES .............................................................. ............ 13,711 ............ 3,711 ............ 13,711 ............ .......................... ............ 20 120MM, ALL TYPES ............................................................ ............ 12,557 ............ 12,557 ............ 12,557 ............ .......................... ............ ....22 GRENADES, ALL TYPES ...................................................... ............ 7,634 ............ 6,185 ............ 7,634 ............ .......................... ............ 23 ROCKETS, ALL TYPES ......................................................... ............ 27,528 ............ 27,528 ............ 27,528 ............ .......................... ............ ....24 ARTILLERY, ALL TYPES ....................................................... ............ 93,065 ............ 55,409 ............ 76,459 ............ ¥16,606 ............ 25 DEMOLITION MUNITIONS, ALL TYPES ................................. ............ 2,047 ............ .......................... ............ .......................... ............ ¥2,047 ............ ....26 FUZE, ALL TYPES ............................................................... ............ 5,297 ............ 5,297 ............ 1,255 ............ ¥4,042 ............ 27 NON LETHALS ..................................................................... ............ 1,362 ............ 1,362 ............ 1,362 ............ .......................... ............ ....
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change 

Qty. Budget estimate Qty. Ho

28 AMMO MODERNIZATION ..................................................... ............ 4,566 ............ 4,566 ............ 4,566 ............ .......................... ............ ....29 ITEMS LESS THAN $5 MILLION .......................................... ............ 6,010 ............ 6,010 ............ 6,010 ............ .......................... ............ ....

TOTAL, PROC AMMO, MARINE CORPS .................. ............ 298,356 ............ 232,838 ............ 269,357 ............ ¥28,999 ............ TOTAL, PROCUREMENT OF AMMO, NAVY & MARINE CORPS ..................................................... ............ 759,539 ............ 677,243 ............ 719,154 ............ ¥40,385 ............ 
123 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget request 

6 Air Expendable Countermeasures ................................................... 61,693 60,693 ¥1,000 

ALE–55 cost growth .............................................................. ........................ ........................ ¥1,000 

10 Intermediate Caliber Gun Ammunition ........................................... 25,544 18,544 ¥7,000 

MK295 cartridge prior year funds available ......................... ........................ ........................ ¥1,100 

MK295 cartridge decreased unit cost ................................... ........................ ........................ ¥5,900 

11 Other Ship Gun Ammunition .......................................................... 41,624 38,884 ¥2,740 

30MM x 173 linked cartridge contract delay ........................ ........................ ........................ ¥2,740 

12 Small Arms & Landing Party Ammo .............................................. 65,893 65,247 ¥646 

M18A1 mine cost growth ...................................................... ........................ ........................ ¥646 

15 Small Arms Ammunition ................................................................. 83,733 77,429 ¥6,304 

Prior year funds available ..................................................... ........................ ........................ ¥6,304 

24 Artillery, All Types ........................................................................... 93,065 76,459 ¥16,606 

Prior year funds available ..................................................... ........................ ........................ ¥16,606 

25 Demolition Munitions, All Types ..................................................... 2,047 ........................ ¥2,047 

Excess to requirement ........................................................... ........................ ........................ ¥2,047 

26 Fuze, All Types ................................................................................ 5,297 1,255 ¥4,042 

Prior year funds available ..................................................... ........................ ........................ ¥4,042 

SHIPBUILDING AND CONVERSION, NAVY

Appropriations, 2012 ............................................................................. $14,919,114,000 

Budget estimate, 2013 ........................................................................... 13,579,845,000 

House allowance .................................................................................... 15,236,126,000 

Committee recommendation ................................................................. 15,614,855,000 

The Committee recommends an appropriation of $15,614,855,000. 

This is $2,035,010,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change f

Qty. Budget estimate Qty. Ho

SHIPBUILDING & CONVERSION, NAVY 

OTHER WARSHIPS 

1 CARRIER REPLACEMENT PROGRAM ............................... ............ $608,195 ............ $578,295 ............ $564,371 ............ ¥$43,824 ................ 3 VIRGINIA CLASS SUBMARINE ......................................... 2 3,217,601 2 3,217,601 2 3,217,601 ............ .......................... ................ ....4 VIRGINIA CLASS SUBMARINE (AP–CY) ........................... ............ 874,878 ............ 1,597,878 ............ 1,652,557 ............ ∂777,679 ................ 5 CVN REFUELING OVERHAUL ........................................... ............ 1,613,392 ............ 1,613,392 ............ 1,613,392 ............ .......................... ................ ....6 CVN REFUELING OVERHAULS (AP–CY) .......................... ............ 70,010 ............ 70,010 ............ 70,010 ............ .......................... ................ ....8 DDG 1000 ...................................................................... ............ 669,222 ............ 669,222 ............ 669,222 ............ .......................... ................ ....9 DDG–51 .......................................................................... 2 3,048,658 3 4,036,628 3 4,048,658 ∂1 ∂1,000,000 ................ 

10 DDG–51 (AP–CY) ........................................................... ............ 466,283 ............ 466,283 ............ 466,283 ............ .......................... ................ ....11 LITTORAL COMBAT SHIP ................................................. 4 1,784,959 4 1,784,959 4 1,784,959 ............ .......................... ................ ....

TOTAL, OTHER WARSHIPS ................................. ............ 12,353,198 ............ 14,034,268 ............ 14,087,053 ............ ∂1,733,855 ................ 

13 LPD–17(AP) .................................................................... ............ .......................... ............ .......................... ............ 263,255 ............ ∂263,255 ................ 16 JOINT HIGH SPEED VESSEL ............................................ 1 189,196 1 189,196 1 189,196 ............ .......................... ................ ....

TOTAL, AMPHIBIOUS SHIPS ............................... ............ 189,196 ............ 189,196 ............ 452,451 ............ ∂263,255 ................ 

17 MOORED TRAINING SHIP ................................................ ............ 307,300 ............ 307,300 ............ 307,300 ............ .......................... ................ ....18 OUTFITTING ..................................................................... ............ 309,648 ............ 284,859 ............ 309,648 ............ .......................... ................ 20 LCAC SLEP ..................................................................... 2 47,930 2 47,930 4 85,830 ∂2 ∂37,900 ∂2 21 COMPLETION OF PY SHIPBUILDING PROGRAMS ............ ............ 372,573 ............ 372,573 ............ 372,573 ............ .......................... ................ ....

TOTAL, AUXILIARIES, CRAFT, AND PRIOR-YEAR 

PROGRAM ..................................................... ............ 1,037,451 ............ 1,012,662 ............ 1,075,351 ............ ∂37,900 ................ 

TOTAL, SHIPBUILDING & CONVERSION, NAVY .. ............ 13,579,845 ............ 15,236,126 ............ 15,614,855 ............ ∂2,035,210 ................ 
125 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

1 Carrier Replacement Program .................................................. 608,195 564,371 ¥43,824 

CVN–79—excessive cost growth .................................... .......................... .......................... ¥28,000 

AN/UPX–29(V) IFF—revised cost estimate ..................... .......................... .......................... ¥10,824 

ESS, SEWIP Block 2—pricing adjustment ...................... .......................... .......................... ¥5,000 

4 Virginia Class Submarine ......................................................... 874,878 1,652,557 ∂777,679 

Advance procurement for second SSN in fiscal year 

2014—authorization adjustment ............................... .......................... .......................... ∂777,679 

9 DDG–51 ..................................................................................... 3,149,381 4,149,381 ∂1,000,000 

Additional ship ................................................................ .......................... .......................... ∂1,000,000 

13 LPD–17 ..................................................................................... .......................... 263,255 ∂263,255 

LPD–17 Advance Procurement ........................................ .......................... .......................... ∂263,255 

20 LCAC SLEP ................................................................................ 47,930 85,830 ∂37,900 

LCAC SLEP—restore unjustified reduction of two .......... .......................... .......................... ∂37,900 

Navy Shipbuilding Plans.—The fiscal year 2013 budget request 

includes $13,579,845,000 in Shipbuilding and Conversion, Navy 

[SCN], a decrease of $1,339,269,000 from amounts appropriated in 

fiscal year 2012. The Navy’s projected fiscal year 2014 SCN budget 

request is a further decrease of no less than $1,000,000,000. 

The Committee is concerned with the apparent disconnect between the Navy’s publicly stated priorities and the Navy’s fiscal 

year 2013 shipbuilding budget submission which, as compared to 

the fiscal year 2012 plan, reduces planned ship procurement for the 

next 5 years by 16 ships and eliminates funding for one Virginia 

class attack submarine, one amphibious ship, and three oilers. In 

addition, the Navy’s budget request omits funding for an additional 

Arleigh Burke class guided missile destroyer contrary to the Navy’s 

force structure goals. The Committee is concerned that these proposed adjustments will drive up costs for multiple classes of ships 

and negatively impact the industrial base, almost certainly leading 

to additional cost growth in shipbuilding. 

The Committee notes that it was just 3 years ago that the Navy 

had implemented sufficient cost-reduction measures to allow for 

the procurement of two Virginia class attack submarines per year. 

The Committee is troubled that the Navy removed one Virginia 

class attack submarine from its near-term shipbuilding plan, particularly when the Navy is seeking multiyear procurement authority for Virginia class submarines to be procured from fiscal years 

2014 through 2018. The Committee has been informed by the Navy 

that procuring 10 Virginia class submarines in the next multiyear 

procurement instead of 9 as proposed in the fiscal year 2013 budget 

request would result in an average submarine unit cost reduction 

in excess of $120,000,000. The Committee believes that these cost 

savings and the avoidance of industrial base perturbations warrant 

the inclusion of a tenth Virginia class submarine in the next 

multiyear procurement. 

The Committee has been advised by the Navy that the addition 

of a tenth submarine, which would be procured in fiscal year 2014, 

to the multiyear procurement necessitates Advance Procurement 
126 

funding in fiscal year 2013. Therefore, the Committee recommends 

an additional $777,679,000 only for Advance Procurement of a second Virginia class submarine in fiscal year 2014, as authorized in 

S. 3254, the National Defense Authorization Act for Fiscal Year 

2013, as reported. As noted in Senate Report 112–173 to accompany S. 3254, as reported, procurement of an additional submarine 

in fiscal year 2014 will help alleviate an attack submarine shortfall 

anticipated in 2022. In addition, the Committee understands that 

current budget constraints make full funding of all 10 submarines 

included in the multiyear procurement in accordance with the Department’s Financial Management Regulations unaffordable, but 

that incrementally funding these submarines allows for their procurement within the current budget. While incremental funding 

authority is currently only provided for aircraft carriers and largedeck amphibious ships, the Committee notes the precedence for incrementally funding a submarine and recommends incremental 

funding authority only for the Virginia class submarines to be procured under the next multiyear procurement. 

In addition, the fiscal year 2013 budget request includes a proposal to procure nine Arleigh Burke class guided missile destroyers 

at a rate of two ships per year for the next 5 years with the exception of fiscal year 2014, where the Navy has only budgeted for one 

Arleigh Burke class guided missile destroyer. The Committee has 

been informed by the Navy that a tenth destroyer could be added 

to this multiyear procurement at a significantly lower ship unit 

cost. According to the Navy, those costs could be partially offset 

with savings generated from previous competitive procurements, 

with the balance of funding required in the fiscal year 2014 shipbuilding budget request. Recognizing the fiscal pressures on the 

Navy’s fiscal year 2014 shipbuilding budget, the Committee recommends taking advantage of these significant cost savings now 

and recommends an additional $1,000,000,000 in fiscal year 2013 

to fully fund a tenth Arleigh Burke class guided missile destroyer 

within the next multiyear procurement. 

The Committee notes that within this multiyear procurement, 

the Navy intends to include next generation Flight III Arleigh 

Burke class guided missile destroyers with an improved radar suite 

and combat systems capability as an Engineering Change Proposal 

[ECP]. Since the radar is still in development, acquisition authorities within the Department have yet to be established, and the 

ECP has no defined scope and associated cost estimates, the Committee finds it premature to request authority for this ECP within 

the multiyear procurement at this time. Therefore, the Committee 

provides multiyear procurement authority only for Flight IIA 

Arleigh Burke class guided missile destroyers, as authorized in S. 

3254, the National Defense Authorization Act for Fiscal Year 2013, 

as reported. 

Finally, the fiscal year 2013 budget request includes a proposal 

to eliminate an amphibious class warship from the 5-year shipbuilding plan, and defers funding for the only other amphibious 

ship in the Navy’s 5-year plan until fiscal year 2017. As detailed 

in section 130 of S. 3254, the National Defense Authorization Act 

for Fiscal Year 2013, as reported, the Navy and Marine Corps have 

agreed on a fiscally constrained minimum force of 33 ships to meet 
127 

a 38 amphibious warship force requirement. Currently, there are 

29 ships in the Department of the Navy’s amphibious fleet and the 

most recent shipbuilding and retirement plan submitted to Congress reduces the force to 28 vessels in fiscal year 2015. If all amphibious warships currently in the inventory were operationally 

available, the Marine Expeditionary Brigade assault echelon would 

be lacking approximately 400,000 square feet of vehicle stowage 

and 3 million gallons of JP–5 jet fuel. However, since 10 to 15 percent of warships are in overhaul and unavailable at any given time, 

the number of operationally available amphibious warships leaves 

an even greater shortfall and is significantly below the minimum 

lift requirement stated by the Department of the Navy. 

The Committee is deeply concerned about the level of risk being 

assumed with amphibious lift capability and the impact this has on 

Commanders to meet operations plans and crisis response requirements, particularly as the Department of Defense rebalances its 

global posture towards the Asia-Pacific region. The Committee is 

also concerned about the ability to address this assumed risk when 

the next amphibious class warship in the Navy’s shipbuilding plan 

does not appear until 5 years from now. As noted earlier, this proposal and funding gap will almost certainly have a negative industrial base impact and lead to additional cost growth in multiple 

shipbuilding programs. Therefore, to start addressing the amphibious lift shortfall that exists today, the Committee recommends an 

additional $263,255,000 only for Advance Procurement of continued 

LPD–17 Class amphibious ship production. 

Landing Craft Air Cushioned [LCAC] Service Life Extension Program [SLEP].—The fiscal year 2013 budget request includes 

$47,930,000 for two LCAC SLEPs, a reduction of two from the prior 

year, and two less than what is budgeted in each subsequent fiscal 

year through 2018. Therefore, the Committee finds the Navy’s proposal of a 1-year reduction to the acquisition profile inefficient and 

recommends an additional $37,900,000 to restore two LCAC 

SLEPS in fiscal year 2013. 

Harbor Yard Tugs.—The fiscal year 2013 budget request includes 

no funding for Harbor Yard Tugs. The Committee notes that the 

last procurement of Harbor Yard Tugs was in fiscal year 2009 and 

is concerned about the impact of this acquisition pause on the industrial base. The Committee directs the Assistant Secretary of the 

Navy for Research, Development and Acquisition to submit to the 

congressional defense committees a report on the long range strategy for Harbor Yard Tugs, to include the potential application of 

hybrid technology, with the fiscal year 2014 budget submission. 

OTHER PROCUREMENT, NAVY

Appropriations, 2012 ............................................................................. $6,013,385,000 

Budget estimate, 2013 ........................................................................... 6,169,378,000 

House allowance .................................................................................... 6,364,191,000 

Committee recommendation ................................................................. 6,170,286,000 

The Committee recommends an appropriation of $6,170,286,000. 

This is $908,000 above the budget estimate. 
128 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change f

Qty. Budget estimate Qty. Ho

OTHER PROCUREMENT, NAVY 

SHIPS SUPPORT EQUIPMENT SHIP PROPULSION EQUIPMENT 

1 LM–2500 GAS TURBINE ................................................. ............ $10,658 ............ $10,658 ............ $10,658 ............ .......................... ................ ....2 ALLISON 501K GAS TURBINE ......................................... ............ 8,469 ............ 3,983 ............ 8,469 ............ .......................... ................ 

NAVIGATION EQUIPMENT 

3 OTHER NAVIGATION EQUIPMENT .................................... ............ 23,392 ............ 23,392 ............ 23,392 ............ .......................... ................ ....

PERISCOPES 

4 SUB PERISCOPES & IMAGING EQUIP ............................. ............ 53,809 ............ 52,609 ............ 53,809 ............ .......................... ................ 

OTHER SHIPBOARD EQUIPMENT 

5 DDG MOD ....................................................................... ............ 452,371 ............ 412,656 ............ 452,371 ............ .......................... ................ 6 FIREFIGHTING EQUIPMENT ............................................. ............ 16,958 ............ 9,099 ............ 16,958 ............ .......................... ................ 7 COMMAND AND CONTROL SWITCHBOARD ..................... ............ 2,492 ............ 2,492 ............ 2,492 ............ .......................... ................ ....8 POLLUTION CONTROL EQUIPMENT ................................. ............ 20,707 ............ 18,498 ............ 20,707 ............ .......................... ................ 9 SUBMARINE SUPPORT EQUIPMENT ................................ ............ 12,046 ............ 12,046 ............ 24,546 ............ ∂$12,500 ................ 

10 VIRGINIA CLASS SUPPORT EQUIPMENT .......................... ............ 79,870 ............ 77,458 ............ 79,870 ............ .......................... ................ 11 LCS CLASS SUPPORT EQUIPMENT ................................. ............ 19,865 ............ 9,300 ............ 19,865 ............ .......................... ................ 12 SUBMARINE BATTERIES ................................................. ............ 41,522 ............ 40,058 ............ 41,522 ............ .......................... ................ 13 LPD CLASS SUPPORT EQUIPMENT ................................. ............ 30,543 ............ 28,048 ............ 30,543 ............ .......................... ................ 14 STRATEGIC PLATFORM SUPPORT EQUIP ........................ ............ 16,257 ............ 16,257 ............ 16,257 ............ .......................... ................ ....15 DSSP EQUIPMENT ........................................................... ............ 3,630 ............ 3,630 ............ 3,630 ............ .......................... ................ ....16 CG-MODERNIZATION ....................................................... ............ 101,000 ............ 607,660 ............ 101,000 ............ .......................... ................ 17 LCAC .............................................................................. ............ 16,645 ............ 16,645 ............ 16,645 ............ .......................... ................ ....18 UNDERWATER EOD PROGRAMS ...................................... ............ 35,446 ............ 33,318 ............ 35,446 ............ .......................... ................ 19 ITEMS LESS THAN $5 MILLION ...................................... ............ 65,998 ............ 59,026 ............ 65,998 ............ .......................... ................ 20 CHEMICAL WARFARE DETECTORS .................................. ............ 4,359 ............ 4,359 ............ 4,359 ............ .......................... ................ ....21 SUBMARINE LIFE SUPPORT SYSTEM .............................. ............ 10,218 ............ 6,610 ............ 10,218 ............ .......................... ................ 

REACTOR PLANT EQUIPMENT 

22 REACTOR POWER UNITS ................................................ ............ 286,859 ............ 286,859 ............ 286,859 ............ .......................... ................ ....23 REACTOR COMPONENTS ................................................. ............ 278,503 ............ 278,503 ............ 278,503 ............ .......................... ................ ....
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change f

Qty. Budget estimate Qty. Ho

OCEAN ENGINEERING 

24 DIVING AND SALVAGE EQUIPMENT ................................. ............ 8,998 ............ 8,998 ............ 8,998 ............ .......................... ................ ....

SMALL BOATS 

25 STANDARD BOATS .......................................................... ............ 30,131 ............ 30,131 ............ 30,131 ............ .......................... ................ ....

TRAINING EQUIPMENT 

26 OTHER SHIPS TRAINING EQUIPMENT ............................. ............ 29,772 ............ 29,772 ............ 29,772 ............ .......................... ................ ....

PRODUCTION FACILITIES EQUIPMENT 

27 OPERATING FORCES IPE ................................................ ............ 64,346 ............ 104,346 ............ 104,346 ............ ∂40,000 ................ ....

OTHER SHIP SUPPORT 

28 NUCLEAR ALTERATIONS ................................................. ............ 154,652 ............ 154,652 ............ 154,652 ............ .......................... ................ ....29 LCS MODULES ................................................................ ............ 31,319 ............ 31,319 ............ 31,319 ............ .......................... ................ ....30 LCS MCM MISSION MODULES ........................................ ............ 38,392 ............ 38,392 ............ 38,392 ............ .......................... ................ ....31 LCS SUW MISSION MODULES ......................................... ............ 32,897 ............ 32,897 ............ 32,897 ............ .......................... ................ ....

LOGISTICS SUPPORT 

32 LSD MIDLIFE ................................................................... ............ 49,758 ............ 23,951 ............ 49,758 ............ .......................... ................ 

TOTAL, SHIPS SUPPORT EQUIPMENT ................ ............ 2,031,882 ............ 2,467,622 ............ 2,084,382 ............ ∂52,500 ................ 

COMMUNICATIONS AND ELECTRONICS EQUIPMENT SHIP RADARS SHIP SONARS 

34 SPQ–9B RADAR .............................................................. ............ 19,777 ............ 19,777 ............ 19,777 ............ .......................... ................ ....35 AN/SQQ–89 SURF ASW COMBAT SYSTEM ...................... ............ 89,201 ............ 88,201 ............ 89,201 ............ .......................... ................ 36 SSN ACOUSTICS ............................................................. ............ 190,874 ............ 190,874 ............ 190,874 ............ .......................... ................ ....37 UNDERSEA WARFARE SUPPORT EQUIPMENT ................. ............ 17,035 ............ 17,035 ............ 17,035 ............ .......................... ................ ....38 SONAR SWITCHES AND TRANSDUCERS .......................... ............ 13,410 ............ 13,410 ............ 13,410 ............ .......................... ................ ....

ASW ELECTRONIC EQUIPMENT 

40 SUBMARINE ACOUSTIC WARFARE SYSTEM .................... ............ 21,489 ............ 15,657 ............ 19,489 ............ ¥2,000 ................ 41 SSTD ............................................................................... ............ 10,716 ............ 10,716 ............ 10,716 ............ .......................... ................ ....42 FIXED SURVEILLANCE SYSTEM ....................................... ............ 98,896 ............ 98,896 ............ 98,896 ............ .......................... ................ ....43 SURTASS ........................................................................ ............ 2,774 ............ 2,774 ............ 2,774 ............ .......................... ................ ....
44 TACTICAL SUPPORT CENTER .......................................... ............ 18,428 ............ 18,428 ............ 18,428 ............ .......................... ................ ....

ELECTRONIC WARFARE EQUIPMENT 

45 AN/SLQ–32 ..................................................................... ............ 92,270 ............ 71,978 ............ 92,270 ............ .......................... ................ 

RECONNAISSANCE EQUIPMENT 

46 SHIPBOARD IW EXPLOIT ................................................. ............ 107,060 ............ 97,064 ............ 107,060 ............ .......................... ................ 47 AUTOMATED IDENTIFICATION SYSTEM [AIS] ................... ............ 914 ............ 914 ............ 914 ............ .......................... ................ ....

SUBMARINE SURVEILLANCE EQUIPMENT 

48 SUBMARINE SUPPORT EQUIPMENT PROG ...................... ............ 34,050 ............ 34,050 ............ 34,050 ............ .......................... ................ ....

OTHER SHIP ELECTRONIC EQUIPMENT 

49 COOPERATIVE ENGAGEMENT CAPABILITY ...................... ............ 27,881 ............ 22,191 ............ 17,981 ............ ¥9,900 ................ 50 TRUSTED INFORMATION SYSTEM [TIS] ........................... ............ 448 ............ 448 ............ 448 ............ .......................... ................ ....51 NAVAL TACTICAL COMMAND SUPPORT SYSTEM 

[NTCSS] ..................................................................... ............ 35,732 ............ 33,737 ............ 35,732 ............ .......................... ................ 

53 NAVY COMMAND AND CONTROL SYSTEM [NCCS] ......... ............ 9,533 ............ 9,533 ............ 9,533 ............ .......................... ................ ....54 MINESWEEPING SYSTEM REPLACEMENT ........................ ............ 60,111 ............ 45,654 ............ 60,111 ............ .......................... ................ 55 SHALLOW WATER MCM .................................................. ............ 6,950 ............ 6,950 ............ 6,950 ............ .......................... ................ ....56 NAVSTAR GPS RECEIVERS (SPACE) ............................... ............ 9,089 ............ 9,089 ............ 9,089 ............ .......................... ................ ....57 ARMED FORCES RADIO AND TV ..................................... ............ 7,768 ............ 5,568 ............ 7,768 ............ .......................... ................ 58 STRATEGIC PLATFORM SUPPORT EQUIP ........................ ............ 3,614 ............ 3,614 ............ 3,614 ............ .......................... ................ ....

TRAINING EQUIPMENT 

59 OTHER TRAINING EQUIPMENT ........................................ ............ 42,911 ............ 41,421 ............ 42,911 ............ .......................... ................ 

AVIATION ELECTRONIC EQUIPMENT 

60 MATCALS ........................................................................ ............ 5,861 ............ 5,861 ............ 5,861 ............ .......................... ................ ....61 SHIPBOARD AIR TRAFFIC CONTROL ............................... ............ 8,362 ............ 8,362 ............ 8,362 ............ .......................... ................ ....62 AUTOMATIC CARRIER LANDING SYSTEM ........................ ............ 15,685 ............ 13,623 ............ 15,685 ............ .......................... ................ 63 NATIONAL AIR SPACE SYSTEM ....................................... ............ 16,919 ............ 14,512 ............ 16,919 ............ .......................... ................ 64 AIR STATION SUPPORT EQUIPMENT ............................... ............ 6,828 ............ 6,828 ............ 6,828 ............ .......................... ................ ....65 MICROWAVE LANDING SYSTEM ...................................... ............ 7,646 ............ 7,646 ............ 7,646 ............ .......................... ................ ....66 ID SYSTEMS ................................................................... ............ 35,474 ............ 29,856 ............ 35,474 ............ .......................... ................ 67 TAC A/C MISSION PLANNING SYS [TAMPS] .................... ............ 9,958 ............ 9,958 ............ 9,958 ............ .......................... ................ ....

OTHER SHORE ELECTRONIC EQUIPMENT 

68 DEPLOYABLE JOINT COMMAND AND CONT .................... ............ 9,064 ............ 9,064 ............ 9,064 ............ .......................... ................ ....69 TADIX–B ......................................................................... ............ 16,026 ............ 14,882 ............ 16,026 ............ .......................... ................ 70 GCCS–M EQUIPMENT TACTICAL/MOBILE ........................ ............ 11,886 ............ 11,886 ............ 11,886 ............ .......................... ................ ....71 DCGS–N ......................................................................... ............ 11,887 ............ 11,887 ............ 11,887 ............ .......................... ................ ....72 CANES ............................................................................ ............ 341,398 ............ 320,874 ............ 320,874 ............ ¥20,524 ................ ....73 RADIAC ........................................................................... ............ 8,083 ............ 8,083 ............ 8,083 ............ .......................... ................ ....
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change f

Qty. Budget estimate Qty. Ho

74 CANES-INTELL ................................................................ ............ 79,427 ............ 67,956 ............ 79,427 ............ .......................... ................ 75 GPETE ............................................................................. ............ 6,083 ............ 6,083 ............ 6,083 ............ .......................... ................ ....76 INTEG COMBAT SYSTEM TEST FACILITY ......................... ............ 4,495 ............ 4,495 ............ 4,495 ............ .......................... ................ ....77 EMI CONTROL INSTRUMENTATION .................................. ............ 4,767 ............ 4,767 ............ 4,767 ............ .......................... ................ ....78 ITEMS LESS THAN $5 MILLION ...................................... ............ 81,755 ............ 60,555 ............ 81,755 ............ .......................... ................ 

SHIPBOARD COMMUNICATIONS 

80 SHIP COMMUNICATIONS AUTOMATION ........................... ............ 56,870 ............ 55,166 ............ 56,870 ............ .......................... ................ 81 MARITIME DOMAIN AWARENESS [MDA] ......................... ............ 1,063 ............ 1,063 ............ 1,063 ............ .......................... ................ ....82 COMMUNICATIONS ITEMS UNDER $5M .......................... ............ 28,522 ............ 28,522 ............ 28,522 ............ .......................... ................ ....

SUBMARINE COMMUNICATIONS 

83 SUBMARINE BROADCAST SUPPORT ............................... ............ 4,183 ............ 4,183 ............ 4,183 ............ .......................... ................ ....84 SUBMARINE COMMUNICATION EQUIPMENT .................... ............ 69,025 ............ 63,423 ............ 69,025 ............ .......................... ................ 

SATELLITE COMMUNICATIONS 

85 SATELLITE COMMUNICATIONS SYSTEMS ........................ ............ 49,294 ............ 49,294 ............ 49,294 ............ .......................... ................ ....86 NAVY MULTIBAND TERMINAL [NMT] ............................... ............ 184,825 ............ 124,612 ............ 184,825 ............ .......................... ................ 

SHORE COMMUNICATIONS 

87 JCS COMMUNICATIONS EQUIPMENT ............................... ............ 2,180 ............ 2,180 ............ 2,180 ............ .......................... ................ ....88 ELECTRICAL POWER SYSTEMS ....................................... ............ 1,354 ............ 1,354 ............ 1,354 ............ .......................... ................ ....

CRYPTOGRAPHIC EQUIPMENT 

90 INFO SYSTEMS SECURITY PROGRAM [ISSP] .................. ............ 144,104 ............ 142,193 ............ 144,104 ............ .......................... ................ 

CRYPTOLOGIC EQUIPMENT 

91 CRYPTOLOGIC COMMUNICATIONS EQUIP ....................... ............ 12,604 ............ 12,604 ............ 12,604 ............ .......................... ................ ....

OTHER ELECTRONIC SUPPORT 

92 COAST GUARD EQUIPMENT ............................................ ............ 6,680 ............ 6,680 ............ 6,680 ............ .......................... ................ ....

TOTAL, COMMUNICATIONS AND ELECTRONICS 

EQUIPMENT .................................................. ............ 2,163,239 ............ 1,966,431 ............ 2,130,815 ............ ¥32,424 ................ 

AVIATION SUPPORT EQUIPMENT SONOBUOYS 

95 SONOBUOYS—ALL TYPES .............................................. ............ 104,677 ............ 104,677 ............ 104,677 ............ .......................... ................ ....
AIRCRAFT SUPPORT EQUIPMENT 

96 WEAPONS RANGE SUPPORT EQUIPMENT ....................... ............ 70,753 ............ 67,253 ............ 85,753 ............ ∂15,000 ................ 97 EXPEDITIONARY AIRFIELDS ............................................ ............ 8,678 ............ 8,678 ............ 8,678 ............ .......................... ................ ....98 AIRCRAFT REARMING EQUIPMENT ................................. ............ 11,349 ............ 9,269 ............ 11,349 ............ .......................... ................ 99 AIRCRAFT LAUNCH & RECOVERY EQUIPMENT ............... ............ 82,618 ............ 81,980 ............ 72,618 ............ ¥10,000 ................ 

100 METEOROLOGICAL EQUIPMENT ...................................... ............ 18,339 ............ 18,339 ............ 18,339 ............ .......................... ................ ....101 OTHER PHOTOGRAPHIC EQUIPMENT .............................. ............ 1,414 ............ 1,414 ............ 1,414 ............ .......................... ................ ....102 AVIATION LIFE SUPPORT ................................................ ............ 40,475 ............ 38,675 ............ 40,475 ............ .......................... ................ 103 AIRBORNE MINE COUNTERMEASURES ........................... ............ 61,552 ............ 59,552 ............ 61,552 ............ .......................... ................ 104 LAMPS MK III SHIPBOARD EQUIPMENT .......................... ............ 18,771 ............ 17,614 ............ 18,771 ............ .......................... ................ 105 PORTABLE ELECTRONIC MAINTENANCE AIDS ................ ............ 7,954 ............ 7,954 ............ 7,954 ............ .......................... ................ ....106 OTHER AVIATION SUPPORT EQUIPMENT ......................... ............ 10,023 ............ 8,377 ............ 10,023 ............ .......................... ................ 107 AUTONOMIC LOGISTICS INFORMATION SYSTEM [ALIS] .. ............ 3,826 ............ 3,826 ............ 3,826 ............ .......................... ................ ....

TOTAL, AVIATION SUPPORT EQUIPMENT ........... ............ 440,429 ............ 427,608 ............ 445,429 ............ ∂5,000 ................ 

ORDNANCE SUPPORT EQUIPMENT SHIP GUN SYSTEM EQUIPMENT 

108 NAVAL FIRES CONTROL SYSTEM .................................... ............ 3,472 ............ 3,472 ............ 3,472 ............ .......................... ................ ....109 GUN FIRE CONTROL EQUIPMENT ................................... ............ 4,528 ............ 4,528 ............ 4,528 ............ .......................... ................ ....

SHIP MISSILE SYSTEMS EQUIPMENT 

110 NATO SEASPARROW ....................................................... ............ 8,960 ............ 8,960 ............ 8,960 ............ .......................... ................ ....111 RAM GMLS ..................................................................... ............ 1,185 ............ 1,185 ............ 1,185 ............ .......................... ................ ....112 SHIP SELF DEFENSE SYSTEM ......................................... ............ 55,371 ............ 53,073 ............ 55,371 ............ .......................... ................ 113 AEGIS SUPPORT EQUIPMENT .......................................... ............ 81,614 ............ 78,614 ............ 81,614 ............ .......................... ................ 114 TOMAHAWK SUPPORT EQUIPMENT ................................. ............ 77,767 ............ 72,267 ............ 68,117 ............ ¥9,650 ................ 115 VERTICAL LAUNCH SYSTEMS ......................................... ............ 754 ............ 754 ............ 754 ............ .......................... ................ ....116 MARITIME INTEGRATED PLANNING SYSTEM—MIPS ....... ............ 4,965 ............ 3,965 ............ 4,965 ............ .......................... ................ 

FBM SUPPORT EQUIPMENT 

117 STRATEGIC MISSILE SYSTEMS EQUIP ............................ ............ 181,049 ............ 173,549 ............ 181,049 ............ .......................... ................ 

ASW SUPPORT EQUIPMENT 

118 SSN COMBAT CONTROL SYSTEMS ................................. ............ 71,316 ............ 71,316 ............ 71,316 ............ .......................... ................ ....119 SUBMARINE ASW SUPPORT EQUIPMENT ........................ ............ 4,018 ............ 4,018 ............ 4,018 ............ .......................... ................ ....120 SURFACE ASW SUPPORT EQUIPMENT ............................ ............ 6,465 ............ 6,465 ............ 6,465 ............ .......................... ................ ....121 ASW RANGE SUPPORT EQUIPMENT ................................ ............ 47,930 ............ 47,930 ............ 47,930 ............ .......................... ................ ....

OTHER ORDNANCE SUPPORT EQUIPMENT 

122 EXPLOSIVE ORDNANCE DISPOSAL EQUIP ....................... ............ 3,579 ............ 3,579 ............ 3,579 ............ .......................... ................ ....123 ITEMS LESS THAN $5 MILLION ...................................... ............ 3,125 ............ 3,125 ............ 3,125 ............ .......................... ................ ....
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change f

Qty. Budget estimate Qty. Ho

OTHER EXPENDABLE ORDNANCE 

124 ANTI-SHIP MISSILE DECOY SYSTEM ............................... ............ 31,743 ............ 29,743 ............ 29,743 ............ ¥2,000 ................ ....125 SURFACE TRAINING DEVICE MODS ................................ ............ 34,174 ............ 34,174 ............ 34,174 ............ .......................... ................ ....126 SUBMARINE TRAINING DEVICE MODS ............................ ............ 23,450 ............ 23,450 ............ 23,450 ............ .......................... ................ ....

TOTAL, ORDNANCE SUPPORT EQUIPMENT ........ ............ 645,465 ............ 624,167 ............ 633,815 ............ ¥11,650 ................ 

CIVIL ENGINEERING SUPPORT EQUIPMENT 

127 PASSENGER CARRYING VEHICLES ................................. ............ 7,158 ............ 7,158 ............ 7,158 ............ .......................... ................ ....128 GENERAL PURPOSE TRUCKS .......................................... ............ 3,325 ............ 3,325 ............ 3,325 ............ .......................... ................ ....129 CONSTRUCTION & MAINTENANCE EQUIP ....................... ............ 8,692 ............ 8,692 ............ 8,692 ............ .......................... ................ ....130 FIRE FIGHTING EQUIPMENT ............................................ ............ 14,533 ............ 14,533 ............ 14,533 ............ .......................... ................ ....131 TACTICAL VEHICLES ....................................................... ............ 15,330 ............ 15,330 ............ 15,330 ............ .......................... ................ ....132 AMPHIBIOUS EQUIPMENT ............................................... ............ 10,803 ............ 10,803 ............ 10,803 ............ .......................... ................ ....133 POLLUTION CONTROL EQUIPMENT ................................. ............ 7,265 ............ 7,265 ............ 7,265 ............ .......................... ................ ....134 ITEMS UNDER $5 MILLION ............................................. ............ 15,252 ............ 15,252 ............ 15,252 ............ .......................... ................ ....135 PHYSICAL SECURITY VEHICLES ...................................... ............ 1,161 ............ 1,161 ............ 1,161 ............ .......................... ................ ....

TOTAL, CIVIL ENGINEERING SUPPORT EQUIPMENT ............................................................ ............ 83,519 ............ 83,519 ............ 83,519 ............ .......................... ................

SUPPLY SUPPORT EQUIPMENT SUPPLY SUPPORT EQUIPMENT 

136 MATERIALS HANDLING EQUIPMENT ................................ ............ 15,204 ............ 15,204 ............ 15,204 ............ .......................... ................ ....137 OTHER SUPPLY SUPPORT EQUIPMENT ........................... ............ 6,330 ............ 6,330 ............ 6,330 ............ .......................... ................ ....138 FIRST DESTINATION TRANSPORTATION ........................... ............ 6,539 ............ 6,539 ............ 6,539 ............ .......................... ................ ....139 SPECIAL PURPOSE SUPPLY SYSTEMS ............................ ............ 34,804 ............ 34,804 ............ 22,286 ............ ¥12,518 ................ 

TOTAL, SUPPLY SUPPORT EQUIPMENT ............. ............ 62,877 ............ 62,877 ............ 50,359 ............ ¥12,518 ................ 

PERSONNEL AND COMMAND SUPPORT EQUIPMENT TRAINING DEVICES 

140 TRAINING SUPPORT EQUIPMENT .................................... ............ 25,444 ............ 25,444 ............ 25,444 ............ .......................... ................ ....
COMMAND SUPPORT EQUIPMENT 

141 COMMAND SUPPORT EQUIPMENT .................................. ............ 43,165 ............ 43,165 ............ 43,165 ............ .......................... ................ ....142 EDUCATION SUPPORT EQUIPMENT ................................. ............ 2,251 ............ 2,251 ............ 2,251 ............ .......................... ................ ....143 MEDICAL SUPPORT EQUIPMENT ..................................... ............ 3,148 ............ 3,148 ............ 3,148 ............ .......................... ................ ....146 NAVAL MIP SUPPORT EQUIPMENT .................................. ............ 3,502 ............ 3,502 ............ 3,502 ............ .......................... ................ ....148 OPERATING FORCES SUPPORT EQUIPMENT ................... ............ 15,696 ............ 15,696 ............ 15,696 ............ .......................... ................ ....149 C4ISR EQUIPMENT ......................................................... ............ 4,344 ............ 4,344 ............ 4,344 ............ .......................... ................ ....150 ENVIRONMENTAL SUPPORT EQUIPMENT ........................ ............ 19,492 ............ 19,492 ............ 19,492 ............ .......................... ................ ....151 PHYSICAL SECURITY EQUIPMENT ................................... ............ 177,149 ............ 177,149 ............ 177,149 ............ .......................... ................ ....152 ENTERPRISE INFORMATION TECHNOLOGY ...................... ............ 183,995 ............ 183,995 ............ 183,995 ............ .......................... ................ ....

TOTAL, PERSONNEL AND COMMAND SUPPORT 

EQUIPMENT .................................................. ............ 478,186 ............ 478,186 ............ 478,186 ............ .......................... ................

153 SPARES AND REPAIR PARTS .......................................... ............ 250,718 ............ 240,718 ............ 250,718 ............ .......................... ................ 

CLASSIFIED PROGRAMS ................................................. ............ 13,063 ............ 13,063 ............ 13,063 ............ .......................... ................ ....

TOTAL, OTHER PROCUREMENT, NAVY .............. ............ 6,169,378 ............ 6,364,191 ............ 6,170,286 ............ ∂908 ................ 
136 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

9 Submarine Support Equipment ............................................ 12,046 24,546 ∂12,500 

Materials research and technology ............................. .......................... .......................... ∂12,500 

27 Operating Forces IPE ............................................................ 64,346 104,346 ∂40,000 

Shipyard Capital investment program ........................ .......................... .......................... ∂40,000 

40 Submarine Acoustic Warfare System ................................... 21,489 19,489 ¥2,000 

Contract award delays for launch tube and MK3 ...... .......................... .......................... ¥2,000 

49 Cooperative Engagement Capability .................................... 27,881 17,981 ¥9,900 

Early need to install .................................................... .......................... .......................... ¥9,900 

72 CANES ................................................................................... 341,398 320,874 ¥20,524 

Contract award delay and protest .............................. .......................... .......................... ¥20,524 

96 Weapons Range Support Equipment .................................... 70,753 85,753 ∂15,000 

Test and Training Range Upgrades ............................ .......................... .......................... ∂15,000 

99 Aircraft Launch and Recovery Equipment ............................ 82,618 72,618 ¥10,000 

Unjustified cost growth for kit purchase .................... .......................... .......................... ¥10,000 

114 Tomahawk Support Equipment ............................................. 77,767 68,117 ¥9,650 

Production support funding growth ............................ .......................... .......................... ¥9,650 

124 Anti-Ship Missile Decoy System ........................................... 31,743 29,743 ¥2,000 

Installation cost growth .............................................. .......................... .......................... ¥2,000 

139 Special Purpose Supply Systems .......................................... 34,804 22,286 ¥12,518 

Excess to need ............................................................. .......................... .......................... ¥12,518 

Submarine Combat Control Systems Procurement.—The fiscal 

year 2013 budget request includes $71,316,000 for Navy Submarine 

Combat Control Systems. The program is responsible for the Submarine Force’s Technology Insertion [TI] and Advanced Processor 

Build [APB] modernization process. This program continues to be 

a model of efficient, effective, and rapid response to submarine 

warfighter combat system, sonar, and imaging needs. This program 

utilizes a flexible and forward-thinking methodology which enables 

the rapid introduction of fleet requirements and capability via an 

alternating biannual hardware and software modernization process 

which facilitates a stable industrial base. The TI/APB modernization process provides the submarine force with enhanced 

warfighting capabilities while avoiding significant research, design, 

acquisition, obsolescence, and training costs by transitioning three 

classes of attack submarines and the four guided missile submarines to a common baseline. 

PROCUREMENT, MARINE CORPS

Appropriations, 2012 ............................................................................. $1,422,570,000 

Budget estimate, 2013 ........................................................................... 1,622,955,000 

House allowance .................................................................................... 1,482,081,000 

Committee recommendation ................................................................. 1,334,448,000 

The Committee recommends an appropriation of $1,334,448,000. 

This is $288,507,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change 

Qty. Budget estimate Qty. Ho

PROCUREMENT, MARINE CORPS 

WEAPONS AND COMBAT VEHICLES TRACKED COMBAT VEHICLES 

1 AAV7A1 PIP ........................................................................ ............ $16,089 ............ $16,089 ............ $16,089 ............ .......................... ............ ....2 LAV PIP .............................................................................. ............ 186,216 ............ 45,342 ............ 45,342 ............ ¥$140,874 ............ ....

ARTILLERY AND OTHER WEAPONS 

3 EXPEDITIONARY FIRE SUPPORT SYSTEM ........................... ............ 2,502 7 2,502 ............ 2,502 ............ .......................... ¥7 ....4 155MM LIGHTWEIGHT TOWED HOWITZER .......................... ............ 17,913 ............ 17,913 ............ 17,913 ............ .......................... ............ ....5 HIGH MOBILITY ARTILLERY ROCKET SYSTEM .................... ............ 47,999 ............ 47,999 ............ 7,107 ............ ¥40,892 ............ 6 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION .... ............ 17,706 ............ 17,706 ............ 2,298 ............ ¥15,408 ............ 

OTHER SUPPORT 

7 MODIFICATION KITS ............................................................ ............ 48,040 ............ 48,040 ............ 34,145 ............ ¥13,895 ............ 8 WEAPONS ENHANCEMENT PROGRAM ................................. ............ 4,537 ............ 4,537 ............ 4,537 ............ .......................... ............ ....

TOTAL, WEAPONS AND COMBAT VEHICLES .......... ............ 341,002 ............ 200,128 ............ 129,933 ............ ¥211,069 ............ 

GUIDED MISSILES AND EQUIPMENT GUIDED MISSILES 

9 GROUND BASED AIR DEFENSE ........................................... ............ 11,054 ............ 11,054 ............ 11,054 ............ .......................... ............ ....

11 FOLLOW ON TO SMAW ........................................................ ............ 19,650 ............ 19,650 ............ 19,650 ............ .......................... ............ ....12 ANTI-ARMOR WEAPONS SYSTEM-HEAVY [AAWS–H] ........... ............ 20,708 ............ 20,708 ............ 20,162 ............ ¥546 ............ 

OTHER SUPPORT 

TOTAL, GUIDED MISSILES AND EQUIPMENT ......... ............ 51,412 ............ 51,412 ............ 50,866 ............ ¥546 ............ 

COMMUNICATIONS AND ELECTRONICS EQUIPMENT COMMAND AND CONTROL SYSTEMS 

14 COMBAT OPERATIONS CENTER .......................................... ............ 1,420 ............ 1,420 ............ 1,420 ............ .......................... ............ ....

REPAIR AND TEST EQUIPMENT 

15 REPAIR AND TEST EQUIPMENT .......................................... ............ 25,127 ............ 25,127 ............ 25,127 ............ .......................... ............ ....
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change 

Qty. Budget estimate Qty. Ho

OTHER SUPPORT (TEL) 

16 COMBAT SUPPORT SYSTEM ............................................... ............ 25,822 ............ 25,822 ............ 19,822 ............ ¥6,000 ............ 17 MODIFICATION KITS ............................................................ ............ 2,831 ............ 2,831 ............ 2,831 ............ .......................... ............ ....

COMMAND AND CONTROL 

18 ITEMS UNDER $5 MILLION (COMM & ELEC) ..................... ............ 5,498 ............ 5,498 ............ 5,498 ............ .......................... ............ ....19 AIR OPERATIONS C2 SYSTEMS .......................................... ............ 11,290 ............ 11,290 ............ 11,290 ............ .......................... ............ ....

RADAR + EQUIPMENT (NON-TEL) 

20 RADAR SYSTEMS ................................................................ ............ 128,079 ............ 128,079 ............ 128,079 ............ .......................... ............ ....21 RQ–21 UAS ........................................................................ 5 27,619 ............ 27,619 ............ .......................... ¥5 ¥27,619 ............ 

INTELL/COMM EQUIPMENT (NON-TEL) 

22 FIRE SUPPORT SYSTEM ...................................................... ............ 7,319 ............ 7,319 ............ 7,319 ............ .......................... ............ ....23 INTELLIGENCE SUPPORT EQUIPMENT ................................. ............ 7,466 ............ 7,466 ............ 7,466 ............ .......................... ............ ....25 RQ–11 UAV ........................................................................ ............ 2,318 ............ 2,318 ............ 2,318 ............ .......................... ............ ....26 DCGS–MC ........................................................................... ............ 18,291 ............ 18,291 ............ 12,291 ............ ¥6,000 ............ 

OTHER COMM/ELEC EQUIPMENT (NON-TEL) 

29 NIGHT VISION EQUIPMENT ................................................. ............ 48,084 ............ 48,084 ............ 43,884 ............ ¥4,200 ............ 

OTHER SUPPORT (NON-TEL) 

30 COMMON COMPUTER RESOURCES .................................... ............ 206,708 ............ 206,708 ............ 206,708 ............ .......................... ............ ....31 COMMAND POST SYSTEMS ................................................. ............ 35,190 ............ 35,190 ............ 35,190 ............ .......................... ............ ....32 RADIO SYSTEMS ................................................................. ............ 89,059 ............ 89,059 ............ 89,059 ............ .......................... ............ ....33 COMM SWITCHING & CONTROL SYSTEMS ......................... ............ 22,500 ............ 22,500 ............ 22,500 ............ .......................... ............ ....34 COMM & ELEC INFRASTRUCTURE SUPPORT ...................... ............ 42,625 ............ 42,625 ............ 42,625 ............ .......................... ............ ....

CLASSIFIED PROGRAMS ..................................................... ............ 2,290 ............ 2,290 ............ 2,290 ............ .......................... ............ ....

TOTAL, COMMUNICATIONS AND ELECTRONICS 

EQUIPMENT ...................................................... ............ 709,536 ............ 709,536 ............ 665,717 ............ ¥43,819 ............ 

SUPPORT VEHICLES ADMINISTRATIVE VEHICLES 

35 COMMERCIAL PASSENGER VEHICLES ................................ ............ 2,877 ............ 2,877 ............ 2,877 ............ .......................... ............ ....36 COMMERCIAL CARGO VEHICLES ........................................ ............ 13,960 ............ 13,960 ............ 13,960 ............ .......................... ............ ....
TACTICAL VEHICLES 

37 5/4T TRUCK HMMWV (MYP) ............................................... ............ 8,052 ............ 8,052 ............ 8,052 ............ .......................... ............ ....38 MOTOR TRANSPORT MODIFICATIONS ................................. ............ 50,269 ............ 50,269 ............ 50,269 ............ .......................... ............ ....40 LOGISTICS VEHICLE SYSTEM REP ...................................... 8 37,262 8 37,262 ............ 33,962 ¥8 ¥3,300 ¥8 41 FAMILY OF TACTICAL TRAILERS ......................................... ............ 48,160 ............ 48,160 ............ 48,160 ............ .......................... ............ ....

OTHER SUPPORT 

43 ITEMS LESS THAN $5 MILLION .......................................... ............ 6,705 ............ 6,705 ............ 6,705 ............ .......................... ............ ....

TOTAL, SUPPORT VEHICLES .................................. ............ 167,285 ............ 167,285 ............ 163,985 ............ ¥3,300 ............ 

ENGINEER AND OTHER EQUIPMENT ENGINEER AND OTHER EQUIPMENT 

44 ENVIRONMENTAL CONTROL EQUIP ASSORT ....................... ............ 13,576 ............ 13,576 ............ 13,576 ............ .......................... ............ ....45 BULK LIQUID EQUIPMENT ................................................... ............ 16,869 ............ 16,869 ............ 16,869 ............ .......................... ............ ....46 TACTICAL FUEL SYSTEMS ................................................... ............ 19,108 ............ 19,108 ............ 19,108 ............ .......................... ............ ....47 POWER EQUIPMENT ASSORTED .......................................... ............ 56,253 ............ 56,253 ............ 26,480 ............ ¥29,773 ............ 48 AMPHIBIOUS SUPPORT EQUIPMENT ................................... ............ 13,089 ............ 13,089 ............ 13,089 ............ .......................... ............ ....49 EOD SYSTEMS .................................................................... ............ 73,699 ............ 73,699 ............ 73,699 ............ .......................... ............ ....

MATERIALS HANDLING EQUIPMENT 

50 PHYSICAL SECURITY EQUIPMENT ....................................... ............ 3,510 ............ 3,510 ............ 3,510 ............ .......................... ............ ....51 GARRISON MOBILE ENGR EQUIP ........................................ ............ 11,490 ............ 11,490 ............ 11,490 ............ .......................... ............ ....52 MATERIAL HANDLING EQUIP ............................................... ............ 20,659 ............ 20,659 ............ 20,659 ............ .......................... ............ ....53 FIRST DESTINATION TRANSPORTATION ............................... ............ 132 ............ 132 ............ 132 ............ .......................... ............ ....

GENERAL PROPERTY 

54 FIELD MEDICAL EQUIPMENT ............................................... ............ 31,068 ............ 31,068 ............ 31,068 ............ .......................... ............ ....55 TRAINING DEVICES ............................................................. ............ 45,895 ............ 45,895 ............ 45,895 ............ .......................... ............ ....56 CONTAINER FAMILY ............................................................ ............ 5,801 ............ 5,801 ............ 5,801 ............ .......................... ............ ....57 FAMILY OF CONSTRUCTION EQUIPMENT ............................ ............ 23,939 ............ 23,939 ............ 23,939 ............ .......................... ............ ....60 RAPID DEPLOYABLE KITCHEN ............................................ ............ 8,365 ............ 8,365 ............ 8,365 ............ .......................... ............ ....

OTHER SUPPORT 

61 ITEMS LESS THAN $5 MILLION .......................................... ............ 7,077 ............ 7,077 ............ 7,077 ............ .......................... ............ ....

TOTAL, ENGINEER AND OTHER EQUIPMENT ......... ............ 350,530 ............ 350,530 ............ 320,757 ............ ¥29,773 ............ 

62 SPARES AND REPAIR PARTS .............................................. ............ 3,190 ............ 3,190 ............ 3,190 ............ .......................... ............ ....

TOTAL, PROCUREMENT, MARINE CORPS .............. ............ 1,622,955 ............ 1,482,081 ............ 1,334,448 ............ ¥288,507 ............ 
140 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

2 LAV PIP ..................................................................................... 186,216 45,342 ¥140,874 

Marine Corps Requested Transfer to Title I: Military 

Personnel, Marine Corps and Title II: Operation and 

Maintenance, Marine Corps ........................................ ........................ ........................ ¥140,874 

5 High Mobility Artillery Rocket System ...................................... 47,999 7,107 ¥40,892 

Marine Corps Requested Transfer to Title IX: Aircraft 

Procurement, Navy ...................................................... ........................ ........................ ¥40,892 

6 Weapons and Combat Vehicles Under $5,000,000 .................. 17,706 2,298 ¥15,408 

CQBP Transfer to Title IX ................................................ ........................ ........................ ¥11,124 

Scout Sniper Excess to Requirement .............................. ........................ ........................ ¥4,284 

7 Modification Kits ....................................................................... 48,040 34,145 ¥13,895 

Abrams Suspension Unit Cost Growth ............................ ........................ ........................ ¥13,895 

12 Anti-Armor Weapons System—Heavy [AAWS–H] ..................... 20,708 20,162 ¥546 

Unit Cost Growth ............................................................. ........................ ........................ ¥546 

16 Combat Support System ........................................................... 25,822 19,822 ¥6,000 

GCSS Program Delay ....................................................... ........................ ........................ ¥6,000 

21 RQ–21 UAS ............................................................................... 27,619 ........................ ¥27,619 

Program Adjustment ........................................................ ........................ ........................ ¥27,619 

26 DCGS–MC .................................................................................. 18,291 12,291 ¥6,000 

Prior Year Unobligated Balances .................................... ........................ ........................ ¥6,000 

29 Night Vision Equipment ............................................................ 48,084 43,884 ¥4,200 

Squad Thermal System—Program Delay ........................ ........................ ........................ ¥4,200 

40 Logistics Vehicle System Rep ................................................... 37,262 33,962 ¥3,300 

Transfer to Title IX .......................................................... ........................ ........................ ¥3,300 

47 Power Equipment Assorted ....................................................... 56,253 26,480 ¥29,773 

APSCE and MEPDIS–R Transfer to Title IX ..................... ........................ ........................ ¥29,773 

AIRCRAFT PROCUREMENT, AIR FORCE

Appropriations, 2012 ............................................................................. $12,950,000,000 

Budget estimate, 2013 ........................................................................... 11,002,999,000 

House allowance .................................................................................... 11,320,899,000 

Committee recommendation ................................................................. 11,260,646,000 

The Committee recommends an appropriation of $11,260,646,000. This is $257,647,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change 

Qty. Budget estimate Qty. Ho

AIRCRAFT PROCUREMENT, AIR FORCE 

COMBAT AIRCRAFT TACTICAL FORCES 

1 F–35 ................................................................................... 19 $3,124,302 19 $2,951,002 19 $3,124,302 ............ .......................... ............ 2 F–35 (AP–CY) .................................................................... ............ 293,400 ............ 293,400 ............ 293,400 ............ .......................... ............ ....

TOTAL, COMBAT AIRCRAFT ................................... ............ 3,417,702 ............ 3,244,402 ............ 3,417,702 ............ .......................... ............ 

OTHER AIRLIFT 

5 C–130J ............................................................................... ............ 68,373 1 123,373 ............ 68,373 ............ .......................... ¥1 6 C–130J ADVANCE PROCUREMENT (CY) ............................. ............ .......................... ............ .......................... 18 180,000 ∂18 ∂$180,000 ∂18 7 HC–130J ............................................................................. 1 152,212 3 278,212 1 152,212 ............ .......................... ¥2 9 MC–130J ............................................................................ 4 374,866 6 500,866 4 374,866 ............ .......................... ¥2 

12 JOINT CARGO AIRCRAFT ..................................................... ............ .......................... ............ 115,000 ............ 137,863 ............ ∂137,863 ............ 

TOTAL, OTHER AIRLIFT .......................................... ............ 595,451 ............ 1,017,451 ............ 913,314 ............ ∂317,863 ............ 

OTHER AIRCRAFT 

15 HH–60 LOSS REPLACEMENT/RECAP .................................. ............ 60,596 ............ 60,596 ............ 57,396 ............ ¥3,200 ............ 17 V–22 OSPREY .................................................................... 4 294,220 4 294,220 4 294,220 ............ .......................... ............ ....18 V–22 OSPREY (AP–CY) ...................................................... ............ 15,000 ............ 15,000 ............ 15,000 ............ .......................... ............ ....

MISSION SUPPORT AIRCRAFT 

19 CIVIL AIR PATROL A/C ....................................................... 5 2,498 5 9,298 5 9,298 ............ ∂6,800 ............ ....

OTHER AIRCRAFT 

24 TARGET DRONES ................................................................ 15 129,866 15 129,866 15 129,866 ............ .......................... ............ ....26 RQ–4 UAV .......................................................................... ............ 75,000 ............ 182,000 ............ 75,000 ............ .......................... ............ 28 AC–130J ............................................................................. 2 163,970 2 163,970 2 163,970 ............ .......................... ............ ....30 MQ–9 ................................................................................. 24 553,530 36 708,530 24 527,430 ............ ¥26,100 ¥12 31 RQ–4 BLOCK.40 PROC .................................................................................. ............ 11,654 ............ 11,654 ............ 11,654 ............ .......................... ............ ....

TOTAL, OTHER AIRCRAFT ...................................... ............ 1,306,334 ............ 1,575,134 ............ 1,283,834 ............ ¥22,500 ............ 
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change 

Qty. Budget estimate Qty. Ho

MODIFICATION OF INSERVICE AIRCRAFT STRATEGIC AIRCRAFT 

32 B–2A .................................................................................. ............ 82,296 ............ 82,296 ............ 82,296 ............ .......................... ............ ....33 B–1B .................................................................................. ............ 149,756 ............ 149,756 ............ 149,756 ............ .......................... ............ ....34 B–52 .................................................................................. ............ 9,781 ............ 9,781 ............ 9,781 ............ .......................... ............ ....35 LARGE AIRCRAFT INFRARED COUNTERMEASURES ............. ............ 28,800 ............ 28,800 ............ 28,800 ............ .......................... ............ ....

TACTICAL AIRCRAFT 

36 A–10 .................................................................................. ............ 89,919 ............ 89,919 ............ 251,119 ............ ∂161,200 ............ 37 F–15 ................................................................................... ............ 148,378 ............ 148,378 ............ 210,878 ............ ∂62,500 ............ 38 F–16 ................................................................................... ............ 6,896 ............ 6,896 ............ 6,896 ............ .......................... ............ ....39 F–22A ................................................................................. ............ 283,871 ............ 333,871 ............ 288,271 ............ ∂4,400 ............ 40 F–35 MODIFICATIONS ......................................................... ............ 147,995 ............ 30,195 ............ 147,995 ............ .......................... ............ 

AIRLIFT AIRCRAFT 

41 C–5 .................................................................................... ............ 6,967 ............ 6,967 ............ 6,967 ............ .......................... ............ ....43 C–5M ................................................................................. ............ 944,819 ............ 870,819 ............ 879,819 ............ ¥65,000 ............ 44 C–5M (AP–CY) ................................................................... ............ 175,800 ............ 175,800 ............ 175,800 ............ .......................... ............ ....46 C–17A ................................................................................ ............ 205,079 ............ 205,079 ............ 205,079 ............ .......................... ............ ....47 C–21 .................................................................................. ............ 199 ............ 199 ............ 199 ............ .......................... ............ ....48 C–32A ................................................................................ ............ 1,750 ............ 1,750 ............ 1,750 ............ .......................... ............ ....49 C–37A ................................................................................ ............ 445 ............ 445 ............ 445 ............ .......................... ............ ....50 C–130 AMP ........................................................................ ............ .......................... ............ 10,000 ............ .......................... ............ .......................... ............ 

TRAINER AIRCRAFT 

51 GLIDER MODS .................................................................... ............ 126 ............ 126 ............ 126 ............ .......................... ............ ....52 T6 ....................................................................................... ............ 15,494 ............ 15,494 ............ 15,494 ............ .......................... ............ ....53 T–1 ..................................................................................... ............ 272 ............ 272 ............ 272 ............ .......................... ............ ....54 T–38 ................................................................................... ............ 20,455 ............ 20,455 ............ 20,455 ............ .......................... ............ ....

OTHER AIRCRAFT 

56 U–2 MODS ......................................................................... ............ 44,477 ............ 44,477 ............ 44,477 ............ .......................... ............ ....57 KC–10A (ATCA) .................................................................. ............ 46,921 ............ 46,921 ............ 8,000 ............ ¥38,921 ............ 58 C–12 .................................................................................. ............ 1,876 ............ 1,876 ............ 1,876 ............ .......................... ............ ....59 MC–12W ............................................................................. ............ 17,054 ............ 17,054 ............ 17,054 ............ .......................... ............ ....60 C–20 MODS ....................................................................... ............ 243 ............ 243 ............ 243 ............ .......................... ............ ....
61 VC–25A MOD ..................................................................... ............ 11,185 ............ 11,185 ............ 11,185 ............ .......................... ............ ....62 C–40 .................................................................................. ............ 243 ............ 243 ............ 243 ............ .......................... ............ ....63 C–130 ................................................................................ ............ 67,853 ............ 67,853 ............ 67,853 ............ .......................... ............ ....65 C130J MODS ...................................................................... ............ 70,555 ............ 70,555 ............ 70,555 ............ .......................... ............ ....66 C–135 ................................................................................ ............ 46,707 ............ 62,707 ............ 46,707 ............ .......................... ............ 67 COMPASS CALL MODS ....................................................... ............ 50,024 ............ 50,024 ............ 50,024 ............ .......................... ............ ....68 RC–135 .............................................................................. ............ 165,237 ............ 165,237 ............ 165,237 ............ .......................... ............ ....69 E–3 .................................................................................... ............ 193,099 ............ 193,099 ............ 169,599 ............ ¥23,500 ............ 70 E–4 .................................................................................... ............ 47,616 ............ 47,616 ............ 47,616 ............ .......................... ............ ....71 E–8 .................................................................................... ............ 59,320 ............ 49,020 ............ 59,320 ............ .......................... ............ 72 H–1 .................................................................................... ............ 5,449 ............ 5,449 ............ 5,449 ............ .......................... ............ ....73 H–60 .................................................................................. ............ 26,227 ............ 26,227 ............ 26,227 ............ .......................... ............ ....74 RQ–4 UAV MODS ............................................................... ............ 9,257 ............ 9,257 ............ 7,757 ............ ¥1,500 ............ 75 HC/MC–130 MODIFICATIONS .............................................. ............ 22,326 ............ 22,326 ............ 22,326 ............ .......................... ............ ....76 OTHER AIRCRAFT ............................................................... ............ 18,832 ............ 18,832 ............ 18,832 ............ .......................... ............ ....77 MQ–1 MODS ....................................................................... ............ 30,861 ............ 30,861 ............ 30,861 ............ .......................... ............ ....78 MQ–9 MODS ....................................................................... ............ 238,360 ............ 210,960 ............ 217,360 ............ ¥21,000 ............ 79 MQ–9 PAYLOAD—UAS ....................................................... ............ 93,461 ............ 93,461 ............ 93,461 ............ .......................... ............ ....80 CV–22 MODS ..................................................................... ............ 23,881 ............ 23,881 ............ 23,881 ............ .......................... ............ ....

TOTAL, MODIFICATION OF INSERVICE AIRCRAFT .. ............ 3,610,162 ............ 3,456,662 ............ 3,688,341 ............ ∂78,179 ............ 

AIRCRAFT SPARES AND REPAIR PARTS 

81 INITIAL SPARES/REPAIR PARTS .......................................... ............ 729,691 ............ 679,691 ............ 736,269 ............ ∂6,578 ............ 

TOTAL, AIRCRAFT SPARES AND REPAIR PARTS .... ............ 729,691 ............ 679,691 ............ 736,269 ............ ∂6,578 ............ 

AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES COMMON SUPPORT EQUIPMENT 

82 AIRCRAFT REPLACEMENT SUPPORT EQUIP ........................ ............ 56,542 ............ 56,542 ............ 56,542 ............ .......................... ............ ....

POST PRODUCTION SUPPORT 

83 A–10 .................................................................................. ............ 5,100 ............ 5,100 ............ 5,100 ............ .......................... ............ ....84 B–1 .................................................................................... ............ 965 ............ 965 ............ 965 ............ .......................... ............ ....86 B–2A .................................................................................. ............ 47,580 ............ 47,580 ............ 47,580 ............ .......................... ............ ....88 KC–10A (ATCA) .................................................................. ............ 13,100 ............ 13,100 ............ 13,100 ............ .......................... ............ ....89 C–17A ................................................................................ ............ 181,703 ............ 181,703 ............ 181,703 ............ .......................... ............ ....90 C–130 ................................................................................ ............ 31,830 ............ 31,830 ............ 31,830 ............ .......................... ............ ....91 C–135 ................................................................................ ............ 13,434 ............ 13,434 ............ 13,434 ............ .......................... ............ ....92 F–15 POST PRODUCTION SUPPORT ................................... ............ 2,363 ............ 2,363 ............ 2,363 ............ .......................... ............ ....93 F–16 POST PRODUCTION SUPPORT ................................... ............ 8,506 ............ 5,906 ............ 5,360 ............ ¥3,146 ............ 
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change 

Qty. Budget estimate Qty. Ho

96 OTHER AIRCRAFT ............................................................... ............ 9,522 ............ 22 ............ 9,522 ............ .......................... ............ 

INDUSTRIAL PREPAREDNESS 

97 INDUSTRIAL PREPAREDNESS .............................................. ............ 20,731 ............ 20,731 ............ 20,731 ............ .......................... ............ ....

WAR CONSUMABLES 

98 WAR CONSUMABLES .......................................................... ............ 89,727 ............ 89,727 ............ .......................... ............ ¥89,727 ............ 

OTHER PRODUCTION CHARGES 

100 OTHER PRODUCTION CHARGES .......................................... ............ 842,392 ............ 842,392 ............ 812,792 ............ ¥29,600 ............ 

TOTAL, AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES. ........................................................... ............ 1,323,495 ............ 1,311,395 ............ 1,201,022 ............ ¥122,473 ............ 

AERIAL DISPERSAL UNITS (HOUSE) ................................... ............ .......................... ............ 16,000 ............ .......................... ............ .......................... ............ CLASSIFIED PROGRAMS ..................................................... ............ 20,164 ............ 20,164 ............ 20,164 ............ .......................... ............ ....

TOTAL, AIRCRAFT PROCUREMENT, AIR FORCE ..... ............ 11,002,999 ............ 11,320,899 ............ 11,260,646 ............ ∂257,647 ............ 
145 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

6 C–130J (AP) ................................................................................ ........................ 180,000 ∂180,000 

Unfunded requirement for advance procurement for 18 

C/HC/MC/AC–130Js ....................................................... ........................ ........................ ∂180,000 

12 C–27J .......................................................................................... ........................ 137,863 ∂137,863 

Retain C–27J force structure ............................................ ........................ ........................ ∂137,863 

15 HH–60 Loss Replacement/RECAP ............................................... 60,596 57,396 ¥3,200 

Interim contractor support—forward financing ............... ........................ ........................ ¥3,200 

19 Civil Air Patrol A/C ..................................................................... 2,498 9,298 ∂6,800 

Program increase ............................................................... ........................ ........................ ∂6,800 

30 MQ–9 .......................................................................................... 553,530 527,430 ¥26,100 

Block 50 GCS—program adjustment ............................... ........................ ........................ ¥26,100 

36 A–10 ........................................................................................... 89,919 251,119 ∂161,200 

Retain A–10 force structure .............................................. ........................ ........................ ∂161,200 

37 F–15 ............................................................................................ 148,378 210,878 ∂62,500 

AESA radars for ANG F–15s—level production rates ...... ........................ ........................ ∂62,500 

39 F–22A .......................................................................................... 283,871 288,271 ∂4,400 

Engine modifications—excessive cost growth ................. ........................ ........................ ¥17,100 

Backup oxygen system ...................................................... ........................ ........................ ∂21,500 

43 C–5M .......................................................................................... 1,057,019 992,019 ¥65,000 

ECO—execution delays and excessive growth ................. ........................ ........................ ¥50,000 

Inflation adjustment .......................................................... ........................ ........................ ¥15,000 

57 KC–10A [ATCA] ........................................................................... 46,921 8,000 ¥38,921 

CNS/ATM—funds requested early to need ....................... ........................ ........................ ¥38,921 

69 E–3 ............................................................................................. 193,099 169,599 ¥23,500 

Block 40/45—reduce one shipset .................................... ........................ ........................ ¥17,300 

NGIFF—excessive unit cost growth .................................. ........................ ........................ ¥6,200 

74 RQ–4 Mods ................................................................................. 9,257 7,757 ¥1,500 

Lack of requirement .......................................................... ........................ ........................ ¥1,500 

78 MQ–9 Mods ................................................................................. 238,360 217,360 ¥21,000 

GCS Block 50—unsustained ramp ................................... ........................ ........................ ¥21,000 

81 Initial Spares/Repair Parts ......................................................... 729,691 736,269 ∂6,578 

C–27 spares—retain force structure ............................... ........................ ........................ ∂51,978 

CV–22 spares—unexecutable growth ............................... ........................ ........................ ¥45,400 

93 F–16 ............................................................................................ 8,506 5,360 ¥3,146 

Production line shutdown—excess to need ...................... ........................ ........................ ¥3,146 

98 War Consumables ....................................................................... 89,727 ........................ ¥89,727 

Transfer to Title IX ............................................................ ........................ ........................ ¥89,727 

99 Other Production Charges .......................................................... 842,392 812,792 ¥29,600 

F–22 Automatic Backup Oxygen System [ABOS].—The fiscal year 

2013 budget request includes no funds for the F–22 ABOS. The 

Committee notes that following submission of the fiscal year 2013 

budget request, the Air Force was directed by the Secretary of Defense to take additional measures to ensure the health and safety 

of the airmen and maintainers operating the F–22, to include expediting the installation of an automatic backup oxygen system. The 

Committee understands that the fiscal year 2013 funding requirement for the procurement of ABOS is $21,500,000 and that the Air 

Force intends to defer other, previously funded critical reliability 

improvements to the F–22 in order to accelerate the procurement 

and installation of ABOS. The Committee does not agree with this 

strategy and recommends an additional $21,500,000 in fiscal year 

2013 to execute the accelerated ABOS schedule without negatively 

impacting other reliability projects. 
146 

C–130J Advance Procurement.—The fiscal year 2013 budget request includes no Advance Procurement funding in Aircraft Procurement, Air Force, for C–130J aircraft that will be procured in 

fiscal year 2014. As previously stated in Senate Report 112–77, the 

Committee is concerned that the lack of advance procurement funding will cause a negative production impact that will result in 

delays of future aircraft deliveries. The Committee notes that the 

Marine Corps has included Advance Procurement funding in the 

fiscal year 2013 budget request for C–130Js planned for procurement by the Marine Corps in fiscal year 2014. The Committee recommends $180,000,000 in Aircraft Procurement, Air Force for Advance Procurement of no less than 18 C–130Js to be procured by 

the Air Force in fiscal year 2014. 

U–2 Sensors.—The Committee notes that funds appropriated in 

prior years for U–2 sensors and sensor upgrades have not been obligated due to pending force structure decisions. The Committee 

sees no reason to delay the procurement of U–2 sensors and upgrades and directs the Air Force to obligate fiscal year 2011 and 

fiscal year 2012 funds for the U–2 for the purpose for which they 

were appropriated. 

Operational Support Aircraft.—Senate Report 112–77 to accompany Public Law 112–74, the Department of Defense Appropriations Act for Fiscal Year 2012, expressed support for the Air Force 

2010 Air Mobility Master Plan which called for replacement of C– 

20B aircraft with C–37Bs. To ensure an orderly transition for enactment of this plan, the Committee directs the Secretary of the 

Air Force to submit a detailed plan with the fiscal year 2014 budget submission that provides both schedule and budget data for acquisition of the C–37Bs. 

Spare Engines.—The Committee understands that the Air Force 

has a shortfall of spare engines for F–15E and F–16 aircraft. The 

Committee encourages the Air Force to fully fund this requirement. 

MISSILE PROCUREMENT, AIR FORCE

Appropriations, 2012 ............................................................................. $6,080,877,000 

Budget estimate, 2013 ........................................................................... 5,491,846,000 

House allowance .................................................................................... 5,449,146,000 

Committee recommendation ................................................................. 4,913,276,000 

The Committee recommends an appropriation of $4,913,276,000. 

This is $578,570,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change 

Qty. Budget estimate Qty. Ho

MISSILE PROCUREMENT, AIR FORCE 

BALLISTIC MISSILES MISSILE REPLACEMENT EQUIPMENT—BALLISTIC 

1 MISSILE REPLACEMENT EQ—BALLISTIC ............................ ............ $56,906 ............ $56,906 ............ $56,906 ............ .......................... ............ ....

OTHER MISSILES TACTICAL 

2 JASSM ................................................................................. 157 240,399 157 240,399 157 240,399 ............ .......................... ............ ....3 SIDEWINDER (AIM–9X) ....................................................... 164 88,020 164 88,020 164 81,550 ............ ¥$6,470 ............ 4 AMRAAM ............................................................................. 113 229,637 113 206,937 113 201,637 ............ ¥28,000 ............ 5 PREDATOR HELLFIRE MISSILE ............................................ 413 47,675 413 47,675 413 47,675 ............ .......................... ............ ....6 SMALL DIAMETER BOMB .................................................... 144 42,000 144 42,000 ............ 2,000 ¥144 ¥40,000 ¥144 

INDUSTRIAL FACILITIES 

7 INDUSTRIAL PREPAREDNESS/POLLUTION PREVENTION ...... ............ 744 ............ 744 ............ 744 ............ .......................... ............ ....

TOTAL, OTHER MISSILES ....................................... ............ 648,475 ............ 625,775 ............ 574,005 ............ ¥74,470 ............ 

MODIFICATION OF INSERVICE MISSILES CLASS IV 

9 MM III MODIFICATIONS ....................................................... ............ 54,794 ............ 54,794 ............ 54,794 ............ .......................... ............ ....

10 AGM–65D MAVERICK ......................................................... ............ 271 ............ 271 ............ 271 ............ .......................... ............ ....11 AGM–88A HARM ................................................................. ............ 23,240 ............ 23,240 ............ 23,240 ............ .......................... ............ ....12 AIR LAUNCH CRUISE MISSILE ............................................ ............ 13,620 ............ 13,620 ............ 13,620 ............ .......................... ............ ....13 SMALL DIAMETER BOMB .................................................... ............ 5,000 ............ 5,000 ............ 5,000 ............ .......................... ............ ....

TOTAL, MODIFICATION OF INSERVICE MISSILES ... ............ 96,925 ............ 96,925 ............ 96,925 ............ .......................... ............

SPARES AND REPAIR PARTS 

14 INITIAL SPARES/REPAIR PARTS .......................................... ............ 74,373 ............ 74,373 ............ 74,373 ............ .......................... ............ ....

OTHER SUPPORT SPACE PROGRAMS 

15 ADVANCED EHF .................................................................. ............ 557,205 ............ 547,205 ............ 463,205 ............ ¥94,000 ............ 
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change 

Qty. Budget estimate Qty. Ho

17 WIDEBAND GAPFILLER SATELLITES .................................... ............ 36,835 ............ 36,835 ............ 36,835 ............ .......................... ............ ....19 GPS III SPACE SEGMENT .................................................... 2 410,294 2 410,294 2 410,294 ............ .......................... ............ ....20 GPS III SPACE SEGMENT (AP–CY) ..................................... ............ 82,616 ............ 82,616 ............ 82,616 ............ .......................... ............ ....21 SPACEBORNE EQUIP (COMSEC) ......................................... ............ 10,554 ............ 10,554 ............ 10,554 ............ .......................... ............ ....22 GLOBAL POSITIONING (SPACE) ........................................... ............ 58,147 ............ 48,147 ............ 58,147 ............ .......................... ............ 23 DEF METEOROLOGICAL SAT PROG (SPACE) ....................... ............ 89,022 ............ 89,022 ............ 89,022 ............ .......................... ............ ....24 EVOLVED EXPENDABLE LAUNCH VEH (SPACE) .................. 4 1,679,856 4 1,679,856 4 805,250 ............ ¥874,606 ............ 

EVOLVED EXPENDABLE LAUNCH VEH INFRASTRUCTURE 

(SPACE) ......................................................................... ............ .......................... ............ .......................... ............ 654,606 ............ ∂654,606 ............ 

25 SBIR HIGH (SPACE) ............................................................ 2 454,251 2 454,251 2 378,651 ............ ¥75,600 ............ 

SPECIAL PROGRAMS 

30 SPECIAL UPDATE PROGRAMS ............................................. ............ 138,904 ............ 138,904 ............ 138,904 ............ .......................... ............ ....

TOTAL, OTHER SUPPORT ....................................... ............ 3,517,684 ............ 3,497,684 ............ 3,128,084 ............ ¥389,600 ............ 

CLASSIFIED PROGRAMS ..................................................... ............ 1,097,483 ............ 1,097,483 ............ 982,983 ............ ¥114,500 ............ 

TOTAL, MISSILE PROCUREMENT, AIR FORCE ....... ............ 5,491,846 ............ 5,449,146 ............ 4,913,276 ............ ¥578,570 ............ 
149 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget request 

3 Sidewinder (AIM–9X) .................................................................. 88,020 81,550 ¥6,470 

All Up Round Missile Cost Growth .................................... ........................ ........................ ¥4,530 

Captive Air Training Missile Cost Growth ......................... ........................ ........................ ¥1,940 

4 AMRAAM ...................................................................................... 229,637 201,637 ¥28,000 

All Up Round Missile Cost Growth .................................... ........................ ........................ ¥17,000 

Captive Air Training Missile Cost Growth ......................... ........................ ........................ ¥11,000 

6 Small Diameter Bomb ................................................................ 42,000 2,000 ¥40,000 

Delay Procurement by One Year ........................................ ........................ ........................ ¥40,000 

15 Advanced EHF ............................................................................. 557,205 463,205 ¥94,000 

Schedule Delay Due to Late AP Award ............................. ........................ ........................ ¥94,000 

24 Evolved Expendable Launch Vehicle (Space) ............................. 1,679,856 805,250 ¥874,606 

Transfer EELV Launch Capability to line 24a ................... ........................ ........................ ¥874,606 

24a Evolved Expendable Launch Vehicle Infrastructure (Space) ...... ........................ 654,606 ∂654,606 

Transfer EELV Launch Capability from line 24 ................ ........................ ........................ ∂874,606 

EELV Launch Capability Contract Savings ....................... ........................ ........................ ¥220,000 

25 SBIR High (Space) ...................................................................... 454,251 378,651 ¥75,600 

Schedule Delay Due to Late AP Award ............................. ........................ ........................ ¥75,600 

999 Classified Programs ................................................................... 1,097,483 982,983 ¥114,500 

Classified Adjustment ....................................................... ........................ ........................ ¥114,500 

Small Diameter Bomb Increment II [SDB II].—The Committee 

recommends no procurement funds for SDB II in fiscal year 2013. 

The request to start production in fiscal year 2013 is premature 

due to significant testing that remains to be completed and delays 

in the Joint Strike Fighter [JSF] development program. 

The SDB II program began its test phase in spring 2012 and is 

scheduled to conduct 11 free-flight tests prior to obtaining production approval. These tests are not scheduled to complete until the 

end of fiscal year 2013. Furthermore, SDB II must be integrated 

on both the F–15E and F–35B/C Joint Strike Fighter aircraft before it is able to enter full rate production. SDB II integration on 

the JSF is not scheduled to begin until fiscal year 2017, with operational testing scheduled to complete in 2020. According to the Air 

Force, the current acquisition strategy will require eight lots of low 

rate initial production to accommodate F–35B/C schedule delays, 

which will result in higher unit costs for an extended period of 

time. 

The Committee remains supportive of the capability of this weapon, and fully funds the research and development of this program 

in fiscal year 2013. The Committee recommends the Department of 

the Air Force modify its acquisition strategy to align with F–15E 

and JSF integration and consider an optimal production rate that 

minimizes individual unit costs. 

Advanced Extremely High Frequency [AEHF] and Space Based 

Infrared System [SBIRS].—Beginning in fiscal year 2012, Congress 

directed incremental funding for the AEHF and SBIRS programs. 

In an effort to gain efficiencies from a combined buy of certain 

long-lead materials, the Air Force has delayed the contract awards 

for AEHF 5 and 6 and SBIRS GEO 5 and 6 until late in fiscal year 

2012. The Committee commends the Air Force for its flexibility and 
150 

ingenuity in looking across its acquisition portfolio to find efficiencies. 

However, due to the delay in contract awards, and the incremental funding strategy for both programs, funds that were expected to be expended in fiscal year 2012 will carry over into fiscal 

year 2013. The recommendation includes a reduction of 

$94,000,000 in AEHF procurement and $75,600,000 in SBIRS procurement due to the contract delays and the carryover of prior-year 

funds. 

Evolved Expendable Launch Vehicle.—The budget request includes $1,679,856,000 for the Evolved Expendable Launch Vehicle 

[EELV] program. The EELV program consists of EELV Launch 

Services, which funds the launch of Air Force satellites, and EELV 

Launch Capability, which maintains the engineering workforce and 

infrastructure needed for launch missions. In fiscal year 2012, the 

Air Force successfully negotiated substantial cost savings to the 

EELV Launch Capability contract. Savings from those negotiations 

are planned to be used to procure an additional Delta IV launch 

service. 

The Committee commends the Air Force and the contractor for 

identifying more than $219,000,000 in efficiencies in the current 

fiscal year and reinvesting the savings in a launch vehicle that was 

not included in the fiscal year 2012 budget request. 

However, because the fiscal year 2013 budget could not anticipate the savings coming out of these negotiations, the funds requested in the fiscal year 2013 budget are in excess of what will 

be required to sustain the EELV Launch Capability program. 

Therefore, the Committee recommends a reduction of $220,000,000 

to the EELV Launch Capability program due to negotiated contract 

savings. The recommendation fully supports the request for four 

EELV Launch Services. 

In addition, the Committee recommends the separation of EELV 

Launch Services and EELV Launch Capability funds into separate 

procurement line items in order to increase the budget visibility of 

each program. The Committee directs the Secretary of the Air 

Force to provide for separate procurement line items for each program in future budget submissions. 

PROCUREMENT OF AMMUNITION, AIR FORCE

Appropriations, 2012 ............................................................................. $499,185,000 

Budget estimate, 2013 ........................................................................... 599,194,000 

House allowance .................................................................................... 599,194,000 

Committee recommendation ................................................................. 593,194,000 

The Committee recommends an appropriation of $593,194,000. 

This is $6,000,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change 

Qty. Budget estimate Qty. Ho

PROCUREMENT OF AMMUNITION, AIR FORCE 

PROCUREMENT OF AMMO, AIR FORCE 

1 ROCKETS ............................................................................ ............ $8,927 ............ $8,927 ............ $8,927 ............ .......................... ............ ....2 CARTRIDGES ....................................................................... ............ 118,075 ............ 118,075 ............ 118,075 ............ .......................... ............ ....

BOMBS 

3 PRACTICE BOMBS .............................................................. ............ 32,393 ............ 32,393 ............ 31,893 ............ ¥$500 ............ 4 GENERAL PURPOSE BOMBS ............................................... ............ 163,467 ............ 163,467 ............ 163,467 ............ .......................... ............ ....5 JOINT DIRECT ATTACK MUNITION ....................................... 3,259 101,921 3,259 101,921 3,259 101,921 ............ .......................... ............ ....

FLARE, IR MJU–7B 

6 CAD/PAD ............................................................................. ............ 43,829 ............ 43,829 ............ 43,829 ............ .......................... ............ ....7 EXPLOSIVE ORDINANCE DISPOSAL [EOD] .......................... ............ 7,515 ............ 7,515 ............ 7,515 ............ .......................... ............ ....8 SPARES AND REPAIR PARTS .............................................. ............ 1,003 ............ 1,003 ............ 1,003 ............ .......................... ............ ....9 MODIFICATIONS .................................................................. ............ 5,321 ............ 5,321 ............ 5,321 ............ .......................... ............ ....

10 ITEMS LESS THAN $5,000,000 ........................................... ............ 5,066 ............ 5,066 ............ 5,066 ............ .......................... ............ ....

FUZES 

11 FLARES ............................................................................... ............ 46,010 ............ 46,010 ............ 46,010 ............ .......................... ............ ....12 FUZES ................................................................................. ............ 36,444 ............ 36,444 ............ 36,444 ............ .......................... ............ ....

TOTAL, PROCUREMENT OF AMMO, AIR FORCE ..... ............ 569,971 ............ 569,971 ............ 569,471 ............ ¥500 ............ 

WEAPONS 

13 SMALL ARMS ...................................................................... ............ 29,223 ............ 29,223 ............ 23,723 ............ ¥5,500 ............ 

TOTAL, PROCUREMENT OF AMMUNITION, AIR 

FORCE .............................................................. ............ 599,194 ............ 599,194 ............ 593,194 ............ ¥6,000 ............ 
152 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget request 

3 Practice Bombs ................................................................... 32,393 31,893 ¥500 

Pricing adjustment—MK–84 Inert ............................ .......................... .......................... ¥500 

13 Small Arms ......................................................................... 29,223 23,723 ¥5,500 

Pricing adjustment .................................................... .......................... .......................... ¥5,500 

OTHER PROCUREMENT, AIR FORCE

Appropriations, 2012 ............................................................................. $17,403,564,000 

Budget estimate, 2013 ........................................................................... 16,720,848,000 

House allowance .................................................................................... 16,632,575,000 

Committee recommendation ................................................................. 17,008,348,000 

The Committee recommends an appropriation of $17,008,348,000. This is $287,500,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change 

Qty. Budget estimate Qty. Ho

OTHER PROCUREMENT, AIR FORCE 

VEHICULAR EQUIPMENT PASSENGER CARRYING VEHICLES 

1 PASSENGER CARRYING VEHICLE ....................................... ............ $1,905 ............ $1,905 ............ $1,905 ............ .......................... ............ ....

CARGO + UTILITY VEHICLES 

2 FAMILY MEDIUM TACTICAL VEHICLE .................................. ............ 18,547 ............ 18,547 ............ 18,547 ............ .......................... ............ ....3 CAP VEHICLES .................................................................... ............ 932 ............ 932 ............ 932 ............ .......................... ............ ....4 ITEMS LESS THAN $5M (CARGO) ....................................... ............ 1,699 ............ 1,699 ............ 1,699 ............ .......................... ............ ....

SPECIAL PURPOSE VEHICLES 

5 SECURITY AND TACTICAL VEHICLES .................................. ............ 10,850 ............ 10,850 ............ 10,850 ............ .......................... ............ ....6 ITEMS LESS THAN $5M (SPECIAL) ..................................... ............ 9,246 ............ 9,246 ............ 9,246 ............ .......................... ............ ....

FIRE FIGHTING EQUIPMENT 

7 FIRE FIGHTING/CRASH RESCUE VEHICLES ......................... ............ 23,148 ............ 23,148 ............ 23,148 ............ .......................... ............ ....

MATERIALS HANDLING EQUIPMENT 

8 ITEMS LESS THAT $5,000,000 ........................................... ............ 18,323 ............ 18,323 ............ 18,323 ............ .......................... ............ ....

BASE MAINTENANCE SUPPORT 

9 RUNWAY SNOW REMOVAL & CLEANING EQUIP .................. ............ 1,685 ............ 1,685 ............ 1,685 ............ .......................... ............ ....

10 ITEMS LESS THAN $5M ...................................................... ............ 17,014 ............ 17,014 ............ 17,014 ............ .......................... ............ ....

TOTAL, VEHICULAR EQUIPMENT ............................ ............ 103,349 ............ 103,349 ............ 103,349 ............ .......................... ............

ELECTRONICS AND TELECOMMUNICATIONS EQUIP COMM SECURITY EQUIPMENT [COMSEC] 

12 COMSEC EQUIPMENT ......................................................... ............ 166,559 ............ 128,259 ............ 166,559 ............ .......................... ............ 13 MODIFICATIONS (COMSEC) ................................................. ............ 1,133 ............ 1,133 ............ 1,133 ............ .......................... ............ ....

INTELLIGENCE PROGRAMS 

14 INTELLIGENCE TRAINING EQUIPMENT ................................ ............ 2,749 ............ 2,749 ............ 2,749 ............ .......................... ............ ....15 INTELLIGENCE COMM EQUIP .............................................. ............ 32,876 ............ 32,876 ............ 32,876 ............ .......................... ............ ....16 ADVANCE TECH SENSORS .................................................. ............ 877 ............ 877 ............ 877 ............ .......................... ............ ....17 MISSION PLANNING SYSTEMS ............................................ ............ 15,295 ............ 15,295 ............ 15,295 ............ .......................... ............ ....
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change 

Qty. Budget estimate Qty. Ho

ELECTRONICS PROGRAMS 

18 TRAFFIC CONTROL/LANDING ............................................... ............ 21,984 ............ 21,984 ............ 21,984 ............ .......................... ............ ....19 NATIONAL AIRSPACE SYSTEM ............................................ ............ 30,698 ............ 30,698 ............ 30,698 ............ .......................... ............ ....20 BATTLE CONTROL SYSTEM—FIXED ................................... ............ 17,368 ............ 17,368 ............ 17,368 ............ .......................... ............ ....21 THEATER AIR CONTROL SYS IMPRO .................................. ............ 23,483 ............ 23,483 ............ 23,483 ............ .......................... ............ ....22 WEATHER OBSERVATION FORECAST .................................. ............ 17,864 ............ 17,864 ............ 17,864 ............ .......................... ............ ....23 STRATEGIC COMMAND AND CONTROL ............................... ............ 53,995 ............ 28,995 ............ 34,995 ............ ¥$19,000 ............ 24 CHEYENNE MOUNTAIN COMPLEX ....................................... ............ 14,578 ............ 14,578 ............ 14,578 ............ .......................... ............ ....25 TAC SIGNIT SPT .................................................................. ............ 208 ............ 208 ............ 208 ............ .......................... ............ ....

SPECIAL COMM—ELECTRONICS PROJECTS 

27 GENERAL INFORMATION TECHNOLOGY ............................... ............ 69,743 ............ 69,743 ............ 69,743 ............ .......................... ............ ....28 AF GLOBAL COMMAND & CONTROL SYSTEM ..................... ............ 15,829 ............ 15,829 ............ 15,829 ............ .......................... ............ ....29 MOBILITY COMMAND AND CONTROL .................................. ............ 11,023 ............ 11,023 ............ 11,023 ............ .......................... ............ ....30 AIR FORCE PHYSICAL SECURITY SYSTEM .......................... ............ 64,521 ............ 64,521 ............ 64,521 ............ .......................... ............ ....31 COMBAT TRAINING RANGES ............................................... ............ 18,217 ............ 18,217 ............ 33,217 ............ ∂15,000 ............ 32 C3 COUNTERMEASURES ..................................................... ............ 11,899 ............ 11,899 ............ 11,899 ............ .......................... ............ ....33 GCSS–AF FOS ..................................................................... ............ 13,920 ............ 13,920 ............ 13,920 ............ .......................... ............ ....34 THEATER BATTLE MGT C2 SYS .......................................... ............ 9,365 ............ 9,365 ............ 9,365 ............ .......................... ............ ....35 AIR OPERATIONS CENTER [AOC] ........................................ ............ 33,907 ............ 33,907 ............ 33,907 ............ .......................... ............ ....

AIR FORCE COMMUNICATIONS 

36 INFORMATION TRANSPORT SYSTEMS ................................. ............ 52,464 ............ 52,464 ............ 52,464 ............ .......................... ............ ....38 AFNET ................................................................................. ............ 125,788 ............ 125,788 ............ 125,788 ............ .......................... ............ ....39 VOICE SYSTEMS ................................................................. ............ 16,811 ............ 16,811 ............ 16,811 ............ .......................... ............ ....40 USCENTCOM ....................................................................... ............ 32,138 ............ 32,138 ............ 32,138 ............ .......................... ............ ....

DISA PROGRAMS 

41 SPACE BASED IR SENSOR PROG SPACE ........................... ............ 47,135 ............ 47,135 ............ 47,135 ............ .......................... ............ ....42 NAVSTAR GPS SPACE ......................................................... ............ 2,031 ............ 2,031 ............ 2,031 ............ .......................... ............ ....43 NUDET DETECTION SYS [NDS] SPACE ............................... ............ 5,564 ............ 5,564 ............ 5,564 ............ .......................... ............ ....44 AF SATELLITE CONTROL NETWORK SPACE ......................... ............ 44,219 ............ 44,219 ............ 44,219 ............ .......................... ............ ....45 SPACELIFT RANGE SYSTEM SPACE .................................... ............ 109,545 ............ 109,545 ............ 109,545 ............ .......................... ............ ....46 MILSATCOM SPACE ............................................................ ............ 47,592 ............ 47,592 ............ 47,592 ............ .......................... ............ ....47 SPACE MODS SPACE .......................................................... ............ 47,121 ............ 47,121 ............ 47,121 ............ .......................... ............ ....48 COUNTERSPACE SYSTEM ................................................... ............ 20,961 ............ 20,961 ............ 20,961 ............ .......................... ............ ....
ORGANIZATION AND BASE 

49 TACTICAL C–E EQUIPMENT ................................................ ............ 126,131 ............ 126,131 ............ 126,131 ............ .......................... ............ ....50 COMBAT SURVIVOR EVADER LOCATER .............................. ............ 23,707 ............ 23,707 ............ 23,707 ............ .......................... ............ ....51 RADIO EQUIPMENT ............................................................. ............ 12,757 ............ 12,757 ............ 12,757 ............ .......................... ............ ....52 CCTV/AUDIOVISUAL EQUIPMENT ......................................... ............ 10,716 ............ 10,716 ............ 10,716 ............ .......................... ............ ....53 BASE COMM INFRASTRUCTURE ......................................... ............ 74,528 ............ 74,528 ............ 74,528 ............ .......................... ............ ....

MODIFICATIONS 

54 COMM ELECT MODS ........................................................... ............ 43,507 ............ 43,507 ............ 43,507 ............ .......................... ............ ....

TOTAL, ELECTRONICS AND TELECOMMUNICATIONS EQUIP ................................................ ............ 1,490,806 ............ 1,427,506 ............ 1,486,806 ............ ¥4,000 ............ 

OTHER BASE MAINTENANCE AND SUPPORT EQUIP PERSONAL SAFETY AND RESCUE EQUIP 

55 NIGHT VISION GOGGLES ..................................................... ............ 22,693 ............ 22,693 ............ 22,693 ............ .......................... ............ ....56 ITEMS LESS THAN $5,000,000 (SAFETY) ........................... ............ 30,887 ............ 30,887 ............ 30,887 ............ .......................... ............ ....

DEPOT PLANT + MATERIALS HANDLING EQ 

57 MECHANIZED MATERIAL HANDLING ................................... ............ 2,850 ............ 2,850 ............ 2,850 ............ .......................... ............ ....

BASE SUPPORT EQUIPMENT 

58 BASE PROCURED EQUIPMENT ............................................ ............ 8,387 ............ 8,387 ............ 8,387 ............ .......................... ............ ....59 CONTINGENCY OPERATIONS ............................................... ............ 10,358 ............ 10,358 ............ 10,358 ............ .......................... ............ ....60 PRODUCTIVITY CAPITAL INVESTMENT ................................ ............ 3,473 ............ 3,473 ............ 3,473 ............ .......................... ............ ....62 MOBILITY EQUIPMENT ........................................................ ............ 14,471 ............ 14,471 ............ 14,471 ............ .......................... ............ ....63 ITEMS LESS THAN $5M (BASE SUPPORT) .......................... ............ 1,894 ............ 1,894 ............ 1,894 ............ .......................... ............ ....

SPECIAL SUPPORT PROJECTS 

65 DARP RC135 ...................................................................... ............ 24,176 ............ 24,176 ............ 24,176 ............ .......................... ............ ....66 DISTRIBUTED GROUND SYSTEMS ....................................... ............ 142,928 ............ 142,928 ............ 142,928 ............ .......................... ............ ....68 SPECIAL UPDATE PROGRAM ............................................... ............ 479,446 ............ 479,446 ............ 479,446 ............ .......................... ............ ....69 DEFENSE SPACE RECONNAISSANCE PROGRAM ................. ............ 39,155 ............ 39,155 ............ 39,155 ............ .......................... ............ ....

TOTAL, OTHER BASE MAINTENANCE AND SUPPORT EQUIP ..................................................... ............ 780,718 ............ 780,718 ............ 780,718 ............ .......................... ............

SPARE AND REPAIR PARTS 

71 SPARES AND REPAIR PARTS .............................................. ............ 14,663 ............ 14,663 ............ 14,663 ............ .......................... ............ ....

CLASSIFIED PROGRAMS ..................................................... ............ 14,331,312 ............ 14,306,339 ............ 14,622,812 ............ ∂291,500 ............ 

TOTAL, OTHER PROCUREMENT, AIR FORCE ......... ............ 16,720,848 ............ 16,632,575 ............ 17,008,348 ............ ∂287,500 ............ 
156 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

23 Strategic Command And Control .......................................... 53,995 34,995 ¥19,000 

Early to need ............................................................... .......................... .......................... ¥19,000 

31 Combat Training Ranges ...................................................... 18,217 33,217 ∂15,000 

Test and Training Range Upgrades ............................ .......................... .......................... ∂15,000 

Classified Programs ............................................................. 14,331,312 14,622,812 ∂291,500 

Classified adjustment ................................................. .......................... .......................... ∂291,500 

PROCUREMENT, DEFENSE-WIDE

Appropriations, 2012 ............................................................................. $4,893,428,000 

Budget estimate, 2013 ........................................................................... 4,187,935,000 

House allowance .................................................................................... 4,429,335,000 

Committee recommendation ................................................................. 4,692,685,000 

The Committee recommends an appropriation of $4,692,685,000. 

This is $504,750,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change 

Qty. Budget estimate Qty. Ho

PROCUREMENT, DEFENSE-WIDE 

MAJOR EQUIPMENT MAJOR EQUIPMENT, DCAA 

2 MAJOR EQUIPMENT.

ITEMS LESS THAN $5M ............ $1,486 ............ $1,486 ............ $1,486 ............ .......................... ............ ....MAJOR EQUIPMENT, DCMA 

3 MAJOR EQUIPMENT ............................................................ ............ 2,129 ............ 2,129 ............ 2,129 ............ .......................... ............ ....

MAJOR EQUIPMENT, DHRA 

5 PERSONNEL ADMINISTRATION ............................................ ............ 6,147 ............ 6,147 ............ 6,147 ............ .......................... ............ ....

MAJOR EQUIPMENT, DISA 

12 INFORMATION SYSTEMS SECURITY .................................... ............ 12,708 ............ 12,708 ............ 12,708 ............ .......................... ............ ....14 GLOBAL COMBAT SUPPORT SYSTEM .................................. ............ 3,002 ............ 3,002 ............ 3,002 ............ .......................... ............ ....15 TELEPORT PROGRAM .......................................................... ............ 46,992 ............ 46,992 ............ 46,992 ............ .......................... ............ ....16 ITEMS LESS THAN $5M ...................................................... ............ 108,462 ............ 108,462 ............ 108,462 ............ .......................... ............ ....17 NET CENTRIC ENTERPRISE SERVICES [NCES] ................... ............ 2,865 ............ 2,865 ............ 2,865 ............ .......................... ............ ....18 DEFENSE INFORMATION SYSTEMS NETWORK ..................... ............ 116,906 ............ 116,906 ............ 116,906 ............ .......................... ............ ....19 PUBLIC KEY INFRASTRUCTURE .......................................... ............ 1,827 ............ 1,827 ............ 1,827 ............ .......................... ............ ....21 CYBER SECURITY INITIATIVE .............................................. ............ 10,319 ............ 10,319 ............ 10,319 ............ .......................... ............ ....

MAJOR EQUIPMENT, DLA 

22 MAJOR EQUIPMENT ............................................................ ............ 9,575 ............ 9,575 ............ 6,775 ............ ¥$2,800 ............ 

MAJOR EQUIPMENT, DMACT 

23 A-WEAPON SYSTEM COST .................................................. 6 15,179 6 15,179 6 15,179 ............ .......................... ............ ....

MAJOR EQUIPMENT, DODEA 

24 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS .......... ............ 1,458 ............ 1,458 ............ 1,458 ............ .......................... ............ ....26 EQUIPMENT ........................................................................ ............ 2,522 ............ 2,522 ............ 2,522 ............ .......................... ............ ....

MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 

27 VEHICLES ........................................................................... 1 50 1 50 1 50 ............ .......................... ............ ....28 OTHER MAJOR EQUIPMENT ................................................ 3 13,096 3 13,096 3 12,433 ............ ¥663 ............ 
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change 

Qty. Budget estimate Qty. Ho

MAJOR EQUIPMENT, MDA 

30 THAAD SYSTEM .................................................................. 36 460,728 36 460,728 36 460,728 ............ .......................... ............ ....31 AEGIS BMD ......................................................................... 29 389,626 29 389,626 46 578,626 ∂17 ∂189,000 ∂17 32 BMDS AN/TPY–2 RADARS .................................................. 1 217,244 1 217,244 2 380,244 ∂1 ∂163,000 ∂1 33 RADAR SYSTEMS ................................................................ ............ 10,177 ............ 10,177 ............ 10,177 ............ .......................... ............ ....33 IRON DOME SYSTEM .......................................................... ............ .......................... ............ .......................... ............ 211,000 ............ ∂211,000 ............ 

MAJOR EQUIPMENT, NSA 

41 INFORMATION SYSTEMS SECURITY PROGRAM [ISSP] ........ ............ 6,770 ............ 6,770 ............ 6,770 ............ .......................... ............ ....

MAJOR EQUIPMENT, OSD 

42 MAJOR EQUIPMENT, OSD ................................................... ............ 45,938 ............ 45,938 ............ 45,938 ............ .......................... ............ ....43 MAJOR EQUIPMENT, INTELLIGENCE .................................... ............ 17,582 ............ 17,582 ............ 17,582 ............ .......................... ............ ....

MAJOR EQUIPMENT, TJS 

44 MAJOR EQUIPMENT, TJS ..................................................... ............ 21,878 ............ 21,878 ............ 21,878 ............ .......................... ............ ....

MAJOR EQUIPMENT, WHS 

45 MAJOR EQUIPMENT, WHS ................................................... ............ 26,550 ............ 26,550 ............ 26,550 ............ .......................... ............ ....

TOTAL, MAJOR EQUIPMENT ................................... ............ 1,551,216 ............ 1,551,216 ............ 2,110,753 ............ ∂559,537 ............ 

SPECIAL OPERATIONS COMMAND AVIATION PROGRAMS 

46 SOF ROTARY WING UPGRADES AND SUSTAINMENT ........... ............ 74,832 ............ 74,832 ............ 74,832 ............ .......................... ............ ....48 MH–60 SOF MODERNIZATION PROGRAM ........................... ............ 126,780 ............ 126,780 ............ 126,780 ............ .......................... ............ ....49 NON-STANDARD AVIATION .................................................. 7 99,776 7 37,000 7 37,000 ............ ¥62,776 ............ ....51 SOF U–28 ........................................................................... ............ 7,530 ............ 167,906 ............ 70,306 ............ ∂62,776 ............ 52 MH–47 CHINOOK ................................................................ 7 134,785 7 134,785 7 134,785 ............ .......................... ............ ....53 RQ–11 UNMANNED AERIAL VEHICLE ................................. ............ 2,062 ............ 2,062 ............ 2,062 ............ .......................... ............ ....54 CV–22 SOF MODIFICATION ................................................. 4 139,147 4 139,147 4 139,147 ............ .......................... ............ ....55 MQ–1 UNMANNED AERIAL VEHICLE ................................... ............ 3,963 ............ 26,963 ............ 3,963 ............ .......................... ............ 56 MQ–9 UNMANNED AERIAL VEHICLE ................................... ............ 3,952 ............ 39,352 ............ 3,952 ............ .......................... ............ 58 STUASL0 ............................................................................. ............ 12,945 ............ 12,945 ............ .......................... ............ ¥12,945 ............ 59 PRECISION STRIKE PACKAGE ............................................. ............ 73,013 ............ 73,013 ............ 73,013 ............ .......................... ............ ....60 AC–130J ............................................................................. ............ 51,484 ............ 51,484 ............ 32,806 ............ ¥18,678 ............ 
62 C–130 MODIFICATIONS ...................................................... ............ 25,248 ............ 25,248 ............ 25,248 ............ .......................... ............ ....64 AIRCRAFT SUPPORT ........................................................... ............ 5,314 ............ 5,314 ............ 5,314 ............ .......................... ............ ....

SHIPBUILDING 

64 UNDERWATER SYSTEMS ..................................................... ............ 23,037 ............ 23,037 ............ 6,449 ............ ¥16,588 ............ 

AMMUNITION PROGRAMS 

66 SOF ORDNANCE REPLENISHMENT ...................................... ............ 113,183 ............ 113,183 ............ 113,183 ............ .......................... ............ ....67 SOF ORDNANCE ACQUISITION ............................................ ............ 36,981 ............ 36,981 ............ 36,981 ............ .......................... ............ ....

OTHER PROCUREMENT PROGRAMS 

68 COMM EQUIPMENT & ELECTRONICS .................................. ............ 99,838 ............ 145,738 ............ 99,838 ............ .......................... ............ 69 SOF INTELLIGENCE SYSTEMS ............................................. ............ 71,428 ............ 71,428 ............ 71,428 ............ .......................... ............ ....70 SMALL ARMS & WEAPONS ................................................. ............ 27,108 ............ 27,108 ............ 27,108 ............ .......................... ............ ....71 DCGS–SOF .......................................................................... ............ 12,767 ............ 15,967 ............ 12,767 ............ .......................... ............ 74 SOF COMBATANT CRAFT SYSTEMS .................................... ............ 42,348 ............ 42,348 ............ 42,348 ............ .......................... ............ ....75 SPARES AND REPAIR PARTS .............................................. ............ 600 ............ 600 ............ 600 ............ .......................... ............ ....77 TACTICAL VEHICLES ........................................................... ............ 37,421 ............ 37,421 ............ 37,421 ............ .......................... ............ ....78 MISSION TRAINING AND PREPARATIONS SYSTEMS ............ ............ 36,949 ............ 41,949 ............ 38,273 ............ ∂1,324 ............ 79 COMBAT MISSION REQUIREMENTS .................................... ............ 20,255 ............ 20,255 ............ 20,255 ............ .......................... ............ ....80 MILCON COLLATERAL EQUIPMENT ..................................... ............ 17,590 ............ 17,590 ............ 17,590 ............ .......................... ............ ....82 SOF AUTOMATION SYSTEMS ............................................... ............ 66,573 ............ 66,573 ............ 66,573 ............ .......................... ............ ....83 SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES ................. ............ 6,549 ............ 6,549 ............ 6,549 ............ .......................... ............ ....84 SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE ........... ............ 32,335 ............ 32,335 ............ 32,335 ............ .......................... ............ ....85 SOF SOLDIER PROTECTION AND SURVIVAL SYSTEMS ........ ............ 15,153 ............ 15,153 ............ 15,153 ............ .......................... ............ ....86 SOF VISUAL AUGMENTATION, LASERS AND SENSOR SY .... ............ 33,920 ............ 33,920 ............ 33,920 ............ .......................... ............ ....87 SOF TACTICAL RADIO SYSTEMS ......................................... ............ 75,132 ............ 75,132 ............ 75,132 ............ .......................... ............ ....90 MISCELLANEOUS EQUIPMENT ............................................. ............ 6,667 ............ 6,667 ............ 6,667 ............ .......................... ............ ....91 SOF OPERATIONAL ENHANCEMENTS .................................. ............ 217,972 ............ 243,272 ............ 217,972 ............ .......................... ............ 92 MILITARY INFORMATION SUPPORT OPERATIONS ................ ............ 27,417 ............ 27,417 ............ 27,417 ............ .......................... ............ ....

TOTAL, SPECIAL OPERATIONS COMMAND ............. ............ 1,782,054 ............ 2,017,454 ............ 1,735,167 ............ ¥46,887 ............ 

CHEMICAL/BIOLOGICAL DEFENSE 

93 INSTALLATION FORCE PROTECTION .................................... ............ 24,025 ............ 24,025 ............ 24,025 ............ .......................... ............ ....94 INDIVIDUAL PROTECTION .................................................... ............ 73,720 ............ 73,720 ............ 73,720 ............ .......................... ............ ....95 DECONTAMINATION ............................................................. ............ 506 ............ 506 ............ 506 ............ .......................... ............ ....96 JOINT BIOLOGICAL DEFENSE PROGRAM ............................. ............ 32,597 ............ 32,597 ............ 32,597 ............ .......................... ............ ....97 COLLECTIVE PROTECTION .................................................. ............ 3,144 ............ 3,144 ............ 3,144 ............ .......................... ............ ....98 CONTAMINATION AVOIDANCE ............................................. ............ 164,886 ............ 164,886 ............ 164,886 ............ .......................... ............ ....

TOTAL, CHEMICAL/BIOLOGICAL DEFENSE ............. ............ 298,878 ............ 298,878 ............ 298,878 ............ .......................... ............
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change 

Qty. Budget estimate Qty. Ho

CLASSIFIED PROGRAMS ..................................................... ............ 555,787 ............ 561,787 ............ 547,887 ............ ¥7,900 ............ 

TOTAL, PROCUREMENT, DEFENSE-WIDE ............... ............ 4,187,935 ............ 4,429,335 ............ 4,692,685 ............ ∂504,750 ............ 
161 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

22 Major Equipment .................................................................... 9,575 6,775 ¥2,800 

Virtual Interactive Processing System—change in acquisition strategy ...................................................... .......................... .......................... ¥2,800 

28 Other Major Equipment .......................................................... 13,096 12,433 ¥663 

Early to need emergent technologies line ..................... .......................... .......................... ¥663 

31 Aegis BMD .............................................................................. 389,626 578,626 ∂189,000 

17 additional SM–3 IB interceptors .............................. .......................... .......................... ∂189,000 

32 BMDS AN/TPY–2 Radars ......................................................... 217,244 380,244 ∂163,000 

Additional AN/TPY–2 radar ............................................ .......................... .......................... ∂163,000 

34 Iron Dome ............................................................................... .......................... 211,000 ∂211,000 

Program increase—authorization adjustment .............. .......................... .......................... ∂211,000 

49 Non-Standard Aviation ........................................................... 99,776 37,000 ¥62,776 

SOCOM requested transfer to Procurement DefenseWide Line 51 ............................................................. .......................... .......................... ¥62,776 

51 U–28 ....................................................................................... 7,530 70,306 ∂62,776 

SOCOM requested transfer from Procurement DefenseWide Line 49 ............................................................. .......................... .......................... ∂62,776 

58 STUASL0 .................................................................................. 12,945 .......................... ¥12,945 

Early to need—production delay .................................. .......................... .......................... ¥12,945 

60 AC/MC–130J ............................................................................ 51,484 32,806 ¥18,678 

Excess to need due to testing schedule delays ........... .......................... .......................... ¥18,678 

64 Underwater Systems ............................................................... 23,037 6,449 ¥16,588 

Excess to need due to reviews slipping and program 

rebaselining in development ..................................... .......................... .......................... ¥8,588 

SOCOM requested transfer to RDT&E Defense-Wide 

Line 272 .................................................................... .......................... .......................... ¥8,000 

78 Mission Training and Preparation Systems ........................... 36,949 38,273 ∂1,324 

SOCOM requested transfer from RDT&E Defense-Wide 

Line 262 .................................................................... .......................... .......................... ∂1,324 

Classified Programs ............................................................... 555,787 547,887 ¥7,900 

Classified adjustment ................................................... .......................... .......................... ¥7,900 

Special Operations Command [SOCOM].—The fiscal year 2013 

request includes $99,776,000 for nonstandard aviation aircraft and 

$7,530,000 for U–28 aircraft. SOCOM is consolidating and combining these efforts and in doing so requested to transfer 

$62,776,000 from nonstandard aviation to U–28 aircraft. This consolidation is necessary to meet current and future SOCOM demands and maximize combat capability. In order to execute this efficiency, the Committee also recommends using appropriated funds 

to complete the modifications necessary to convert four nonstandard aircraft into U–28 aircraft configuration. 

Special Operations Command [SOCOM].—Following the submission of the fiscal year 2013 budget request, SOCOM submitted an 

urgent request for a high definition full motion video payload for 

existing weapons systems. To support this important initiative, the 

Committee recommends a $142,400,000 increase over the budget 

request. To ensure SOCOM has the capacity to properly receive 

and analyze the data, within 120 days after enactment, the Committee directs the Commander of U.S. Special Operations Command to submit a report outlining SOCOM’s plan to support the 

bandwidth demands and manpower necessary. 
162 

MISSILE DEFENSE AGENCY

Standard Missile–3 Block IB [SM–3 IB].—The fiscal year 2013 

budget request includes $389,626,000 for the procurement of 29 

SM–3 IB interceptors, a reduction of 33 interceptors from previous 

plans. The Committee is aware of this program’s past developmental challenges which warranted a slow-down of the production 

ramp. However, the Committee is further aware that the SM–3 IB 

recently concluded two successful intercept tests and appears headed toward a production decision pending success of the next flight 

intercept planned for the first quarter of fiscal year 2013. The Committee is further aware of Combatant Commanders’ continued high 

demand for the SM–3 interceptor and therefore recommends an increase of $189,000,000 for 17 additional Block 1B interceptors. 

AN/TPY–2 Radar.—The fiscal year 2013 budget request includes 

$217,244,000 for the procurement of one AN/TPY–2 radar, a reduction of one radar from the prior year. The Committee notes the 

high operational demands for the AN/TPY–2 radar, to include a recent deployment directed by the Chairman of the Joint Chiefs of 

Staff. The Committee is aware of potential emerging requirements 

for this radar and recommends an additional $163,000,000 only for 

the procurement of a second AN/TPY–2 radar in fiscal year 2013. 

The Committee notes that the total fiscal year 2013 recommendation of $380,244,000 is equal to amounts appropriated in fiscal year 

2012 allowing for the purchase of two radars. 

DEFENSE PRODUCTION ACT PURCHASES

Appropriations, 2012 ............................................................................. $169,964,000 

Budget estimate, 2013 ........................................................................... 89,189,000 

House allowance .................................................................................... 63,531,000 

Committee recommendation ................................................................. 189,189,000 

The Committee recommends an appropriation of $189,189,000. This is $100,000,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change 

Qty. Budget estimate Qty. Ho

DEFENSE PRODUCTION ACT PURCHASES 

1 DEFENSE PRODUCTION ACT PURCHASES .......................... ............ $89,189 ............ $63,531 ............ $189,189 ............ ∂$100,000 ............ 
164 

Additional Funding.—The Committee recognizes the critical role 

that the DPA title III program serves in strengthening the U.S. defense industrial base and believes that this work is in the national 

interest. Therefore, the Committee increases funding for DPA by 

$100,000,000 over the budget request. The Committee directs that 

the additional funding be competitively awarded to new initiatives 

and priority consideration should be given to completion of DPA 

projects initiated in prior years. Furthermore, the Committee directs the Under Secretary of Defense for Acquisition, Technology, 

and Logistics to inform the congressional defense committees 30 

days prior to any obligation or expenditure of these funds. 
(165) 

TITLE IV 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

Funds appropriated under this title provide the resources required to conduct a program of research, development, test and 

evaluation, including research in basic science, applied research, 

advanced technology development, demonstration and validation, 

engineering and manufacturing development, and operational systems development. 

The President’s fiscal year 2013 budget requests a total of 

$69,407,767,000 for research, development, test and evaluation appropriations. 

SUMMARY OF COMMITTEE ACTION

The Committee recommends research, development, test and 

evaluation appropriations totaling $69,091,078,000 for fiscal year 

2013. This is $316,689,000 below the budget estimate. 

Committee recommended research, development, test and evaluation appropriations for fiscal year 2013 are summarized below: 

SUMMARY OF RESEARCH, DEVELOPMENT, TEST AND EVALUATION APPROPRIATIONS 

[In thousands of dollars] 

Account 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

Research, Development, Test and Evaluation:.

Research, Development, Test and Evaluation, Army ........................ 8,929,415 8,427,588 ¥501,827 

Research, Development, Test and Evaluation, Navy ........................ 16,882,877 16,646,307 ¥236,570 

Research, Development, Test and Evaluation, Air Force ................. 25,428,046 25,374,286 ¥53,760 

Research, Development, Test and Evaluation, Defense-Wide .......... 17,982,161 18,419,129 ∂436,968 

Operational Test and Evaluation, Defense ....................................... 185,268 223,768 ∂38,500 

Total .............................................................................................. 69,407,767 69,091,078 ¥316,689 

COMMITTEE RECOMMENDATIONS

The Committee has displayed recommended adjustments in tables presented under each appropriation account. 

These adjustments reflect the following Committee actions: elimination of funds requested for programs which are lower priority, 

duplicative, or not supported by firm requirements in out-year development or procurement appropriations; deletion of excess funds 

based on program delays or slow execution; addition of funds to reflect congressional priorities and to rectify shortfalls in the budget 

estimate; and implementation of recommendations in S. 3254, the 

National Defense Authorization Act for Fiscal Year 2013, as reported. 
166 

The Committee directs that the funding increases outlined in 

these tables shall be provided only for the specific purposes indicated in the table. 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION OVERVIEW

Research, Development, Test and Evaluation [RDT&E] Budget 

Exhibits.—The Committee appreciates the efforts of the Under Secretary of Defense, Comptroller, to standardize the RDT&E budget 

exhibits. However, the Committee notes the absence of R–3 exhibits for many programs resulting from the Financial Management 

Regulation change that now only requires R–3 exhibits for acquisition category 1D programs. The congressional defense committees 

rely on these justification exhibits regardless of acquisition category level. Therefore, for the fiscal year 2014 budget submission, 

the Under Secretary of Defense, Comptroller is directed to provide 

R–3 exhibits for all programs funded in Budget Activities 4, 5, and 

7 regardless of acquisition category or funding amount. 

Joint Strike Fighter [JSF] Modernization.—The fiscal year 2013 Navy and Marine Corps’ budget request includes $16,834,000 for 

modernization, an increase of over $7,000,000 above the fiscal year 

2012 enacted amount. The Committee is concerned that the Department plans to begin modernization when the baseline development program is not scheduled to complete until fiscal year 2018. 

Beginning modernization in fiscal year 2013 creates a 6-year overlap of baseline development and modernization, adding to existing 

concurrency risk in the program. Prior to beginning the modernization effort, the Committee directs the Secretary of Defense to create 

a Joint Requirement Oversight Council and warfighter validated 

joint modernization roadmap, spanning the unclassified and classified programs, that prioritizes the future capability improvements 

for each aircraft variant. The Committee denies the fiscal year 

2013 request of $16,834,000 and expects the program office to utilize fiscal year 2012 funding to create this modernization roadmap. 

In addition, the Committee recommends the program office budget 

for modernization efforts in a separate program element in future 

budget submissions. 

Joint Strike Fighter [JSF] Configuration Management.—The 

Committee notes that during the low rate initial production aircraft 

lots one through five, there is one hardware configuration and five 

software configurations. Beginning in low rate initial production lot 

six, the hardware and software configuration differ when compared 

to earlier lots of aircraft. The Committee is concerned with establishing multiple hardware and software configurations across the 

fleet, especially because these aircraft deliver to multiple locations 

worldwide. The Committee recommends the program office establish a hardware and software management strategy to maximize 

technology insertion without hampering affordability. 

Army Missile Defense Programs.—The Committee understands 

that the Army has initiated a business case analysis [BCA] to determine the costs, benefits and risks associated with a potential 

transfer of certain missile defense activities and elements from the 

Army to the Missile Defense Agency [MDA]. The Committee understands that the BCA is still in progress and will review it following 

its submission to the congressional defense committees. The Com-
167 

mittee further understands that no assets or activities will be 

transferred during fiscal years 2012 or 2013, consistent with the 

fact that no funds have been appropriated in this or prior Department of Defense Appropriations Acts to fund a transfer of Army 

missile defense program responsibilities to MDA, or to fund the implementation of the Army’s Program Executive Officer [PEO] for 

Missiles and Space serving as the Program Executive for Army 

missile defense systems within MDA. 

Foreign Object Debris Detection Systems.—The Committee is concerned that the Department of Defense is not adequately taking advantage of technologies that would reduce foreign object debris-related aircraft engine replacement or repair costs across the services. Accordingly, the Committee encourages the Secretary of Defense to develop a plan to begin the use of high technology debris 

detection systems to reduce both the hazards and maintenance 

costs associated with foreign object debris, while improving aviation safety in both ground and air operations. 

Technology Transfer.—The Committee recognizes the importance 

of transitioning technology between the Federal Government and 

non-Federal organizations, academia, the nonprofit sector, and 

state and local governments. Technology transfer ensures that taxpayer investments in research and development are used to significantly benefit the economy and the general public, along with promoting commercialization for small businesses. Further, in fulfilling its responsibility to ensure the full use of the results of the 

Nation’s Federal investment in research and development, the 

Committee encourages the Department of Defense to place an increased focus on transferring technologies to these entities. 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY

Appropriations, 2012 ............................................................................. $8,745,492,000 

Budget estimate, 2013 ........................................................................... 8,929,415,000 

House allowance .................................................................................... 8,593,055,000 

Committee recommendation ................................................................. 8,427,588,000 

The Committee recommends an appropriation of $8,427,588,000. 

This is $501,827,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 

BASIC RESEARCH 

1 IN-HOUSE LABORATORY INDEPENDENT RESEARCH ........................................................................................................... 20,860 20,860 20,860 ........................ ..2 DEFENSE RESEARCH SCIENCES ........................................................................................................................................ 219,180 219,180 219,180 ........................ ..3 UNIVERSITY RESEARCH INITIATIVES .................................................................................................................................. 80,986 80,986 80,986 ........................ ..4 UNIVERSITY AND INDUSTRY RESEARCH CENTERS ............................................................................................................ 123,045 107,446 123,045 ........................ 

TOTAL, BASIC RESEARCH ..................................................................................................................................... 444,071 428,472 444,071 ........................ 

APPLIED RESEARCH 

5 MATERIALS TECHNOLOGY .................................................................................................................................................. 29,041 39,041 69,041 ∂40,000 6 SENSORS AND ELECTRONIC SURVIVABILITY ...................................................................................................................... 45,260 45,260 45,260 ........................ ..7 TRACTOR HIP ..................................................................................................................................................................... 22,439 22,439 22,439 ........................ ..8 AVIATION TECHNOLOGY ...................................................................................................................................................... 51,607 51,607 51,607 ........................ ..9 ELECTRONIC WARFARE TECHNOLOGY ................................................................................................................................ 15,068 15,068 15,068 ........................ ..

10 MISSILE TECHNOLOGY ....................................................................................................................................................... 49,383 49,383 49,383 ........................ ..11 ADVANCED WEAPONS TECHNOLOGY .................................................................................................................................. 25,999 25,999 25,999 ........................ ..12 ADVANCED CONCEPTS AND SIMULATION ........................................................................................................................... 23,507 23,507 23,507 ........................ ..13 COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY .......................................................................................................... 69,062 69,062 69,062 ........................ ..14 BALLISTICS TECHNOLOGY .................................................................................................................................................. 60,823 60,823 60,823 ........................ ..15 CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY ........................................................................................ 4,465 4,465 4,465 ........................ ..16 JOINT SERVICE SMALL ARMS PROGRAM ........................................................................................................................... 7,169 7,169 7,169 ........................ ..17 WEAPONS AND MUNITIONS TECHNOLOGY .......................................................................................................................... 35,218 50,218 35,218 ........................ 18 ELECTRONICS AND ELECTRONIC DEVICES ........................................................................................................................ 60,300 80,300 60,300 ........................ 19 NIGHT VISION TECHNOLOGY .............................................................................................................................................. 53,244 53,244 53,244 ........................ ..20 COUNTERMINE SYSTEMS ................................................................................................................................................... 18,850 18,850 33,850 ∂15,000 21 HUMAN FACTORS ENGINEERING TECHNOLOGY .................................................................................................................. 19,872 19,872 19,872 ........................ ..22 ENVIRONMENTAL QUALITY TECHNOLOGY ........................................................................................................................... 20,095 20,095 20,095 ........................ ..23 COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY ................................................................................................... 28,852 28,852 28,852 ........................ ..24 COMPUTER AND SOFTWARE TECHNOLOGY ........................................................................................................................ 9,830 9,830 9,830 ........................ ..25 MILITARY ENGINEERING TECHNOLOGY .............................................................................................................................. 70,693 70,693 77,693 ∂7,000 26 MANPOWER/PERSONNEL/TRAINING TECHNOLOGY .............................................................................................................. 17,781 17,781 17,781 ........................ ..27 WARFIGHTER TECHNOLOGY ................................................................................................................................................ 28,281 28,281 58,281 ∂30,000 28 MEDICAL TECHNOLOGY ...................................................................................................................................................... 107,891 107,891 107,891 ........................ ..
TOTAL, APPLIED RESEARCH ................................................................................................................................. 874,730 919,730 966,730 ∂92,000 

ADVANCED TECHNOLOGY DEVELOPMENT 

29 WARFIGHTER ADVANCED TECHNOLOGY ............................................................................................................................. 39,359 39,359 39,359 ........................ ..30 MEDICAL ADVANCED TECHNOLOGY ................................................................................................................................... 69,580 100,580 77,580 ∂8,000 31 AVIATION ADVANCED TECHNOLOGY ................................................................................................................................... 64,215 64,215 76,015 ∂11,800 32 WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY ....................................................................................................... 67,613 77,613 67,613 ........................ 33 COMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY ........................................................................................ 104,359 104,359 144,359 ∂40,000 34 COMMAND, CONTROL, COMMUNICATIONS ADVANCED TECHNOLOGY ................................................................................ 4,157 4,157 4,157 ........................ ..35 MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY .................................................................................. 9,856 9,856 9,856 ........................ ..36 ELECTRONIC WARFARE ADVANCED TECHNOLOGY ............................................................................................................. 50,661 50,661 50,661 ........................ ..37 TRACTOR HIKE ................................................................................................................................................................... 9,126 9,126 9,126 ........................ ..38 NEXT GENERATION TRAINING & SIMULATION SYSTEMS .................................................................................................... 17,257 17,257 17,257 ........................ ..39 TRACTOR ROSE .................................................................................................................................................................. 9,925 9,925 9,925 ........................ ..40 MILITARY HIV RESEARCH ................................................................................................................................................... 6,984 22,984 6,984 ........................ 41 COMBATING TERRORISM, TECHNOLOGY DEVELOPMENT .................................................................................................... 9,716 9,716 9,716 ........................ ..42 TRACTOR NAIL ................................................................................................................................................................... 3,487 3,487 3,487 ........................ ..43 TRACTOR EGGS .................................................................................................................................................................. 2,323 2,323 2,323 ........................ ..44 ELECTRONIC WARFARE TECHNOLOGY ................................................................................................................................ 21,683 21,683 21,683 ........................ ..45 MISSILE AND ROCKET ADVANCED TECHNOLOGY ............................................................................................................... 71,111 71,111 90,111 ∂19,000 46 TRACTOR CAGE .................................................................................................................................................................. 10,902 10,902 10,902 ........................ ..47 HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM ........................................................................................ 180,582 180,582 228,182 ∂47,600 48 LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY ......................................................................................... 27,204 27,204 27,204 ........................ ..49 JOINT SERVICE SMALL ARMS PROGRAM ........................................................................................................................... 6,095 6,095 6,095 ........................ ..50 NIGHT VISION ADVANCED TECHNOLOGY ............................................................................................................................ 37,217 37,217 37,217 ........................ ..51 ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS ............................................................................................. 13,626 13,626 13,626 ........................ ..52 MILITARY ENGINEERING ADVANCED TECHNOLOGY ............................................................................................................ 28,458 28,458 28,458 ........................ ..53 ADVANCED TACTICAL COMPUTER SCIENCE & SENSOR TECHNOLOGY .............................................................................. 25,226 25,226 25,226 ........................ ..

TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT ................................................................................................. 890,722 947,722 1,017,122 ∂126,400 

DEMONSTRATION & VALIDATION 

54 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION ............................................................................................................. 14,505 24,505 14,505 ........................ 55 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION (SPACE) ............................................................................................... 9,876 9,876 9,876 ........................ ..56 LANDMINE WARFARE AND BARRIER—ADV DEV ................................................................................................................ 5,054 5,054 5,054 ........................ ..57 SMOKE, OBSCURANT AND TARGET DEFEATING SYS—ADV DEV ....................................................................................... 2,725 2,725 2,725 ........................ ..58 TANK AND MEDIUM CALIBER AMMUNITION ....................................................................................................................... 30,560 30,560 30,560 ........................ ..59 ADVANCED TANK ARMAMENT SYSTEM [ATAS] ................................................................................................................... 14,347 14,347 14,347 ........................ ..60 SOLDIER SUPPORT AND SURVIVABILITY ............................................................................................................................ 10,073 10,073 4,014 ¥6,059 61 TACTICAL ELECTRONIC SURVEILLANCE SYSTEM—AD ....................................................................................................... 8,660 8,660 8,660 ........................ ..62 NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT .......................................................................................................... 10,715 10,715 10,715 ........................ ..
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

63 ENVIRONMENTAL QUALITY TECHNOLOGY ........................................................................................................................... 4,631 4,631 4,631 ........................ ..64 WARFIGHTER INFORMATION NETWORK-TACTICAL .............................................................................................................. 278,018 278,018 171,418 ¥106,600 65 NATO RESEARCH AND DEVELOPMENT ............................................................................................................................... 4,961 4,961 4,961 ........................ ..66 AVIATION—ADV DEV .......................................................................................................................................................... 8,602 8,602 8,602 ........................ ..67 LOGISTICS AND ENGINEER EQUIPMENT—ADV DEV .......................................................................................................... 14,605 14,605 14,605 ........................ ..68 COMBAT SERVICE SUPPORT CONTROL SYSTEM EVALUATION ........................................................................................... 5,054 5,054 5,054 ........................ ..69 MEDICAL SYSTEMS—ADV DEV .......................................................................................................................................... 24,384 24,384 24,384 ........................ ..70 SOLDIER SYSTEMS—ADVANCED DEVELOPMENT ............................................................................................................... 32,050 32,050 32,050 ........................ ..71 INTEGRATED BROADCAST SERVICE ................................................................................................................................... 96 96 96 ........................ ..72 TECHNOLOGY MATURATION INITIATIVES ............................................................................................................................ 24,868 24,868 2,197 ¥22,671 

72A ANALYSIS OF ALTERNATIVES .............................................................................................................................................. ........................ ........................ 10,871 ∂10,871 

73 TRACTOR JUTE ................................................................................................................................................................... 59 59 59 ........................ ..75 INDIRECT FIRE PROTECTION CAPABILITY INCREMENT 2–INTERC ..................................................................................... 76,039 76,039 28,829 ¥47,210 77 INTEGRATED BASE DEFENSE ............................................................................................................................................. 4,043 4,043 4,043 ........................ ..78 ENDURANCE UAVS ............................................................................................................................................................. 26,196 26,196 ........................ ¥26,196 

TOTAL, DEMONSTRATION & VALIDATION .............................................................................................................. 610,121 620,121 412,256 ¥197,865 

ENGINEERING & MANUFACTURING DEVELOPMENT 

79 AIRCRAFT AVIONICS ........................................................................................................................................................... 78,538 78,538 50,038 ¥28,500 80 ARMED, DEPLOYABLE OH–58D .......................................................................................................................................... 90,494 90,494 90,494 ........................ ..81 ELECTRONIC WARFARE DEVELOPMENT .............................................................................................................................. 181,347 181,347 128,247 ¥53,100 83 MID-TIER NETWORKING VEHICULAR RADIO ....................................................................................................................... 12,636 12,636 2,636 ¥10,000 84 ALL SOURCE ANALYSIS SYSTEM ........................................................................................................................................ 5,694 5,694 5,694 ........................ ..85 TRACTOR CAGE .................................................................................................................................................................. 32,095 32,095 5,095 ¥27,000 86 INFANTRY SUPPORT WEAPONS .......................................................................................................................................... 96,478 91,478 89,678 ¥6,800 87 MEDIUM TACTICAL VEHICLES ............................................................................................................................................ 3,006 3,006 3,006 ........................ ..89 JAVELIN .............................................................................................................................................................................. 5,040 5,040 5,040 ........................ ..90 FAMILY OF HEAVY TACTICAL VEHICLES ............................................................................................................................. 3,077 3,077 3,077 ........................ ..91 AIR TRAFFIC CONTROL ....................................................................................................................................................... 9,769 9,769 9,769 ........................ ..92 TACTICAL UNMANNED GROUND VEHICLE .......................................................................................................................... 13,141 13,141 ........................ ¥13,141 99 NIGHT VISION SYSTEMS—SDD .......................................................................................................................................... 32,621 32,621 32,621 ........................ ..

100 COMBAT FEEDING, CLOTHING, AND EQUIPMENT ............................................................................................................... 2,132 2,132 2,132 ........................ ..101 NON-SYSTEM TRAINING DEVICES—SDD ........................................................................................................................... 44,787 44,787 44,787 ........................ ..102 TERRAIN INFORMATION—SDD ........................................................................................................................................... 1,008 1,008 1,008 ........................ ..103 AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE—SDD ....................................................................................... 73,333 73,333 48,408 ¥24,925 
104 CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT ..................................................................................................... 28,937 28,937 28,937 ........................ ..105 AUTOMATIC TEST EQUIPMENT DEVELOPMENT ................................................................................................................... 10,815 10,815 10,815 ........................ ..106 DISTRIBUTIVE INTERACTIVE SIMULATIONS [DIS]—SDD .................................................................................................... 13,926 13,926 13,926 ........................ ..107 COMBINED ARMS TACTICAL TRAINER [CATT] CORE .......................................................................................................... 17,797 17,797 17,797 ........................ ..108 BRIGADE ANALYSIS, INTEGRATION AND EVALUATION ........................................................................................................ 214,270 214,270 214,270 ........................ ..109 WEAPONS AND MUNITIONS—SDD ..................................................................................................................................... 14,581 14,581 14,581 ........................ ..110 LOGISTICS AND ENGINEER EQUIPMENT—SDD .................................................................................................................. 43,706 43,706 43,706 ........................ ..111 COMMAND, CONTROL, COMMUNICATIONS SYSTEMS—SDD .............................................................................................. 20,776 20,776 20,776 ........................ ..112 MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT .................................................................................... 43,395 43,395 43,395 ........................ ..113 LANDMINE WARFARE/BARRIER—SDD ............................................................................................................................... 104,983 104,983 44,483 ¥60,500 114 ARTILLERY MUNITIONS ....................................................................................................................................................... 4,346 4,346 4,346 ........................ ..116 ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE ................................................................................. 77,223 77,223 49,023 ¥28,200 117 RADAR DEVELOPMENT ....................................................................................................................................................... 3,486 3,486 3,486 ........................ ..118 GENERAL FUND ENTERPRISE BUSINESS SYSTEM [GFEBS] ............................................................................................... 9,963 27,163 9,963 ........................ 119 FIREFINDER ........................................................................................................................................................................ 20,517 20,517 20,517 ........................ ..120 SOLDIER SYSTEMS—WARRIOR DEM/VAL .......................................................................................................................... 51,851 51,851 31,851 ¥20,000 121 ARTILLERY SYSTEMS .......................................................................................................................................................... 167,797 167,797 167,797 ........................ ..122 PATRIOT/MEADS COMBINED AGGREGATE PROGRAM [CAP] ............................................................................................... 400,861 ........................ 380,861 ¥20,000 123 NUCLEAR ARMS CONTROL MONITORING SENSOR NETWORK ............................................................................................ 7,922 7,922 7,922 ........................ ..124 INFORMATION TECHNOLOGY DEVELOPMENT ...................................................................................................................... 51,463 51,463 51,463 ........................ ..125 ARMY INTEGRATED MILITARY HUMAN RESOURCES SYSTEM [A–IMH] .............................................................................. 158,646 158,646 96,546 ¥62,100 126 JOINT AIR-TO-GROUND MISSILE [JAGM] ............................................................................................................................ 10,000 10,000 10,000 ........................ ..128 PAC–2/MSE MISSILE .......................................................................................................................................................... 69,029 69,029 69,029 ........................ ..129 ARMY INTEGRATED AIR AND MISSILE DEFENSE [AIAMD] .................................................................................................. 277,374 277,374 277,374 ........................ ..130 MANNED GROUND VEHICLE ............................................................................................................................................... 639,874 639,874 639,874 ........................ ..131 AERIAL COMMON SENSOR ................................................................................................................................................. 47,426 47,426 118,026 ∂70,600 132 JOINT LIGHT TACTICAL VEHICLE ENG AND MANUFACTURING ............................................................................................ 72,295 72,295 66,386 ¥5,909 133 TROJAN—RH12 .................................................................................................................................................................. 4,232 4,232 4,232 ........................ ..134 ELECTRONIC WARFARE DEVELOPMENT .............................................................................................................................. 13,942 13,942 13,942 ........................ ..

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT .................................................................................. 3,286,629 2,897,968 2,997,054 ¥289,575 

RDT&E MANAGEMENT SUPPORT 

135 THREAT SIMULATOR DEVELOPMENT .................................................................................................................................. 18,090 18,090 18,090 ........................ ..136 TARGET SYSTEMS DEVELOPMENT ...................................................................................................................................... 14,034 14,034 14,034 ........................ ..137 MAJOR T&E INVESTMENT ................................................................................................................................................... 37,394 37,394 50,394 ∂13,000 138 RAND ARROYO CENTER ..................................................................................................................................................... 21,026 21,026 21,026 ........................ ..139 ARMY KWAJALEIN ATOLL .................................................................................................................................................... 176,816 176,816 176,816 ........................ ..140 CONCEPTS EXPERIMENTATION PROGRAM .......................................................................................................................... 27,902 27,902 27,902 ........................ ..142 ARMY TEST RANGES AND FACILITIES ................................................................................................................................ 369,900 369,900 369,900 ........................ ..143 ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS ............................................................................................... 69,183 69,183 69,183 ........................ ..
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

144 SURVIVABILITY/LETHALITY ANALYSIS ................................................................................................................................. 44,753 44,753 44,753 ........................ ..146 AIRCRAFT CERTIFICATION .................................................................................................................................................. 5,762 5,762 5,762 ........................ ..147 METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES .......................................................................................................... 7,402 7,402 7,402 ........................ ..148 MATERIEL SYSTEMS ANALYSIS .......................................................................................................................................... 19,954 19,954 19,954 ........................ ..149 EXPLOITATION OF FOREIGN ITEMS ..................................................................................................................................... 5,535 5,535 5,535 ........................ ..150 SUPPORT OF OPERATIONAL TESTING ................................................................................................................................. 67,789 67,789 70,789 ∂3,000 151 ARMY EVALUATION CENTER ............................................................................................................................................... 62,765 62,765 62,765 ........................ ..152 SIMULATION & MODELING FOR ACQ, RQTS, & TNG [SMART] ........................................................................................... 1,545 1,545 1,545 ........................ ..153 PROGRAMWIDE ACTIVITIES ................................................................................................................................................ 83,422 83,422 83,422 ........................ ..154 TECHNICAL INFORMATION ACTIVITIES ................................................................................................................................ 50,820 50,820 50,820 ........................ ..155 MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY .......................................................................................... 46,763 56,763 46,763 ........................ 156 ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT ................................................................................................ 4,601 4,601 4,601 ........................ ..157 MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOPMENT) .................................................................................... 18,524 18,524 18,524 ........................ ..

TOTAL, RDT&E MANAGEMENT SUPPORT ............................................................................................................... 1,153,980 1,163,980 1,169,980 ∂16,000 

OPERATIONAL SYSTEMS DEVELOPMENT 

159 MLRS PRODUCT IMPROVEMENT PROGRAM ....................................................................................................................... 143,005 143,005 118,005 ¥25,000 161 PATRIOT PRODUCT IMPROVEMENT .................................................................................................................................... 109,978 109,978 39,978 ¥70,000 162 AEROSTAT JOINT PROJECT OFFICE ..................................................................................................................................... 190,422 190,422 159,922 ¥30,500 164 ADV FIELD ARTILLERY TACTICAL DATA SYSTEM ................................................................................................................ 32,556 32,556 32,556 ........................ ..165 COMBAT VEHICLE IMPROVEMENT PROGRAMS ................................................................................................................... 253,959 253,959 196,859 ¥57,100 166 MANEUVER CONTROL SYSTEM ........................................................................................................................................... 68,325 68,325 68,325 ........................ ..167 AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS ..................................................................................... 280,247 226,147 216,047 ¥64,200 168 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM ............................................................................................... 898 898 898 ........................ ..169 DIGITIZATION ...................................................................................................................................................................... 35,180 35,180 10,180 ¥25,000 

169A NETWORK INTEGRATED EVALUATION [NIE] ........................................................................................................................ ........................ ........................ 28,200 ∂28,200 

171 MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM ............................................................................................. 20,733 20,733 20,733 ........................ ..172 TRACTOR CARD .................................................................................................................................................................. 63,243 63,243 63,243 ........................ ..173 JOINT TACTICAL GROUND SYSTEM ..................................................................................................................................... 31,738 31,738 31,738 ........................ ..174 JOINT HIGH SPEED VESSEL [JHSV] .................................................................................................................................... 35 35 35 ........................ ..176 SECURITY AND INTELLIGENCE ACTIVITIES ......................................................................................................................... 7,591 7,591 7,591 ........................ ..177 INFORMATION SYSTEMS SECURITY PROGRAM ................................................................................................................... 15,961 15,961 15,961 ........................ ..178 GLOBAL COMBAT SUPPORT SYSTEM ................................................................................................................................. 120,927 120,927 120,927 ........................ ..179 SATCOM GROUND ENVIRONMENT (SPACE) ........................................................................................................................ 15,756 15,756 15,756 ........................ ..180 WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM ...................................................................................................... 14,443 14,443 14,443 ........................ ..
182 TACTICAL UNMANNED AERIAL VEHICLES ........................................................................................................................... 31,303 31,303 28,503 ¥2,800 183 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS ....................................................................................................... 40,876 40,876 40,876 ........................ ..184 MQ–1 SKY WARRIOR A UAV .............................................................................................................................................. 74,618 74,618 74,618 ........................ ..185 RQ–11 UAV ........................................................................................................................................................................ 4,039 4,039 4,039 ........................ ..186 RQ–7 UAV .......................................................................................................................................................................... 31,158 31,158 31,158 ........................ ..187 VERTICAL UAS .................................................................................................................................................................... 2,387 2,387 ........................ ¥2,387 188 BIOMETRICS ENABLED INTELLIGENCE ............................................................................................................................... 15,248 15,248 15,248 ........................ ..189 END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES .......................................................................................................... 59,908 59,908 59,908 ........................ ..

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT ................................................................................................... 1,664,534 1,610,434 1,415,747 ¥248,787 

999 CLASSIFIED PROGRAMS ..................................................................................................................................................... 4,628 4,628 4,628 ........................ ..

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY .................................................................................... 8,929,415 8,593,055 8,427,588 ¥501,827 
174 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

5 Materials Technology ............................................................ 29,041 69,041 ∂40,000 

Materials research and technology ............................. .......................... .......................... ∂15,000 

Nanotechnology research ............................................. .......................... .......................... ∂10,000 

Silicon carbide research .............................................. .......................... .......................... ∂15,000 

20 Countermine Systems ........................................................... 18,850 33,850 ∂15,000 

Unexploded ordnance and landmine detection research ...................................................................... .......................... .......................... ∂15,000 

25 Military Engineering Technology ........................................... 70,693 77,693 ∂7,000 

U.S. Army Corps of Engineers research ...................... .......................... .......................... ∂7,000 

27 Warfighter Technology .......................................................... 28,281 58,281 ∂30,000 

Clothing and equipment technology ........................... .......................... .......................... ∂15,000 

Power generation and storage research ..................... .......................... .......................... ∂15,000 

30 Medical Advanced Technology .............................................. 69,580 77,580 ∂8,000 

Military Burn Research Program ................................. .......................... .......................... ∂8,000 

31 Aviation Advanced Technology ............................................. 64,215 76,015 ∂11,800 

Transfer from line 72, only for fully funded 2nd JMR 

demonstrator in accordance with Army acquisition 

strategy ................................................................... .......................... .......................... ∂11,800 

33 Combat Vehicle and Automotive Advanced Technology ....... 104,359 144,359 ∂40,000 

Alternative energy research ......................................... .......................... .......................... ∂40,000 

45 Missile and Rocket Advanced Technology ............................ 71,111 90,111 ∂19,000 

Restore unjustified reduction ...................................... .......................... .......................... ∂19,000 

47 High Performance Computing Modernization Program ........ 180,582 228,182 ∂47,600 

Restore unjustified reduction ...................................... .......................... .......................... ∂47,600 

60 Soldier Support and Survivability ......................................... 10,073 4,014 ¥6,059 

C08: unjustified request .............................................. .......................... .......................... ¥6,059 

64 Warfighter Information Network-Tactical—DEM/VAL ........... 278,018 171,418 ¥106,600 

Increment III excessive growth .................................... .......................... .......................... ¥100,000 

Management Services—excessive growth .................. .......................... .......................... ¥6,600 

72 Technology Maturation Initiatives ........................................ 24,868 2,197 ¥22,671 

Transfer to line 31 ...................................................... .......................... .......................... ¥11,800 

Analysis of Alternatives—Transfer to line 72A .......... .......................... .......................... ¥10,871 

72A Analysis of Alternatives ........................................................ .......................... 10,871 ∂10,871 

Analysis of Alternatives—Transfer from line 72 ........ .......................... .......................... ∂10,871 

75 Indirect Fire Protection Capability Increment 2-Intercept 

[IFPC2] .............................................................................. 76,039 28,829 ¥47,210 

Technology development contract award delays ......... .......................... .......................... ¥47,210 

78 Endurance UAVs ................................................................... 26,196 .......................... ¥26,196 

Fielding delays ............................................................. .......................... .......................... ¥5,999 

Transfer to Title IX: LEMV military utility assessment 

in theater ................................................................ .......................... .......................... ¥20,197 

79 Aircraft Avionics ................................................................... 78,538 50,038 ¥28,500 

Transfer to Title IX: DVE ONS ...................................... .......................... .......................... ¥28,500 

81 Electronic Warfare Development ........................................... 181,347 128,247 ¥53,100 

CIRCM TD delays ......................................................... .......................... .......................... ¥53,100 

83 Midtier Networking Vehicular Radio [MNVR] ........................ 12,636 2,636 ¥10,000 

Funded via Prior Approval Above Threshold Reprogramming Fiscal Year 12–14 ............................ .......................... .......................... ¥10,000 

85 TRACTOR CAGE ..................................................................... 32,095 5,095 ¥27,000 

Lack of requirements ................................................... .......................... .......................... ¥27,000 

86 Infantry Support Weapons .................................................... 96,478 89,678 ¥6,800 

S61—Increment 1b program adjustment ................... .......................... .......................... ¥6,800 

92 Tactical Unmanned Ground Vehicle [TUGV] ......................... 13,141 .......................... ¥13,141 

Lack of competitive acquisition strategy .................... .......................... .......................... ¥13,141 

103 Air Defense Command, Control and Intelligence—Eng Dev 73,333 48,408 ¥24,925 

Interceptor enhancements—program terminated by 

Army ........................................................................ .......................... .......................... ¥24,925 

113 Landmine Warfare/Barrier—Eng Dev ................................... 104,983 44,483 ¥60,500 
175 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

HMDS contract award delays and change to acquisition strategy ............................................................ .......................... .......................... ¥40,000 

EHP—Army requested adjustment .............................. .......................... .......................... ¥10,600 

RCIS program delays ................................................... .......................... .......................... ¥5,400 

AMDS contract award delays ...................................... .......................... .......................... ¥4,500 

116 Army Tactical Command & Control Hardware and Software 77,223 49,023 ¥28,200 

C34: Transfer to line 169A for NIE Technology Transition ....................................................................... .......................... .......................... ¥28,200 

120 Soldier Systems—Warrior Dem/Val ...................................... 51,851 31,851 ¥20,000 

S75—excessive new hardware and software development, integration, and evaluation ...................... .......................... .......................... ¥20,000 

122 Patriot/MEADS Combined Aggregate Program [CAP] ........... 400,861 380,861 ¥20,000 

Program adjustment .................................................... .......................... .......................... ¥400,861 

Completion of Proof of Concept or termination liability required by paragraph 19.5.2 of Memorandum 

of Understanding if certified by the Secretary of 

Defense .................................................................... .......................... .......................... ∂348,000 

US MEADS National Program Office ............................ .......................... .......................... ∂52,861 

US MEADS National Program Office reduction ........... .......................... .......................... ¥20,000 

125 Integrated Personnel and Pay System-Army [IPPS–A] ......... 158,646 96,546 ¥62,100 

IPPS–A execution delays and Increment II concurrency ................................................................... .......................... .......................... ¥62,100 

131 Aerial Common Sensor ......................................................... 47,426 118,026 ∂70,600 

Transfer from Aircraft Procurement, Army, line 18 

only to exercise option for two additional EMD aircraft, as requested by Army ................................... .......................... .......................... ∂46,900 

Program increase—only to fully fund EMD ................ .......................... .......................... ∂23,700 

132 Joint Light Tactical Vehicle [JLTV] Engineering and Manufacturing Development Ph ............................................... 72,295 66,386 ¥5,909 

Two-month contract award delay ................................ .......................... .......................... ¥5,909 

137 Major T&E Investment .......................................................... 37,394 50,394 ∂13,000 

Program increase—restore unjustified reduction ....... .......................... .......................... ∂13,000 

150 Support of Operational Testing ............................................ 67,789 70,789 ∂3,000 

Program increase—restore unjustified reduction ....... .......................... .......................... ∂3,000 

159 MLRS Product Improvement Program ................................... 143,005 118,005 ¥25,000 

Fire Control System—forward financing .................... .......................... .......................... ¥25,000 

161 Patriot Product Improvement ................................................ 109,978 39,978 ¥70,000 

Growth without acquisition strategy ........................... .......................... .......................... ¥70,000 

162 Aerostat Joint Project Office ................................................. 190,422 159,922 ¥30,500 

COCOM exercise—funds requested early to need ...... .......................... .......................... ¥30,500 

165 Combat Vehicle Improvement Programs .............................. 253,959 196,859 ¥57,100 

DS5: Funds requested prematurely for fiscal year 

2014 contract award .............................................. .......................... .......................... ¥57,100 

167 Aircraft Modifications/Product Improvement Programs ....... 280,247 216,047 ¥64,200 

Project 504: ITEP ahead of need ................................ .......................... .......................... ¥64,200 

169 Digitization ............................................................................ 35,180 10,180 ¥25,000 

Transfer to Other Procurement, Army for Non-Developmental Emerging Technologies, as requested by 

Army ........................................................................ .......................... .......................... ¥25,000 

169A Network Integrated Evaluation [NIE] Technology Transition .......................... 28,200 ∂28,200 

Transfer from line 116, C34, only for NIE Technology 

transition ................................................................. .......................... .......................... ∂28,200 

182 Tactical Unmanned Aerial Vehicles ...................................... 31,303 28,503 ¥2,800 

11B: TSP Increment II funding ahead of need ........... .......................... .......................... ¥2,800 

187 Vertical UAS .......................................................................... 2,387 .......................... ¥2,387 

Lack of justification .................................................... .......................... .......................... ¥2,387 

Joint Multi-Role Program [JMR].—The fiscal year 2013 budget 

request includes $11,800,000 in the Aviation Advanced Technology 

line to initiate the development of a Joint Multi-Role [JMR] demonstrator. The Committee notes that the Army’s acquisition strategy 

calls for funding two competitively awarded demonstrators; how-
176 

ever, only one demonstrator is fully budgeted for in this line. The 

Committee understands that the Army intends to transfer the 

funds required for a second demonstrator to the Aviation Advanced 

Technology line in the year of execution. The Committee notes that 

this is an inappropriate and risky method to initiate and fund the 

Army’s next major aviation acquisition program, and recommends 

funding both demonstrators in the same line by transferring the required fiscal year 2013 funds. Further, the Committee directs that 

no funds may be obligated or expended for a JMR demonstrator in 

fiscal year 2013 until the Deputy Assistant Secretary of the Army 

for Research and Technology certifies in writing to the congressional defense committees that the JMR demonstrator program is 

fully and appropriately budgeted for in accordance with the Army’s 

acquisition strategy. 

Combat Vehicle Modernization Affordability.—The fiscal year 2013 budget request includes $893,900,000 in Research, Development, Test and Evaluation, Army, program elements 0603653A, 

0605625A, and 0203735A, for the modernization of the Army’s combat vehicles, to include Stryker, Bradley, Abrams, the Armored 

Multi-Purpose Vehicle [AMPV] and the Ground Combat Vehicle 

[GCV]. This includes $639,900,000, over 70 percent, for the GCV. 

The Committee notes that programmatic and funding requirements 

for the remainder of the combat vehicle fleet have not been held 

stable. For example, the fiscal year 2013 budget request terminates 

the Stryker Modernization program after 5 years and an investment in excess of $250,000,000. Instead, the Army intends to execute Stryker modernization through Engineering Change Proposals 

[ECPs]; however, the Committee notes that there is no funding programmed across the Future Years Defense Program [FYDP] for a 

Stryker ECP. 

The Committee notes that the Army has programmed more than 

80 percent of its combat vehicle modernization budget over the next 

5 years for the ground combat vehicle, which will eventually make 

up roughly 10 percent of the Army’s combat vehicle fleet. The Committee is concerned that the Army is not adequately budgeting for 

modernization efforts for a large portion of the fleet. The Committee understands that the Army is conducting a business case 

analysis on future improvements of its combat vehicle fleet and directs the Secretary of the Army to provide the findings of this analysis to the congressional defense committees with the fiscal year 

2014 budget submission. 

Warfighter Information Network—Tactical [WIN–T].—The fiscal 

year 2013 budget request includes $275,232,000 for WIN–T Increment III, an increase of $99,544,000 over amounts appropriated in 

fiscal year 2012. A proposal made by the Army to accelerate the 

program following a rebaselining necessitated by a previous NunnMcCurdy breach was denied by the Congress in fiscal year 2012, 

and the Army subsequently restructured the program. In addition, 

the Army is exploring alternate programs at the Network Integration Evaluation [NIE] that could deliver the necessary WIN–T Increment III capabilities to the warfighter at a lower cost. Therefore, 

the Committee finds it premature to request such a significant 

budget increase and recommends a reduction of $106,600,000 that 

includes a corresponding reduction of proposed program office 
177 

growth. This recommendation continues to fund WIN–T Increment 

III development at the current level. 

Analyses of Alternatives [AoA].—The fiscal year 2013 budget re- quest includes $10,871,000 within program element 0604115A for 

Analyses of Alternatives. As previously stated in Senate Report 

112–77, the Committee believes that these funds should be requested in a separate program element. Therefore, consistent with 

the recommendation contained in House Report 112–284, the Joint 

Explanatory Statement of the Committee of Conference to accompany Public Law 112–74, the Department of Defense Appropriations Act, 2012, the Committee again recommends transferring 

these funds to a separate line, and directs the Army to follow this 

approach in future budget submissions. Further, the Committee directs that none of these funds may be obligated or expended to initiate an Analysis of Alternatives without 30-day prior notification 

to the congressional defense committees identifying the purpose of 

the AoA and certifying its full funding. 

Degraded Visual Environment [DVE].—The fiscal year 2013 budget request includes $28,500,000 for a DVE capability in response to an operational need. The Committee notes that the capability developed in response to the operational need will not be 

fielded to an operational unit until fiscal year 2015. Therefore, the 

Committee questions the operational relevance of this development 

effort to the current war in Afghanistan. However, given the Department’s long-standing concern with DVE, the Committee supports the operational need in the near term and recommends 

$12,300,000 for this effort, the amount identified by the Army as 

required in fiscal year 2013. In addition, the budget request includes $15,000,000 to initiate 

a DVE program of record in fiscal year 2013. The Committee notes 

that the acquisition strategy for the program of record is predecisional; however, the Committee believes that this program 

should be developed and funded as an enduring capability instead 

of the ad hoc approach that the Department has undertaken to 

date. Therefore, the Committee recommends full funding for the 

program of record. Furthermore, the Committee understands that 

a capability to improve aviation safety and survivability by incorporating rotary wing performance mission planning tools is under 

consideration for inclusion in the program of record and encourages 

the Army to examine the benefits of these tools for increased survivability. 

Modernized Expanded Capacity Vehicle [MECV].—Based on 

Army identified requirements, Congress provided $20,000,000 in 

Public Law 112–74, the Department of Defense Appropriations Act, 

2012, specifically to continue the MECV program. The Army subsequently terminated the program and requested no funding in the 

fiscal year 2013 budget. The Committee understands that with 

funds appropriated in fiscal year 2012, the Army intends to complete the initial phase of the MECV program to assess current light 

tactical vehicle survivability technologies through vehicle testing 

and modeling and simulation efforts only. The Committee believes 

the MECV test program as originally proposed would provide a 

more complete data set against which to assess the technologies 

and strongly urges the Army to conduct more extensive testing as 
178 

originally proposed to the Committee by the Army. The Committee 

directs the Army to provide the results of this testing in writing to 

the congressional defense committees within 60 days of its completion. Further, the Committee directs the Director of Operational 

Test and Evaluation to provide to the congressional defense committees in writing his observations and findings regarding the test 

parameters and test execution, as well as an assessment of these 

technologies in comparison to other light tactical vehicle survivability efforts. 

Joint Land Attack Cruise Missile Defense Elevated Netted Sensor 

[JLENS].—The fiscal year 2013 budget request includes $30,500,000 for a JLENS Combatant Command Exercise. The Committee notes that the congressional defense committees previously 

approved an above threshold reprogramming request of 

$40,350,000 for this purpose at the end of fiscal year 2011. Subsequently, the Army determined that those funds were requested 

ahead of need for numerous reasons, and is seeking to again reprogram those funds for higher Army priorities. 

In the fiscal year 2013 budget submission, the Army proposes to 

cancel its planned procurement of JLENS and to conclude the program of record following completion of the Engineering and Manufacturing Development [EMD] phase in fiscal year 2014. The Committee understands that any Combatant Command Exercise would 

not occur until after the orderly conclusion of the EMD phase in 

fiscal year 2014. Further, the Committee understands that many 

details of this exercise, to include the location, scope and a comprehensive cost estimate have yet to be determined. The Committee notes that no operation and maintenance or military construction funds have been budgeted for a Combatant Command Exercise, which, according to previous estimates, could cost in excess 

of $250,000,000. Therefore, while the Committee maintains its 

strong support for Combatant Commanders’ unfunded requirements, the Committee concludes that the funds requested in Research, Development, Test and Evaluation, Army for a Combatant 

Command Exercise in fiscal year 2013 are early to need and recommends no funds for that purpose. 

Medium Extended Air Defense System [MEADS].—The fiscal year 

2013 budget request includes $400,861,000 for MEADS, a tri-national ground-based air and terminal ballistic missile defense program among the United States of America, Germany, and Italy. 

This request would fund the second and final year of a MEADS 

Proof of Concept and bring the MEADS development program to a 

close. Under the Proof of Concept, the program would complete 

verification and testing of the 360-degree multifunction fire control 

radar and would verify the ability of the PAC–3 Missile Segment 

Enhancement [MSE] missile to intercept targets from the lightweight, near-vertical launcher; document the specifications, performance characteristics, and capabilities of all system elements; 

and would conduct two intercept flight tests. The Committee notes 

that per the report submitted to Congress by the Under Secretary 

of Defense for Acquisition, Technology and Logistics in accordance 

with Section 235 of Public Law 112–81, the National Defense Authorization Act for Fiscal Year 2012, the fiscal year 2013 U.S. contribution to the MEADS Proof of Concept is $348,000,000, and that 
179 

the balance of the fiscal year 2013 request is for program office activities. 

As an alternative to completing the Proof of Concept, as requested in the fiscal year 2013 budget submission, the Committee 

understands that the U.S. could potentially seek to end its involvement in the MEADS program after fiscal year 2012. The Committee has been informed by the Department that should the 

United States decide to pursue this course of action, it would seek 

to enter a dispute settlement process with the MEADS partners to 

avoid having to pay termination liability for unilateral early withdrawal from the MEADS program per paragraph 19.5.2 of the 

MEADS Memorandum of Understanding [MOU]. The Committee 

notes that over the course of the past year, numerous attempts by 

the Department to renegotiate the MOU and to jointly conclude the 

MEADS program after fiscal year 2012 have been rebuffed by the 

partners. Further, the Committee has been informed that the partners would consider failure of the United States to contribute its 

fiscal year 2013 MEADS share as required under the MOU a unilateral withdrawal from the program, which would trigger a termination liability funding requirement. The Committee understands 

that the U.S. termination liability requirement would likely be 

equal to, but not greater than, the $348,000,000 required to conclude the Proof of Concept. 

The Committee notes that the payment of termination liability 

for terminated programs is standard practice and enables the Government to retain technical data rights and harvest technologies 

and end-items for future U.S. requirements, including Combatant 

Command needs. For example, to date, the Department of Defense 

has paid more than $470,000,000 following termination of the 

Army’s Future Combat Systems [FCS] program, which has enabled 

the transition of certain technologies developed under FCS to other 

programs. Similarly, the Secretary of Defense and the Chief of 

Staff of the Army have identified several technologies that the Department would seek to transition from the MEADS program to 

other U.S. air and missile defense programs upon conclusion of the 

Proof of Concept. The Committee has been informed, however, that 

access to these technologies is dependent on bringing the MEADS 

program to an orderly close by either completing the Proof of Concept as agreed to or by closing out the program following cessation 

of activities with the payment of termination liability. 

Therefore, the Committee recommends sufficient funding to either conclude the MEADS Proof of Concept, as requested by the 

Department of Defense in the fiscal year 2013 budget submission, 

or to cover termination liability costs required by paragraph 19.5.2 

of the MOU, if the Secretary of Defense certifies to the congressional defense committees that withdrawing from the MEADS 

MOU is in the national interest of the United States. The Committee directs that none of these funds may be obligated or expended for termination liability until 30 days after the Secretary 

of Defense notifies the congressional defense committees about the 

details of any such termination liability requirements. 

Enhanced Medium Altitude Reconnaissance and Surveillance 

System [EMARSS].—The fiscal year 2013 budget request includes 

$47,246,000 in Research, Development, Test and Evaluation, Army 
180 

to conclude the development of EMARSS during fiscal year 2013. 

The Committee notes that the Army has adjusted its acquisition 

strategy and no longer plans to procure the original acquisition objective of 36 aircraft. The Committee has been informed that the 

Army’s revised acquisition strategy is underfunded, and recommends an additional $70,600,000 in Research, Development, 

Test and Evaluation, Army for EMARSS. The Committee notes 

that this fully funds the Engineering and Manufacturing Development [EMD] phase, to include exercising the option for two additional aircraft, as requested by the Army. 

Microtechnology Energy.—The Committee understands that the 

Department of Defense continues its focus on developing sustainable energy technologies that provide strategic effectiveness and 

energy security in the areas of energy supply, demand and assured 

distribution. The Committee believes that continued research into 

these technologies is necessary to develop a wide range of microand nanotechnology-enabled mobile military energy technologies. 

Therefore, the Committee encourages the Department to continue 

research related to micro technology energy. 

Prototype Integration Facility [PIF].—The Army Prototype Integration Facility [PIF] remains a key, award-winning enterprise 

asset. The Committee notes that since 2002, the PIF has executed 

in excess of $2,600,000,000 in rapid response, quick reaction, and 

high-priority weapons system hardware and services support to the 

warfighter. The PIF does not receive mission or program budget 

funds and relies on customer funding to execute specific weapon 

system program requirements. The Committee encourages the 

Army to continue to support upgrades to the PIF, including an enterprise resource planning system that will increase productivity, 

reduce overall costs, improve schedules and tracking, enhance cost 

accountability, and support multiple warfighter rapid response 

tasks. 

Soldier-Worn Battery Technology.—The Committee encourages 

the Department to continue to develop and improve soldier-worn 

technology that reduces the weight a soldier carries while also integrating force protection equipment and electronics to reduce power 

consumption in combat situations. 

Blast-Resistant Fuel Tanks.—The Committee understands that 

the Army has launched an occupant-centric survivability technology development program aimed at increasing survivability for 

all major vehicle systems, to include fuel systems. The Committee 

encourages the Army to develop blast-resistant fuel tank technologies leveraging fully modernized technologies for its combat vehicles modernization and reset. 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY

Appropriations, 2012 ............................................................................. $17,753,940,000 

Budget estimate, 2013 ........................................................................... 16,882,877,000 

House allowance .................................................................................... 16,987,768,000 

Committee recommendation ................................................................. 16,646,307,000 

The Committee recommends an appropriation of $16,646,307,000. 

This is $236,570,000 below the budget estimate. 
181 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 

BASIC RESEARCH 

1 UNIVERSITY RESEARCH INITIATIVES .................................................................................................................................. 113,690 133,690 113,690 ........................ 2 IN-HOUSE LABORATORY INDEPENDENT RESEARCH ........................................................................................................... 18,261 18,261 18,261 ........................ ..3 DEFENSE RESEARCH SCIENCES ........................................................................................................................................ 473,070 473,070 483,070 ∂10,000 

TOTAL, BASIC RESEARCH ..................................................................................................................................... 605,021 625,021 615,021 ∂10,000 

APPLIED RESEARCH 

4 POWER PROJECTION APPLIED RESEARCH ......................................................................................................................... 89,189 89,189 99,189 ∂10,000 5 FORCE PROTECTION APPLIED RESEARCH .......................................................................................................................... 143,301 143,301 213,301 ∂70,000 6 MARINE CORPS LANDING FORCE TECHNOLOGY ................................................................................................................ 46,528 46,528 46,528 ........................ ..7 COMMON PICTURE APPLIED RESEARCH ............................................................................................................................ 41,696 41,696 41,696 ........................ ..8 WARFIGHTER SUSTAINMENT APPLIED RESEARCH .............................................................................................................. 44,127 44,127 44,127 ........................ ..9 ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH ........................................................................................................... 78,228 78,228 78,228 ........................ ..

10 OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH ............................................................................................... 49,635 64,635 49,635 ........................ 11 JOINT NON-LETHAL WEAPONS APPLIED RESEARCH ........................................................................................................... 5,973 5,973 5,973 ........................ ..12 UNDERSEA WARFARE APPLIED RESEARCH ........................................................................................................................ 96,814 96,814 96,814 ........................ ..13 FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEV ........................................................................................... 162,417 162,417 162,417 ........................ ..14 MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH ............................................................................................... 32,394 32,394 32,394 ........................ ..

TOTAL, APPLIED RESEARCH ................................................................................................................................. 790,302 805,302 870,302 ∂80,000 

ADVANCED TECHNOLOGY DEVELOPMENT 

15 POWER PROJECTION ADVANCED TECHNOLOGY ................................................................................................................. 56,543 56,543 56,543 ........................ ..16 FORCE PROTECTION ADVANCED TECHNOLOGY .................................................................................................................. 18,616 18,616 18,616 ........................ ..19 ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY ................................................................................................... 54,858 54,858 64,858 ∂10,000 20 MARINE CORPS ADVANCED TECHNOLOGY DEMONSTRATION [ATD] .................................................................................. 130,598 130,598 130,598 ........................ ..21 JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT ............................................................................................. 11,706 11,706 11,706 ........................ ..22 FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEV ........................................................................................... 256,382 256,382 293,382 ∂37,000 23 WARFIGHTER PROTECTION ADVANCED TECHNOLOGY ........................................................................................................ 3,880 42,580 3,880 ........................ 24 UNDERSEA WARFARE ADVANCED TECHNOLOGY ................................................................................................................ ........................ 10,000 ........................ ........................ 25 NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS ............................................................................................. 51,819 51,819 51,819 ........................ ..

TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT ................................................................................................. 584,402 633,102 631,402 ∂47,000 
DEMONSTRATION & VALIDATION 

28 AIR/OCEAN TACTICAL APPLICATIONS ................................................................................................................................. 34,085 34,085 34,085 ........................ ..29 AVIATION SURVIVABILITY ................................................................................................................................................... 8,783 8,783 8,783 ........................ ..30 DEPLOYABLE JOINT COMMAND AND CONTROL .................................................................................................................. 3,773 3,773 3,773 ........................ ..31 AIRCRAFT SYSTEMS ........................................................................................................................................................... 24,512 24,512 24,512 ........................ ..32 ASW SYSTEMS DEVELOPMENT ........................................................................................................................................... 8,090 8,090 8,090 ........................ ..33 TACTICAL AIRBORNE RECONNAISSANCE ............................................................................................................................ 5,301 5,301 5,301 ........................ ..34 ADVANCED COMBAT SYSTEMS TECHNOLOGY .................................................................................................................... 1,506 1,506 1,506 ........................ ..35 SURFACE AND SHALLOW WATER MINE COUNTERMEASURES ............................................................................................ 190,622 160,622 188,622 ¥2,000 36 SURFACE SHIP TORPEDO DEFENSE ................................................................................................................................... 93,346 93,346 93,346 ........................ ..37 CARRIER SYSTEMS DEVELOPMENT .................................................................................................................................... 108,871 108,871 108,871 ........................ ..39 PILOT FISH ......................................................................................................................................................................... 101,169 101,169 101,169 ........................ ..40 RETRACT LARCH ................................................................................................................................................................ 74,312 74,312 74,312 ........................ ..41 RETRACT JUNIPER .............................................................................................................................................................. 90,730 90,730 90,730 ........................ ..42 RADIOLOGICAL CONTROL ................................................................................................................................................... 777 777 777 ........................ ..43 SURFACE ASW .................................................................................................................................................................... 6,704 2,495 6,704 ........................ 44 ADVANCED SUBMARINE SYSTEM DEVELOPMENT ............................................................................................................... 555,123 555,123 77,028 ¥478,095 

44A OHIO REPLACEMENT PROGRAM ......................................................................................................................................... ........................ ........................ 483,095 ∂483,095 

45 SUBMARINE TACTICAL WARFARE SYSTEMS ....................................................................................................................... 9,368 9,368 9,368 ........................ ..46 SHIP CONCEPT ADVANCED DESIGN ................................................................................................................................... 24,609 24,609 24,609 ........................ ..47 SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES ........................................................................................................ 13,710 9,810 43,710 ∂30,000 48 ADVANCED NUCLEAR POWER SYSTEMS ............................................................................................................................ 249,748 249,748 249,748 ........................ ..49 ADVANCED SURFACE MACHINERY SYSTEMS ..................................................................................................................... 29,897 29,897 29,897 ........................ ..50 CHALK EAGLE ..................................................................................................................................................................... 509,988 509,988 499,988 ¥10,000 51 LITTORAL COMBAT SHIP [LCS] .......................................................................................................................................... 429,420 401,620 416,920 ¥12,500 52 COMBAT SYSTEM INTEGRATION ......................................................................................................................................... 56,551 56,551 50,551 ¥6,000 53 CONVENTIONAL MUNITIONS ............................................................................................................................................... 7,342 7,342 7,342 ........................ ..54 MARINE CORPS ASSAULT VEHICLES .................................................................................................................................. 95,182 95,182 83,182 ¥12,000 55 MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM ...................................................................................................... 10,496 10,496 10,496 ........................ ..56 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT ..................................................................................................... 52,331 38,331 52,331 ........................ 57 COOPERATIVE ENGAGEMENT .............................................................................................................................................. 56,512 56,512 56,512 ........................ ..58 OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT .......................................................................................................... 7,029 7,029 7,029 ........................ ..59 ENVIRONMENTAL PROTECTION ........................................................................................................................................... 21,080 21,080 21,080 ........................ ..60 NAVY ENERGY PROGRAM ................................................................................................................................................... 55,324 95,324 55,324 ........................ 61 FACILITIES IMPROVEMENT ................................................................................................................................................. 3,401 3,401 3,401 ........................ ..62 CHALK CORAL .................................................................................................................................................................... 45,966 45,966 45,966 ........................ ..63 NAVY LOGISTIC PRODUCTIVITY .......................................................................................................................................... 3,811 3,811 3,811 ........................ ..64 RETRACT MAPLE ................................................................................................................................................................ 341,305 341,305 341,305 ........................ ..65 LINK PLUMERIA .................................................................................................................................................................. 181,220 181,220 181,220 ........................ ..66 RETRACT ELM .................................................................................................................................................................... 174,014 174,014 162,014 ¥12,000 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

68 LINK EVERGREEN ............................................................................................................................................................... 68,654 68,654 68,654 ........................ ..69 SPECIAL PROCESSES ......................................................................................................................................................... 44,487 44,487 44,487 ........................ ..70 NATO RESEARCH AND DEVELOPMENT ............................................................................................................................... 9,389 9,389 9,389 ........................ ..71 LAND ATTACK TECHNOLOGY .............................................................................................................................................. 16,132 16,132 16,132 ........................ ..72 NONLETHAL WEAPONS ....................................................................................................................................................... 44,994 44,994 44,994 ........................ ..73 JOINT PRECISION APPROACH AND LANDING SYSTEMS ...................................................................................................... 137,369 137,369 135,454 ¥1,915 76 TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES ............................................................................................ 73,934 73,934 73,934 ........................ ..77 ASE SELF-PROTECTION OPTIMIZATION ............................................................................................................................... 711 711 711 ........................ ..78 JOINT COUNTER RADIO CONTROLLED IED ELECTRONIC WARFARE. .................................................................................. 71,300 51,300 51,426 ¥19,874 79 PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM .................................................................................................. 5,654 5,654 5,654 ........................ ..80 SPACE & ELECTRONIC WARFARE [SEW] ARCHITECTURE/ENGINE ..................................................................................... 31,549 31,549 28,949 ¥2,600 82 OFFENSIVE ANTI-SURFACE WARFARE WEAPON DEVELOPMENT ......................................................................................... 86,801 86,801 86,801 ........................ ..83 JOINT LIGHT TACTICAL VEHICLE ENGINEERING/MANUFACTURING ..................................................................................... 44,500 44,500 38,591 ¥5,909 84 ASW SYSTEMS DEVELOPMENT—MIP ................................................................................................................................. 13,172 13,172 13,172 ........................ ..86 ELECTRONIC WARFARE DEVELOPMENT—MIP ................................................................................................................... 643 643 643 ........................ ..

TOTAL, DEMONSTRATION & VALIDATION .............................................................................................................. 4,335,297 4,275,388 4,285,499 ¥49,798 

ENGINEERING & MANUFACTURING DEVELOPMENT 

87 OTHER HELO DEVELOPMENT .............................................................................................................................................. 33,978 24,978 33,978 ........................ 88 AV-8B AIRCRAFT—ENG DEV ............................................................................................................................................. 32,789 32,789 17,535 ¥15,254 89 STANDARDS DEVELOPMENT ............................................................................................................................................... 84,988 82,988 76,988 ¥8,000 90 MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT .................................................................................................... 6,866 6,866 6,866 ........................ ..91 AIR/OCEAN EQUIPMENT ENGINEERING .............................................................................................................................. 4,060 4,060 4,060 ........................ ..92 P–3 MODERNIZATION PROGRAM ....................................................................................................................................... 3,451 3,451 3,451 ........................ ..93 WARFARE SUPPORT SYSTEM ............................................................................................................................................. 13,071 13,071 11,071 ¥2,000 94 TACTICAL COMMAND SYSTEM ............................................................................................................................................ 71,645 71,645 71,645 ........................ ..95 ADVANCED HAWKEYE ......................................................................................................................................................... 119,065 119,065 129,065 ∂10,000 96 H–1 UPGRADES ................................................................................................................................................................. 31,105 31,105 31,105 ........................ ..97 ACOUSTIC SEARCH SENSORS ............................................................................................................................................ 34,299 34,299 34,299 ........................ ..98 V–22A ................................................................................................................................................................................ 54,412 45,412 54,412 ........................ 99 AIR CREW SYSTEMS DEVELOPMENT .................................................................................................................................. 2,717 2,717 2,717 ........................ ..

100 EA–18 ................................................................................................................................................................................ 13,009 13,009 13,009 ........................ ..101 ELECTRONIC WARFARE DEVELOPMENT .............................................................................................................................. 51,304 51,304 51,304 ........................ ..102 VH–71A EXECUTIVE HELO DEVELOPMENT ......................................................................................................................... 61,163 41,163 61,163 ........................ 103 NEXT GENERATION JAMMER [NGJ] ..................................................................................................................................... 187,024 187,024 167,024 ¥20,000 
104 JOINT TACTICAL RADIO SYSTEM—NAVY [JTRS–NAVY] ...................................................................................................... 337,480 257,480 337,480 ........................ 105 SURFACE COMBATANT COMBAT SYSTEM ENGINEERING ................................................................................................... 260,616 260,616 260,616 ........................ ..106 LPD–17 CLASS SYSTEMS INTEGRATION ............................................................................................................................ 824 824 824 ........................ ..107 SMALL DIAMETER BOMB [SDB] ......................................................................................................................................... 31,064 31,064 31,064 ........................ ..108 STANDARD MISSILE IMPROVEMENTS ................................................................................................................................. 63,891 58,391 43,891 ¥20,000 109 AIRBORNE MCM ................................................................................................................................................................. 73,246 73,246 66,996 ¥6,250 110 MARINE AIR GROUND TASK FORCE ELECTRONIC WARFARE ............................................................................................. 10,568 10,568 10,568 ........................ ..111 NAVAL INTEGRATED FIRE CONTROL-COUNTER AIR SYSTEMS ENG ................................................................................... 39,974 39,974 39,974 ........................ ..112 FUTURE UNMANNED CARRIER-BASED STRIKE SYSTEM ..................................................................................................... 122,481 122,481 102,481 ¥20,000 113 ADVANCED ABOVE WATER SENSORS ................................................................................................................................. 255,516 255,516 41,895 ¥213,621 

113A AIR AND MISSILE DEFENSE RADAR ................................................................................................................................... ........................ ........................ 223,621 ∂223,621 

114 SSN–688 AND TRIDENT MODERNIZATION .......................................................................................................................... 82,620 82,620 82,620 ........................ ..115 AIR CONTROL ..................................................................................................................................................................... 5,633 5,633 5,633 ........................ ..116 SHIPBOARD AVIATION SYSTEMS ........................................................................................................................................ 55,826 55,826 55,826 ........................ ..117 COMBAT INFORMATION CENTER CONVERSION .................................................................................................................. 918 918 918 ........................ ..118 NEW DESIGN SSN .............................................................................................................................................................. 165,230 180,230 75,230 ¥90,000 119 SUBMARINE TACTICAL WARFARE SYSTEM ......................................................................................................................... 49,141 49,141 49,141 ........................ ..120 SHIP CONTRACT DESIGN/LIVE FIRE T&E ........................................................................................................................... 196,737 176,737 196,737 ........................ 121 NAVY TACTICAL COMPUTER RESOURCES .......................................................................................................................... 3,889 3,889 3,889 ........................ ..122 MINE DEVELOPMENT .......................................................................................................................................................... 8,335 8,335 8,335 ........................ ..123 LIGHTWEIGHT TORPEDO DEVELOPMENT ............................................................................................................................. 49,818 59,818 36,452 ¥13,366 124 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT ..................................................................................................... 10,099 10,099 8,099 ¥2,000 125 PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS ........................................................................................... 7,348 7,348 5,348 ¥2,000 126 JOINT STANDOFF WEAPON SYSTEMS .................................................................................................................................. 5,518 5,518 5,518 ........................ ..127 SHIP SELF DEFENSE (DETECT & CONTROL) ...................................................................................................................... 87,662 87,662 87,662 ........................ ..128 SHIP SELF DEFENSE (ENGAGE: HARD KILL) ...................................................................................................................... 64,079 64,079 64,079 ........................ ..129 SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) ................................................................................................................. 151,489 151,489 139,489 ¥12,000 131 MEDICAL DEVELOPMENT .................................................................................................................................................... 12,707 41,707 12,707 ........................ 132 NAVIGATION/ID SYSTEM ..................................................................................................................................................... 47,764 47,764 41,764 ¥6,000 133 JOINT STRIKE FIGHTER [JSF]—EMD .................................................................................................................................. 737,149 733,949 722,149 ¥15,000 134 JOINT STRIKE FIGHTER [JSF] .............................................................................................................................................. 743,926 740,726 720,209 ¥23,717 135 INFORMATION TECHNOLOGY DEVELOPMENT ...................................................................................................................... 12,143 12,143 12,143 ........................ ..136 INFORMATION TECHNOLOGY DEVELOPMENT ...................................................................................................................... 72,209 72,209 72,209 ........................ ..138 CH–53K .............................................................................................................................................................................. 606,204 606,204 606,204 ........................ ..140 MULTI–MISSION MARITIME AIRCRAFT [MMA] .................................................................................................................... 421,102 436,102 394,102 ¥27,000 141 DDG–1000 ......................................................................................................................................................................... 124,655 124,655 124,655 ........................ ..142 TACTICAL COMMAND SYSTEM—MIP ................................................................................................................................. 1,170 1,170 1,170 ........................ ..144 TACTICAL CRYPTOLOGIC SYSTEMS .................................................................................................................................... 23,255 23,255 23,255 ........................ ..

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT .................................................................................. 5,747,232 5,664,332 5,484,645 ¥262,587 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

RDT&E MANAGEMENT SUPPORT 

146 THREAT SIMULATOR DEVELOPMENT .................................................................................................................................. 30,790 30,790 30,790 ........................ ..147 TARGET SYSTEMS DEVELOPMENT ...................................................................................................................................... 59,221 59,221 59,221 ........................ ..148 MAJOR T&E INVESTMENT ................................................................................................................................................... 35,894 35,894 35,894 ........................ ..149 JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION ............................................................................................. 7,573 7,573 6,573 ¥1,000 150 STUDIES AND ANALYSIS SUPPORT—NAVY ........................................................................................................................ 20,963 20,963 17,963 ¥3,000 151 CENTER FOR NAVAL ANALYSES ......................................................................................................................................... 46,856 46,856 46,856 ........................ ..153 TECHNICAL INFORMATION SERVICES ................................................................................................................................. 796 796 796 ........................ ..154 MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT .................................................................................................. 32,782 32,782 47,782 ∂15,000 155 STRATEGIC TECHNICAL SUPPORT ...................................................................................................................................... 3,306 3,306 3,306 ........................ ..156 RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT .......................................................................................................... 70,302 70,302 70,302 ........................ ..157 RDT&E SHIP AND AIRCRAFT SUPPORT .............................................................................................................................. 144,033 144,033 144,033 ........................ ..158 TEST AND EVALUATION SUPPORT ...................................................................................................................................... 342,298 372,298 342,298 ........................ 159 OPERATIONAL TEST AND EVALUATION CAPABILITY ............................................................................................................ 16,399 16,399 16,399 ........................ ..160 NAVY SPACE AND ELECTRONIC WARFARE [SEW] SUPPORT .............................................................................................. 4,579 4,579 4,579 ........................ ..161 SEW SURVEILLANCE/RECONNAISSANCE SUPPORT ............................................................................................................. 8,000 8,000 8,000 ........................ ..162 MARINE CORPS PROGRAM WIDE SUPPORT ....................................................................................................................... 18,490 18,490 18,490 ........................ ..163 TACTICAL CRYPTOLOGIC ACTIVITIES .................................................................................................................................. 2,795 2,795 2,795 ........................ ..

TOTAL, RDT&E MANAGEMENT SUPPORT ............................................................................................................... 845,077 875,077 856,077 ∂11,000 

OPERATIONAL SYSTEMS DEVELOPMENT 

167 UNMANNED COMBAT AIR VEHICLE [UCAV] ADVANCED COMPONENT. ............................................................................... 142,282 142,282 142,282 ........................ ..170 STRATEGIC SUB & WEAPONS SYSTEM SUPPORT .............................................................................................................. 105,892 105,892 105,892 ........................ ..171 SSBN SECURITY TECHNOLOGY PROGRAM ......................................................................................................................... 34,729 34,729 34,729 ........................ ..172 SUBMARINE ACOUSTIC WARFARE DEVELOPMENT ............................................................................................................. 1,434 1,434 1,434 ........................ ..173 NAVY STRATEGIC COMMUNICATIONS ................................................................................................................................. 19,208 19,208 19,208 ........................ ..174 RAPID TECHNOLOGY TRANSITION [RTT] ............................................................................................................................. 25,566 25,566 25,566 ........................ ..175 F/A–18 SQUADRONS .......................................................................................................................................................... 188,299 168,299 170,299 ¥18,000 176 E–2 SQUADRONS ............................................................................................................................................................... 8,610 8,610 8,610 ........................ ..177 FLEET TELECOMMUNICATIONS (TACTICAL) ........................................................................................................................ 15,695 15,695 15,695 ........................ ..178 SURFACE SUPPORT ............................................................................................................................................................ 4,171 4,171 3,371 ¥800 179 TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER [TMPC] ................................................................................... 11,265 11,265 11,265 ........................ ..180 INTEGRATED SURVEILLANCE SYSTEM ................................................................................................................................ 45,922 45,922 45,922 ........................ ..181 AMPHIBIOUS TACTICAL SUPPORT UNITS ............................................................................................................................ 8,435 8,435 8,435 ........................ ..182 GROUND/AIR TASK ORIENTED RADAR ................................................................................................................................ 75,088 75,088 75,088 ........................ ..
183 CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT .......................................................................................................... 20,229 20,229 18,544 ¥1,685 184 CRYPTOLOGIC DIRECT SUPPORT ....................................................................................................................................... 1,756 1,756 1,756 ........................ ..185 ELECTRONIC WARFARE [EW] READINESS SUPPORT .......................................................................................................... 19,843 19,843 19,843 ........................ ..186 HARM IMPROVEMENT ......................................................................................................................................................... 11,477 11,477 11,477 ........................ ..187 TACTICAL DATA LINKS ........................................................................................................................................................ 118,818 118,818 90,618 ¥28,200 188 SURFACE ASW COMBAT SYSTEM INTEGRATION ................................................................................................................. 27,342 27,342 27,342 ........................ ..189 MK–48 ADCAP ................................................................................................................................................................... 28,717 38,717 28,717 ........................ 190 AVIATION IMPROVEMENTS .................................................................................................................................................. 89,157 89,157 89,157 ........................ ..191 NAVY SCIENCE ASSISTANCE PROGRAM ............................................................................................................................. 3,450 3,450 3,450 ........................ ..192 OPERATIONAL NUCLEAR POWER SYSTEMS ........................................................................................................................ 86,435 86,435 86,435 ........................ ..193 MARINE CORPS COMMUNICATIONS SYSTEMS ................................................................................................................... 219,054 219,054 206,054 ¥13,000 194 MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS .................................................................................... 181,693 181,693 171,693 ¥10,000 195 MARINE CORPS COMBAT SERVICES SUPPORT .................................................................................................................. 58,393 58,393 54,393 ¥4,000 196 USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP) .......................................................................................... 22,966 22,966 22,966 ........................ ..197 TACTICAL AIM MISSILES .................................................................................................................................................... 21,107 21,107 21,107 ........................ ..198 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE [AMRAAM] ............................................................................................ 2,857 2,857 2,857 ........................ ..199 JOINT HIGH SPEED VESSEL [JHSV] .................................................................................................................................... 1,932 1,932 1,932 ........................ ..204 SATELLITE COMMUNICATIONS (SPACE) .............................................................................................................................. 188,482 188,482 188,482 ........................ ..205 CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES ............................................................................................... 16,749 16,749 16,749 ........................ ..206 INFORMATION SYSTEMS SECURITY PROGRAM ................................................................................................................... 26,307 26,307 26,307 ........................ ..207 WWMCCS/Global Command and Control System .............................................................................................................. 500 500 500 ........................ ..210 COBRA JUDY ...................................................................................................................................................................... 17,091 17,091 17,091 ........................ ..211 NAVY METEOROLOGICAL AND OCEAN SENSORS–SPACE [METOC] .................................................................................... 810 810 810 ........................ ..212 JOINT MILITARY INTELLIGENCE PROGRAMS ....................................................................................................................... 8,617 8,617 8,617 ........................ ..213 TACTICAL UNMANNED AERIAL VEHICLES ........................................................................................................................... 9,066 9,066 7,566 ¥1,500 215 MANNED RECONNAISSANCE SYSTEMS ............................................................................................................................... 30,654 30,654 30,654 ........................ ..216 DISTRIBUTED COMMON GROUND SYSTEMS/SURFACE SYSTEMS ....................................................................................... 25,917 25,917 25,917 ........................ ..217 DISTRIBUTED COMMON GROUND SYSTEMS/SURFACE SYSTEMS ....................................................................................... 14,676 14,676 14,676 ........................ ..218 RQ–4 UAV .......................................................................................................................................................................... 657,483 657,483 657,483 ........................ ..219 MQ–8 UAV ......................................................................................................................................................................... 99,600 33,600 99,600 ........................ 220 RQ–11 UAV ........................................................................................................................................................................ 495 495 495 ........................ ..221 RQ–7 UAV .......................................................................................................................................................................... 863 863 863 ........................ ..223 SMALL (LEVEL 0) TACTICAL UAS [STUASL0] ..................................................................................................................... 9,734 9,734 9,734 ........................ ..225 RQ–21A .............................................................................................................................................................................. 22,343 22,343 22,343 ........................ ..226 MODELING AND SIMULATION SUPPORT ............................................................................................................................. 5,908 5,908 5,908 ........................ ..227 DEPOT MAINTENANCE (NON-IF) ......................................................................................................................................... 27,391 27,391 27,391 ........................ ..229 INDUSTRIAL PREPAREDNESS ............................................................................................................................................. 54,879 64,879 74,879 ∂20,000 230 MARITIME TECHNOLOGY (MARITECH) ................................................................................................................................ 5,000 5,000 5,000 ........................ ..

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT ................................................................................................... 2,824,387 2,758,387 2,767,202 ¥57,185 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

999 CLASSIFIED PROGRAMS ..................................................................................................................................................... 1,151,159 1,351,159 1,136,159 ¥15,000 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY .................................................................................... 16,882,877 16,987,768 16,646,307 ¥236,570 
189 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

3 Defense Research Sciences .......................................................... 473,070 483,070 ∂10,000 

Nanotechnology Research .................................................... ........................ ........................ ∂10,000 

4 Power Projection Applied Research .............................................. 89,189 99,189 ∂10,000 

Power Projection Applied Research—program increase ..... ........................ ........................ ∂10,000 

5 Force Protection Applied Research ............................................... 143,301 213,301 ∂70,000 

Alternative energy research ................................................. ........................ ........................ ∂40,000 

Materials research and technology ..................................... ........................ ........................ ∂15,000 

Power generation and storage research ............................. ........................ ........................ ∂15,000 

19 Electromagnetic Systems Advanced Technology .......................... 54,858 64,858 ∂10,000 

Advanced radar research .................................................... ........................ ........................ ∂10,000 

22 Future Naval Capabilities Advanced Technology Development ... 256,382 293,382 ∂37,000 

Technology Transition—restore unjustified reduction ........ ........................ ........................ ∂37,000 

35 Surface and Shallow Water Mine Countermeasures .................... 190,622 188,622 ¥2,000 

Excess to need ..................................................................... ........................ ........................ ¥2,000 

44 Advanced Submarine System Development ................................. 555,123 77,028 ¥478,095 

Transfer to RDN Line 44X Ohio class replacement program ................................................................................ ........................ ........................ ¥483,095 

Seawolf risk reduction efforts ............................................. ........................ ........................ ∂5,000 

44X Ohio class replacement program ................................................. ........................ 483,095 ∂483,095 

Transfer from RDN Line 44 Advanced Submarine System 

Development .................................................................... ........................ ........................ ∂483,095 

47 Ship Preliminary Design and Feasibility Studies ......................... 13,710 43,710 ∂30,000 

TAO(X) Design ...................................................................... ........................ ........................ ∂30,000 

50 CHALK EAGLE ................................................................................ 509,988 499,988 ¥10,000 

Unjustified cost growth ....................................................... ........................ ........................ ¥10,000 

51 Littoral Combat Ship [LCS] .......................................................... 429,420 416,920 ¥12,500 

Reduction to Training architecture ..................................... ........................ ........................ ¥12,500 

52 Combat System Integration .......................................................... 56,551 50,551 ¥6,000 

Program behind in execution .............................................. ........................ ........................ ¥6,000 

54 Marine Corps Assault Vehicles ..................................................... 95,182 83,182 ¥12,000 

Program behind in execution .............................................. ........................ ........................ ¥12,000 

66 RETRACT ELM ............................................................................... 174,014 162,014 ¥12,000 

Program behind in execution .............................................. ........................ ........................ ¥12,000 

73 Joint Precision Approach and Landing Systems—Dem/Val ........ 137,369 135,454 ¥1,915 

Program Management cost growth ..................................... ........................ ........................ ¥1,915 

78 Joint Counter Radio Controlled IED Electronic Warfare [JCREW] 71,300 51,426 ¥19,874 

Unjustified miscellaneous contract ..................................... ........................ ........................ ¥4,364 

Program Execution ............................................................... ........................ ........................ ¥15,510 

80 Space and Electronic Warfare [SEW] Architecture/Engineering 

Support ..................................................................................... 31,549 28,949 ¥2,600 

Program behind in execution .............................................. ........................ ........................ ¥2,600 

83 Joint Light Tactical Vehicle [JLTV] Engineering and Manufacturing Development Ph ............................................................ 44,500 38,591 ¥5,909 

Contract award delay .......................................................... ........................ ........................ ¥5,909 

88 AV–8B Aircraft—Eng Dev ............................................................ 32,789 17,535 ¥15,254 

Excess functional control computer funding ...................... ........................ ........................ ¥15,254 

89 Standards Development ................................................................ 84,988 76,988 ¥8,000 

Program behind in execution .............................................. ........................ ........................ ¥8,000 

93 Warfare Support System ............................................................... 13,071 11,071 ¥2,000 

Program behind in execution .............................................. ........................ ........................ ¥2,000 

95 Advanced Hawkeye ....................................................................... 119,065 129,065 ∂10,000 

Advanced radar research .................................................... ........................ ........................ ∂10,000 

103 Next Generation Jammer [NGJ] ..................................................... 187,024 167,024 ¥20,000 

Milestone delay .................................................................... ........................ ........................ ¥20,000 

108 Standard Missile Improvements ................................................... 63,891 43,891 ¥20,000 

Modernization program delay due to development issues ........................ ........................ ¥20,000 

109 Airborne MCM ............................................................................... 73,246 66,996 ¥6,250 

Program not meeting key performance parameters ........... ........................ ........................ ¥3,000 

Overall program behind in execution .................................. ........................ ........................ ¥3,250 
190 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

112 Unmanned Carrier Launched Airborne Surveillance and Strike 

[UCLASS] System ...................................................................... 122,481 102,481 ¥20,000 

Milestone A slipped—program behind schedule ................ ........................ ........................ ¥20,000 

113 Advanced Above Water Sensors ................................................... 255,516 41,895 ¥213,621 

Transfer to RDN Line 113X Air and Missile Defense Radar ........................ ........................ ¥223,621 

Advanced radar research .................................................... ........................ ........................ ∂10,000 

113X Air and Missile Defense Radar .................................................... ........................ 223,621 ∂223,621 

Transfer from RDN Line 113 Advanced Above Water Sensors .................................................................................. ........................ ........................ ∂223,621 

118 New Design SSN ........................................................................... 165,230 75,230 ¥90,000 

Virginia Payload early to need ............................................ ........................ ........................ ¥90,000 

123 Lightweight Torpedo Development ................................................ 49,818 36,452 ¥13,366 

Program forward financed ................................................... ........................ ........................ ¥13,366 

124 Joint Service Explosive Ordnance Development ........................... 10,099 8,099 ¥2,000 

Program behind in execution .............................................. ........................ ........................ ¥2,000 

125 Personnel, Training, Simulation, and Human Factors ................. 7,348 5,348 ¥2,000 

Program behind in execution .............................................. ........................ ........................ ¥2,000 

129 Ship Self Defense (Engage: Soft Kill/EW) .................................... 151,489 139,489 ¥12,000 

Program behind in execution .............................................. ........................ ........................ ¥12,000 

132 Navigation/ID System ................................................................... 47,764 41,764 ¥6,000 

Program behind in execution .............................................. ........................ ........................ ¥6,000 

133 Joint Strike Fighter [JSF]—EMD ................................................... 737,149 722,149 ¥15,000 

Development Support excess to need ................................. ........................ ........................ ¥15,000 

134 Joint Strike Fighter [JSF]—EMD ................................................... 743,926 720,209 ¥23,717 

Block IV development ahead of need ................................. ........................ ........................ ¥8,717 

Development Support excess to need ................................. ........................ ........................ ¥15,000 

140 Multi-Mission Maritime Aircraft [MMA] ........................................ 421,102 394,102 ¥27,000 

Spiral 1 award development delay ..................................... ........................ ........................ ¥20,000 

Spiral 2 award development delay ..................................... ........................ ........................ ¥7,000 

149 Joint Theater Air and Missile Defense Organization .................... 7,573 6,573 ¥1,000 

Program behind in execution .............................................. ........................ ........................ ¥1,000 

150 Studies and Analysis Support—Navy .......................................... 20,963 17,963 ¥3,000 

Program behind in execution .............................................. ........................ ........................ ¥3,000 

154 Management, Technical and International Support ..................... 32,782 47,782 ∂15,000 

Printed Circuit Board Executive Agent—Funds Previous 

NDAA mandate ................................................................ ........................ ........................ ∂15,000 

175 F/A–18 Squadrons ........................................................................ 188,299 170,299 ¥18,000 

Program behind in execution .............................................. ........................ ........................ ¥18,000 

178 Surface Support ............................................................................ 4,171 3,371 ¥800 

Program behind in execution .............................................. ........................ ........................ ¥800 

183 Consolidated Training Systems Development .............................. 20,229 18,544 ¥1,685 

Program behind in execution .............................................. ........................ ........................ ¥1,685 

187 Tactical Data Links ...................................................................... 118,818 90,618 ¥28,200 

Program behind in execution .............................................. ........................ ........................ ¥28,200 

193 Marine Corps Communications Systems ...................................... 219,054 206,054 ¥13,000 

Common aviation command and control system late contract award ..................................................................... ........................ ........................ ¥9,000 

Marine personnel carrier—excess program management .. ........................ ........................ ¥4,000 

194 Marine Corps Ground Combat/Supporting Arms Systems ........... 181,693 171,693 ¥10,000 

Program behind in execution .............................................. ........................ ........................ ¥10,000 

195 Marine Corps Combat Services Support ...................................... 58,393 54,393 ¥4,000 

Program behind in execution .............................................. ........................ ........................ ¥4,000 

213 Tactical Unmanned Aerial Vehicles .............................................. 9,066 7,566 ¥1,500 

Contract award delay .......................................................... ........................ ........................ ¥1,500 

229 Industrial Preparedness ................................................................ 54,879 74,879 ∂20,000 

Industrial preparedness ....................................................... ........................ ........................ ∂20,000 

999 Classified Programs ..................................................................... 1,151,159 1,136,159 ¥15,000 

Classified adjustment ......................................................... ........................ ........................ ¥15,000 

Ocean Renewable Energy.—The Committee commends the Navy’s 

efforts to support ocean renewable energy testing, research, development, and deployment for maritime security systems, support atsea surveillance and communications systems, and further opportu-
191 

nities to reduce the cost of energy and increase energy security at 

coastal Department of Defense facilities. The Committee encourages the Navy to continue its investments in developing ocean renewable energy technologies and to coordinate with the Department of Energy and designated National Marine Renewable Energy 

Centers for ocean renewable energy demonstration activities at or 

near Department of Defense facilities. The Committee understands 

the Navy’s goal is to produce 50 percent of its shore-based energy 

requirements from alternative sources by 2020 and notes that 

deepwater offshore wind and other renewable energy sources could 

offer advantages as an electricity source for Navy facilities. Not 

later than 90 days after enactment of this act, the Department 

shall provide a briefing to the congressional defense committees on 

current and future programs related to ocean renewable energy research and development activities and provide an analysis of the 

locations within the United States that such activities would be 

viable. 

Automated Test and Re-Test.—The Navy’s automated test and retest [ATRT] program was initiated to focus on reducing test time, 

fielding higher-quality software and promoting the re-use of tests 

and software. The Committee is aware that application of ATRT 

has dramatically reduced system and subsystem test execution 

times and costs while conducting more thorough testing. Recognizing these benefits, the Navy’s Program Executive Officer for Integrated Warfare Systems 1.0 directed each agency under his purview to integrate ATRT into their processes and standard operation 

procedures. These cost reductions and efficiencies should be implemented Navy-wide and the Committee expects to see the billions 

of dollars of savings reflected in the Department’s fiscal year 2014 

budget submission and the future years defense program. 

Next Generation Jammer [NGJ] Development.—The fiscal year 2013 request includes $187,024,000 for Research, Development, 

Test and Evaluation for the Navy NGJ program. Due to a delay in 

the technology development phase that was scheduled for fiscal 

year 2012 but has now moved to late fiscal year 2013, the Committee recommends a reduction of $20,000,000. In addition, the 

Committee directs the Government Accountability Office to conduct 

a review of the program by May 2013 to determine if there are 

redundancies across the services and assess whether this effort 

should become a joint service solution. 

New Design Submarine Development.—The fiscal year 2013 request includes $165,230,000 for Research, Development, Test and 

Evaluation for the Navy’s New Design Submarine program. Included in the request is $99,868,000 to begin development of a new 

Virginia-class Payload Module [VPM]. The Committee is concerned 

that increasing the Virginia-class submarine size by one-third to 

accommodate a 93.7-foot module in the submarine’s center will result in instability to proven submarine design, disruption to a stable production line, and add significant cost risk. Preliminary cost 

estimates indicate development alone will be $800,000,000. The 

Committee is also concerned with the lack of defined requirements 

and cost estimate for an Acquisition Category [ACAT] I Major Defense Acquisition Programs [MDAPs] modification. For example, it 

is not yet clear what payloads would be carried, how many VPM’s 
192 

are required, and how the VPM may alter the Virginia-class concept of operations. In addition, VPM will not go on contract until 

late fiscal year 2013. For these reasons, the Committee finds it is 

premature to invest nearly $100,000,000 into this new program 

and recommends a reduction of $90,000,000 to the request. The 

Committee directs the remaining funds to be used to validate the 

VPM requirement and cost estimate with the Joint Requirement 

Oversight Council, to ensure the VPM program is subject to the capability and acquisition rigor, typical of an ACAT I MDAP. 

Ship Contract Design/Live Fire Test and Evaluation.—The fiscal 

year 2013 request includes $196,737,000 for Research, Development, Test and Evaluation for Ship Contract Design/Live Fire Test 

and Evaluation. This program is experiencing delays in the development phase related to the Ship to Shore connector and is carrying large unobligated balances forward from fiscal year 2012 to 

fiscal year 2013. Therefore, the Committee encourages the Navy to 

apply these unobligated balances toward the alternative shock test 

program to bridge the alternative shock test program’s fiscal year 

2013 funding gap. The Committee understands that the alternative 

shock trial testing is safer for the environment, more cost and time 

effective, and leverages commercial off-the-shelf technology. 

Multimission Maritime Aircraft [MMA] Development Concurrency.—The fiscal year 2013 request includes $421,102,000 for 

Research, Development, Test and Evaluation for the Navy MMA 

program. The MMA program is currently in the development phase 

scheduled to complete late fiscal year 2013. The Committee is concerned with concurrency in development since, in addition to the 

baseline development, the program is requesting to begin spiral one 

and spiral two post development programs. Therefore, the Committee recommends a reduction of $27,000,000 to this program, and 

directs the Secretary of the Navy to create a Joint Requirement 

Oversight Council approved modernization roadmap to validate the 

additional capabilities required for MMA. 

Industrial Preparedness.—The fiscal year 2013 budget request 

proposes $54,879,000 for the Navy’s Industrial Preparedness effort. 

This program funds the development of manufacturing technologies 

intended to improve the productivity and responsiveness of the 

U.S. defense industrial base. The Committee recommends an additional $20,000,000 above the request to accelerate shipbuilding affordability initiatives and expects the Navy to allocate overall program shipbuilding affordability funding proportionally to the following major shipbuilding categories: aircraft carriers, large surface combatants, small surface combatants, attack submarines, and 

amphibious warfare ships. 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE

Appropriations, 2012 ............................................................................. $26,535,996,000 

Budget estimate, 2013 ........................................................................... 25,428,046,000 

House allowance .................................................................................... 25,117,692,000 

Committee recommendation ................................................................. 25,374,286,000 

The Committee recommends an appropriation of $25,374,286,000. 

This is $53,760,000 below the budget estimate. 
193 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

RESEARCH, DEVELOPMENT, TEST & EVAL, AIR FORCE 

BASIC RESEARCH 

1 DEFENSE RESEARCH SCIENCES ........................................................................................................................................ 361,787 361,787 361,787 ........................ ..2 UNIVERSITY RESEARCH INITIATIVES .................................................................................................................................. 141,153 141,153 141,153 ........................ ..3 HIGH ENERGY LASER RESEARCH INITIATIVES ................................................................................................................... 13,094 13,094 13,094 ........................ ..

TOTAL, BASIC RESEARCH ..................................................................................................................................... 516,034 516,034 516,034 ........................ ..

APPLIED RESEARCH 

4 MATERIALS ......................................................................................................................................................................... 114,166 114,166 124,166 ∂10,000 5 AEROSPACE VEHICLE TECHNOLOGIES ............................................................................................................................... 120,719 120,719 120,719 ........................ ..6 HUMAN EFFECTIVENESS APPLIED RESEARCH .................................................................................................................... 89,319 89,319 89,319 ........................ ..7 AEROSPACE PROPULSION .................................................................................................................................................. 232,547 232,547 232,547 ........................ ..8 AEROSPACE SENSORS ....................................................................................................................................................... 127,637 127,637 127,637 ........................ ..9 SPACE TECHNOLOGY .......................................................................................................................................................... 98,375 98,375 98,375 ........................ ..

10 CONVENTIONAL MUNITIONS ............................................................................................................................................... 77,175 77,175 77,175 ........................ ..11 DIRECTED ENERGY TECHNOLOGY ...................................................................................................................................... 106,196 106,196 85,317 ¥20,879 12 DOMINANT INFORMATION SCIENCES AND METHODS ......................................................................................................... 104,362 104,362 104,362 ........................ ..13 HIGH ENERGY LASER RESEARCH ...................................................................................................................................... 38,557 38,557 38,557 ........................ ..

TOTAL, APPLIED RESEARCH ................................................................................................................................. 1,109,053 1,109,053 1,098,174 ¥10,879 

ADVANCED TECHNOLOGY DEVELOPMENT 

14 ADVANCED MATERIALS FOR WEAPON SYSTEMS ................................................................................................................ 47,890 47,890 62,890 ∂15,000 15 SUSTAINMENT SCIENCE AND TECHNOLOGY [S&T] ............................................................................................................ 6,565 6,565 6,565 ........................ ..16 ADVANCED AEROSPACE SENSORS ..................................................................................................................................... 37,657 37,657 37,657 ........................ ..17 AEROSPACE TECHNOLOGY DEV/DEMO ............................................................................................................................... 81,376 81,376 81,376 ........................ ..18 AEROSPACE PROPULSION AND POWER TECHNOLOGY ....................................................................................................... 151,152 151,152 166,152 ∂15,000 19 ELECTRONIC COMBAT TECHNOLOGY ................................................................................................................................. 32,941 32,941 26,941 ¥6,000 20 ADVANCED SPACECRAFT TECHNOLOGY ............................................................................................................................. 64,557 64,557 64,557 ........................ ..21 MAUI SPACE SURVEILLANCE SYSTEM (MSSS) ................................................................................................................... 29,256 29,256 29,256 ........................ ..22 HUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOPMENT ................................................................................... 21,523 21,523 21,523 ........................ ..23 CONVENTIONAL WEAPONS TECHNOLOGY ........................................................................................................................... 36,352 36,352 36,352 ........................ ..24 ADVANCED WEAPONS TECHNOLOGY .................................................................................................................................. 19,004 19,004 19,004 ........................ ..25 MANUFACTURING TECHNOLOGY PROGRAM ........................................................................................................................ 37,045 57,045 37,045 ........................ 
26 BATTLESPACE KNOWLEDGE DEVELOPMENT & DEMONSTRATION ....................................................................................... 31,419 31,419 31,419 ........................ ..

TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT ................................................................................................. 596,737 616,737 620,737 ∂24,000 

ADVANCED COMPONENT DEVELOPMENT 

28 INTELLIGENCE ADVANCED DEVELOPMENT ......................................................................................................................... 3,866 3,866 3,866 ........................ ..29 PHYSICAL SECURITY EQUIPMENT ...................................................................................................................................... 3,704 3,704 3,704 ........................ ..30 ADVANCED EHF MILSATCOM (SPACE) ................................................................................................................................ 229,171 199,171 257,671 ∂28,500 31 POLAR MILSATCOM (SPACE) .............................................................................................................................................. 120,676 120,676 120,676 ........................ ..32 SPACE CONTROL TECHNOLOGY ......................................................................................................................................... 25,144 25,144 23,144 ¥2,000 33 COMBAT IDENTIFICATION TECHNOLOGY ............................................................................................................................. 32,243 29,243 32,243 ........................ 34 NATO RESEARCH AND DEVELOPMENT ............................................................................................................................... 4,507 4,507 4,507 ........................ ..35 INTERNATIONAL SPACE COOPERATIVE R&D ...................................................................................................................... 652 652 652 ........................ ..36 SPACE PROTECTION PROGRAM [SPP] ................................................................................................................................ 10,429 10,429 10,429 ........................ ..37 INTEGRATED BROADCAST SERVICE ................................................................................................................................... 19,938 19,938 19,938 ........................ ..38 INTERCONTINENTAL BALLISTIC MISSILE ............................................................................................................................ 71,181 71,181 71,181 ........................ ..39 WIDEBAND GAPFILLER SYSTEM RDT&E (SPACE) ............................................................................................................... 12,027 12,027 12,027 ........................ ..40 POLLUTION PREVENTION (DEM/VAL) .................................................................................................................................. 2,054 2,054 1,054 ¥1,000 41 JOINT PRECISION APPROACH AND LANDING SYSTEMS ...................................................................................................... 57,975 57,975 12,975 ¥45,000 42 LONG RANGE STRIKE ......................................................................................................................................................... 291,742 291,742 291,742 ........................ ..43 BATTLE MGMT COM & CTRL SENSOR DEVELOPMENT ....................................................................................................... 114,417 124,417 101,417 ¥13,000 44 TECHNOLOGY TRANSFER .................................................................................................................................................... 2,576 2,576 2,576 ........................ ..45 HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM ...................................................................................................... 16,711 16,711 16,711 ........................ ..47 REQUIREMENTS ANALYSIS AND MATURATION ................................................................................................................... 16,343 16,343 16,343 ........................ ..48 WEATHER SATELLITE FOLLOW-ON ...................................................................................................................................... 2,000 2,000 ........................ ¥2,000 50 GROUND ATTACK WEAPONS FUZE DEVELOPMENT ............................................................................................................. 9,423 9,423 9,423 ........................ ..54 OPERATIONALLY RESPONSIVE SPACE ................................................................................................................................ ........................ ........................ 110,000 ∂110,000 55 TECH TRANSITION PROGRAM ............................................................................................................................................. 37,558 3,058 34,558 ¥3,000 56 NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) ........................................................................................... 96,840 86,840 76,840 ¥20,000 

TOTAL, ADVANCED COMPONENT DEVELOPMENT .................................................................................................. 1,181,177 1,113,677 1,233,677 ∂52,500 

ENGINEERING & MANUFACTURING DEVELOPMENT 

58 GLOBAL BROADCAST SERVICE [GBS] ................................................................................................................................ 14,652 14,652 14,652 ........................ ..59 NUCLEAR WEAPONS SUPPORT ........................................................................................................................................... 25,713 25,713 ........................ ¥25,713 60 SPECIALIZED UNDERGRADUATE FLIGHT TRAINING ............................................................................................................ 6,583 1,583 1,983 ¥4,600 61 ELECTRONIC WARFARE DEVELOPMENT .............................................................................................................................. 1,975 1,975 1,975 ........................ ..62 JOINT TACTICAL RADIO ...................................................................................................................................................... 2,594 2,594 ........................ ¥2,594 63 TACTICAL DATA NETWORKS ENTERPRISE .......................................................................................................................... 24,534 24,534 24,534 ........................ ..64 PHYSICAL SECURITY EQUIPMENT ...................................................................................................................................... 51 51 51 ........................ ..65 SMALL DIAMETER BOMB [SDB] ......................................................................................................................................... 143,000 143,000 138,000 ¥5,000 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

66 COUNTERSPACE SYSTEMS ................................................................................................................................................. 28,797 28,797 27,797 ¥1,000 67 SPACE SITUATION AWARENESS SYSTEMS .......................................................................................................................... 267,252 230,152 267,252 ........................ 68 AIRBORNE ELECTRONIC ATTACK ........................................................................................................................................ 4,118 4,118 4,118 ........................ ..69 SPACE BASED INFRARED SYSTEM [SBIRS] HIGH EMD ...................................................................................................... 448,594 516,594 466,594 ∂18,000 70 ARMAMENT/ORDNANCE DEVELOPMENT ............................................................................................................................. 9,951 9,951 9,951 ........................ ..71 SUBMUNITIONS .................................................................................................................................................................. 2,567 2,567 2,567 ........................ ..72 AGILE COMBAT SUPPORT ................................................................................................................................................... 13,059 13,059 28,059 ∂15,000 73 LIFE SUPPORT SYSTEMS .................................................................................................................................................... 9,720 9,720 6,720 ¥3,000 74 COMBAT TRAINING RANGES ............................................................................................................................................... 9,222 9,222 9,222 ........................ ..76 INTELLIGENCE EQUIPMENT ................................................................................................................................................ 803 803 803 ........................ ..77 JOINT STRIKE FIGHTER [JSF] .............................................................................................................................................. 1,210,306 1,207,999 1,169,589 ¥40,717 78 INTERCONTINENTAL BALLISTIC MISSILE ............................................................................................................................ 135,437 135,437 135,437 ........................ ..79 EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE) .......................................................................................... 7,980 32,980 7,980 ........................ 80 LONG RANGE STANDOFF WEAPON ..................................................................................................................................... 2,004 2,004 2,004 ........................ ..81 ICBM FUZE MODERNIZATION ............................................................................................................................................. 73,512 73,512 73,512 ........................ ..82 F–22 MODERNIZATION INCREMENT 3.2B .......................................................................................................................... 140,100 140,100 140,100 ........................ ..83 NEXT GENERATION AERIAL REFUELING AIRCRAFT ............................................................................................................. 1,815,588 1,815,588 1,738,488 ¥77,100 84 CSAR HH–60 RECAPITALIZATION ....................................................................................................................................... 123,210 123,210 115,210 ¥8,000 85 HC/MC–130 RECAP RDT&E ............................................................................................................................................... 19,039 19,039 10,739 ¥8,300 86 B–2 DEFENSIVE MANAGEMENT SYSTEM ............................................................................................................................ 281,056 281,056 248,056 ¥33,000 87 NUCLEAR WEAPONS MODERNIZATION ............................................................................................................................... 80,200 80,200 80,200 ........................ ..89 READINESS TRAINING RANGES, OPERATIONS AND MAINTENANCE .................................................................................... 310 310 310 ........................ ..90 FULL COMBAT MISSION TRAINING ..................................................................................................................................... 14,861 14,861 14,861 ........................ ..91 MC–12 ............................................................................................................................................................................... 19,949 19,949 19,949 ........................ ..92 JOINT CARGO AIRCRAFT [JCA] ........................................................................................................................................... ........................ 25,000 6,500 ∂6,500 93 CV–22 ................................................................................................................................................................................ 28,027 28,027 28,027 ........................ ..94 AIRBORNE SENIOR LEADER C3 [SLC3S] ........................................................................................................................... 1,960 1,960 1,960 ........................ ..

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT .................................................................................. 4,966,724 5,040,317 4,797,200 ¥169,524 

RDT&E MANAGEMENT SUPPORT 

95 THREAT SIMULATOR DEVELOPMENT .................................................................................................................................. 22,812 22,812 22,812 ........................ ..96 MAJOR T&E INVESTMENT ................................................................................................................................................... 42,236 42,236 42,236 ........................ ..97 RAND PROJECT AIR FORCE ................................................................................................................................................ 25,579 25,579 25,579 ........................ ..99 INITIAL OPERATIONAL TEST & EVALUATION ....................................................................................................................... 16,197 16,197 16,197 ........................ ..

100 TEST AND EVALUATION SUPPORT ...................................................................................................................................... 722,071 722,071 722,071 ........................ ..
101 ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) ................................................................................................................ 16,200 16,200 16,200 ........................ ..102 SPACE TEST PROGRAM [STP] ............................................................................................................................................ 10,051 10,051 45,051 ∂35,000 103 FACILITIES RESTORATION & MODERNIZATION—TEST & EVAL .......................................................................................... 42,597 42,597 42,597 ........................ ..104 FACILITIES SUSTAINMENT—TEST AND EVALUATION SUPPORT .......................................................................................... 27,301 27,301 27,301 ........................ ..105 MULTI-SERVICE SYSTEMS ENGINEERING INITIATIVE .......................................................................................................... 13,964 13,964 13,964 ........................ ..106 SPACE AND MISSILE CENTER [SMC] CIVILIAN WORKFORCE ............................................................................................. 203,766 203,766 195,766 ¥8,000 107 ACQUISITION AND MANAGEMENT SUPPORT ....................................................................................................................... 42,430 42,430 32,530 ¥9,900 108 GENERAL SKILL TRAINING .................................................................................................................................................. 1,294 1,294 ........................ ¥1,294 111 INTERNATIONAL ACTIVITIES ................................................................................................................................................ 3,851 3,851 3,851 ........................ ..

TOTAL, RDT&E MANAGEMENT SUPPORT ............................................................................................................... 1,190,349 1,190,349 1,206,155 ∂15,806 

OPERATIONAL SYSTEMS DEVELOPMENT 

112 GPS III—OPERATIONAL CONTROL SEGMENT ..................................................................................................................... 371,595 333,295 370,095 ¥1,500 114 AIR FORCE INTEGRATED MILITARY HUMAN RESOURCES SYSTEM .................................................................................... 91,697 91,697 45,697 ¥46,000 115 ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY .............................................................................................................. 17,037 37,037 17,037 ........................ 117 B–52 SQUADRONS ............................................................................................................................................................. 53,208 18,508 53,208 ........................ 118 AIR–LAUNCHED CRUISE MISSILE [ALCM] .......................................................................................................................... 431 431 431 ........................ ..119 B–1B SQUADRONS ............................................................................................................................................................. 16,265 16,265 16,265 ........................ ..120 B–2 SQUADRONS ............................................................................................................................................................... 35,970 35,970 35,970 ........................ ..121 STRAT WAR PLANNING SYSTEM—USSTRATCOM ............................................................................................................... 30,889 30,889 23,189 ¥7,700 122 NIGHT FIST—USSTRATCOM ............................................................................................................................................... 10 10 ........................ ¥10 124 REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION ................................................................................... 5,609 5,609 5,609 ........................ ..126 WARFIGHTER RAPID ACQUISITION PROCESS [WRAP] RAPID TRAN .................................................................................... 15,098 15,098 5,098 ¥10,000 127 MQ–9 UAV ......................................................................................................................................................................... 147,971 147,971 135,171 ¥12,800 128 MULTI-PLATFORM ELECTRONIC WARFARE EQUIPMENT ..................................................................................................... 49,848 34,848 49,848 ........................ 129 A–10 SQUADRONS ............................................................................................................................................................. 13,538 13,538 11,538 ¥2,000 130 F–16 SQUADRONS ............................................................................................................................................................. 190,257 190,257 176,757 ¥13,500 131 F–15E SQUADRONS ........................................................................................................................................................... 192,677 192,677 171,677 ¥21,000 132 MANNED DESTRUCTIVE SUPPRESSION .............................................................................................................................. 13,683 13,683 13,683 ........................ ..133 F–22 SQUADRONS ............................................................................................................................................................. 371,667 371,667 342,667 ¥29,000 134 F–35 SQUADRONS ............................................................................................................................................................. 8,117 ........................ 8,117 ........................ 135 TACTICAL AIM MISSILES .................................................................................................................................................... 8,234 8,234 6,634 ¥1,600 136 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE [AMRAAM] ............................................................................................ 87,041 87,041 77,041 ¥10,000 137 JOINT HELMET MOUNTED CUEING SYSTEM [JHMCS] ......................................................................................................... 1,472 1,472 1,472 ........................ ..138 COMBAT RESCUE AND RECOVERY .................................................................................................................................... 2,095 2,095 2,095 ........................ ..139 COMBAT RESCUE—PARARESCUE ..................................................................................................................................... 1,119 1,119 1,119 ........................ ..140 AF TENCAP ......................................................................................................................................................................... 63,853 63,853 63,853 ........................ ..141 PRECISION ATTACK SYSTEMS PROCUREMENT ................................................................................................................... 1,063 1,063 1,063 ........................ ..142 COMPASS CALL .................................................................................................................................................................. 12,094 12,094 12,094 ........................ ..143 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM ............................................................................................... 187,984 187,984 187,984 ........................ ..
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

145 JOINT AIR-TO-SURFACE STANDOFF MISSILE [JASSM] ........................................................................................................ 7,950 7,950 7,950 ........................ ..146 AIR AND SPACE OPERATIONS CENTER [AOC] .................................................................................................................... 76,315 76,315 76,315 ........................ ..147 CONTROL AND REPORTING CENTER [CRC] ....................................................................................................................... 8,653 8,653 8,653 ........................ ..148 AIRBORNE WARNING AND CONTROL SYSTEM [AWACS] ..................................................................................................... 65,200 48,900 65,200 ........................ 149 TACTICAL AIRBORNE CONTROL SYSTEMS .......................................................................................................................... 5,767 5,767 5,767 ........................ ..152 COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES .............................................................................................................. 5,756 5,756 5,756 ........................ ..154 TACTICAL AIR CONTROL PARTY—MOD ............................................................................................................................. 16,226 16,226 16,226 ........................ ..156 C2ISR TACTICAL DATA LINK ............................................................................................................................................... 1,633 1,633 1,633 ........................ ..157 COMMAND AND CONTROL [C2] CONSTELLATION ............................................................................................................... 18,086 18,086 15,786 ¥2,300 158 DCAPES .............................................................................................................................................................................. 15,690 15,690 15,690 ........................ ..159 JOINT SURVEILLANCE AND TARGET ATTACK RADAR SYSTEM ............................................................................................ 24,241 24,241 24,241 ........................ ..160 SEEK EAGLE ....................................................................................................................................................................... 22,654 22,654 22,654 ........................ ..161 USAF MODELING AND SIMULATION .................................................................................................................................... 15,501 15,501 15,501 ........................ ..162 WARGAMING AND SIMULATION CENTERS .......................................................................................................................... 5,699 5,699 5,699 ........................ ..163 DISTRIBUTED TRAINING AND EXERCISES .......................................................................................................................... 4,425 4,425 3,225 ¥1,200 164 MISSION PLANNING SYSTEMS ............................................................................................................................................ 69,377 69,377 69,377 ........................ ..165 INFORMATION WARFARE SUPPORT .................................................................................................................................... 7,159 7,159 7,159 ........................ ..166 CYBER COMMAND ACTIVITIES ........................................................................................................................................... 66,888 66,888 66,888 ........................ ..174 SPACE SUPERIORITY INTELLIGENCE .................................................................................................................................. 12,056 12,056 12,056 ........................ ..175 E–4B NATIONAL AIRBORNE OPERATIONS CENTER [NAOC] ............................................................................................... 4,159 4,159 4,159 ........................ ..176 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK ..................................................................................... 20,124 20,124 20,124 ........................ ..177 INFORMATION SYSTEMS SECURITY PROGRAM ................................................................................................................... 69,133 69,133 69,133 ........................ ..178 GLOBAL COMBAT SUPPORT SYSTEM ................................................................................................................................. 6,512 6,512 3,512 ¥3,000 179 GLOBAL COMMAND AND CONTROL SYSTEM ...................................................................................................................... 4,316 2,316 2,316 ¥2,000 ..180 MILSATCOM TERMINALS ..................................................................................................................................................... 107,237 107,237 107,237 ........................ ..182 AIRBORNE SIGINT ENTERPRISE ......................................................................................................................................... 129,106 129,106 109,106 ¥20,000 185 GLOBAL AIR TRAFFIC MANAGEMENT [GATM] ..................................................................................................................... 4,461 4,461 4,461 ........................ ..186 CYBER SECURITY INITIATIVE ............................................................................................................................................. 2,055 2,055 2,055 ........................ ..187 DOD CYBER CRIME CENTER .............................................................................................................................................. 285 285 285 ........................ ..188 SATELLITE CONTROL NETWORK (SPACE) ........................................................................................................................... 33,773 33,773 33,773 ........................ ..189 WEATHER SERVICE ............................................................................................................................................................ 29,048 29,048 29,048 ........................ ..190 AIR TRAFFIC CONTROL, APPROACH, & LANDING SYSTEM [ATC] ....................................................................................... 43,187 43,187 39,687 ¥3,500 191 AERIAL TARGETS ................................................................................................................................................................ 50,496 50,496 46,096 ¥4,400 194 SECURITY AND INVESTIGATIVE ACTIVITIES ........................................................................................................................ 354 354 354 ........................ ..195 ARMS CONTROL IMPLEMENTATION .................................................................................................................................... 4,000 4,000 4,000 ........................ ..
196 DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES ......................................................................................................... 342 342 ........................ ¥342 198 NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) ........................................................................................... 29,621 29,621 29,621 ........................ ..199 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE AND CONTROL) .................................................................................... 14,335 14,335 14,335 ........................ ..201 SPACE AND MISSILE TEST AND EVALUATION CENTER ...................................................................................................... 3,680 3,680 3,680 ........................ ..202 SPACE WARFARE CENTER .................................................................................................................................................. 2,430 2,430 2,430 ........................ ..203 SPACELIFT RANGE SYSTEM (SPACE) ................................................................................................................................. 8,760 8,760 8,360 ¥400 205 DRAGON U–2 ..................................................................................................................................................................... 23,644 23,644 23,644 ........................ ..206 ENDURANCE UNMANNED AERIAL VEHICLES ...................................................................................................................... 21,000 31,000 79,000 ∂58,000 207 AIRBORNE RECONNAISSANCE SYSTEMS ............................................................................................................................ 96,735 96,735 76,735 ¥20,000 208 MANNED RECONNAISSANCE SYSTEMS ............................................................................................................................... 13,316 13,316 13,316 ........................ ..209 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS ....................................................................................................... 63,501 63,501 48,501 ¥15,000 210 PREDATOR UAV (JMIP) ....................................................................................................................................................... 9,122 9,122 9,122 ........................ ..211 RQ–4 UAV .......................................................................................................................................................................... 236,265 252,265 236,265 ........................ 212 NETWORK-CENTRIC COLLABORATIVE TARGET (TIARA) ...................................................................................................... 7,367 7,367 7,367 ........................ ..213 COMMON DATA LINK [CDL] ................................................................................................................................................ 38,094 38,094 36,694 ¥1,400 214 NATO AGS .......................................................................................................................................................................... 210,109 210,109 210,109 ........................ ..215 SUPPORT TO DCGS ENTERPRISE ....................................................................................................................................... 24,500 24,500 24,500 ........................ ..216 GPS III SPACE SEGMENT ................................................................................................................................................... 318,992 318,992 318,992 ........................ ..217 JSPOC MISSION SYSTEM .................................................................................................................................................... 54,645 54,645 53,045 ¥1,600 218 RAPID CYBER ACQUISITION ............................................................................................................................................... 4,007 4,007 2,007 ¥2,000 219 INTELLIGENCE SUPPORT TO INFORMATION WARFARE ....................................................................................................... 13,357 13,357 13,357 ........................ ..220 NUDET DETECTION SYSTEM (SPACE) ................................................................................................................................. 64,965 36,565 63,365 ¥1,600 221 SPACE SITUATION AWARENESS OPERATIONS .................................................................................................................... 19,586 19,586 19,586 ........................ ..223 SHARED EARLY WARNING [SEW] ....................................................................................................................................... 1,175 1,175 1,175 ........................ ..224 C–130 AIRLIFT SQUADRON ................................................................................................................................................ 5,000 10,000 5,000 ........................ 225 C–5 AIRLIFT SQUADRONS .................................................................................................................................................. 35,115 35,115 35,115 ........................ ..226 C–17 AIRCRAFT ................................................................................................................................................................. 99,225 99,225 86,225 ¥13,000 227 C–130J PROGRAM ............................................................................................................................................................. 30,652 25,652 20,652 ¥10,000 228 LARGE AIRCRAFT IR COUNTERMEASURES [LAIRCM] ......................................................................................................... 7,758 7,758 7,758 ........................ ..229 LIGHT MOBILITY AIRCRAFT [LiMA] ..................................................................................................................................... 100 ........................ ........................ ¥100 ..231 KC–10S .............................................................................................................................................................................. 24,022 24,022 17,022 ¥7,000 232 OPERATIONAL SUPPORT AIRLIFT ........................................................................................................................................ 7,471 7,471 18,571 ∂11,100 234 SPECIAL TACTICS/COMBAT CONTROL ................................................................................................................................ 4,984 4,984 4,984 ........................ ..235 DEPOT MAINTENANCE (NON-IF) ......................................................................................................................................... 1,588 1,588 1,588 ........................ ..236 LOGISTICS SUPPORT ACTIVITIES ........................................................................................................................................ 577 577 577 ........................ ..237 LOGISTICS INFORMATION TECHNOLOGY [LOGIT] ................................................................................................................ 119,327 99,327 77,327 ¥42,000 238 SUPPORT SYSTEMS DEVELOPMENT ................................................................................................................................... 15,873 15,873 55,873 ∂40,000 240 OTHER FLIGHT TRAINING ................................................................................................................................................... 349 349 349 ........................ ..242 OTHER PERSONNEL ACTIVITIES ......................................................................................................................................... 117 117 ........................ ¥117 243 JOINT PERSONNEL RECOVERY AGENCY ............................................................................................................................. 2,018 2,018 2,018 ........................ ..
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

244 CIVILIAN COMPENSATION PROGRAM .................................................................................................................................. 1,561 1,561 1,561 ........................ ..245 PERSONNEL ADMINISTRATION ............................................................................................................................................ 7,634 2,634 7,634 ........................ 246 AIR FORCE STUDIES AND ANALYSIS AGENCY .................................................................................................................... 1,175 1,175 675 ¥500 247 FACILITIES OPERATION—ADMINISTRATION ........................................................................................................................ 3,491 3,491 3,491 ........................ ..248 FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT ................................................................................... 100,160 100,160 100,160 ........................ ..

ELECTRONIC ACQUISITION SERVICES ENVIRONMENT ........................................................................................................ ........................ ........................ 4,800 ∂4,800 

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT ................................................................................................... 4,695,789 4,573,872 4,503,120 ¥192,669 

CLASSIFIED PROGRAMS ..................................................................................................................................................... 11,172,183 10,957,653 11,399,189 ∂227,006 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, AIR FORCE ........................................................................... 25,428,046 25,117,692 25,374,286 ¥53,760 
201 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Program element title Fiscal year 2012 base 

Committee recommendation Change from budg- et estimate 

4 Materials ............................................................................. 114,166 124,166 ∂10,000 

Nanotechnology research ........................................... .......................... .......................... ∂10,000 

11 Directed Energy Technology ................................................ 106,196 85,317 ¥20,879 

Space Situational Awareness .................................... .......................... .......................... ∂10,000 

Delay electronic laser on a large aircraft ................. .......................... .......................... ¥30,879 

14 Advanced Materials for Weapon Systems .......................... 47,890 62,890 ∂15,000 

Materials research and technology ........................... .......................... .......................... ∂15,000 

18 Aerospace Propulsion and Power Technology ..................... 151,152 166,152 ∂15,000 

Silicon carbide research ............................................ .......................... .......................... ∂15,000 

19 Electronic Combat Technology ............................................ 32,941 26,941 ¥6,000 

Protection concepts for 6th generation aircraft early 

to need .................................................................. .......................... .......................... ¥2,000 

Rapidly fieldable operational demonstrations—unjustified request .................................................... .......................... .......................... ¥4,000 

30 Advanced EHF MILSATCOM (SPACE) ................................... 229,171 257,671 ∂28,500 

Operationally Responsive Space—transfer to line 

54 .......................................................................... .......................... .......................... ¥1,500 

Space modernization initiatives—program increase .......................... .......................... ∂30,000 

32 Space Control Technology ................................................... 25,144 23,144 ¥2,000 

Operationally Responsive Space—transfer to line 

54 .......................................................................... .......................... .......................... ¥2,000 

40 Pollution Prevention—Dem/Val .......................................... 2,054 1,054 ¥1,000 

Forward financing ...................................................... .......................... .......................... ¥1,000 

41 Joint Precision Approach and Landing Systems— 

Dem/Val .......................................................................... 57,975 12,975 ¥45,000 

Development contract award delay ........................... .......................... .......................... ¥45,000 

43 Battle Mgmt Com & Ctrl Sensor Development .................. 114,417 101,417 ¥13,000 

Excess to need ........................................................... .......................... .......................... ¥13,000 

48 Weather Satellite Follow-on ................................................ 2,000 .......................... ¥2,000 

Carryover of Fiscal Year 2012 funds ........................ .......................... .......................... ¥2,000 

54 Operationally Responsive Space ......................................... .......................... 110,000 ∂110,000 

Authorized program increase ..................................... .......................... .......................... ∂100,000 

Transfer from line 30—Advanced EHF 

MILSATCOM ............................................................ .......................... .......................... ∂1,500 

Transfer from line 32—Space Control Technology ... .......................... .......................... ∂2,000 

Transfer from line 55—Tech Transition Program .... .......................... .......................... ∂3,000 

Transfer from line 69—Space Based Infrared System [SBIRS] High EMD ......................................... .......................... .......................... ∂2,000 

Transfer from line 112—Global Positioning System 

III—Operational Control Segment ........................ .......................... .......................... ∂1,500 

55 Tech Transition Program .................................................... 37,558 34,558 ¥3,000 

Operationally Responsive Space—transfer to line 

54 .......................................................................... .......................... .......................... ¥3,000 

56 NAVSTAR Global Positioning System (User Equipment) 

(SPACE) .......................................................................... 96,840 76,840 ¥20,000 

Reduction to growth due to protracted pre-Engineering and Manufacturing Development phase .......................... .......................... ¥20,000 

59 Nuclear Weapons Support .................................................. 25,713 .......................... ¥25,713 

Transfer to Operation and Maintenance, Air Force 

Line 12A—Global C3I and Early Warning ............ .......................... .......................... ¥25,713 

60 Specialized Undergraduate Flight Training ........................ 6,583 1,983 ¥4,600 

T–X contract delay .................................................... .......................... .......................... ¥1,600 

Joint Primary Aircraft Training System forward financing ................................................................. .......................... .......................... ¥3,000 

62 Joint Tactical Radio ............................................................ 2,594 .......................... ¥2,594 

Unjustified request .................................................... .......................... .......................... ¥2,594 

65 Small Diameter Bomb [SDB]—EMD .................................. 143,000 138,000 ¥5,000 

Other Product Development cost growth ................... .......................... .......................... ¥5,000 

66 Counterspace Systems ........................................................ 28,797 27,797 ¥1,000 
202 

[In thousands of dollars] 

Line Program element title Fiscal year 2012 base 

Committee recommendation Change from budg- et estimate 

Historical excess from general reductions ................ .......................... .......................... ¥1,000 

69 Space Based Infrared System [SBIRS] High EMD ............. 448,594 466,594 ∂18,000 

Space Modernization Initiatives—program increase .................................................................... .......................... .......................... ∂20,000 

Operationally Responsive Space—transfer to line 

54 .......................................................................... .......................... .......................... ¥2,000 

72 Agile Combat Support ........................................................ 13,059 28,059 ∂15,000 

Power generation and storage research ................... .......................... .......................... ∂15,000 

73 Life Support Systems .......................................................... 9,720 6,720 ¥3,000 

Forward financing ...................................................... .......................... .......................... ¥3,000 

77 F–35—EMD ........................................................................ 1,210,306 1,169,589 ¥40,717 

Block 4 follow-on development early to need ........... .......................... .......................... ¥8,117 

Security contract unjustified growth ......................... .......................... .......................... ¥2,600 

Unjustified growth in Other ....................................... .......................... .......................... ¥30,000 

83 Next Generation Aerial Refueling Aircraft .......................... 1,815,588 1,738,488 ¥77,100 

Air Force identified forward financing ...................... .......................... .......................... ¥77,100 

84 CSAR HH–60 Recapitalization ............................................ 123,210 115,210 ¥8,000 

Unobligated prior year funds .................................... .......................... .......................... ¥8,000 

85 HC/MC–130 Recap RDT&E ................................................. 19,039 10,739 ¥8,300 

Forward financing ...................................................... .......................... .......................... ¥8,300 

86 B–2 Defensive Management System .................................. 281,056 248,056 ¥33,000 

Program delay ............................................................ .......................... .......................... ¥33,000 

92 C–27J Airlift Squadrons ..................................................... .......................... 6,500 ∂6,500 

Retain Air Force force structure ................................ .......................... .......................... ∂6,500 

102 Space Test Program [STP] .................................................. 10,051 45,051 ∂35,000 

Authorized program increase ..................................... .......................... .......................... ∂35,000 

106 Space and Missile Center [SMC] Civilian Workforce ......... 203,766 195,766 ¥8,000 

Excess to need ........................................................... .......................... .......................... ¥8,000 

107 Acquisition and Management Support ............................... 42,430 32,530 ¥9,900 

Recruiting and Development excessive growth ......... .......................... .......................... ¥2,700 

Acquisition systems unjustified cost growth ............ .......................... .......................... ¥2,400 

Transfer Electronic Acquisition Services Environment to new line item .......................................... .......................... .......................... ¥4,800 

108 General Skill Training ......................................................... 1,294 .......................... ¥1,294 

Excess to need ........................................................... .......................... .......................... ¥1,294 

112 Global Positioning System III—Operational Control Segment ............................................................................... 371,595 370,095 ¥1,500 

Operationally Responsive Space—transfer to line 

54 .......................................................................... .......................... .......................... ¥1,500 

114 AF Integrated Personnel and Pay System [AF–IPPS] ......... 91,697 45,697 ¥46,000 

Contract award delay ................................................ .......................... .......................... ¥46,000 

121 Strat War Planning System—USSTRATCOM ...................... 30,889 23,189 ¥7,700 

SWPS Increment 3 excess to need ............................ .......................... .......................... ¥7,700 

122 Night Fist—USSTRATCOM .................................................. 10 .......................... ¥10 

Unjustified request .................................................... .......................... .......................... ¥10 

126 Warfighter Rapid Acquisition Process [WRAP] Rapid Transition Fund ..................................................................... 15,098 5,098 ¥10,000 

Unobligated balances ................................................ .......................... .......................... ¥10,000 

127 MQ–9 UAV ........................................................................... 147,971 135,171 ¥12,800 

Technology Insertion forward financing .................... .......................... .......................... ¥12,800 

129 A–10 Squadrons ................................................................. 13,538 11,538 ¥2,000 

Forward financing ...................................................... .......................... .......................... ¥2,000 

130 F–16 Squadrons ................................................................. 190,257 176,757 ¥13,500 

Flight Test unjustified increase ................................ .......................... .......................... ¥3,500 

Combat Avionics Programmed Extension Suite program delay ............................................................ .......................... .......................... ¥10,000 

131 F–15E Squadrons ............................................................... 192,677 171,677 ¥21,000 

Forward financing ...................................................... .......................... .......................... ¥21,000 

133 F–22A Squadrons ............................................................... 371,667 342,667 ¥29,000 

Should cost review savings ....................................... .......................... .......................... ¥29,000 

135 Tactical AIM Missiles .......................................................... 8,234 6,634 ¥1,600 

Product Development cost growth ............................. .......................... .......................... ¥1,600 

136 Advanced Medium Range Air-to-Air Missile [AMRAAM] ..... 87,041 77,041 ¥10,000 

Software Improvement unjustified growth ................ .......................... .......................... ¥10,000 
203 

[In thousands of dollars] 

Line Program element title Fiscal year 2012 

base 

Committee 

recommendation 

Change from budget estimate 

157 Command and Control [C2] Constellation ......................... 18,086 15,786 ¥2,300 

Architecture and Systems Engineering unjustified 

increase ................................................................. .......................... .......................... ¥2,300 

163 Distributed Training and Exercises .................................... 4,425 3,225 ¥1,200 

Wargaming unjustified increase ............................... .......................... .......................... ¥1,200 

178 Global Combat Support System ......................................... 6,512 3,512 ¥3,000 

Program restructure ................................................... .......................... .......................... ¥3,000 

179 Global Command and Control System ............................... 4,316 2,316 ¥2,000 

Forward financing ...................................................... .......................... .......................... ¥2,000 

182 Airborne SIGINT Enterprise ................................................. 129,106 109,106 ¥20,000 

Forward financing ...................................................... .......................... .......................... ¥20,000 

190 Air Traffic Control, Approach, and Landing System 

[ATCALS] ......................................................................... 43,187 39,687 ¥3,500 

NextGen forward financing ........................................ .......................... .......................... ¥3,500 

191 Aerial Targets ..................................................................... 50,496 46,096 ¥4,400 

QF–16—late contract award .................................... .......................... .......................... ¥4,400 

196 Defense Joint Counterintelligence Activities ...................... 342 .......................... ¥342 

Unobligated balances ................................................ .......................... .......................... ¥342 

203 Spacelift Range System (SPACE) ....................................... 8,760 8,360 ¥400 

Historical excess from general reductions ................ .......................... .......................... ¥400 

206 Endurance Unmanned Aerial Vehicles ............................... 21,000 21,000 ∂58,000 

Long Dwell/Persistent ISR response for JUONs CC– 

0151 and CC-0302 ............................................... .......................... .......................... ∂58,000 

207 Airborne Reconnaissance Systems ..................................... 96,735 76,735 ¥20,000 

Dismount Detection Radar funds excess to contract 

award .................................................................... .......................... .......................... ¥20,000 

209 Distributed Common Ground/Surface Systems .................. 63,501 48,501 ¥15,000 

Data Compression contract award delay .................. .......................... .......................... ¥15,000 

213 Common Data Link [CDL] ................................................... 38,094 36,694 ¥1,400 

Unjustified program growth ...................................... .......................... .......................... ¥1,400 

217 JSPOC Mission System ........................................................ 54,645 53,045 ¥1,600 

Historical excess from general reductions ................ .......................... .......................... ¥1,600 

218 Rapid Cyber Acquisition ..................................................... 4,007 2,007 ¥2,000 

Unsustained funding level ........................................ .......................... .......................... ¥2,000 

220 NUDET Detection System (SPACE) ...................................... 64,965 63,365 ¥1,600 

ICADS/UGNT execution delays .................................... .......................... .......................... ¥1,600 

221 Space Situation Awareness Operations .............................. 19,586 19,586 ............................

Air Force requested internal realignment—U.S.- 

Australia C-Band Radar Project ........................... .......................... .......................... [11,200 ] 

226 C–17 Aircraft (IF) ............................................................... 99,225 86,225 ¥13,000 

Unobligated balances ................................................ .......................... .......................... ¥13,000 

227 C–130J Program ................................................................. 30,652 20,652 ¥10,000 

C130-J forward financing .......................................... .......................... .......................... ¥10,000 

229 Light Mobility Aircraft [LiMA] ............................................. 100 .......................... ¥100 

Program terminated ................................................... .......................... .......................... ¥100 

231 KC–10s ............................................................................... 24,022 17,022 ¥7,000 

Aircraft Modernization Program forward financing ... .......................... .......................... ¥7,000 

232 Operational Support Airlift ................................................. 7,471 18,571 ∂11,100 

Air Force identified shortfall—VC-25 Avionics Modernization Program ................................................ .......................... .......................... ∂11,100 

237 Logistics Information Technology [LOGIT] .......................... 119,327 77,327 ¥42,000 

Unobligated balances ................................................ .......................... .......................... ¥42,000 

238 Support Systems Development ........................................... 15,873 55,873 ∂40,000 

Alternative energy research ....................................... .......................... .......................... ∂40,000 

242 Other Personnel Activities .................................................. 117 .......................... ¥117 

Unobligated balances ................................................ .......................... .......................... ¥117 

246 Air Force Studies and Analysis Agency .............................. 1,175 675 ¥500 

Unobligated balances ................................................ .......................... .......................... ¥500 

Classified Programs ........................................................... 11,172,183 11,399,189 ∂227,006 

Classified Programs .................................................. .......................... .......................... ∂227,006 

Electronic Acquisition Services Environment ..................... .......................... 4,800 ∂4,800 

Transferred from Acquisition and Management Support for better transparency and control .............. .......................... .......................... ∂4,800 
204 

Air Force Application of Small Business Innovative Research 

[SBIR].—During the detailed review of the fiscal year 2013 budget 

submission, the Committee noted a questionably inconsistent 

sourcing of funds from line items within the Research, Development, Test and Evaluation, Air Force [RDT&E, AF] appropriation 

to fund SBIR. Review of the initial data revealed two trends: (1) 

space programs were heavily sourced to fund SBIR while other 

portfolios were not taxed, and (2) some programs were sourced 

higher than the standard 2.7 to 3.1 percent. SBIR should be calculated and applied evenly based on extramural percentages, but 

it appears the Air Force does not follow this standard calculation 

procedure. 

After reviewing more detailed data provided by the Air Force, the 

Committee found 15 fiscal year 2012 programs were sourced to 

fund SBIR between 3.7 and 9.6 percent with one program actually 

sourced 100 percent. Space programs accounted for 53 percent of 

these programs. In the fiscal year 2011 appropriation, 17 programs 

were sourced between 3.5 and 15.3 percent with eight of these programs, or 47 percent, falling within the space portfolio. The Committee notes that space-related line items in the RDT&E, AF make 

up 15 percent of the total line items and is concerned that they are 

disproportionately taxed to fund SBIR. 

The Committee is also concerned that the Air Force is using 

SBIR to circumvent the congressional reprogramming approval 

process. By sourcing funds through SBIR and below threshold 

reprogrammings, the Air Force has, in the cases of Joint National 

Training Center, Advanced Communication Systems, B–52 Squadrons, Aircraft Engine Component Improvement Program, and Information Systems Security Program, reduced the programs past the 

point that triggers congressional reprogramming approval. 

The Committee directs the Assistant Secretary of the Air Force 

for Financial Management to review the current Air Force SBIR 

sourcing process, develop and implement corrective actions, and 

within 180 days of enactment of this act provide a report to the 

congressional defense committees describing the origin of the problem and the corrective actions the Air Force plans to implement to 

ensure these violations do not occur in the future. 

Advanced Composite Research and Development.—The Committee encourages the Secretary of the Air Force to conduct a program for advanced composite research and development for aerospace vehicles to demonstrate the ability of advanced composite 

technology to expand the flight envelope and improve the performance and affordability of current and future aerospace platforms, 

including unmanned aerial vehicles. 

Sensors Research by Air Force Minority Leaders Program.—The 

Committee encourages the Air Force Research Laboratory to carry 

out sensors research activities conducted by the Air Force Minority 

Leaders program for research in the disciplines of materials and 

processing, sensors, and related enabling academic specialties, and 

to meet critical defense capabilities, science and technology, future 

workforce, and technical program objectives for the United States 

Air Force. 

Pilot Hearing Protection.—The Committee encourages the Air 

Force to leverage advances in active noise reduction devices devel-
205 

oped by the Combating Terrorism Technology Support program to 

advance hearing protection for pilots using legacy helmet models. 

Aerial Internet Protocol Networking.—The Committee is aware of 

the Air Force research and development efforts to help address 

complex problems in aerial Internet protocol [IP] networking, to include ensuring IP-based networks deliver rapid, reliable, real-time 

tactical information. The Committee believes standardization of the 

IP-based architecture could provide tangible benefit to the 

warfighter through enhanced tactical situational awareness, improved combat lethality and increased force protection. The Air 

Force is encouraged to expedite further operational testing of this 

new capability. 

Nuclear Weapons Support.—In previous budget submissions, the 

Research, Development, Test and Evaluation, Air Force [RDT&E, 

AF] Nuclear Weapons Support line item contained a number of development weapon system programs. In fiscal year 2013, the Air 

Force transferred all development weapon system programs to 

more appropriate line items leaving only support funding in the 

Nuclear Weapons Support line item. The Committee notes that the 

planned fiscal year 2013 activities are very similar to activities performed by other command functions. Air Combat Command and 

Air Mobility Command perform the same acquisition insight and 

weapon system oversight role utilizing the Operation and Maintenance, Air Force account. The Committee believes the Air Force 

Nuclear Weapons Center should be normalized as part of the Air 

Force command structure and should be funded similar to other 

command units. Therefore, the Committee transfers $25,713,000 

from RDT&E, AF to Operation and Maintenance, Air Force. 

Acquisition and Management Support.—With the Air Force’s implementation of efficiencies and overall reduction to programs in 

the fiscal year 2013 budget request, the Committee notes a disproportionate growth in the Acquisition and Management Support 

line item. This line item, which mainly funds acquisition support 

and oversight, grows 32.5 percent over the fiscal year 2012 appropriated amount. After specifically questioning the growth of this 

program, the Air Force identified that $4,800,000 was added for a 

new contract-writing information system called Electronic Acquisition Services Environment. To ensure future transparency and enable oversight of this new information system, the Committee 

transfers funding for the Electronic Acquisition Services Environment into a new line item. In addition, since the Air Force did not 

adequately justify the growth in support costs, the Committee recommends a reduction of $5,100,000, which is consistent with the 

fiscal year 2012 appropriated level. At the Committee’s request, the 

Air Force provided additional detail for the training and support 

costs funded under this program. The Committee believes that 

some of the training courses identified are more properly funded 

from the Operation and Maintenance, Air Force appropriation. The 

Committee notes that some of the justified efforts, for example cost 

estimating, are duplicative of efforts more properly performed by 

other Air Force organizations. Therefore, the Committee directs the 

Air Force Administrative Assistant to perform a comprehensive review of the activities performed under this line item to ensure they 

are properly funded within the Research, Development, Test and 
206 

Evaluation, Air Force appropriation, and to ensure they do not duplicate efforts more properly performed by other Air Force organizations to include Air Force Material Command and Air Force Financial Management. The Committee also directs the Air Force Administrative Assistant provide a report, within 180 days of enactment of this act, providing the outcome of the review and a summary of corrective actions taken. 

B–52 Strategic Radar Replacement [SR2].—The Committee is 

aware the Air Force conducted a lengthy analysis of alternatives in 

2011 to address a Strategic Radar Replacement [SR2] for the B– 

52H. The existing APQ–166 radar was produced in the 1960s, has 

a 20 to 30 hour mean-time between failure rate, and capability limitations. The Committee understands that the current APQ–166 

radar is costly to operate and maintain. Therefore, the Committee 

encourages the Secretary of the Air Force to reconsider the decision 

to terminate the SR2 program. 

Air Force Command, Control, Intelligence, Surveillance, and Reconnaissance [C2ISR] Fleet.—The Committee is aware that the Air 

Force’s critical manned C2ISR aircraft are high-demand assets facing low availability rates, end-of-life issues, and growing 

sustainment costs. The Committee is also aware that the Air Force 

recently completed an analysis of alternatives for recapitalization 

of the ground moving target indicator capability currently met by 

the Joint Surveillance and Target Attack Radar System [JSTARS] 

and that the Air Force has deliberately chosen to delay recapitalization due to fiscal limitations. Recognizing that the entire C2ISR 

fleet will need to be recapitalized around the same time, the Committee encourages the Secretary of the Air Force to explore a holistic replacement approach and perform a cost benefit analysis that 

takes into account operational cost savings from a new, modern aircraft with a common logistics chain, and common training. The 

Committee believes that significant cost savings can be garnered by 

recapitalizing the fleet with a single, common platform. 

Communication, Navigation and Surveillance/Air Traffic Management [CNS/ATM].—In the fiscal year 2013 budget request, the 

Air Force proposes to terminate the C–130H Avionics Modernization Program [AMP] and begin a modification program that addresses mainly compliance with international navigation standards 

for flying in civil airspace, which is the most pressing upgrade for 

these airframes. While the Committee supports the Air Force’s decision to pursue a less costly solution, the Committee is concerned 

that the requirements for a CNS/ATM solution for the C–130H aircraft are not final and that the requirements may grow to create 

another costly modernization program. The Committee encourages 

the Air Force to find an affordable CNS/ATM solution that ensures 

near-term modernization of the C–130H aircraft. 

Military Global Positioning System User Equipment.—The budget request contains $96,840,000 for continued development of Military Global Positioning System [GPS] User Equipment [MGUE]. 

The MGUE program is necessary to allow the armed forces to take 

advantage of new signals and other capabilities, such as substantially greater resistance to jamming of GPS signals, that are integrated on the latest generations of GPS satellites. 
207 

The MGUE program is a follow-on to the Modernized User 

Equipment program begun in 2006, with three contractors performing risk-reduction activities. The budget request proposes to 

continue funding three contractors for technology development efforts while delaying a production decision until fiscal year 2017, as 

opposed to the previous plan to select the best two proposals for 

more advanced development activities. 

The Committee believes that delaying a down-select in contractors is not justified under the current fiscal environment. Investments in this important technology should be prioritized to the best 

performers in a competitive environment. Therefore, the Committee 

recommends a reduction of $20,000,000, which will sustain robust 

funding for continued development of the two most competitive proposals in fiscal year 2013. 

Space Modernization Initiative.—Last year, the Air Force initiated the Evolutionary Acquisition for Space Efficiency [EASE] 

strategy to stabilize the industrial base, manage cost, and increase 

capabilities for selected satellite programs. One facet of the program is to maintain a steady investment in capability insertion 

programs, now known as the Space Modernization Initiative [SMI], 

to upgrade performance while avoiding obsolescence and diminishing manufacturing sources. 

The fiscal year 2013 budget makes substantial reductions to 

SMI: from fiscal years 2013 through 2017, the budget request cuts 

SMI funding by more than $820,000,000 from the Advanced Extremely High Frequency [AEHF] program and more than 

$340,000,000 from the Space Based Infrared System [SBIRS]. 

While the fiscal constraints that led to reductions in SMI are 

well understood, the Committee believes that limiting investment 

in this area increases the risk that the government will be locked 

into old technologies, suppliers, and concepts. Therefore, the Committee recommends an increase of $30,000,000 for AEHF SMI, to 

be used for radiation hardened manufacturing, hosted payloads, 

‘‘design for affordability,’’ and related efforts and an increase of 

$20,000,000 for SBIRS SMI, to be used for alternative overhead 

persistent infrared technologies, hosted payloads, ‘‘design for affordability,’’ and related efforts. 

The Committee directs the Secretary of the Air Force to provide 

the congressional defense committees with a report detailing how 

the additional SMI funds will be used not fewer than 30 days prior 

to the obligation of any of these funds. 

Transfer of Civilian Pay.—In fiscal year 2012, the Air Force requested, and Congress approved, the transfer of civilian pay for the 

Space and Missile Systems Center [SMC] from the operation and 

maintenance appropriation to the Research, Development, Test and 

Evaluation [RDT&E] appropriation. The Committee understands 

that the Air Force may be evaluating this transfer as a model for 

other organizations. 

The Committee directs the Government Accountability Office 

[GAO] to submit a report to the congressional defense committees 

on the impacts of transferring civilian salaries to the RDT&E appropriation. At a minimum, the report shall address the extent to 

which the use of RDT&E funds for SMC civilian pay provides advantages or disadvantages in the management of the civilian work-
208 

force, the adequacy of financial controls to insure that RDT&E 

funds intended for civilian pay are not transferred to other purposes, and any areas of efficiency or risk that future transfers may 

entail. 

The Secretary of the Air Force is directed not to transfer civilian 

pay for any organization with greater than 20 civilian billets from 

operation and maintenance to RDT&E funds until the GAO report 

is submitted to the congressional defense committees. The Secretary may waive this restriction upon certification to the congressional defense committees that such a transfer is necessary for the 

interests of national defense. 

Space Launch.—The Committee remains concerned about the rising costs of space launch and recognizes and supports the Department’s efforts to certify New Entrant space launch providers to enable competition and reduce program costs. 

The Committee will continue to closely review the Department’s 

upcoming acquisition of booster cores to ensure it enables competition and reduces costs. To meet these goals, the Committee reiterates its view expressed in Senate Report 112–77, which accompanied the Senate-reported version of the Defense Appropriations 

Act, 2012, which urged the Department ‘‘to retain flexibility with 

its block-buy acquisition strategy as opportunities for competition 

by new launch entrants become available.’’ To achieve this flexibility, the Committee: (1) encourages the Department to provide 

the Committee within 90 days of enactment of this act with an estimated date by which one or more new entrants is expected to complete the new entrant certification process; and (2) encourages the 

department to see that any sole-source launch contract ensures 

that new entrants can fully compete for EELV missions once one 

or more new entrants complete the new entrant certification process. 

The Committee also directs the Secretary of the Air Force to provide a written report to the congressional defense committees within 90 days of enactment of this act that describes the launch missions, beyond the Deep Space Climate Observatory mission and the 

Space Test Program, which will be open for competition by certified 

new launch entrants. 

Space Launch System.—The Committee understands that National Aeronautics and Space Administration [NASA] is developing 

a Space Launch System with significantly greater lift capability 

than any rocket currently available on the world market, capable 

of carrying an extremely large fairing that could accommodate payloads of unprecedented weight and size. The Committee directs the 

Secretary of Defense, in consultation with the Director of the National Reconnaissance Office and the NASA Administrator, to provide a report to the congressional defense committee within 180 

days of enactment of this act on the potential national security 

uses and associated launch costs of the Space Launch System. The 

study should address the utility of the system as currently envisioned, and any modifications or additions that would substantially 

increase that utility. The report shall be classified with an unclassified executive summary. 
209 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, DEFENSE-WIDE

Appropriations, 2012 ............................................................................. $19,193,955,000 

Budget estimate, 2013 ........................................................................... 17,982,161,000 

House allowance .................................................................................... 19,100,362,000 

Committee recommendation ................................................................. 18,419,129,000 

The Committee recommends an appropriation of $18,419,129,000. This is $436,968,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

RESEARCH, DEVELOPMENT, TEST & EVAL, DEFENSE-WIDE 

BASIC RESEARCH 

1 DTRA UNIVERSITY STRATEGIC PARTNERSHIP BASIC RESEARCH ....................................................................................... 45,071 45,071 45,071 ........................ ..2 DEFENSE RESEARCH SCIENCES ........................................................................................................................................ 309,051 309,051 309,051 ........................ ..3 BASIC RESEARCH INITIATIVES ........................................................................................................................................... 19,405 15,005 19,405 ........................ 4 BASIC OPERATIONAL MEDICAL RESEARCH SCIENCE ......................................................................................................... 39,676 39,676 39,676 ........................ ..5 NATIONAL DEFENSE EDUCATION PROGRAM ....................................................................................................................... 87,979 87,979 87,979 ........................ ..6 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM ............................................................................................................. 50,566 50,566 50,566 ........................ ..

TOTAL, BASIC RESEARCH ..................................................................................................................................... 551,748 547,348 551,748 ........................ 

APPLIED RESEARCH 

7 JOINT MUNITIONS TECHNOLOGY ........................................................................................................................................ 20,615 20,615 20,615 ........................ ..8 BIOMEDICAL TECHNOLOGY ................................................................................................................................................ 110,900 110,900 100,900 ¥10,000 9 HISTORICALLY BLACK COLLEGES & UNIV [HBCU] ............................................................................................................. ........................ 35,599 ........................ ........................ 

10 LINCOLN LABORATORY RESEARCH PROGRAM ................................................................................................................... 36,826 36,826 36,826 ........................ ..11 SYSTEMS 2020 APPLIED RESEARCH ................................................................................................................................. 7,898 ........................ 7,898 ........................ 12 INFORMATION AND COMMUNICATIONS TECHNOLOGY ........................................................................................................ 392,421 402,421 372,421 ¥20,000 13 COGNITIVE COMPUTING SYSTEMS ..................................................................................................................................... 30,424 30,424 30,424 ........................ ..15 BIOLOGICAL WARFARE DEFENSE ....................................................................................................................................... 19,236 19,236 19,236 ........................ ..16 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM ............................................................................................................. 223,269 223,269 223,269 ........................ ..17 JOINT DATA MANAGEMENT ADVANCED DEVELOPMENT ...................................................................................................... 13,753 8,753 9,753 ¥4,000 18 CYBER SECURITY RESEARCH ............................................................................................................................................ 18,985 11,485 12,985 ¥6,000 19 HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING [HSCB] APP ................................................................................. 6,771 6,771 6,771 ........................ ..20 TACTICAL TECHNOLOGY ..................................................................................................................................................... 233,209 233,209 218,209 ¥15,000 21 MATERIALS AND BIOLOGICAL TECHNOLOGY ...................................................................................................................... 166,067 166,067 176,067 ∂10,000 22 ELECTRONICS TECHNOLOGY .............................................................................................................................................. 222,416 222,416 214,416 ¥8,000 23 WEAPONS OF MASS DESTRUCTION DEFEAT TECHNOLOGIES ............................................................................................. 172,352 172,352 172,352 ........................ ..24 SPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT ......................................................................................................... 28,739 28,739 41,591 ∂12,852 

TOTAL, APPLIED RESEARCH ................................................................................................................................. 1,703,881 1,729,082 1,663,733 ¥40,148 

ADVANCED TECHNOLOGY DEVELOPMENT 

25 JOINT MUNITIONS ADVANCED TECH INSENSITIVE MUNITIONS AD ..................................................................................... 25,612 20,012 21,612 ¥4,000 26 SO/LIC ADVANCED DEVELOPMENT ..................................................................................................................................... 26,324 26,324 26,324 ........................ ..27 COMBATING TERRORISM TECHNOLOGY SUPPORT ............................................................................................................. 77,144 77,144 127,144 ∂50,000 
28 COUNTERPROLIFERATION INITIATIVES—PROLIF PREV & DEFEAT ..................................................................................... 275,022 275,022 275,022 ........................ ..29 BALLISTIC MISSILE DEFENSE TECHNOLOGY ...................................................................................................................... 79,975 75,975 79,975 ........................ 31 JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT ................................................................................................ 20,032 20,032 20,032 ........................ ..32 AGILE TRANSPO FOR THE 21ST CENTURY [AT21]—THEATER CA ..................................................................................... 3,892 3,892 3,892 ........................ ..33 SPECIAL PROGRAM—MDA TECHNOLOGY .......................................................................................................................... 36,685 36,685 36,685 ........................ ..34 ADVANCED AEROSPACE SYSTEMS ..................................................................................................................................... 174,316 174,316 166,816 ¥7,500 35 SPACE PROGRAMS AND TECHNOLOGY .............................................................................................................................. 159,704 159,704 159,704 ........................ ..36 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—ADVANCED DEV ............................................................................... 234,280 234,280 234,280 ........................ ..37 JOINT ELECTRONIC ADVANCED TECHNOLOGY .................................................................................................................... 6,983 6,983 6,983 ........................ ..38 JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS .......................................................................................................... 158,263 158,263 158,263 ........................ ..39 NETWORKED COMMUNICATIONS CAPABILITIES .................................................................................................................. 25,393 25,393 25,393 ........................ ..40 DATA TO DECISIONS ADVANCED TECHNOLOGY ................................................................................................................. 13,754 8,754 9,754 ¥4,000 42 CYBER SECURITY ADVANCED RESEARCH .......................................................................................................................... 19,935 12,435 13,935 ¥6,000 43 HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING [HSCB] ADV ................................................................................. 8,235 8,235 8,235 ........................ ..44 DEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY PROG .............................................................................. 21,966 21,966 51,966 ∂30,000 45 EMERGING CAPABILITIES TECHNOLOGY DEVELOPMENT .................................................................................................... 24,662 24,662 24,662 ........................ ..47 GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS ............................................................................................. 24,605 24,605 24,605 ........................ ..48 DEPLOYMENT AND DISTRIBUTION ENTERPRISE TECHNOLOGY .......................................................................................... 30,678 30,678 30,678 ........................ ..49 STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM ......................................................................................................... 65,282 65,282 65,282 ........................ ..50 MICROELECTRONIC TECHNOLOGY DEVELOPMENT AND SUPPORT ..................................................................................... 72,234 62,234 62,234 ¥10,000 ..51 JOINT WARFIGHTING PROGRAM .......................................................................................................................................... 8,403 8,403 8,403 ........................ ..52 ADVANCED ELECTRONICS TECHNOLOGIES ......................................................................................................................... 111,008 111,008 111,008 ........................ ..54 COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS .................................................................................................. 237,859 237,859 229,859 ¥8,000 55 CLASSIFIED DARPA PROGRAMS ......................................................................................................................................... 3,000 3,000 3,000 ........................ ..56 NETWORK-CENTRIC WARFARE TECHNOLOGY ..................................................................................................................... 236,883 236,883 239,383 ∂2,500 57 SENSOR TECHNOLOGY ....................................................................................................................................................... 299,438 299,438 289,438 ¥10,000 

57XX DEFENSE RAPID INNOVATION PROGRAM ........................................................................................................................... ........................ 250,000 200,000 ∂200,000 

58 DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT ................................................................................... 12,195 12,195 12,195 ........................ ..59 SOFTWARE ENGINEERING INSTITUTE ................................................................................................................................. 30,036 30,036 30,036 ........................ ..60 QUICK REACTION SPECIAL PROJECTS ................................................................................................................................ 107,002 82,002 92,002 ¥15,000 62 JOINT EXPERIMENTATION ................................................................................................................................................... 21,230 21,230 21,230 ........................ ..63 MODELING AND SIMULATION MANAGEMENT OFFICE ......................................................................................................... 47,433 47,433 43,433 ¥4,000 64 DIRECTED ENERGY RESEARCH .......................................................................................................................................... 46,944 41,944 2,384 ¥44,560 65 NEXT GENERATION AEGIS MISSILE .................................................................................................................................... 224,077 204,077 54,877 ¥169,200 66 TEST & EVALUATION SCIENCE & TECHNOLOGY ................................................................................................................ 92,602 92,602 92,602 ........................ ..68 OPERATIONAL ENERGY CAPABILITY IMPROVEMENT ........................................................................................................... 26,244 26,244 26,244 ........................ ..69 CWMD SYSTEMS ................................................................................................................................................................ 53,946 23,946 38,946 ¥15,000 70 SPECIAL OPERATIONS ADVANCED TECHNOLOGY DEVELOPMENT ....................................................................................... 45,317 45,317 45,317 ........................ ..71 AVIATION ENGINEERING ANALYSIS ..................................................................................................................................... 861 861 861 ........................ ..
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

72 SOF INFORMATION AND BROADCAST SYSTEMS ADVANCED TECH ..................................................................................... 4,959 4,959 4,959 ........................ ..

TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT ................................................................................................. 3,194,413 3,332,313 3,179,653 ¥14,760 

DEMONSTRATION & VALIDATION 

73 NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT ..................................................................................... 33,234 33,234 33,234 ........................ ..74 RETRACT LARCH ................................................................................................................................................................ 21,023 21,023 21,023 ........................ ..75 WALKOFF ............................................................................................................................................................................ 94,624 94,624 94,624 ........................ ..77 ADVANCE SENSOR APPLICATIONS PROGRAM .................................................................................................................... 16,958 16,958 18,958 ∂2,000 78 ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM .................................................................................. 75,941 75,941 75,941 ........................ ..79 BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT ........................................................................................... 316,929 296,929 316,929 ........................ 80 BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT ........................................................................................ 903,172 978,172 903,172 ........................ 81 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM ............................................................................................................. 179,023 179,023 179,023 ........................ ..82 BALLISTIC MISSILE DEFENSE SENSORS ............................................................................................................................. 347,012 347,012 347,012 ........................ ..84 BALLISTIC MISSILE DEFENSE ENABLING PROGRAMS ........................................................................................................ 362,711 362,711 362,711 ........................ ..85 SPECIAL PROGRAMS—MDA ............................................................................................................................................... 272,387 272,387 258,787 ¥13,600 86 AEGIS BMD ........................................................................................................................................................................ 992,407 992,407 992,407 ........................ ..87 SPACE SURVEILLANCE & TRACKING SYSTEM .................................................................................................................... 51,313 51,313 51,313 ........................ ..88 BALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS ................................................................................................ 6,912 6,912 6,912 ........................ ..89 BALLISTIC MISSILE DEFENSE C2BMC ................................................................................................................................ 366,552 341,552 366,552 ........................ 90 BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT ............................................................................................. 55,550 55,550 55,550 ........................ ..91 BALLISTIC MISSILE DEFENSE INTERGRATION AND OPERATIONS CENTER [MDIOC] .......................................................... 63,043 63,043 63,043 ........................ ..92 REGARDING TRENCH .......................................................................................................................................................... 11,371 11,371 11,371 ........................ ..93 SEA BASED X–BAND RADAR [SBX] ................................................................................................................................... 9,730 9,730 29,730 ∂20,000 94 ISRAELI COOPERATIVE PROGRAMS .................................................................................................................................... 99,836 948,736 268,736 ∂168,900 95 BALLISTIC MISSILE DEFENSE TEST .................................................................................................................................... 454,400 454,400 454,400 ........................ ..96 BALLISTIC MISSILE DEFENSE TARGETS ............................................................................................................................. 435,747 435,747 435,747 ........................ ..97 HUMANITARIAN DEMINING ................................................................................................................................................. 13,231 13,231 13,231 ........................ ..98 COALITION WARFARE ......................................................................................................................................................... 11,398 11,398 11,398 ........................ ..99 DEPARTMENT OF DEFENSE CORROSION PROGRAM ........................................................................................................... 3,283 3,283 33,283 ∂30,000 

100 DOD UNMANNED AIRCRAFT SYSTEM [UAS] COMMON DEVELOPMENT. .............................................................................. 12,368 12,368 12,368 ........................ ..101 HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING [HSCB] RES ................................................................................. 5,131 5,131 5,131 ........................ ..104 JOINT SYSTEMS INTEGRATION ............................................................................................................................................ 3,273 3,273 3,273 ........................ ..106 JOINT FIRES INTEGRATION & INTEROPERABILITY TEAM .................................................................................................... 7,364 7,364 7,364 ........................ ..107 LAND-BASED SM–3 [LBSM3] ............................................................................................................................................. 276,338 266,338 276,338 ........................ 108 AEGIS SM–3 BLOCK IIA CO-DEVELOPMENT ....................................................................................................................... 420,630 420,630 470,630 ∂50,000 
109 PRECISION TRACKING SPACE SYSTEM RDT&E .................................................................................................................. 297,375 242,375 297,375 ........................ 111 ADVANCED REMOTE SENSOR TECHNOLOGY [ARST] .......................................................................................................... 58,742 33,742 2,982 ¥55,760 113 JOINT ELECTROMAGNETIC TECHNOLOGY [JET] PROGRAM ................................................................................................. 3,158 3,158 3,158 ........................ ..115 NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT ..................................................................................... 6,817 6,817 6,817 ........................ ..116 PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT ....................................................................................................... 110,383 110,383 200,383 ∂90,000 

TOTAL, DEMONSTRATION & VALIDATION .............................................................................................................. 6,399,366 7,188,266 6,690,906 ∂291,540 

ENGINEERING & MANUFACTURING DEVELOPMENT 

117 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM ............................................................................................................. 311,071 311,071 311,071 ........................ ..119 ADVANCED IT SERVICES JOINT PROGRAM OFFICE [AITS–JPO] .......................................................................................... 25,787 25,787 25,787 ........................ ..120 JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM [JTIDS] ......................................................................................... 20,688 20,688 20,688 ........................ ..121 WEAPONS OF MASS DESTRUCTION DEFEAT CAPABILITIES ................................................................................................ 5,749 5,749 5,749 ........................ ..122 INFORMATION TECHNOLOGY DEVELOPMENT ...................................................................................................................... 12,699 12,699 12,699 ........................ ..125 HOMELAND PERSONNEL SECURITY INITIATIVE .................................................................................................................. 387 387 387 ........................ ..126 DEFENSE EXPORTABILITY PROGRAM ................................................................................................................................. 1,859 1,859 1,859 ........................ ..127 OUSD(C) IT DEVELOPMENT INITIATIVES ............................................................................................................................. 7,010 7,010 7,010 ........................ ..128 DOD ENTERPRISE SYSTEMS DEVELOPMENT AND DEMONSTRATION .................................................................................. 133,104 64,104 133,104 ........................ 129 DCMO POLICY AND INTEGRATION ...................................................................................................................................... 25,269 25,269 25,269 ........................ ..131 DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITY ................................................................................................ 10,238 10,238 10,238 ........................ ..132 GLOBAL COMBAT SUPPORT SYSTEM ................................................................................................................................. 19,670 19,670 19,670 ........................ ..133 DOD ENTERPRISE ENERGY INFORMATION MANAGEMENT [EEIM] ...................................................................................... 3,556 3,556 3,556 ........................ ..

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT .................................................................................. 577,087 508,087 577,087 ........................ 

RDT&E MANAGEMENT SUPPORT 

135 DEFENSE READINESS REPORTING SYSTEM [DRRS] ........................................................................................................... 6,383 6,383 6,383 ........................ ..136 JOINT SYSTEMS ARCHITECTURE DEVELOPMENT ................................................................................................................ 3,845 3,845 3,845 ........................ ..137 CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT ......................................................................................... 144,109 144,109 156,109 ∂12,000 138 ASSESSMENTS AND EVALUATIONS ..................................................................................................................................... 2,419 2,419 2,419 ........................ ..139 THERMAL VICAR ................................................................................................................................................................. 8,214 8,214 8,214 ........................ ..140 JOINT MISSION ENVIRONMENT TEST CAPABILITY [JMETC] ................................................................................................ 19,380 19,380 19,380 ........................ ..141 TECHNICAL STUDIES, SUPPORT AND ANALYSIS ................................................................................................................. 32,266 32,266 32,266 ........................ ..142 USD(A&T)—CRITICAL TECHNOLOGY SUPPORT .................................................................................................................. 840 840 840 ........................ ..143 FOREIGN MATERIAL ACQUISITION AND EXPLOITATION ....................................................................................................... 56,012 56,012 56,012 ........................ ..144 JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION ............................................................................................. 55,508 55,508 55,508 ........................ ..145 CLASSIFIED PROGRAM USD(P) ........................................................................................................................................... ........................ 100,000 100,000 ∂100,000 ..146 FOREIGN COMPARATIVE TESTING ...................................................................................................................................... 18,174 18,174 18,174 ........................ ..147 SYSTEMS ENGINEERING ..................................................................................................................................................... 43,195 43,195 43,195 ........................ ..148 STUDIES AND ANALYSIS SUPPORT ..................................................................................................................................... 6,457 6,457 6,457 ........................ ..149 NUCLEAR MATTERS—PHYSICAL SECURITY ....................................................................................................................... 4,901 4,901 4,901 ........................ ..
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

150 SUPPORT TO NETWORKS AND INFORMATION INTEGRATION .............................................................................................. 6,307 6,307 6,307 ........................ ..151 GENERAL SUPPORT TO USD (INTELLIGENCE) .................................................................................................................... 6,601 6,601 16,601 ∂10,000 

DEFENSE-WIDE ELECTRONIC PROCUREMENT .................................................................................................................... ........................ 20,000 ........................ ........................ 

152 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM ............................................................................................................. 92,849 92,849 92,849 ........................ ..159 SMALL BUSINESS INNOVATION RESEARCH/CHALLENGE ADMINISTR ................................................................................. 1,857 1,857 1,857 ........................ ..160 DEFENSE TECHNOLOGY ANALYSIS ..................................................................................................................................... 12,056 12,056 12,056 ........................ ..162 DEFENSE TECHNICAL INFORMATION CENTER [DTIC] ......................................................................................................... 55,454 55,454 55,454 ........................ ..163 R&D IN SUPPORT OF DOD ENLISTMENT, TESTING & EVALUATION ................................................................................... 16,364 16,364 16,364 ........................ ..164 DEVELOPMENT TEST AND EVALUATION .............................................................................................................................. 15,110 15,110 20,110 ∂5,000 166 MANAGEMENT HEADQUARTERS (RESEARCH & DEVELOPMENT) ........................................................................................ 69,767 69,767 69,767 ........................ ..167 BUDGET AND PROGRAM ASSESSMENTS ............................................................................................................................ 4,454 4,454 4,454 ........................ ..169 OPERATIONS SECURITY [OPSEC] ....................................................................................................................................... 2,637 2,637 2,637 ........................ ..174 SUPPORT TO INFORMATION OPERATIONS [IO] CAPABILITIES ............................................................................................ 8,238 8,238 8,238 ........................ ..176 CYBER SECURITY INITIATIVE ............................................................................................................................................. 1,801 1,801 1,801 ........................ ..177 INTELLIGENCE SUPPORT TO INFORMATION OPERATIONS [IO] ........................................................................................... 16,041 16,041 16,041 ........................ ..180 COCOM EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION ................................................................................ 77,475 57,475 77,475 ........................ 182 MANAGEMENT HEADQUARTERS—MDA .............................................................................................................................. 34,855 34,855 34,855 ........................ ..183 IT SOFTWARE DEV INITIATIVES .......................................................................................................................................... 104 104 104 ........................ ..999 CLASSIFIED PROGRAMS ..................................................................................................................................................... 64,255 64,255 64,255 ........................ ..

TOTAL, RDT&E MANAGEMENT SUPPORT ............................................................................................................... 887,928 987,928 1,014,928 ∂127,000 

OPERATIONAL SYSTEMS DEVELOPMENT 

185 ENTERPRISE SECURITY SYSTEM [ESS] .............................................................................................................................. 8,866 8,866 8,866 ........................ ..186 REGIONAL INTERNATIONAL OUTREACH & PARTNERSHIP FOR PEAC ................................................................................. 3,238 3,238 3,238 ........................ ..187 OVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMATION SY ................................................................................. 288 288 288 ........................ ..188 CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS D .................................................................................. 14,745 14,745 14,745 ........................ ..190 JOINT INTEGRATION AND INTEROPERABILITY ..................................................................................................................... 5,013 5,013 5,013 ........................ ..191 PLANNING AND DECISION AID SYSTEM ............................................................................................................................. 3,922 3,922 3,922 ........................ ..192 C4I INTEROPERABILITY ...................................................................................................................................................... 72,574 72,574 72,574 ........................ ..194 JOINT/ALLIED COALITION INFORMATION SHARING ............................................................................................................. 6,214 6,214 6,214 ........................ ..201 NATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT .................................................................................................. 499 499 499 ........................ ..202 DEFENSE INFO INFRASTRUCTURE ENGINEERING & INTEGRATION ..................................................................................... 14,498 14,498 14,498 ........................ ..203 LONG HAUL COMMUNICATIONS (DCS) ............................................................................................................................... 26,164 26,164 26,164 ........................ ..204 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK ..................................................................................... 12,931 12,931 12,931 ........................ ..205 PUBLIC KEY INFRASTRUCTURE [PKI] ................................................................................................................................. 6,296 6,296 6,296 ........................ ..
206 KEY MANAGEMENT INFRASTRUCTURE [KMI] ...................................................................................................................... 30,948 30,948 30,948 ........................ ..207 INFORMATION SYSTEMS SECURITY PROGRAM ................................................................................................................... 11,780 11,780 11,780 ........................ ..208 INFORMATION SYSTEMS SECURITY PROGRAM ................................................................................................................... 191,452 191,452 191,452 ........................ ..211 GLOBAL COMMAND AND CONTROL SYSTEM ...................................................................................................................... 36,575 36,575 36,575 ........................ ..212 JOINT SPECTRUM CENTER ................................................................................................................................................. 24,278 24,278 24,278 ........................ ..213 NET-CENTRIC ENTERPRISE SERVICES [NCES] ................................................................................................................... 2,924 2,924 2,924 ........................ ..214 JOINT MILITARY DECEPTION INITIATIVE ............................................................................................................................. 1,294 1,294 1,294 ........................ ..215 TELEPORT PROGRAM ......................................................................................................................................................... 6,050 6,050 6,050 ........................ ..217 SPECIAL APPLICATIONS FOR CONTINGENCIES ................................................................................................................... 17,058 17,058 17,058 ........................ ..222 CYBER SECURITY INITIATIVE ............................................................................................................................................. 4,189 4,189 4,189 ........................ ..223 CRITICAL INFRASTRUCTURE PROTECTION [CIP] ................................................................................................................ 10,462 10,462 10,462 ........................ ..227 POLICY R&D PROGRAMS ................................................................................................................................................... 6,360 6,360 6,360 ........................ ..229 NET CENTRICITY ................................................................................................................................................................ 21,190 21,190 21,190 ........................ ..232 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS ....................................................................................................... 7,114 7,714 7,114 ........................ 235 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS ....................................................................................................... 3,247 3,247 3,247 ........................ ..237 MQ–1 PREDATOR A UAV .................................................................................................................................................... 1,355 1,355 1,355 ........................ ..240 HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM ................................................................................................ 2,303 2,303 2,303 ........................ ..241 INT’L INTELLIGENCE TECHNOLOGY ASSESSMENT, ADVANCEMENT .................................................................................... 1,478 1,478 1,478 ........................ ..249 INDUSTRIAL PREPAREDNESS ............................................................................................................................................. 27,044 27,044 27,044 ........................ ..250 LOGISTICS SUPPORT ACTIVITIES ........................................................................................................................................ 4,711 4,711 4,711 ........................ ..251 MANAGEMENT HEADQUARTERS (JCS) ................................................................................................................................ 4,100 4,100 4,100 ........................ ..253 MQ–9 UAV ......................................................................................................................................................................... 3,002 3,002 3,002 ........................ ..257 SPECIAL OPERATIONS AVIATION SYSTEMS ADVANCED DEV .............................................................................................. 97,267 97,267 97,267 ........................ ..258 SPECIAL OPERATIONS TACTICAL SYSTEMS DEVELOPMENT ............................................................................................... 821 821 821 ........................ ..259 SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOPMENT ........................................................................................ 25,935 25,935 25,935 ........................ ..260 SOF OPERATIONAL ENHANCEMENTS .................................................................................................................................. 51,700 65,700 47,700 ¥4,000 261 SPECIAL OPERATIONS CV–22 DEVELOPMENT .................................................................................................................... 1,822 1,822 1,822 ........................ ..262 MISSION TRAINING AND PREPARATION SYSTEMS [MTPS] ................................................................................................. 10,131 10,131 8,807 ¥1,324 263 MC130J SOF TANKER RECAPITALIZATION .......................................................................................................................... 19,647 19,647 19,647 ........................ ..264 SOF COMMUNICATIONS EQUIPMENT AND ELECTRONICS SYSTEMS ................................................................................... 2,225 2,225 2,225 ........................ ..265 SOF TACTICAL RADIO SYSTEMS ......................................................................................................................................... 3,036 3,036 3,036 ........................ ..266 SOF WEAPONS SYSTEMS .................................................................................................................................................... 1,511 1,511 1,511 ........................ ..267 SOF SOLDIER PROTECTION AND SURVIVAL SYSTEMS ....................................................................................................... 4,263 4,263 4,263 ........................ ..268 SOF VISUAL AUGMENTATION, LASERS & SENSOR SYSTEMS ............................................................................................. 4,448 4,448 4,448 ........................ ..269 SOF TACTICAL VEHICLES ................................................................................................................................................... 11,325 11,325 11,325 ........................ ..270 SOF MUNITIONS ................................................................................................................................................................. 1,515 1,515 1,515 ........................ ..271 SOF ROTARY WING AVIATION ............................................................................................................................................. 24,430 24,430 20,430 ¥4,000 272 SOF UNDERWATER SYSTEMS ............................................................................................................................................. 26,405 61,405 34,405 ∂8,000 273 SOF SURFACE CRAFT ......................................................................................................................................................... 8,573 8,573 8,573 ........................ ..275 SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES ................................................................................................................ 7,620 7,620 7,620 ........................ ..
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

276 SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE .......................................................................................................... 16,386 16,386 13,386 ¥3,000 

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT ................................................................................................... 913,222 962,822 908,898 ¥4,324 

DARPA CLASSIFIED ............................................................................................................................................................ ........................ ........................ ¥25,000 ¥25,000 

999 CLASSIFIED PROGRAMS ..................................................................................................................................................... 3,754,516 3,844,516 3,857,176 ∂102,660 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, DEF-WIDE ............................................................................. 17,982,161 19,100,362 18,419,129 ∂436,968 
217 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

8 Biomedical Technology ................................................................. 110,900 100,900 ¥10,000 

Reduction to new starts ...................................................... ........................ ........................ ¥10,000 

12 Information and Communications Technology ............................. 392,421 372,421 ¥20,000 

Excessive prior year funds .................................................. ........................ ........................ ¥10,000 

Reduction in program growth ............................................. ........................ ........................ ¥10,000 

17 Data to Decisions Applied Research ............................................ 13,753 9,753 ¥4,000 

Unexecutable growth ........................................................... ........................ ........................ ¥4,000 

18 Cyber Security Research ............................................................... 18,985 12,985 ¥6,000 

Excessive growth ................................................................. ........................ ........................ ¥6,000 

20 Tactical Technology ...................................................................... 233,209 218,209 ¥15,000 

Reduction in program growth ............................................. ........................ ........................ ¥15,000 

21 Materials and Biological Technology ............................................ 166,067 176,067 ∂10,000 

Technology Transfer ............................................................. ........................ ........................ ∂10,000 

22 Electronics Technology .................................................................. 222,416 214,416 ¥8,000 

Reduction in program growth ............................................. ........................ ........................ ¥8,000 

24 Special Operations Technology Development ............................... 28,739 41,591 ∂12,852 

Sensor development—restore unjustified reduction ........... ........................ ........................ ∂12,852 

25 Joint Munitions Advanced Technology .......................................... 25,612 21,612 ¥4,000 

Excessive growth ................................................................. ........................ ........................ ¥4,000 

27 Combating Terrorism Technology Support .................................... 77,144 127,144 ∂50,000 

Program increase ................................................................. ........................ ........................ ∂50,000 

34 Advanced Aerospace Systems ...................................................... 174,316 166,816 ¥7,500 

Reduction in program growth ............................................. ........................ ........................ ¥15,000 

Technology Transfer and Transition .................................... ........................ ........................ ∂7,500 

40 Data to Decisions Advanced Technology Development ................ 13,754 9,754 ¥4,000 

Excessive growth ................................................................. ........................ ........................ ¥4,000 

42 Cyber Security Advanced Research .............................................. 19,935 13,935 ¥6,000 

OSD identified excess need ................................................. ........................ ........................ ¥6,000 

44 Defense-Wide Manufacturing Science and Technology Program 21,966 51,966 ∂30,000 

Authorization increase ......................................................... ........................ ........................ ∂30,000 

50 Microelectronics Technology Development and Support .............. 72,234 62,234 ¥10,000 

90nm Next Generation Foundry—early to need .................. ........................ ........................ ¥10,000 

54 Command, Control and Communications Systems ...................... 237,859 229,859 ¥8,000 

Reduction to new starts ...................................................... ........................ ........................ ¥8,000 

56 Network-Centric Warfare Technology ............................................ 236,883 239,383 ∂2,500 

Reduction in program growth ............................................. ........................ ........................ ¥5,000 

Technology Transfer and Transition .................................... ........................ ........................ ∂7,500 

57 Sensor Technology ........................................................................ 299,438 289,438 ¥10,000 

Reduction to new starts ...................................................... ........................ ........................ ¥10,000 

57XX Defense Rapid Innovation Fund ................................................... ........................ 200,000 ∂200,000 

Authorization increase ......................................................... ........................ ........................ ∂200,000 

60 Quick Reaction Special Projects ................................................... 107,002 92,002 ¥15,000 

Excessive growth ................................................................. ........................ ........................ ¥15,000 

63 DOD Modeling and Simulation Management Office .................... 47,433 43,433 ¥4,000 

Reduction to new starts ...................................................... ........................ ........................ ¥4,000 

64 Directed Energy Research ............................................................. 46,944 2,384 ¥44,560 

Program adjustment ............................................................ ........................ ........................ ¥44,560 

65 Next Generation Aegis Missile ...................................................... 224,077 54,877 ¥169,200 

MD70: Transfer to SM–3 IIA for test and development risk 

reduction ......................................................................... ........................ ........................ ¥162,700 

MD40: Excessive growth ...................................................... ........................ ........................ ¥6,500 

69 CWMD Systems ............................................................................. 53,946 38,946 ¥15,000 

Unexecutable growth ........................................................... ........................ ........................ ¥15,000 

77 Advanced Sensor Applications Program ....................................... 16,958 18,958 ∂2,000 

Authorization increase ......................................................... ........................ ........................ ∂2,000 

85 Special Programs—MDA .............................................................. 272,387 258,787 ¥13,600 

Program adjustment ............................................................ ........................ ........................ ¥13,600 

93 Sea Based X–Band Radar [SBX] ................................................. 9,730 29,730 ∂20,000 

SBX software sustainment—unjustified reduction ............ ........................ ........................ ∂20,000 
218 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

94 Israeli Cooperative Programs ....................................................... 99,836 268,736 ∂168,900 

Arrow 3 Upper Tier Interceptor Program ............................. ........................ ........................ ∂23,800 

Arrow System Improvement Program .................................. ........................ ........................ ∂33,700 

David’s Sling Weapon Program ........................................... ........................ ........................ ∂111,400 

99 Department of Defense Corrosion Program .................................. 3,283 33,283 ∂30,000 

Authorization increase ......................................................... ........................ ........................ ∂30,000 

108 AEGIS SM–3 Block IIA Co-Development ....................................... 420,630 470,630 ∂50,000 

Transfer from line 65 for test development risk reduction .................................................................................. ........................ ........................ ∂50,000 

111 Advanced Remote Sensor Technology [ARST] .............................. 58,742 2,982 ¥55,760 

Lack of acquisition strategy ................................................ ........................ ........................ ¥55,760 

116 Prompt Global Strike Capability Development ............................. 110,383 200,383 ∂90,000 

For Advanced Hypersonic Weapon ....................................... ........................ ........................ ∂90,000 

137 Central Test and Evaluation Investment Development [CTEIP] ... 144,109 156,109 ∂12,000 

Restore unjustified reduction .............................................. ........................ ........................ ∂12,000 

145 Classified Program USD(P) ........................................................... ........................ 100,000 ∂100,000 

Classified Program USD(P) .................................................. ........................ ........................ ∂100,000 

151 General Support to USD (Intelligence) ......................................... 6,601 16,601 ∂10,000 

Irregular Warfare Resource Intelligence Program for 

Emerging Technologies Collection, Exploitation and Research .............................................................................. ........................ ........................ ∂10,000 

164 Development Test and Evaluation ................................................ 15,110 20,110 ∂5,000 

Authorization increase ......................................................... ........................ ........................ ∂5,000 

260 SOF Operational Enhancements ................................................... 51,700 47,700 ¥4,000 

Excess prior year funds ....................................................... ........................ ........................ ¥4,000 

262 Mission Training and Preparation Systems [MTPS] ..................... 10,131 8,807 ¥1,324 

SOCOM requested transfer to Defense-Wide line 78 .......... ........................ ........................ ¥1,324 

271 SOF Rotary Wing Aviation ............................................................. 24,430 20,430 ¥4,000 

Excess of prior year funds .................................................. ........................ ........................ ¥4,000 

272 SOF Underwater Systems .............................................................. 26,405 34,405 ∂8,000 

SOCOM requested transfer from Defense-Wide line 64 ...... ........................ ........................ ∂8,000 

276 SOF Operational Enhancements Intelligence ............................... 16,386 13,386 ¥3,000 

Excess of prior year funds .................................................. ........................ ........................ ¥3,000 

999 Classified Programs ..................................................................... 3,754,516 3,832,176 ∂102,660 

Classified Adjustment ......................................................... ........................ ........................ ∂102,660 

DARPA—Authorization adjustment for unjustified special access programs .......................................................................... ........................ ........................ ¥25,000 

Conventional Prompt Global Strike.—The fiscal year 2013 budget 

request includes $110,383,000 to continue the Prompt Global Strike 

program, a decrease from $174,830,000 in fiscal year 2012. The 

Committee recognizes the significance of the research and development of hypersonic technology for employment in a conventional 

prompt global strike weapon and notes the United States Army 

Space and Missile Defense Command/Army Forces Strategic Command’s successful intermediate range test flight of the Advanced 

Hypersonic Weapon [AHW] conducted on November 17, 2011. The 

Army’s successful flight test followed two failed test flights of the 

Defense Advanced Research Project Agency’s Hypersonic Test Vehicle-2 [HTV–2]. The Committee also understands the Department of 

Defense plans to develop a new hypersonic vehicle design which includes the development of a new booster and payload delivery vehicle. 

Considering the recent test outcomes and the fiscal constraints 

under which the Department is operating, the Committee believes 

the Department should focus efforts and resources on the initiative 

that achieved its flight test and data collection expectations. Therefore, the Committee recommends an increase of $90,000,000 to con-
219 

tinue planning for and completing a second, longer range flight test 

of AHW. The Committee also directs that no funds are to be used 

for design or development efforts which are intended to support a 

significant departure from HTV–2 or AHW payload delivery vehicle 

designs. 

Data to Decisions Initiative.—The Committee supports the goals 

for the Data to Decisions Initiative but notes there is duplication 

with similar research on mission-driven data analysis and information management research funded by the Air Force and other services. The Committee provides a total of $9,700,000 and encourages 

the program to incorporate data quality research supported by the 

Air Force Research Lab for managing large data sets resulting 

from persistent surveillance. 

Software Coding.—The Committee encourages the Department of 

Defense to accelerate efforts under way to conduct secure software 

coding experiments and data analysis to determine which secure 

coding guidelines are practiced and effective and to develop a template for scalable cyber modeling and simulation. These experiments could improve the understanding of the cyber threat and 

mitigation of the threat, increase the military’s ability to fight and 

survive during cyber attacks, measure the state of cyber security, 

and explore and exploit new ideas in cyber warfare. 

Unmanned Aerial System Common Development.—The Committee notes the passage of recent legislation directing the Federal 

Aviation Administration [FAA] to assess the suitability of integrating unmanned aerial systems [UAS] into the national airspace 

through the establishment of test ranges for civil use. The Committee recognizes that the FAA managed test ranges will lead to 

policies and standards governing future domestic UAS operations, 

including Department of Defense [DOD] operations. The Committee 

fully funds the request for Unmanned Aerial System Common Development and expects DOD to share the benefit of their UAS research, testing and experience with the FAA and NASA to support 

the FAA’s development and demonstration of common UAS standards, architecture and technologies to ensure a consistent, nationwide approach to airspace integration. 

MISSILE DEFENSE AGENCY

Sea-Based X–Band Radar [SBX].—The fiscal year 2013 budget 

request includes no funds to develop and sustain the software necessary to maintain SBX operational capability for ballistic missile 

defense. The Committee has been informed by the Missile Defense 

Agency that while SBX will be placed in a limited test support status in fiscal year 2013, SBX remains a critical element of ballistic 

missile defense and is intended for recall to active operational status as needed, as was demonstrated when North Korea attempted 

to launch a satellite earlier this year. Therefore, the Committee 

does not believe it is prudent to neglect software development 

sustainment and recommends an additional $20,000,000 in Research, Development, Test and Evaluation, Defense-Wide only for 

SBX software development and sustainment. 

Justification of Classified Programs.—The Committee notes the 

poor briefing materials in support of classified programs despite requests made by the Committee for the inclusion of specific informa-
220 

tion. Therefore, the Committee does not believe that the budget request for these programs was fully and appropriately justified and 

recommends an undistributed reduction of $13,600,000. The Director of the Missile Defense Agency is directed to submit a list of 

classified projects against which this reduction is levied not later 

than 90 days after enactment of this act. 

Directed Energy.—The fiscal year 2013 budget request includes $44,560,000 for a new Directed Energy Research program following 

the termination of the Airborne Laser Test Bed [ALTB]. The Committee notes that there are currently no less than five separate directed energy science and technology programs ongoing in the Department of Defense, none of which have clearly defined and funded transition plans into programs of record. In addition, the Committee understands that the Missile Defense Agency intends to 

award a noncompetitive, sole-source contract for integration of the 

yet-to-be-developed directed energy capability onto a high altitude 

long endurance platform that itself is currently under development. 

The Committee questions both the operational relevance of this scientific program, as well as the overall acquisition strategy during 

times of fiscal constraint. Therefore, the Committee recommends no 

funding for the Directed Energy program. 

Advanced Remote Sensor Technology [ARST].—The fiscal year 2013 budget request includes $55,760,000 for ARST, a fiscal year 

2013 new start initiative. The Committee notes the lack of an acquisition strategy and recommends no funding for this program. 

Airborne Weapons Layer [AWL].—The Committee notes that the 

Air Force and MDA failed to submit the AWL cost benefit analysis 

[CBA] to the congressional defense committees with the fiscal year 

2013 budget submission. The Committee understands that the 

analysis is partially complete. Therefore, the Committee directs the 

Secretary of the Air Force and the Director of the Missile Defense 

Agency to brief the congressional defense committees not later than 

90 days after enactment of this act on their findings to date. 

OPERATIONAL TEST AND EVALUATION, DEFENSE

Appropriations, 2012 ............................................................................. $191,292,000 

Budget estimate, 2013 ........................................................................... 185,268,000 

House allowance .................................................................................... 185,268,000 

Committee recommendation ................................................................. 223,768,000 

The Committee recommends an appropriation of $223,768,000. 

This is $38,500,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

OPERATIONAL TEST AND EVALUATION, DEFENSE 

RDT&E MANAGEMENT SUPPORT 

1 OPERATIONAL TEST AND EVALUATION ............................................................................................................................... 72,501 72,501 91,501 ∂19,000 2 LIVE FIRE TESTING ............................................................................................................................................................. 49,201 49,201 49,201 ........................ ..3 OPERATIONAL TEST ACTIVITIES AND ANALYSES ................................................................................................................ 63,566 63,566 83,066 ∂19,500 

TOTAL, RDT&E MANAGEMENT SUPPORT ............................................................................................................... 185,268 185,268 223,768 ∂38,500 TOTAL, OPERATIONAL TEST AND EVALUATION, DEFENSE ..................................................................................... 185,268 185,268 223,768 ∂38,500 
222 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

1 Operational Test and Evaluation .................................................. 72,501 91,501 ∂19,000 

National cyber range shortfall ............................................ ........................ ........................ ∂4,000 

Cyber testing shortfall ......................................................... ........................ ........................ ∂15,000 

3 Operational Test Activities and Analyses ..................................... 63,566 83,066 ∂19,500 

Restore unjustified reductions ............................................ ........................ ........................ ∂19,500 

Cyber Assessment Enhancements.—The fiscal year 2013 budget 

request includes funds to enhance cyber assessment and training 

and mission rehearsal capabilities under the auspices of the Director, Operational Test and Evaluation. The Committee is aware of 

additional unfunded requirements and recommends an increase of 

$19,000,000 in fiscal year 2013 to fund improvements necessary for 

the development and evaluation of offensive and defensive cyberwarfighting capabilities in representative cyber-threat environments. The Committee notes that these enhancements will improve 

the cyber environment infrastructure and threat portrayal and 

allow for increased cyber assessments during exercises. 
(223) 

TITLE V 

REVOLVING AND MANAGEMENT FUNDS 

DEFENSE WORKING CAPITAL FUNDS

Appropriations, 2012 ............................................................................. $1,575,010,000 

Budget estimate, 2013 ........................................................................... 1,516,184,000 

House allowance .................................................................................... 1,516,184,000 

Committee recommendation ................................................................. 1,516,184,000 

The Committee recommends an appropriation of $1,516,184,000. 

This is equal to the budget estimate. 

NATIONAL DEFENSE SEALIFT FUND

Appropriations, 2012 ............................................................................. $1,100,519,000 

Budget estimate, 2013 ........................................................................... 608,136,000 

House allowance .................................................................................... 564,636,000 

Committee recommendation ................................................................. 697,840,000 

The Committee recommends an appropriation of $697,840,000. 

This is $89,704,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

020 MPF MLP ..................................................................................... 38,000 144,464 ∂106,464 

Transfer funds requested for MLP #4 only to complete 

MLP #3 AFSB, as requested by Navy ........................... ........................ ........................ ¥38,000 

Fully fund MLP #3 AFSB only ............................................ ........................ ........................ ∂144,464 

030 Post Delivery and Outfitting ....................................................... 39,386 32,090 ¥7,296 

MLP 3 Outfitting and Post delivery—early to need ......... ........................ ........................ ¥7,296 

080 Research And Development ........................................................ 42,811 33,347 ¥9,464 

Transfer funds requested for MLP AFSB to line 020 to 

complete MLP #3 AFSB only ......................................... ........................ ........................ ¥9,464 

Afloat Forward Staging Base [AFSB].—The fiscal year 2013 

budget request includes no funds for the installation of an Engineering Change Proposal [ECP] to convert Mobile Landing Platform [MLP] 3 to an AFSB. The Committee has been informed by 

the Navy that the installation of this capability requires a total investment of $135,000,000, which the Navy plans to fund by reallocating $38,000,000 that is requested in fiscal year 2013 as Advance 

Procurement of a second AFSB to the MLP 3 ECP, and by requesting the balance of required funding in fiscal years 2014 and 2015. 

The Committee is concerned by this funding strategy and recommends transferring the $38,000,000, as requested by the Navy, 
224 

to MLP 3 for the ECP. In addition, the Committee recommends an 

additional $97,000,000 in fiscal year 2013 only for the MLP 3 ECP 

to fully fund the conversion of MLP 3 to an AFSB, subject to the 

Department’s approval of validated requirements. 
(225) 

TITLE VI 

OTHER DEPARTMENT OF DEFENSE PROGRAMS 

DEFENSE HEALTH PROGRAM

Appropriations, 2012 ............................................................................. $32,482,059,000 

Budget estimate, 2013 ........................................................................... 32,528,718,000 

House allowance .................................................................................... 32,902,234,000 

Committee recommendation ................................................................. 32,240,788,000 

The Committee recommends an appropriation of $32,240,788,000. 

This is $287,930,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[In thousands of dollars] 

Item 2013 budget estimate House allowance Committee recommendation Change fro

Budget estimate H

DEFENSE HEALTH PROGRAM 

OPERATION AND MAINTENANCE ......................................................................................................................................... 31,349,279 31,122,095 30,707,349 ¥641,930 PROCUREMENT .................................................................................................................................................................. 506,462 521,762 506,462 ........................ RESEARCH DEVELOPMENT TEST AND EVALUATION ........................................................................................................... 672,977 1,258,377 1,026,977 ∂354,000 O&M TRICARE BENEFIT REFORM AND PHARMACY SAVINGS ............................................................................................. ........................ ........................ ........................ ........................ ..

TOTAL, DEFENSE HEALTH PROGRAM .................................................................................................................... 32,528,718 32,902,234 32,240,788 ¥287,930 
227 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

[In thousands of dollars] 

Item 2013 budget 

request 

Committee 

recommendation 

Change from 

budget request 

OPERATION AND MAINTENANCE ........................................................... 31,349,279 30,707,349 ¥641,930 

IN-HOUSE CARE .......................................................................... 8,625,507 8,558,870 ¥66,637 

Lower than Budgeted TEAM Strength ................................ .......................... .......................... ¥66,637 

PRIVATE SECTOR CARE ............................................................... 16,148,263 15,577,970 ¥570,293 

Authorization Adjustment to Restore Proposed TRICARE 

Fee Increases ................................................................. .......................... .......................... ∂273,000 

TRICARE Historical Underexecution ................................... .......................... .......................... ¥807,413 

Lower than Budgeted TEAM Strength ................................ .......................... .......................... ¥35,880 

CONSOLIDATED HEALTH CARE .................................................... 2,309,185 2,309,185 ..........................

INFORMATION MANAGEMENT ....................................................... 1,465,328 1,465,328 ..........................

MANAGEMENT HEADQUARTERS ................................................... 332,121 332,121 ..........................

EDUCATION AND TRAINING .......................................................... 722,081 722,081 ..........................

BASE OPERATIONS AND COMMUNICATIONS ................................ 1,746,794 1,741,794 ¥5,000 

Visual Information Systems—Excessive Growth ............... .......................... .......................... ¥5,000 

PROCUREMENT ..................................................................................... 506,462 506,462 ..........................

RESEARCH AND DEVELOPMENT ........................................................... 672,977 1,026,977 ∂354,000 

Research and Development ........................................................ 672,977 672,977 ..........................

Peer-Reviewed Breast Cancer Research ............................ .......................... 120,000 ∂120,000 

Peer-Reviewed Ovarian Cancer Research .......................... .......................... 10,000 ∂10,000 

Peer-Reviewed Prostate Cancer Research ......................... .......................... 64,000 ∂64,000 

Peer-Reviewed Traumatic Brain Injury and Psychological 

Health Research ............................................................ .......................... 60,000 ∂60,000 

Peer Reviewed Medical Research Program ....................... .......................... 50,000 ∂50,000 

Joint Warfighter Medical Research .................................... .......................... 50,000 ∂50,000 

TOTAL ............................................................................. 32,528,718 32,240,788 ¥287,930 

Defense Health Program Reprogramming Procedures.—The Committee remains concerned regarding the transfer of funds from Direct (or In-house) Care to pay for contractor-provided medical care. 

To limit such transfers and improve oversight within the Defense 

Health Program operation and maintenance account, 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 included by the Committee should not be 

interpreted by the Department as limiting the amount of funds 

that may be transferred to the Direct Care System from other 

budget activities within the Defense Health Program. In addition, 

the Committee continues to designate the funding for the Direct 

Care System as a special interest item. Any transfer of funds from 

the Direct (or In-house) Care budget activity into the Private Sector Care budget activity or any other budget activity will require 

the Department of Defense to follow prior approval reprogramming 

procedures. 

The Department shall also provide written notification to the 

congressional defense committees of cumulative transfers in excess 

of $15,000,000 out of the Private Sector Care budget subactivity. 

The Committee further directs the Assistant Secretary of Defense 

(Health Affairs) to provide quarterly reports to the congressional 

defense committees on budget execution data for all of the Defense 

Health Program accounts and to adequately reflect changes to the 
228 

budget activities requested by the services in future budget submissions. 

Carryover.—For fiscal year 2013, the Committee recommends 1 

percent carryover authority for the operation and maintenance account of the Defense Health Program. The Committee directs the 

Assistant Secretary of Defense (Health Affairs) to submit a detailed 

spending plan for any fiscal year 2012 designated carryover funds 

to the congressional defense committees not fewer than 30 days 

prior to executing the carryover funds. 

Temporary End Strength Army Medical [TEAM] Reductions.— The President’s fiscal year 2013 budget submission requested funding for TEAM, an additional 12,400 soldiers to mitigate the impact 

of nondeployable soldiers going through the Integrated Disability 

Evaluation System [IDES] and ensure operational readiness. This 

temporary end strength request has since been revised downward 

to 3,000 soldiers; therefore, the Committee recommends a reduction 

of $102,517,000. 

Private Sector Care Underexecution.—According to a review by 

the Government Accountability Office, the Department underexecuted its Private Sector Care budget by $771,604,000 in fiscal 

year 2010 and $1,356,245,000 in fiscal year 2011, for an average 

of 7.1 percent underexecution. In fiscal year 2012, the Congress reduced the Private Sector Care budget by $330,000,000 due to this 

prior-year underexecution. The Department recently submitted an 

omnibus reprogramming for fiscal year 2012 in which they identified an additional $707,949,000 of unexecuted funding due to lower 

than budgeted private sector care cost growth rates. Given this continued trend of prior-year underexecution, the Committee recommends a reduction of $807,413,000 to the fiscal year 2013 budget request, a 5-percent reduction, which is consistent with the fiscal 

year 2012 anticipated execution level. The Committee urges the 

Department to submit future year budgets that are more closely 

aligned with recent provided care patterns. 

Traumatic Brain Injury [TBI]/Psychological Health [PH].—The 

Committee recommends $60,000,000 above the fiscal year 2013 

budget request for continued research into treatment and prevention of traumatic brain injuries and improved psychological health. 

The Committee commends the Department of Defense on the use 

of a structured peer-reviewed process to recruit the highest qualified research entities for combating the ill-effects of TBI and psychological health in the military. The Committee directs the Assistant Secretary of Defense (Health Affairs) to submit a report to the 

congressional defense committees within 180 days of enactment of 

this act on expenditure and obligation data of additional funding 

added by Congress for psychological health and traumatic brain injury. This report should include information on agreements made 

with other government agencies. 

Peer Reviewed Medical Research Program.—The Committee recommends $50,000,000 for a Peer Reviewed Medical Research Program. The Committee directs the Secretary of Defense, in conjunction with the service Surgeons General, to select medical research 

projects of clear scientific merit and direct relevance to military 

health. Research areas considered under this funding are restricted 

to: alcohol and substance abuse, amyotrophic lateral sclerosis, au-
229 

tism, bone marrow failure, chronic kidney disease, chronic migraine 

and post-traumatic headache, composite tissue transplantation, 

dengue, DNA vaccine technology for postexposure prophylaxis, 

duchenne muscular dystrophy, dystonia, epilepsy, food allergies, 

Fragile X syndrome, gulf war illness, hantavirus, hereditary 

angioedema, inflammatory bowel disease, interstitial cystitis, kidney cancer, leishmaniasis, lupus, malaria, mesothelioma, multiple 

sclerosis, nanomedicine for drug delivery science, neuroblastoma, 

neurofibromatosis, orthopedics, pancreatitis, Parkinson’s, polycystic 

kidney disease, post-traumatic osteoarthritis, pulmonary hypertension, rheumatoid arthritis, scleroderma, spinal cord injury, 

tinnitus, tuberous sclerosis complex, and vision research. The Committee emphasizes that the additional funding provided under the 

Peer Reviewed Medical Research Program shall be devoted only to 

the purposes listed above. 

Joint Warfighter Medical Research Program.—The Committee 

recommends $50,000,000 for the Joint Warfighter Medical Research Program. Funds shall be used to augment and accelerate 

high priority Department of Defense and service medical requirements and to continue prior year initiatives that are close to 

achieving their objectives and yielding a benefit to military medicine. These funds shall not be used for new projects or basic research. The funding shall be awarded at the Department’s discretion 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 

(Health Affairs) to provide a report not later than 180 days after 

enactment of this act to the congressional defense committees, 

which lists the projects that receive funding. The report should include the amount of funding provided to each project and a thorough description of each project’s research. 

Integrated Electronic Health Record [iEHR].—The fiscal year 2013 budget request includes $331,016,000 in the Defense Health 

Program for the continued development of an integrated electronic 

health record [iEHR]. This is a collaborative effort with the Department of Veterans Affairs in recognition of the need for both Departments to modernize their legacy electronic health record systems 

and to enhance information sharing between the Departments and 

the military’s and veterans’ healthcare providers. Both Departments agreed to purchase commercially available ‘‘off the shelf’’ 

components when feasible and leverage an ‘‘open source’’ approach 

to software acquisition in order to provide a cost-effective and efficient system that will expedite delivery of information sharing. 

After 4 years of working to establish a joint framework for which 

to collaborate and develop an integrated electronic health record, 

the two Departments are still operating as single entities. The 

Committee supports the creation of the Integrated Program Office 

[IPO] and recognizes this office as the single point of accountability 

for the development and implementation of the integrated electronic health record for both Departments. Unfortunately, since the 

creation of the IPO and the naming of a director, the Committee 

has seen little benefit derived from establishing this office in that 

both Departments still appear to operate as separate entities in 

this effort. Despite repeated inquiries, neither of the Departments 
230 

nor the IPO has been able to provide Congress with the total cost 

of the integrated system. The Committee is concerned that the IPO 

is unable to maintain focus on its defined goals, provide effective 

governance, manage and maintain accountability on behalf of both 

Departments, and provide Congress with detailed expenditure 

plans as well as information regarding the progress and future 

plans for this project. 

Therefore, the Committee directs the Government Accountability 

Office [GAO] to provide a report, not later than 180 days after enactment of this act, assessing the effectiveness of the IPO’s governance model in providing oversight for this program and the adequacy of the office structure to support the development and deployment of the iEHR. This report will also identify and assess the 

budget and cost baseline for the iEHR as well as the schedule associated with the development and deployment of the system. This 

assessment will include input from both Departments. Finally, 

GAO will assess the quality of the plan and make recommendations aimed at minimizing cost and schedule risk, and enhancing 

transparency of the IPO’s acquisition strategy for the iEHR. This 

report shall be delivered to the congressional defense committees 

and the Senate and House Subcommittees on Appropriations for 

Military Construction, Veterans Affairs, and Related Agencies. 

The Committee also directs the Department of Defense to provide 

written notification to the Committees on Appropriations of the 

House and Senate prior to obligating any contract or combination 

of contracts in excess of $5,000,000 as part of this $331,016,000. 

Integrated Disability Evaluation System.—The Committee remains concerned about the processing times for servicemembers in 

the Integrated Disability Evaluation System [IDES]. The Committee urges the Departments of Defense and Veterans Affairs to 

develop and operationalize an end-to-end information technology 

solution for the IDES in order to improve processing times and 

servicemembers’ access to information regarding their IDES cases. 

The system should be interoperable between the Departments and 

capable of being integrated into the Virtual Lifetime Electronic 

Record. 

Physical Evaluation Board Liaison Officer [PEBLO] Training.— 

The Committee remains concerned about the quality of assistance 

provided to servicemembers by physical evaluation board liaison officers [PEBLO] during the disability evaluation process. To enhance the quality of the information, advice, and counsel 

servicemembers enrolled in the Integrated Disability Evaluation 

System [IDES] receive, the Department of Defense shall ensure 

PEBLO training standards and guidelines include a requirement 

for formal training within 3 months of assuming their position. 

The Committee priority in this effort is to address the needs of 

servicemembers as they are expedited through the IDES process. 

The Committee believes standardized training of liaison officers 

will further improve this effort within the Department. 

Armed Forces Institute of Regenerative Medicine.—The Committee supports the mission of the Armed Forces Institute of Regenerative Medicine and recognizes the multi-institutional 

consortia’s achievements in the validation of new bone regeneration 

technology, wound healing, craniofacial reconstruction, and burn 
231 

repair. The Committee encourages the Department of Defense to 

provide adequate funding to the clinical trial process and to continue to support this critical research which addresses the challenges of caring for servicemembers with multiple traumatic injuries. 

Military Integrative Medicine.—The Committee recognizes the 

growing interest in and use of holistic, integrated, and patient-centered practices and models of care within the Military Health System. Not later than 180 days from enactment of this act, the Secretary of Defense shall submit a report to the congressional defense 

committees with an explanation of the criteria used to evaluate the 

effectiveness of integrative medicine programs, the results of those 

evaluations, and the number of servicemembers receiving integrative medical treatment—by service and location of medical care. 

The report should further outline the Department’s plans for future 

expansion of the evaluation and implementation of integrative 

medicine for broader military application. 

Multidisciplinary Brain Research.—The Committee encourages 

the Secretary of Defense to support multidisciplinary research toward translational medicine that may provide better diagnostic 

tools and treatment outcomes for servicemembers who suffer from 

traumatic brain injury, post-traumatic stress disorder, and other 

neurological diseases. With this support, the Secretary of Defense 

will enable the creation of a nationwide scientific consortium aimed 

at integrating nanotechnology, stem cell, cellular therapy, medical 

imaging, electronic medical records, information technology, and 

medical devices. The Committee encourages the Secretary of Defense to provide the capabilities necessary for researchers, scientists, surgeons, physicians, healthcare professionals, and patients 

to effectively communicate their findings and outcomes. With proper support, translational research outcomes would be augmented 

through near real-time access to information and its integration between researchers, physicians, hospitals, and patients. The Committee encourages the Secretary of Defense to establish this program through the Navy Bureau of Medicine and Surgery 

[BUMED]. The Committee directs the Secretary of Defense to provide a report not later than 90 days after enactment of this act on 

possible implementation of this program. 

Gender-Specific Health Care for Female Servicemembers.—The 

Committee notes that nearly 275,000 women have deployed in support of Operation Iraqi Freedom, Operation New Dawn, and Operation Enduring Freedom. In order for women to be fully integrated 

and effective members of the military, their unique health needs 

must be considered and met. The Committee is pleased that the 

Department, led by the Army, is studying this issue and encourages the Department to implement the recommendations of the 

Army’s Women’s Health Task Force, to include: ensuring deployment comfort packs include gender-specific items for health and hygiene; ensuring all primary care providers, to include those in far 

forward environments, are trained to diagnose and treat common 

women’s health issues such as menstrual cycle control, contraception, and common urogenital conditions; and ensuring proper supplies and equipment are available to accommodate the needs of female servicemembers. 
232 

CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, DEFENSE

Appropriations, 2012 ............................................................................. $1,554,422,000 

Budget estimate, 2013 ........................................................................... 1,301,786,000 

House allowance .................................................................................... 1,301,786,000 

Committee recommendation ................................................................. 1,301,786,000 

The Committee recommends an appropriation of $1,301,786,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
[Dollars in thousands] 

Line Item Qty. 2013 budget estimate Qty. House allowance Qty. Committee recommendation 

Change from Change 

Qty. Budget estimate Qty. Ho

CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, 

DEFENSE 

1 CHEM DEMILITARIZATION—OPERATION AND MAINTENANCE ........................................................................... ............ 635,843 ............ 635,843 ............ 635,843 ............ .......................... ............ ....3 CHEM DEMILITARIZATION—PROCUREMENT ...................... ............ 18,592 ............ 18,592 ............ 18,592 ............ .......................... ............ ....2 CHEM DEMILITARIZATION—RESEARCH, DEVELOPMENT, 

TEST AND EVALUATION .................................................. ............ 647,351 ............ 647,351 ............ 647,351 ............ .......................... ............ ....

TOTAL, CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, DEFENSE ...................................... ............ 1,301,786 ............ 1,301,786 ............ 1,301,786 ............ .......................... ............
234 

DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE

Appropriations, 2012 ............................................................................. $1,209,620,000 

Budget estimate, 2013 ........................................................................... 999,363,000 

House allowance .................................................................................... 1,133,363,000 

Committee recommendation ................................................................. 1,138,263,000 

The Committee recommends an appropriation of $1,138,263,000. 

This is $138,900,000 above the budget estimate. 

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the 

Committee: 

DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE EXPLANATION OF PROJECT LEVEL 

ADJUSTMENTS 

[In thousands of dollars] 

Line Item Fiscal year 2013 

request 

Committee 

recommendation 

Change from 

budget request 

010 Drug Interdiction and Counter-Drug Activities, Defense ....... 889,545 1,002,545 ∂113,000 

Counter-Drug Program State Plans ............................... ........................ ........................ ∂113,000 

020 Drug Demand Reduction Program .......................................... 109,818 135,718 ∂25,900 

Authorization increase expanded drug testing ............. ........................ ........................ ∂25,900 

TOTAL, DRUG INTERDICTION AND COUNTER-DRUG 

ACTIVITIES, DEFENSE ............................................ 999,363 1,138,263 ∂138,900 

JOINT IMPROVISED EXPLOSIVE DEVICE DEFEAT FUND

Appropriations, 2012 ............................................................................. ........................... 

Budget estimate, 2013 ........................................................................... $227,414,000 

House allowance .................................................................................... 217,414,000 

Committee recommendation ................................................................. ........................... 

The Committee does not recommend funding for the Joint Improvised Explosive Device Defeat Fund in the base budget and addresses this requirement in title IX. 

JOINT URGENT OPERATIONAL NEEDS FUND

Appropriations, 2012 ............................................................................. ........................... 

Budget estimate, 2013 ........................................................................... $99,477,000 

House allowance .................................................................................... ........................... 

Committee recommendation ................................................................. ........................... 

The Committee recommends no funding for the Joint Urgent 

Operational Needs Fund. 

OFFICE OF THE INSPECTOR GENERAL

Appropriations, 2012 ............................................................................. $346,919,000 

Budget estimate, 2013 ........................................................................... 273,821,000 

House allowance .................................................................................... 350,321,000 

Committee recommendation ................................................................. 332,921,000 

The Committee recommends an appropriation of $332,921,000. 

This is $59,100,000 above the budget estimate. This increase is 

consistent with S. 3254, the National Defense Authorization Act for 

Fiscal Year 2013, as reported. 
(235) 

TITLE VII 

RELATED AGENCIES 

CENTRAL INTELLIGENCE AGENCY RETIREMENT AND DISABILITY

SYSTEM FUND

Appropriations, 2012 ............................................................................. $513,700,000 

Budget estimate, 2013 ........................................................................... 514,000,000 

House allowance .................................................................................... 514,000,000 

Committee recommendation ................................................................. 514,000,000 

The Committee recommends an appropriation of $514,000,000. 

This is equal to the budget estimate. 

INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT

Appropriations, 2012 ............................................................................. $547,891,000 

Budget estimate, 2013 ........................................................................... 540,252,000 

House allowance .................................................................................... 511,476,000 

Committee recommendation ................................................................. 542,346,000 

The Committee recommends an appropriation of $542,346,000. 

This is $2,094,000 above the budget estimate. 
(236) 

TITLE VIII 

GENERAL PROVISIONS 

The following lists general provisions proposed by the Committee. The Committee recommends inclusion of several proposals 

which have been incorporated in previous appropriations acts, provisions requested for inclusion by the Department of Defense, and 

new provisions. The Committee recommendations are as follows: 

SEC. 8001. Publicity/Propaganda Limitation.—Retains a provision carried in previous years. 

SEC. 8002. Compensation/Employment of Foreign Nationals.— 

Retains a provision carried in previous years. 

SEC. 8003. Obligation Rate of Appropriations.—Retains a provision carried in previous years. 

SEC. 8004. Obligations in Last 2 Months of Fiscal Year.—Retains 

a provision carried in previous years. 

SEC. 8005. Transfers.—Retains and modifies a provision carried 

in previous years. 

SEC. 8006. Project Level Adjustments.—Retains and modifies a 

provision carried last year. 

SEC. 8007. Establishment of Reprogramming Baseline.—Retains 

a provision carried in previous years. 

SEC. 8008. Working Capital Fund Cash Disbursements.—Retains 

a provision carried in previous years. 

SEC. 8009. Special Access Programs Notification.—Retains a provision carried in previous years. 

SEC. 8010. Multiyear Procurement Authority.—Retains and modifies a provision carried in previous years. 

SEC. 8011. Humanitarian and Civic Assistance.—Retains a provision carried in previous years. 

SEC. 8012. Civilian Personnel Ceilings.—Retains a provision carried in previous years. 

SEC. 8013. Lobbying.—Retains a provision carried in previous 

years. 

SEC. 8014. Educational Benefits and Bonuses.—Retains a provision carried in previous years. 

SEC. 8015. Mentor-Protege Program.—Retains a provision carried 

in previous years. 

SEC. 8016. Anchor Chains.—Retains a provision carried in previous years. 

SEC. 8017. Demilitarization of Surplus Firearms.—Retains a provision carried in previous years. 

SEC. 8018. Relocations into the National Capital Region.—Retains a provision carried in previous years. 

SEC. 8019. Indian Financing Act Incentives.—Retains a provision 

carried in previous years. 
237 

SEC. 8020. Defense Media Activity.—Retains a provision carried 

in previous years. 

SEC. 8021. Burdensharing.—Retains a provision carried in previous years. 

SEC. 8022. Civil Air Patrol.—Retains and modifies a provision 

carried in previous years. 

SEC. 8023. Federally Funded Research and Development Centers.—Retains and modifies a provision carried in previous years. 

SEC. 8024. Carbon, Alloy or Armor Steel Plate.—Retains a provision carried in previous years. 

SEC. 8025. Congressional Defense Committees Definition.—Retains a provision carried in previous years. 

SEC. 8026. Depot Maintenance Competition.—Retains a provision 

carried in previous years. 

SEC. 8027. Reciprocal Trade Agreements.—Retains a provision 

carried in previous years. 

SEC. 8028. Overseas Military Facility Investment.—Retains a provision carried in previous years. 

SEC. 8029. Walking Shield.—Retains a provision carried in previous years. 

SEC. 8030. Investment Item Unit Cost.—Retains a provision carried in previous years. 

SEC. 8031. Defense Working Capital Fund/Investment Item.—Retains a provision carried in previous years. 

SEC. 8032. CIA Availability of Funds.—Retains a provision carried in previous years. 

SEC. 8033. GDIP Information Systems.—Retains a provision carried in previous years. 

SEC. 8034. Indian Tribes Environmental Impact.—Retains a provision carried in previous years. 

SEC. 8035. Compliance With the Buy America Act.—Retains a 

provision carried in previous years. 

SEC. 8036. Competition for Consultants and Studies Programs.— 

Retains a provision carried in previous years. 

SEC. 8037. Field Operating Agencies.—Retains a provision carried 

in previous years. 

SEC. 8038. Sale of F–22 to Foreign Nations.—Retains a provision 

carried in previous years. 

SEC. 8039. Organizational Analysis/Contracting Out.—Retains a 

provision carried in previous years. 

SEC. 8040. Rescissions.—The Committee recommends a general 

provision rescinding funds from prior years as displayed below: 

Amount 

2007 Appropriations 

Shipbuilding and Conversion, Navy: 

DDG–51 Destroyer ....................................................................................................................................... $98,400,000 

DDG–51 Destroyer Advance Procurement ................................................................................................... 2,500,000 

CVN Refueling Overhaul .............................................................................................................................. 14,100,000 

2011 Appropriations 

Procurement of Ammunition, Army: 

Artillery Fuzes, All Types ............................................................................................................................. 4,500,000 

Other Procurement, Army: 

Defense Enterprise Wideband SATCOM Systems ........................................................................................ 10,900,000 

Tractor Desk ................................................................................................................................................ 6,900,000 
238 

Amount 

Prophet Ground ........................................................................................................................................... 6,750,000 

Sense Through The Wall ............................................................................................................................. 1,845,000 

Long Range Advanced Scout Surveillance System ..................................................................................... 17,200,000 

BCT Network ................................................................................................................................................ 36,000,000 

Handheld Standoff Mine Detection System ................................................................................................ 11,500,000 

Mounted Soldier System .............................................................................................................................. 2,753,000 

Training Logistics Management .................................................................................................................. 21,000,000 

Aircraft Procurement, Navy: 

EA–18G Advance Procurement .................................................................................................................... 5,960,000 

Special Support Equipment ........................................................................................................................ 7,800,000 

Shipbuilding and Conversion, Navy: 

DDG–51 Destroyer ....................................................................................................................................... 215,300,000 

Weapons Procurement, Navy: 

Tomahawk ................................................................................................................................................... 19,000,000 

AMRAAM ...................................................................................................................................................... 2,086,000 

Aircraft Procurement, Air Force: 

Light Mobility Aircraft ................................................................................................................................. 65,300,000 

C–130 AMP ................................................................................................................................................. 28,100,000 

Missile Procurement, Air Force: 

AMRAAM ...................................................................................................................................................... 8,709,000 

Other Procurement, Air Force: 

GCSS–AF (ECSS) ......................................................................................................................................... 9,500,000 

2012 Appropriations 

Operation and Maintenance, Defense Wide 

Office of Economic Adjustment Grant to Guam ......................................................................................... 21,000,000 

Aircraft Procurement, Army 

Utility F/W Aircraft ...................................................................................................................................... 800,000 

MQ–1 Payload—UAS .................................................................................................................................. 31,600,000 

Global Air Traffic Management ................................................................................................................... 15,000,000 

Other Procurement, Army: 

Tractor Desk ................................................................................................................................................ 2,200,000 

Gunshot Detection System .......................................................................................................................... 1,000,000 

Handheld Standoff Mine Detection System ................................................................................................ 34,000,000 

Mounted Soldier System .............................................................................................................................. 5,000,000 

Training Logistics Management .................................................................................................................. 26,008,000 

Knight Family .............................................................................................................................................. 31,400,000 

Aircraft Procurement, Navy: 

F–18 E/F Advance Procurement .................................................................................................................. 4,640,000 

Shipbuilding and Conversion, Navy: 

Littoral Combat Ship ................................................................................................................................... 28,800,000 

Shipbuilding and Conversion, Navy: 

DDG–51 Destroyer ....................................................................................................................................... 83,000,000 

Weapons Procurement, Navy: 

Tomahawk ................................................................................................................................................... 2,900,000 

AMRAAM ...................................................................................................................................................... 6,915,000 

ASW Targets ................................................................................................................................................ 8,200,000 

MK–48 Torpedo Mod ................................................................................................................................... 5,448,000 

AIM–9X Sidewinder ..................................................................................................................................... 1,552,000 

Other Procurement, Navy: 

Cooperative Engagement Capability ........................................................................................................... 4,800,000 

Procurement of Ammunition, Navy and Marine Corps: 

60mm, All Types ......................................................................................................................................... 6,900,000 

81mm, All Types ......................................................................................................................................... 22,276,000 

Demolition Munitions, All Types .................................................................................................................. 21,527,000 

Procurement, Marine Corps: 

LAV PIP ........................................................................................................................................................ 86,555,000 

Weapons Under $5 million .......................................................................................................................... 2,776,000 

Follow on to SMAW ...................................................................................................................................... 37,300,000 

Air Operations C2 Systems ......................................................................................................................... 8,700,000 

Aircraft Procurement, Air Force: 

CVLSP .......................................................................................................................................................... 52,800,000 

Light Attack Armed Reconnaissance .......................................................................................................... 115,049,000 

RQ–4 Advance Procurement ....................................................................................................................... 71,500,000 

B–52 CONECT ............................................................................................................................................. 82,500,000 

C–130 AMP ................................................................................................................................................. 207,200,000 
239 

Amount 

E–3 NGIFF ................................................................................................................................................... 14,900,000 

C–17 Modifications ..................................................................................................................................... 37,750,000 

Missile Procurement, Air Force: 

AMRAAM ...................................................................................................................................................... 42,624,000 

AIM–9X Sidewinder ..................................................................................................................................... 3,274,000 

Other Procurement, Air Force: 

GCSS–AF FOS (ECSS) .................................................................................................................................. 55,800,000 

Procurement, Defense Wide: 

MDA—AN/TPY–2 ......................................................................................................................................... 16,000,000 

Research, Development, Test and Evaluation, Army: 

Enhanced Medium Altitude Reconnaissance Surveillance System [EMARSS] ........................................... 8,000,000 

Research, Development, Test and Evaluation, Navy: 

Joint Air-to-Ground Missile ......................................................................................................................... 70,000,000 

Surface ASW ................................................................................................................................................ 1,900,000 

Littoral Combat Ship ................................................................................................................................... 15,800,000 

AV–8B Aircraft—Eng Dev ........................................................................................................................... 7,754,000 

Unmanned Carrier Launched Airborne Surveillance and Strike [UCLASS] System .................................... 9,000,000 

Joint Strike Fighter [JSF]—EMD Navy ........................................................................................................ 100,000,000 

Medium Range Maritime UAS ..................................................................................................................... 9,100,000 

Depot Maintenance (Non-IF) ....................................................................................................................... 5,000,000 

Joint Precision Approach and Landing System .......................................................................................... 26,700,000 

Research, Development, Test and Evaluation, Air Force: 

EW Development (MALD–J II) ...................................................................................................................... 8,900,000 

Common Vertical Lift Support Platform ..................................................................................................... 5,365,000 

Light Attack Armed Reconnaissance .......................................................................................................... 11,021,000 

B–2 Squadrons ........................................................................................................................................... 16,500,000 

Specialized Undergraduate Pilot Training .................................................................................................. 12,000,000 

Minimum Essential Emergency Communications Network ......................................................................... 2,918,000 

SEC. 8041. Civilian Technicians Reductions.—Retains a provision 

carried in previous years. 

SEC. 8042. Prohibition on Assistance to North Korea.—Retains a 

provision carried in previous years. 

SEC. 8043. Reimbursement for Reserve Component Intelligence 

Personnel.—Retains a provision carried in previous years. 

SEC. 8044. Civilian Medical Personnel Reductions.—Retains a 

provision carried in previous years. 

SEC. 8045. Counter-Drug Activities Transfer.—Retains a provision carried in previous years. 

SEC. 8046. Ball and Roller Bearings.—Retains a provision carried 

in previous years. 

SEC. 8047. Buy American Computers.—Retains a provision carried in previous years. 

SEC. 8048. Transfer to Other Agencies.—Retains a provision carried in previous years. 

SEC. 8049. Restrictions on Transfer of Equipment and Supplies.— 

Retains a provision carried in previous years. 

SEC. 8050. Contractor Bonuses Due to Business Restructuring.— 

Retains a provision carried in previous years. 

SEC. 8051. Reserve Peacetime Support to Active Duty and Civilian 

Activities.—Retains a provision carried in previous years. 

SEC. 8052. Unexpended Balances.—Retains a provision carried in 

previous years. 

SEC. 8053. National Guard Distance Learning.—Retains a provision carried in previous years. 

SEC. 8054. Heating Plants in Europe.—Retains a provision carried in previous years. 
240 

SEC. 8055. End-Item Procurement.—Retains a provision carried 

in previous years. 

SEC. 8056. Buy American Waivers.—Retains a provision carried 

in previous years. 

SEC. 8057. Training of Security Forces of a Foreign Country.—Retains a provision carried in previous years. 

SEC. 8058. Repair and Maintenance of Military Family Housing 

Units.—Retains a provision carried in previous years. 

SEC. 8059. JCTD Projects.—Retains a provision carried in previous years. 

SEC. 8060. Secretary of Defense Reporting Requirement.—Retains 

a provision carried in previous years. 

SEC. 8061. Support to Other Government Agencies.—Retains a 

provision carried in previous years. 

SEC. 8062. Use of National Guard Forces.—Retains a provision 

carried in previous years. 

SEC. 8063. Armor Piercing Ammunition.—Retains a provision 

carried in previous years. 

SEC. 8064. Leasing Authority for National Guard Bureau.—Retains a provision carried in previous years. 

SEC. 8065. Alcoholic Beverages.—Retains a provision carried in 

previous years. 

SEC. 8066. O&M, Army Transfer.—Retains and modifies a provision carried in previous years. 

SEC. 8067. Disbursements.—Retains a provision carried in previous years. 

SEC. 8068. Global Security Contingency Fund Authority.—Retains a provision carried last year. 

SEC. 8069. Israeli Cooperative Programs.—Retains and modifies 

a provision carried in previous years. 

SEC. 8070. Assignment of Forces.—Retains and modifies a provision carried in previous years. 

SEC. 8071. Prior Year Shipbuilding.—Retains and modifies a provision carried last year. 

SEC. 8072. Intelligence Authorization.—Retains a provision carried in previous years. 

SEC. 8073. New Start Authority.—Retains a provision carried in 

previous years. 

SEC. 8074. Contingency Operations Budget Justification.—Retains a provision carried in previous years. 

SEC. 8075. Nuclear Armed Interceptors.—Retains a provision carried in previous years. 

SEC. 8076. Grants.—Retains and modifies a provision carried in 

previous years. 

SEC. 8077. 53rd Weather Reconnaissance Squadron.—Retains a 

provision carried in previous years. 

SEC. 8078. Terrorism Information Awareness Program.—Retains 

a provision carried in previous years. 

SEC. 8079. Notification of Reserve Mobilization.—Retains a provision carried in previous years. 

SEC. 8080. SCN Transfer Authority.—Retains a provision carried 

in previous years. 

SEC. 8081. SCN Judgment Fund.—Retains a provision carried in 

previous years. 
241 

SEC. 8082. Army Tactical UAVs.—Retains and modifies a provision carried in previous years. 

SEC. 8083. Asia Pacific Regional Initiative.—Retains a provision 

carried in previous years. 

SEC. 8084. DNI R&D Waiver.—Retains a provision carried in 

previous years. 

SEC. 8085. Shipbuilding Obligations.—Retains a provision carried in previous years. 

SEC. 8086. Budget Exhibits for Intelligence Programs.—Retains a 

provision carried in previous years. 

SEC. 8087. Arlington National Cemetery.—Includes a new provision providing authority for the Secretary of the Army to appropriate funds for real property maintenance and repair projects and 

activities at Arlington National Cemetery. 

SEC. 8088. Intelligence Baseline for Reprogramming.—Retains a 

provision carried in previous years. 

SEC. 8089. Information Sharing.—Retains a provision carried in 

previous years. 

SEC. 8090. Future Years Intelligence Budget.—Retains a provision carried last year. 

SEC. 8091. Congressional Intelligence Committees Definition.— Retains a provision carried in previous years. 

SEC. 8092. Cost of War Report.—Retains a provision carried in 

previous years. 

SEC. 8093. Fisher House Authorization.—Retains a provision carried last year. 

SEC. 8094. Defense Acquisition Workforce Development Fund.— Retains a provision carried last year. 

SEC. 8095. Public Disclosure of Agency Reports.—Retains a provision carried in previous years. 

SEC. 8096. Contractor Compliance with the Civil Rights Act of 

1964.—Retains a provision carried in previous years. 

SEC. 8097. ACORN Funding Prohibition.—Retains a provision 

carried in previous years. 

SEC. 8098. DOD–VA Medical Facility Demonstration.—Retains 

and modifies a provision carried in previous years. 

SEC. 8099. Travel and Conference Activities.—Includes a new provision placing restriction on funds for travel and conference activities. 

SEC. 8100. Senior Mentors.—Retains a provision carried in previous years. 

SEC. 8101. Armored Vehicles.—Retains a provision carried last 

year. 

SEC. 8102. Community Development Fund for Guam.—Retains 

and modifies a provision carried last year. 

SEC. 8103. Ship Modernization, Operations and Sustainment 

Fund.—Includes a new provision establishing the Ship Modernization, Operations and Sustainment Fund. 

SEC. 8104. Construction and Repair of Schools on Military Installations.—Retains and modifies a provision carried last year. 

SEC. 8105. Transfer of Detainees to or within the United States.— 

Retains a provision carried in previous years. 

SEC. 8106. Transfer of Detainees to a Foreign Country or Entity.—Retains a provision carried in previous years. 
242 

Sec. 8107. Detainee Facilities.—Retains a provision carried in 

previous years. 

SEC. 8108. Corporations with Tax Liabilities.—Retains a provision carried last year. 

SEC. 8109. Corporations Convicted of Felonies.—Retains a provision carried last year. 

SEC. 8110. Procurement of RQ–4B Global Hawk and C–27J Spartan Aircraft.—Includes a new provision that requires the Secretary 

of the Air Force to obligate and expend funds previously appropriated for the procurement of RQ–4B Global Hawk and C–27J 

Spartan aircraft. 

SEC. 8111. USS ‘‘Ted Stevens’’.—Includes a new provision expressing the sense of the Senate regarding the naming of the next 

capital warship of the U.S. Navy. 
(243) 

TITLE IX 

OVERSEAS CONTINGENCY OPERATIONS 

DEPARTMENT OF DEFENSE—MILITARY

The Committee recommends an appropriation of $93,026,000,000 

for operations related to Overseas Contingency Operations. In fiscal year 2012 Congress appropriated $114,965,635,000 for activities 

funded in this title. 

COMMITTEE RECOMMENDED PROGRAM

The following table summarizes the Committee recommendation: 

[In thousands of dollars] 

Fiscal year 2012 

enacted 

Fiscal year 2013 

estimate 

Committee 

recommendation 

Military personnel ................................................................................ 11,639,252 13,788,421 14,410,421 

Operation and maintenance ................................................................ 89,016,326 62,512,514 65,479,099 

Procurement ......................................................................................... 13,633,461 7,911,841 10,126,300 

Research, development, test and evaluation ...................................... 526,358 245,516 260,413 

Revolving and management funds ..................................................... 435,013 503,364 1,467,864 

Other Department of Defense programs ............................................. 4,137,785 3,249,089 2,987,803 

General Provisions (net) ...................................................................... ¥4,422,560 .......................... ¥1,705,900 

Total, Overseas Contingency Operations ................................ 114,965,635 88,210,745 93,026,000 

OVERVIEW

COMMITTEE RECOMMENDATION

The Committee recommends $93,026,000,000 of additional appropriations for Overseas Contingency Operations in fiscal year 2013. 

This funding will ensure that resources, equipment, and supplies 

are available for our servicemembers without interruption, and will 

enable the Department to avoid absorbing operational costs from 

within baseline programs that are critical to future readiness and 

home-station activities. 

REPORTING REQUIREMENTS

The Committee directs that the Department continue to report 

incremental contingency operations costs for Operation Enduring 

Freedom on a monthly basis in the Cost of War Execution report 

as required by Department of Defense Financial Management Regulation, chapter 23, volume 12. The Committee further directs the 

Department to continue providing the Cost of War reports to the 

congressional defense committees that include the following information by appropriation: funding appropriated, funding allocated, 

monthly obligations, monthly disbursements, cumulative fiscal year 

obligations, and cumulative fiscal year disbursements. 
244 

The Committee expects that in order to meet unanticipated requirements, the Department of Defense may need to transfer funds 

within these appropriations accounts for purposes other than those 

specified in this report. The Committee directs the Department of 

Defense to follow normal prior approval reprogramming procedures 

should it be necessary to transfer funding between different appropriations accounts in this title. 

Organizational Clothing and Individual Equipment.—The Committee understands supplemental appropriations and overseas contingency operations funds have, for approximately 10 years, enabled considerable advancements in the quality and effectiveness of 

clothing and protective equipment, as well as advancements in the 

procedures for fielding such products. The Committee is concerned 

those advancements in technology and supply chain management 

for clothing and protective equipment could regress unless funding 

remains in place in future years. The Committee urges the Department of Defense to consider the long-term needs of the military departments for clothing and individual equipment and to maintain 

key elements of the Army Rapid Fielding Initiative, the Rapid 

Equipping Force and combatant command level purchasing authority to enable efficient and quick responses to future requirements. 

MILITARY PERSONNEL 

The Committee recommends a total of $14,410,421,000 for pay, 

allowances, and other personnel costs for Active, Reserve, and 

Guard troops activated for duty in Afghanistan and other contingency operations. This recommendation includes funding for subsistence, permanent change of station travel, and special pays including imminent danger pay, family separation allowance, and 

hardship duty pay. 

MILITARY PERSONNEL, ARMY

Appropriations, 2012 ............................................................................. $7,195,335,000 

Budget estimate, 2013 ........................................................................... 9,165,082,000 

House allowance .................................................................................... 9,263,779,000 

Committee recommendation ................................................................. 9,790,082,000 

The Committee recommends an appropriation of $9,790,082,000. 

This is $625,000,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

BA 1: PAY AND ALLOWANCES OF OFFICERS 

5 Basic Pay .................................................................................... 1,569,045 1,751,045 ∂182,000 

Army Requested Transfer from Title I: Basic Pay 

Enlisted ......................................................................... ........................ ........................ ∂182,000 

10 Retired Pay Accrual .................................................................... 460,708 460,708 ........................

25 Basic Allowance For Housing ..................................................... 463,305 463,305 ........................

30 Basic Allowance For Subsistence ............................................... 63,244 63,244 ........................

35 Incentive Pays ............................................................................. 4,660 4,660 ........................

40 Special Pays ............................................................................... 45,672 45,672 ........................
245 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

45 Allowances .................................................................................. 21,361 21,361 ........................

50 Separation Pay ............................................................................ 6,332 6,332 ........................

55 Social Security Tax ..................................................................... 118,601 118,601 ........................

TOTAL ............................................................................. 2,752,928 2,934,928 ∂182,000 

BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

60 Basic Pay .................................................................................... 2,414,145 2,832,145 ∂418,000 

Army Requested Transfer from Title I: Basic Pay 

Enlisted ......................................................................... ........................ ........................ ∂418,000 

65 Retired Pay Accrual .................................................................... 686,605 686,605 ........................

80 Basic Allowance For Housing ..................................................... 943,334 943,334 ........................

85 Incentive Pays ............................................................................. 3,614 3,614 ........................

90 Special Pays ............................................................................... 224,329 224,329 ........................

95 Allowances .................................................................................. 131,845 131,845 ........................

100 Separation Pay ............................................................................ 20,915 20,915 ........................

105 Social Security Tax ..................................................................... 183,570 183,570 ........................

TOTAL ............................................................................. 4,608,357 5,026,357 ∂418,000 

BA 4: SUBSISTENCE OF ENLISTED PERSONNEL 

115 Basic Allowance For Subsistence ............................................... 287,016 287,016 ........................

120 Subsistence-In-Kind .................................................................... 862,270 887,270 ∂25,000 

Army Requested Transfer from Title I: Subsistence-InKind ............................................................................... ........................ ........................ ∂25,000 

TOTAL ............................................................................. 1,149,286 1,174,286 ∂25,000 

BA 5: PERMANENT CHANGE OF STATION TRAVEL 

125 Accession Travel ......................................................................... 16,933 16,933 ........................

130 Training Travel ............................................................................ 16,772 16,772 ........................

135 Operational Travel ...................................................................... 90,749 90,749 ........................

140 Rotational Travel ........................................................................ 72,592 72,592 ........................

145 Separation Travel ........................................................................ 40,634 40,634 ........................

150 Travel of Organized Units ........................................................... 1,204 1,204 ........................

TOTAL ............................................................................. 238,884 238,884 ........................

BA 6: OTHER MILITARY PERSONNEL COSTS 

175 Interest On Uniformed Services Savings .................................... 4,589 4,589 ........................

180 Death Gratuities ......................................................................... 10,800 10,800 ........................

185 Unemployment Benefits .............................................................. 248,903 248,903 ........................

212 Reserve Income Replacement Program ...................................... 207 207 ........................

216 SGLI Extra Hazard Payments ...................................................... 113,317 113,317 ........................

219 Traumatic Injury Protection Coverage [T–SGLI] ......................... 37,811 37,811 ........................

TOTAL ............................................................................. 415,627 415,627 ........................

TOTAL—MILITARY PERSONNEL, ARMY .......................... 9,165,082 9,790,082 ∂625,000 

MILITARY PERSONNEL, NAVY

Appropriations, 2012 ............................................................................. $1,259,234,000 

Budget estimate, 2013 ........................................................................... 874,625,000 

House allowance .................................................................................... 879,798,000 

Committee recommendation ................................................................. 869,625,000 

The Committee recommends an appropriation of $869,625,000. 

This is $5,000,000 below the budget estimate. 
246 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

BA 1: PAY AND ALLOWANCES OF OFFICERS 

5 Basic Pay .................................................................................... 126,814 126,814 ........................

10 Retired Pay Accrual .................................................................... 30,943 30,943 ........................

25 Basic Allowance For Housing ..................................................... 40,210 40,210 ........................

30 Basic Allowance For Subsistence ............................................... 4,367 4,367 ........................

35 Incentive Pays ............................................................................. 3,886 3,886 ........................

40 Special Pays ............................................................................... 22,340 22,340 ........................

45 Allowances .................................................................................. 12,967 12,967 ........................

50 Separation Pay ............................................................................ 9 9 ........................

55 Social Security Tax ..................................................................... 9,701 9,701 ........................

TOTAL ............................................................................. 251,237 251,237 ........................

BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

60 Basic Pay .................................................................................... 162,655 162,655 ........................

65 Retired Pay Accrual .................................................................... 39,688 39,688 ........................

80 Basic Allowance For Housing ..................................................... 75,673 75,673 ........................

85 Incentive Pays ............................................................................. 566 566 ........................

90 Special Pays ............................................................................... 89,027 89,027 ........................

95 Allowances .................................................................................. 30,207 30,207 ........................

100 Separation Pay ............................................................................ 410 410 ........................

105 Social Security Tax ..................................................................... 12,443 12,443 ........................

TOTAL ............................................................................. 410,669 410,669 ........................

BA 4: SUBSISTENCE OF ENLISTED PERSONNEL 

115 Basic Allowance For Subsistence ............................................... 19,223 19,223 ........................

120 Subsistence-In-Kind .................................................................... 25,647 25,647 ........................

TOTAL ............................................................................. 44,870 44,870 ........................

BA 5: PERMANENT CHANGE OF STATION TRAVEL 

125 Accession Travel ......................................................................... 4,092 4,092 ........................

135 Operational Travel ...................................................................... 21,807 16,807 ¥5,000 

Navy Identified Excess to Requirement ............................. ........................ ........................ ¥5,000 

140 Rotational Travel ........................................................................ 27,897 27,897 ........................

145 Separation Travel ........................................................................ 3,168 3,168 ........................

TOTAL ............................................................................. 56,964 51,964 ¥5,000 

BA 6: OTHER MILITARY PERSONNEL COSTS 

180 Death Gratuities ......................................................................... 900 900 ........................

185 Unemployment Benefits .............................................................. 55,522 55,522 ........................

216 SGLI Extra Hazard Payments ...................................................... 54,463 54,463 ........................

TOTAL ............................................................................. 110,885 110,885 ........................

TOTAL—MILITARY PERSONNEL, NAVY ........................... 874,625 869,625 ¥5,000 

MILITARY PERSONNEL, MARINE CORPS

Appropriations, 2012 ............................................................................. $714,360,000 

Budget estimate, 2013 ........................................................................... 1,621,356,000 

House allowance .................................................................................... 1,640,838,000 

Committee recommendation ................................................................. 1,623,356,000 
247 

The Committee recommends an appropriation of $1,623,356,000. This is $2,000,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

BA 1: PAY AND ALLOWANCES OF OFFICERS 

5 Basic Pay .................................................................................... 206,978 206,978 ........................

10 Retired Pay Accrual .................................................................... 61,932 61,932 ........................

25 Basic Allowance For Housing ..................................................... 70,235 70,235 ........................

30 Basic Allowance For Subsistence ............................................... 8,590 8,590 ........................

40 Special Pays ............................................................................... 7,960 7,960 ........................

45 Allowances .................................................................................. 5,099 5,099 ........................

50 Separation Pay ............................................................................ 1,896 1,896 ........................

55 Social Security Tax ..................................................................... 15,834 15,834 ........................

TOTAL ............................................................................. 378,524 378,524 ........................

BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

60 Basic Pay .................................................................................... 542,667 542,667 ........................

65 Retired Pay Accrual .................................................................... 166,183 166,183 ........................

80 Basic Allowance For Housing ..................................................... 194,800 194,800 ........................

90 Special Pays ............................................................................... 56,287 56,287 ........................

95 Allowances .................................................................................. 22,729 22,729 ........................

100 Separation Pay ............................................................................ 4,004 4,004 ........................

105 Social Security Tax ..................................................................... 41,514 41,514 ........................

TOTAL ............................................................................. 1,028,184 1,028,184 ........................

BA 4: SUBSISTENCE OF ENLISTED PERSONNEL 

115 Basic Allowance For Subsistence ............................................... 77,753 77,753 ........................

TOTAL ............................................................................. 77,753 77,753 ........................

BA 5: PERMANENT CHANGE OF STATION TRAVEL 

140 Rotational Travel ........................................................................ 51,816 51,816 ........................

TOTAL ............................................................................. 51,816 51,816 ........................

BA 6: OTHER MILITARY PERSONNEL COSTS 

175 Interest on Uniformed Services Savings .................................... 930 930 ........................

180 Death Gratuities ......................................................................... 12,000 12,000 ........................

185 Unemployment Benefits .............................................................. 37,733 39,733 ∂2,000 

Marine Corps Requested Transfer from Procurement, Marine Corps Line 2 to Meet Identified Shortfall ............. ........................ ........................ ∂2,000 

216 SGLI Extra Hazard Payments ...................................................... 34,416 34,416 ........................

TOTAL ............................................................................. 85,079 87,079 ∂2,000 

TOTAL—MILITARY PERSONNEL, MARINE CORPS .......... 1,621,356 1,623,356 ∂2,000 

MILITARY PERSONNEL, AIR FORCE

Appropriations, 2012 ............................................................................. $1,492,381,000 

Budget estimate, 2013 ........................................................................... 1,286,783,000 

House allowance .................................................................................... 1,300,640,000 

Committee recommendation ................................................................. 1,286,783,000 
248 

The Committee recommends an appropriation of $1,286,783,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

BA 1: PAY AND ALLOWANCES OF OFFICERS 

5 Basic Pay .................................................................................... 220,573 220,573 ........................

10 Retired Pay Accrual .................................................................... 53,829 53,829 ........................

25 Basic Allowance For Housing ..................................................... 68,601 68,601 ........................

30 Basic Allowance For Subsistence ............................................... 7,873 7,873 ........................

40 Special Pays ............................................................................... 23,638 23,638 ........................

45 Allowances .................................................................................. 10,097 10,097 ........................

55 Social Security Tax ..................................................................... 16,877 16,877 ........................

TOTAL ............................................................................. 401,488 401,488 ........................

BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

60 Basic Pay .................................................................................... 332,878 332,878 ........................

65 Retired Pay Accrual .................................................................... 81,235 81,235 ........................

80 Basic Allowance For Housing ..................................................... 145,832 145,832 ........................

90 Special Pays ............................................................................... 75,965 75,965 ........................

95 Allowances .................................................................................. 29,568 29,568 ........................

105 Social Security Tax ..................................................................... 25,468 25,468 ........................

TOTAL ............................................................................. 690,946 690,946 ........................

BA 4: SUBSISTENCE OF ENLISTED PERSONNEL 

115 Basic Allowance For Subsistence ............................................... 36,263 36,263 ........................

120 Subsistence-In-Kind .................................................................... 60,537 60,537 ........................

TOTAL ............................................................................. 96,800 96,800 ........................

BA 5: PERMANENT CHANGE OF STATION TRAVEL 

135 Operational Travel ...................................................................... 5,243 5,243 ........................

TOTAL ............................................................................. 5,243 5,243 ........................

BA 6: OTHER MILITARY PERSONNEL COSTS 

180 Death Gratuities ......................................................................... 2,000 2,000 ........................

185 Unemployment Benefits .............................................................. 23,174 23,174 ........................

216 SGLI Extra Hazard Payments ...................................................... 67,132 67,132 ........................

TOTAL ............................................................................. 92,306 92,306 ........................

TOTAL—MILITARY PERSONNEL, AIR FORCE .................. 1,286,783 1,286,783 ........................

RESERVE PERSONNEL, ARMY

Appropriations, 2012 ............................................................................. $207,162,000 

Budget estimate, 2013 ........................................................................... 156,893,000 

House allowance .................................................................................... 158,583,000 

Committee recommendation ................................................................. 156,893,000 

The Committee recommends an appropriation of $156,893,000. 

This is equal to the budget estimate. 
249 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

BA 1: UNIT AND INDIVIDUAL TRAINING 

10 Pay Group A Training (15 Days & Drills 24/48) ........................ 32,401 32,401 ........................

70 School Training ........................................................................... 15,365 15,365 ........................

80 Special Training .......................................................................... 109,127 109,127 ........................

TOTAL ............................................................................. 156,893 156,893 ........................

TOTAL, RESERVE PERSONNEL, ARMY ............................ 156,893 156,893 ........................

RESERVE PERSONNEL, NAVY

Appropriations, 2012 ............................................................................. $44,530,000 

Budget estimate, 2013 ........................................................................... 39,335,000 

House allowance .................................................................................... 39,759,000 

Committee recommendation ................................................................. 39,335,000 

The Committee recommends an appropriation of $39,335,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

BA 1: UNIT AND INDIVIDUAL TRAINING 

70 School Training ........................................................................... 3,966 3,966 ........................

80 Special Training .......................................................................... 33,813 33,813 ........................

90 Administration and Support ....................................................... 1,556 1,556 ........................

TOTAL ............................................................................. 39,335 39,335 ........................

TOTAL—RESERVE PERSONNEL, NAVY ........................... 39,335 39,335 ........................

RESERVE PERSONNEL, MARINE CORPS

Appropriations, 2012 ............................................................................. $25,421,000 

Budget estimate, 2013 ........................................................................... 24,722,000 

House allowance .................................................................................... 24,988,000 

Committee recommendation ................................................................. 24,722,000 

The Committee recommends an appropriation of $24,722,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 
250 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

BA 1: UNIT AND INDIVIDUAL TRAINING 

70 School Training ........................................................................... 4,437 4,437 ........................

80 Special Training .......................................................................... 19,912 19,912 ........................

90 Administration and Support ....................................................... 373 373 ........................

TOTAL ............................................................................. 24,722 24,722 ........................

TOTAL—RESERVE PERSONNEL, MARINE CORPS .......... 24,722 24,722 ........................

RESERVE PERSONNEL, AIR FORCE

Appropriations, 2012 ............................................................................. $26,815,000 

Budget estimate, 2013 ........................................................................... 25,348,000 

House allowance .................................................................................... 25,621,000 

Committee recommendation ................................................................. 25,348,000 

The Committee recommends an appropriation of $25,348,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

BA 1: UNIT AND INDIVIDUAL TRAINING 

80 Special Training .......................................................................... 25,348 25,348 ........................

TOTAL ............................................................................. 25,348 25,348 ........................

TOTAL—RESERVE PERSONNEL, AIR FORCE .................. 25,348 25,348 ........................

NATIONAL GUARD PERSONNEL, ARMY

Appropriations, 2012 ............................................................................. $664,579,000 

Budget estimate, 2013 ........................................................................... 583,804,000 

House allowance .................................................................................... 590,091,000 

Committee recommendation ................................................................. 583,804,000 

The Committee recommends an appropriation of $583,804,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

BA1: UNIT AND INDIVIDUAL TRAINING 

10 Pay Group A Training (15 Days & Drills 24/48) ........................ 132,368 132,368 ........................

70 School Training ........................................................................... 21,461 21,461 ........................

80 Special Training .......................................................................... 369,858 369,858 ........................

90 Administration and Support ....................................................... 60,117 60,117 ........................
251 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

TOTAL ............................................................................. 583,804 583,804 ........................

TOTAL, NATIONAL GUARD PERSONNEL, ARMY ............... 583,804 583,804 ........................

NATIONAL GUARD PERSONNEL, AIR FORCE

Appropriations, 2012 ............................................................................. $9,435,000 

Budget estimate, 2013 ........................................................................... 10,473,000 

House allowance .................................................................................... 10,586,000 

Committee recommendation ................................................................. 10,473,000 

The Committee recommends an appropriation of $10,473,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

BA 1: UNIT AND INDIVIDUAL TRAINING 

80 Special Training .......................................................................... 10,473 10,473 ........................

TOTAL ............................................................................. 10,473 10,473 ........................

TOTAL—NATIONAL GUARD PERSONNEL, AIR FORCE .... 10,473 10,473 ........................

OPERATION AND MAINTENANCE 

The Committee recommends $65,479,099,000 for the operation 

and maintenance accounts. These funds are available to fund overseas deployments and other activities by the services and Special 

Operations Forces to include financing flying hours, ship steaming 

days, ground operations, special airlift missions, increased ship and 

aircraft maintenance, logistics support, fuel purchases, base support, civilian personnel, personnel support costs, overseas transportation, communications support, facility management, and other 

operation and maintenance requirements. 

OPERATION AND MAINTENANCE, ARMY

Appropriations, 2012 ............................................................................. $44,794,156,000 

Budget estimate, 2013 ........................................................................... 28,591,441,000 

House allowance .................................................................................... 26,682,437,000 

Committee recommendation ................................................................. 30,578,256,000 

The Committee recommends an appropriation of $30,578,256,000. 

This is $1,986,815,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 
252 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

114 Theater Level Assets ................................................................... 2,758,162 2,758,162 ........................

115 Land Forces Operations Support ................................................ 991,396 1,133,193 ∂141,797 

Transfer from Title II: Combat Training Centers .............. ........................ ........................ ∂141,797 

116 Aviation Assets ........................................................................... 40,300 101,805 ∂61,505 

Transfer from Title II: Theater Demand Reduction ........... ........................ ........................ ∂61,505 

121 Force Readiness Operations Support ......................................... 1,755,445 2,015,334 ∂259,889 

Decrease in Contract Linguist Costs Not Properly Accounted for in Budget Justification .............................. ........................ ........................ ¥40,000 

Transfer from Title II: Body Armor Sustainment ............... ........................ ........................ ∂71,660 

Transfer from Title II: Forward Operating Base— 

Kuwait ........................................................................... ........................ ........................ ∂228,229 

122 Land Forces Systems Readiness ................................................ 307,244 307,244 ........................

123 Land Forces Depot Maintenance ................................................ ........................ 1,134,602 ∂1,134,602 

Transfer from Title II: Depot Maintenance—Aviation ....... ........................ ........................ ∂150,483 

Transfer from Title II: Depot Maintenance—Communications Electronics ............................................................ ........................ ........................ ∂203,560 

Transfer from Title II: Depot Maintenance—General Purpose ............................................................................... ........................ ........................ ∂102,707 

Transfer from Title II: Depot Maintenance—Missiles ....... ........................ ........................ ∂161,174 

Transfer from Title II: Depot Maintenance—Post Production Software Support [PPSS] ....................................... ........................ ........................ ∂516,678 

131 Base Operations Support ............................................................ 393,165 593,165 ∂200,000 

Transfer from Title II: Overseas Security Guards .............. ........................ ........................ ∂200,000 

132 Facilities, Sustainment, Restoration, and Modernization .......... 250,000 250,000 ........................

135 Additional Activities .................................................................... 12,524,137 12,954,159 ∂430,022 

Task Force for Stability Operations: Operations/ 

Sustainment Request .................................................... ........................ ........................ ¥10,000 

ARGUS A–160 Cancellation ............................................... ........................ ........................ ¥48,400 

Transfer from JIEDDO Line 1: Falcon ................................ ........................ ........................ ∂48,000 

Transfer from Title II SAG 111: Combined Arms Training 

Strategy ......................................................................... ........................ ........................ ∂217,376 

Transfer from Title II SAG 111: Theater Demand Reduction ................................................................................ ........................ ........................ ∂148,194 

Transfer from Title II SAG 113: Combined Arms Training 

Strategy ......................................................................... ........................ ........................ ∂74,852 

136 Commander’s Emergency Response Program ............................ 400,000 200,000 ¥200,000 

CERP–Reduced Operational Need ..................................... ........................ ........................ ¥200,000 

137 Reset ........................................................................................... 3,687,973 3,687,973 ........................

411 Security Programs ....................................................................... 1,828,717 1,805,717 ¥23,000 

Classified Adjustment ....................................................... ........................ ........................ ¥23,000 

421 Servicewide Transportation ......................................................... 3,238,310 3,238,310 ........................

422 Central Supply Activities ............................................................ 129,000 129,000 ........................

424 Ammunition Management ........................................................... 78,022 78,022 ........................

432 Servicewide Communications ..................................................... ........................ 22,000 ∂22,000 

Transfer from JIEDDO Line 1: Biometrics ID Funding to 

be used for Biometrics Identity Management Agency 

[BIMA] ............................................................................ ........................ ........................ ∂22,000 

434 Other Personnel Support ............................................................. 137,277 97,277 ¥40,000 

Army-Requested Transfer to Other Procurement, Army 

Line 61: Fiber Optic Cable ............................................ ........................ ........................ ¥40,000 

435 Other Service Support ................................................................. 72,293 72,293 ........................

Total, Operation and Maintenance, Army ..................... 28,591,441 30,578,256 ∂1,986,815 

Commanders Emergency Response Program.—The Committee 

recommends $200,000,000 for the Commanders Emergency Response Program [CERP] in Afghanistan in fiscal year 2013, the 

amount recommended in S. 3254, the National Defense Authorization Act for Fiscal Year 2013, as reported. 

The Committee directs the Army to submit monthly commitment, 

obligation, and expenditure data for CERP to the congressional defense committees no later than 30 days after each month. 
253 

CERP Projects.—The Committee includes language in the Commander’s Emergency Response Program [CERP] general provision 

that requires all projects executed under this authority shall be 

small scale, and shall not exceed $20,000,000 in cost (including any 

ancillary or related elements in connection with such project). 

Task Force for Business and Stability Operations [TFBSO].—The 

fiscal year 2013 budget request for the Task Force for Business and 

Stability Operations is $93,000,000 for projects and $76,000,000 for 

its operations and administration. This year’s budget request for 

projects has decreased from the fiscal year 2012 request of 

$150,000,000, while the operations and administration budget has 

remained steady. Therefore, the Committee recommends a reduction of $10,000,000 for TFBSO operations and administration to reflect the decline in project funding. 

The Committee understands the unique nature of the programs 

and initiatives offered by TFBSO. The Committee is concerned with 

the lack of clear strategic goals and direction on past projects and 

the lack of TFBSO oversight on the contracts developed in support 

of its own efforts. The Committee is encouraged with new leadership within the organization that has committed to carefully evaluate current and future projects and contracts but remains concerned that a lack of proper oversight could lead to mismanagement of taxpayer funds. Therefore, the Committee directs the 

TFBSO to work with the Office of the Under Secretary of Defense 

for Acquisition, Technology, and Logistics to ensure contracts meet 

the standards and quality required by Department of Defense regulations. In addition, the Committee directs the Task Force to provide a report to the congressional defense committees not later 

than 90 days after enactment of this act on all current and planned 

programs and initiatives funded by TFBSO and the deliverables to 

be achieved under these projects. Additionally, the Committee directs the TFBSO to provide a quarterly report to the congressional 

defense committees on all current and future TFBSO initiated 

projects to include timelines for project completion and for obligations and expenditures of each project. 

OPERATION AND MAINTENANCE, NAVY

Appropriations, 2012 ............................................................................. $7,674,026,000 

Budget estimate, 2013 ........................................................................... 5,880,395,000 

House allowance .................................................................................... 5,880,395,000 

Committee recommendation ................................................................. 6,968,812,000 

The Committee recommends an appropriation of $6,968,812,000. 

This is $1,088,417,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

1A1A Mission and Other Flight Operations ......................................... 937,098 1,118,043 ∂180,945 

Transfer from Title II: Flying Hours ................................... ........................ ........................ ∂180,945 

1A3A Aviation Technical Data and Engineering Services ................... 1,000 1,000 ........................

1A4A Air Operations and Safety Support ............................................ 15,794 15,794 ........................
254 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

1A4N Air Systems Support ................................................................... 19,013 19,013 ........................

1A5A Aircraft Depot Maintenance ........................................................ 201,912 201,912 ........................

1A6A Aviation Depot Operations Support ............................................ 3,000 3,000 ........................

1A9A Aviation Logistics ....................................................................... 44,150 44,150 ........................

1B1B Mission and Other Ship Operations ........................................... 463,738 968,558 ∂504,820 

Transfer from Title II: Ship Consumables, Repair Parts, 

Fuel, Administration ...................................................... ........................ ........................ ∂504,820 

1B2B Ship Operations Support and Training ...................................... 24,774 24,774 ........................

1B4B Ship Depot Maintenance ............................................................ 1,310,010 1,310,010 ........................

1C1C Combat Communications ........................................................... 42,965 42,965 ........................

1C4C Warfare Tactics ........................................................................... 25,970 25,970 ........................

1C5C Operational Meteorology and Oceanography .............................. 19,226 19,226 ........................

1C6C Combat Support Forces .............................................................. 1,668,359 2,124,160 ∂455,801 

Unjustified Growth for C4I and Other Services and Miscellaneous Contracts ..................................................... ........................ ........................ ¥30,000 

Navy-Identified Shortfalls for CENTCOM: Increased Carrier Presence ................................................................. ........................ ........................ ∂219,000 

Navy-Identified Shortfalls for CENTCOM: ISR ................... ........................ ........................ ∂56,000 

Navy-Identified Shortfalls for CENTCOM: Mine Countermeasure Ships .............................................................. ........................ ........................ ∂18,000 

Transfer from Title II: Naval Expeditionary Combat Command Increases ............................................................. ........................ ........................ ∂192,801 

1C7C Equipment Maintenance ............................................................. 7,954 7,954 ........................

1D3D In-Service Weapons Systems Support ........................................ 94,655 64,655 ¥30,000 

Unjustified Growth for Other Supplies and Equipment .... ........................ ........................ ¥30,000 

1D4D Weapons Maintenance ................................................................ 303,087 303,087 ........................

BSM1 Facilities Sustainment, Restoration, and Modernization ........... 3,218 22,391 ∂19,173 

Transfer from Title II: Camp Lemonnier, Djibouti ............. ........................ ........................ ∂19,173 

BSS1 Base Operating Support ............................................................. 143,442 316,717 ∂173,275 

Transfer from Title II: Camp Lemonnier, Djibouti ............. ........................ ........................ ∂173,275 

2C1H Expeditionary Health Service Systems ........................................ 31,395 34,883 ∂3,488 

Transfer from Title II: Camp Lemonnier, Djibouti ............. ........................ ........................ ∂3,488 

2C3H Coast Guard Support .................................................................. 254,461 ........................ ¥254,461 

Transfer to Department of Homeland Security ................. ........................ ........................ ¥254,461 

3B1K Specialized Skill Training ........................................................... 50,903 50,903 ........................

4A1M Administration ............................................................................ 1,377 1,377 ........................

4A2M External Relations ....................................................................... 487 487 ........................

4A4M Military Manpower and Personnel Management ........................ 6,022 34,533 ∂28,511 

Transfer from Title II: Camp Lemonnier, Djibouti ............. ........................ ........................ ∂28,511 

4A5M Other Personnel Support ............................................................. 3,514 3,514 ........................

4B1N Servicewide Transportation ......................................................... 184,864 184,864 ........................

4B3N Acquisition and Program Management ...................................... 2,026 8,891 ∂6,865 

Transfer from Title II: Camp Lemonnier, Djibouti ............. ........................ ........................ ∂6,865 

9999 Classified Programs ................................................................... 15,981 15,981 ........................

Total, Operation and Maintenance, Navy ..................... 5,880,395 6,968,812 ∂1,088,417 

OPERATION AND MAINTENANCE, MARINE CORPS

Appropriations, 2012 ............................................................................. $3,935,210,000 

Budget estimate, 2013 ........................................................................... 4,066,340,000 

House allowance .................................................................................... 4,566,340,000 

Committee recommendation ................................................................. 4,108,340,000 

The Committee recommends an appropriation of $4,108,340,000. 

This is $42,000,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 
255 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

1A1A Operational Forces ...................................................................... 1,921,258 1,851,258 ¥70,000 

Unjustified Growth for Reserve Component Activation/Deactivation ...................................................................... ........................ ........................ ¥20,000 

Unjustified Growth for OPTEMPO ....................................... ........................ ........................ ¥50,000 

1A2A Field Logistics ............................................................................. 1,094,028 1,094,028 ........................

1A3A Depot Maintenance ..................................................................... 222,824 334,824 ∂112,000 

Transfer from Title II: Depot Maintenance ........................ ........................ ........................ ∂112,000 

BSS1 Base Operating Support ............................................................. 88,690 88,690 ........................

3B4D Training Support ......................................................................... 215,212 215,212 ........................

4A3G Servicewide Transportation ......................................................... 512,627 512,627 ........................

4A4G Administration ............................................................................ 11,701 11,701 ........................

Total, Operation and Maintenance, Marine Corps ........ 4,066,340 4,108,340 ∂42,000 

OPERATION AND MAINTENANCE, AIR FORCE

Appropriations, 2012 ............................................................................. $10,879,347,000 

Budget estimate, 2013 ........................................................................... 9,241,613,000 

House allowance .................................................................................... 9,136,236,000 

Committee recommendation ................................................................. 9,291,493,000 

The Committee recommends an appropriation of $9,291,493,000. 

This is $49,880,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

011A Primary Combat Forces .............................................................. 1,494,144 1,564,144 ∂70,000 

Transfer from Title II: Theater Security Package .............. ........................ ........................ ∂70,000 

011C Combat Enhancement Forces ..................................................... 809,531 809,531 ........................

011D Air Operations Training .............................................................. 13,095 81,375 ∂68,280 

Transfer from Title II: Flag Exercises ................................ ........................ ........................ ∂68,280 

011M Depot Maintenance ..................................................................... 1,403,238 1,403,238 ........................

011R Facilities Sustainment, Restoration, and Modernization ........... 155,954 105,954 ¥50,000 

Unjustified Growth in FSRM Projects ................................ ........................ ........................ ¥50,000 

011Z Base Operating Support ............................................................. 342,226 342,226 ........................

012A Global C3I and Early Warning .................................................... 15,108 15,108 ........................

012C Other Combat Ops Spt Programs ............................................... 271,390 271,390 ........................

012F Tactical Intelligence and Special Activities ............................... 25,400 25,400 ........................

013C Space Control Systems ............................................................... 5,110 5,110 ........................

015A Combatant Commanders Direct Mission Support ...................... 52,173 52,173 ........................

021A Airlift Operations ........................................................................ 3,187,211 3,187,211 ........................

021D Mobilization Preparedness .......................................................... 43,509 43,509 ........................

021M Depot Maintenance ..................................................................... 554,943 554,943 ........................

021R Facilities Sustainment, Restoration, and Modernization ........... 4,431 4,431 ........................

021Z Base Support .............................................................................. 9,256 9,256 ........................

031R Facilities Sustainment, Restoration, and Modernization ........... 424 424 ........................

031Z Base Support .............................................................................. 1,036 1,036 ........................

032A Specialized Skill Training ........................................................... 10,923 10,923 ........................

032B Flight Training ............................................................................ 72 72 ........................

032C Professional Development Education ......................................... 323 323 ........................

032D Training Support ......................................................................... 352 352 ........................

041A Logistics Operations ................................................................... 100,429 100,429 ........................

041R Facilities Sustainment, Restoration, and Modernization ........... 47,200 47,200 ........................

041Z Base Support .............................................................................. 7,242 7,242 ........................

042A Administration ............................................................................ 1,552 1,552 ........................

042B Servicewide Communications ..................................................... 82,094 82,094 ........................
256 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

042G Other Servicewide Activities ....................................................... 582,977 537,977 ¥45,000 

Unjustified Growth for the Defense Finance and Accounting Services [DFAS] Bill ................................................ ........................ ........................ ¥45,000 

043A Security Programs ....................................................................... 20,270 26,870 ∂6,600 

Classified Adjustment ....................................................... ........................ ........................ ∂6,600 

Total, Operation and Maintenance, Air Force ............... 9,241,613 9,291,493 ∂49,880 

OPERATION AND MAINTENANCE, DEFENSE-WIDE

Appropriations, 2012 ............................................................................. $9,252,211,000 

Budget estimate, 2013 ........................................................................... 7,824,579,000 

House allowance .................................................................................... 7,790,579,000 

Committee recommendation ................................................................. 8,274,052,000 

The Committee recommends an appropriation of $8,274,052,000. This is $449,473,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

Joint Chiefs of Staff ................................................................... 2,000 2,000 ........................

Special Operations Command .................................................... 2,503,060 2,946,233 ∂443,173 

Transfer from Title II: SOCOM–Identified Costs Moved 

into the Base Budget in Fiscal Year 2013 Previously 

Funded in OCO .............................................................. ........................ ........................ ∂443,173 

Defense Contract Audit Agency .................................................. 30,674 30,674 ........................

Defense Contract Management Agency ...................................... 69,803 69,803 ........................

Defense Human Resource Activity .............................................. 3,334 3,334 ........................

Defense Information Systems Agency ........................................ 152,925 152,925 ........................

Defense Legal Services Agency .................................................. 102,322 102,322 ........................

Defense Media Activity ............................................................... 10,823 10,823 ........................

Department of Defense Education Activity ................................ 139,830 159,830 ∂20,000 

Beyond Yellow Ribbon Programs ....................................... ........................ ........................ ∂20,000 

Defense Security Cooperation Agency ........................................ 2,200,000 2,200,000 ........................

Office of the Secretary of Defense ............................................. 87,805 74,105 ¥13,700 

Civilian Expeditionary Workforce ....................................... ........................ ........................ ¥1,500 

Project Archer .................................................................... ........................ ........................ ¥12,200 

Classified Programs ................................................................... 2,522,003 2,522,003 ........................

Total, Operation and Maintenance, Defense-Wide ....... 7,824,579 8,274,052 ∂449,473 

Northern Distribution Network [NDN].—The Committee directs 

the Secretary of Defense to submit a report to the congressional defense committees not later than 90 days after enactment of this act 

on all projects and initiatives associated with the Northern Distribution Network support activities, to include multimodal access 

points. The report should include detailed cost estimates and a 

spend plan for each project and timelines for project execution and 

completion. 

Beyond Yellow Ribbon Programs.—The Committee provides an additional $20,000,000 for the Yellow Ribbon Reintegration Program Office under the Defense Human Resource Activity and is directed to use the funds for National Guard and Reserve outreach 
257 

and reintegration programs, National Guard and Reserve employment enhancement programs and peer-to-peer hotline services for 

mental health and suicide prevention initiatives. For the peer-topeer hotline services, the Committee encourages continued coordination between the Defense Human Resource Activity, the National Guard Bureau and the Assistant Secretary of Defense for Reserve Affairs. 

OPERATION AND MAINTENANCE, ARMY RESERVE

Appropriations, 2012 ............................................................................. $217,500,000 

Budget estimate, 2013 ........................................................................... 154,537,000 

House allowance .................................................................................... 157,887,000 

Committee recommendation ................................................................. 154,537,000 

The Committee recommends an appropriation of $154,537,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

113 Echelons Above Brigade ............................................................. 78,600 78,600 ........................

115 Land Force Operations Support .................................................. 20,811 20,811 ........................

121 Force Readiness Operations Support ......................................... 20,726 20,726 ........................

131 Base Operations Support ............................................................ 34,400 34,400 ........................

Total, Operation and Maintenance, Army Reserve ....... 154,537 154,537 ........................

OPERATION AND MAINTENANCE, NAVY RESERVE

Appropriations, 2012 ............................................................................. $74,148,000 

Budget estimate, 2013 ........................................................................... 55,924,000 

House allowance .................................................................................... 55,924,000 

Committee recommendation ................................................................. 55,924,000 

The Committee recommends an appropriation of $55,924,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

1A1A Mission and Other Flight Operations ......................................... 24,834 24,834 ........................

1A3A Intermediate Maintenance .......................................................... 300 300 ........................

1A5A Aircraft Depot Maintenance ........................................................ 13,364 13,364 ........................

1B1B Mission and Other Ship Operations ........................................... 8,213 8,213 ........................

1B4B Ship Depot Maintenance ............................................................ 929 929 ........................

1C6C Combat Support Forces .............................................................. 8,244 8,244 ........................

BSSR Base Operating Support ............................................................. 40 40 ........................

Total, Operation and Maintenance, Navy Reserve ........ 55,924 55,924 ........................
258 

OPERATION AND MAINTENANCE, MARINE CORPS RESERVE

Appropriations, 2012 ............................................................................. $36,084,000 

Budget estimate, 2013 ........................................................................... 25,477,000 

House allowance .................................................................................... 25,477,000 

Committee recommendation ................................................................. 25,477,000 

The Committee recommends an appropriation of $25,477,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

1A1A Operating Forces ......................................................................... 22,657 22,657 ........................

BSS1 Base Operating Support ............................................................. 2,820 2,820 ........................

Total, Operation and Maintenance, Marine Corps Reserve ......................................................................... 25,477 25,477 ........................

OPERATION AND MAINTENANCE, AIR FORCE RESERVE

Appropriations, 2012 ............................................................................. $142,050,000 

Budget estimate, 2013 ........................................................................... 120,618,000 

House allowance .................................................................................... 120,618,000 

Committee recommendation ................................................................. 120,618,000 

The Committee recommends an appropriation of $120,618,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

011A Primary Combat Forces .............................................................. 7,600 7,600 ........................

011M Depot Maintenance ..................................................................... 106,768 106,768 ........................

011Z Base Support .............................................................................. 6,250 6,250 ........................

Total, Operation and Maintenance, Air Force 

Reserve ..................................................................... 120,618 120,618 ........................

OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD

Appropriations, 2012 ............................................................................. $377,544,000 

Budget estimate, 2013 ........................................................................... 382,448,000 

House allowance .................................................................................... 392,448,000 

Committee recommendation ................................................................. 382,448,000 

The Committee recommends an appropriation of $382,448,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 
259 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

111 Maneuver Units ........................................................................... 38,485 38,485 ........................

112 Modular Support Brigades .......................................................... 1,959 1,959 ........................

113 Echelons Above Brigade ............................................................. 20,076 20,076 ........................

114 Theater Level Assets ................................................................... 2,028 2,028 ........................

116 Aviation Assets ........................................................................... 183,811 183,811 ........................

121 Force Readiness Operations Support ......................................... 43,780 43,780 ........................

131 Base Operations Support ............................................................ 70,237 70,237 ........................

133 Management and Operational Headquarters ............................. 20,072 20,072 ........................

432 Servicewide Communication ....................................................... 2,000 2,000 ........................

Total, Operation and Maintenance, Army National 

Guard ........................................................................ 382,448 382,448 ........................

OPERATION AND MAINTENANCE, AIR NATIONAL GUARD

Appropriations, 2012 ............................................................................. $34,050,000 

Budget estimate, 2013 ........................................................................... 19,975,000 

House allowance .................................................................................... 34,500,000 

Committee recommendation ................................................................. 19,975,000 

The Committee recommends an appropriation of $19,975,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

011G Mission Support Operations ....................................................... 19,975 19,975 ........................

Total, Operation and Maintenance, Air National 

Guard ........................................................................ 19,975 19,975 ........................

AFGHANISTAN INFRASTRUCTURE FUND

Appropriations, 2012 ............................................................................. $400,000,000 

Budget estimate, 2013 ........................................................................... 400,000,000 

House allowance .................................................................................... 200,000,000 

Committee recommendation ................................................................. 350,000,000 

The Committee recommends an appropriation of $350,000,000. This is $50,000,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

Power .......................................................................................... 100,000 100,000 ........................

Water ........................................................................................... 300,000 300,000 ........................

Subtotal, Afghanistan Infrastructure Fund ................... 400,000 400,000 ........................
260 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

Authorization Adjustment ..................................... ........................ ¥50,000 ¥50,000 

Total, Afghanistan Infrastructure Fund ........... 400,000 350,000 ¥50,000 

Afghanistan Infrastructure Fund.—The fiscal year 2013 budget 

request includes $400,000,000 for the Afghanistan Infrastructure 

Fund [AIF]. The Committee notes the large unobligated balances 

of prior year AIF funding and recommends a reduction of 

$50,000,000 to the fiscal year 2013 request. While supportive of the 

goals of AIF, the Committee is concerned with the long term sustainability of large scale infrastructure projects, many of which 

may still be underway long after United States forces have withdrawn from Afghanistan in 2014. Therefore, the Committee directs 

the Secretary of Defense to submit a report to the congressional defense committees not later than 90 days after enactment of this act 

on the long term sustainability costs of current and future AIF 

projects and the plan to cover any cost growth above those estimated in the budget submission. 

AFGHANISTAN SECURITY FORCES FUND

Appropriations, 2012 ............................................................................. $11,200,000,000 

Budget estimate, 2013 ........................................................................... 5,749,167,000 

House allowance .................................................................................... 4,592,213,000 

Committee recommendation ................................................................. 5,149,167,000 

The Committee recommends an appropriation of $5,149,167,000. 

This is $600,000,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

Infrastructure .............................................................................. 190,000 90,000 ¥100,000 

Equipment and Transportation ................................................... 241,521 241,521 ........................

Training and Operations ............................................................. 758,380 758,380 ........................

Sustainment ................................................................................ 2,523,825 2,523,825 ........................

Subtotal, Ministry of Defense ....................................... 3,713,726 3,613,726 ¥100,000 

Infrastructure .............................................................................. 50,000 50,000 ........................

Equipment and Transportation ................................................... 84,859 84,859 ........................

Training and Operations ............................................................. 569,868 569,868 ........................

Sustainment ................................................................................ 1,305,950 1,305,950 ........................

Subtotal, Ministry of Interior ......................................... 2,010,677 2,010,677 ........................

Infrastructure .............................................................................. 1,200 1,200 ........................

Equipment and Transportation ................................................... 1,239 1,239 ........................

Training and Operations ............................................................. 4,000 4,000 ........................

Sustainment ................................................................................ 18,325 18,325 ........................

Subtotal, Related Activities .......................................... 24,764 24,764 ........................
261 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

Reduction due to prior year unobligated balances .......... ........................ ¥500,000 ¥500,000 

Total, Afghanistan Security Forces Fund ...................... 5,749,167 5,149,167 ¥600,000 

Afghanistan Security Forces Fund [ASFF].—The President’s 

budget request includes $5,749,167,000 for the Afghanistan Security Forces Fund for fiscal year 2013, a nearly 50-percent decrease 

from the fiscal year 2012 appropriated amount of $11,200,000,000. 

The Department of Defense [DOD] reprogrammed $1,000,000,000 

of unobligated ASFF funding from fiscal year 2011. U.S. Central 

Command informed the Committee that the fiscal year 2012 spending estimate would be revised downward by $2,800,000,000 and 

that the Department intended to reprogram a portion of these excess funds. Therefore, the Committee recommends a rescission of 

$1,000,000,000 from the fiscal year 2012 Afghanistan Security 

Forces Fund and a reduction of $600,000,000 in fiscal year 2013 

ASFF. 

PROCUREMENT 

The Committee recommends $10,126,300,000 for the procurement accounts. The Overseas Contingency Operations funding supports our forces engaged in Operation Enduring Freedom and other 

contingency operations. The Committee provides funding to replace 

combat losses and equipment left behind in theater, augment and 

upgrade equipment for deploying units, sustain munitions and 

other war consumables, and reset the units returning home to an 

equipment-ready status. Funding adjustments have been made in 

instances where the requirement was poorly defined, funding was 

requested ahead of need or program execution has been delayed. 

AIRCRAFT PROCUREMENT, ARMY

Appropriations, 2012 ............................................................................. $1,137,381,000 

Budget estimate, 2013 ........................................................................... 486,200,000 

House allowance .................................................................................... 541,600,000 

Committee recommendation ................................................................. 1,140,294,000 

The Committee recommends an appropriation of $1,140,294,000. This is $654,094,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

3 MQ–1 UAV ................................................................................... ........................ 414,088 ∂414,088 

Transfer from Title III ........................................................ ........................ ........................ ∂414,088 

4 RQ–11 [RAVEN] .......................................................................... ........................ 25,798 ∂25,798 

Transfer from Title III ........................................................ ........................ ........................ ∂25,798 

9 AH–64 Apache Block IIIB New Build .......................................... 71,000 142,000 ∂71,000 

Two Apache battle loss replacements .............................. ........................ ........................ ∂71,000 

12 Kiowa Warrior [OH–58F] WRA ..................................................... 183,900 105,900 ¥78,000 
262 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

Maintain fiscal year 2012 WRA rate ................................. ........................ ........................ ¥78,000 

13 UH–60 Blackhawk M Model [MYP] ............................................. ........................ 36,600 36,600 

Army requested transfer from PAA Line 7 Title III and IX 

for Battle loss replacements ........................................ ........................ ........................ ∂36,600 

15 CH–47 Helicopter ........................................................................ 231,300 231,300 ........................

18 MQ–1 Payload—UAS .................................................................. ........................ 184,608 ∂184,608 

Transfer from Title III ........................................................ ........................ ........................ ∂184,608 

Total, Aircraft Procurement, Army ................................. 486,200 1,140,294 654,094 

MISSILE PROCUREMENT, ARMY

Appropriations, 2012 ............................................................................. $126,556,000 

Budget estimate, 2013 ........................................................................... 49,653,000 

House allowance .................................................................................... 49,653,000 

Committee recommendation ................................................................. 67,951,000 

The Committee recommends an appropriation of $67,951,000. 

This is $18,298,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

4 Hellfire Sys Summary ................................................................. 29,100 48,700 19,600 

Army Identified Shortfall For Additional Missiles ............. ........................ ........................ ∂19,600 

8 Guided MLRS Rocket [GMLRS] ................................................... 20,553 19,251 ¥1,302 

Unit Cost Efficiencies ........................................................ ........................ ........................ ¥1,302 

Total, Missile Procurement, Army ................................. 49,653 67,951 ∂18,298 

PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, 

ARMY

Appropriations, 2012 ............................................................................. $37,117,000 

Budget estimate, 2013 ........................................................................... 15,422,000 

House allowance .................................................................................... 15,422,000 

Committee recommendation ................................................................. 15,422,000 

The Committee recommends an appropriation of $15,422,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

36 M16 Rifle Mods .......................................................................... 15,422 15,422 ........................

Total, Procurement of WTCV, Army ............................... 15,422 15,422 ........................
263 

PROCUREMENT OF AMMUNITION, ARMY

Appropriations, 2012 ............................................................................. $208,381,000 

Budget estimate, 2013 ........................................................................... 357,493,000 

House allowance .................................................................................... 338,493,000 

Committee recommendation ................................................................. 326,193,000 

The Committee recommends an appropriation of $326,193,000. This is $31,300,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

3 Ctg, Handgun, All Types ............................................................. 1,500 1,500 ........................

4 Ctg, .50 Cal, All Types ............................................................... 10,000 10,000 ........................

7 Ctg, 30mm, All Types ................................................................. 80,000 61,000 ¥19,000 

Army requested transfer to Title IX Aircraft Procurement, 

Army Line 13 ................................................................. ........................ ........................ ¥18,600 

Excess to requirement ....................................................... ........................ ........................ ¥400 

9 60mm Mortar, All Types ............................................................. 14,000 14,000 ........................

10 81mm Mortar, All Types ............................................................. 6,000 6,000 ........................

11 120mm Mortar, All Types ........................................................... 56,000 56,000 ........................

13 Artillery Cartridges, 75MM and 105MM, All Types .................... 29,956 29,956 ........................

14 Artillery Projectile, 155MM, All Types ......................................... 37,044 37,044 ........................

15 Proj 155mm Extended Range Xm982 ........................................ 12,300 ........................ ¥12,300 

Contract award delays ............................................. ........................ ........................ ¥12,300 

16 Artillery Propellants, Fuzes, and Primers, All Types .................. 17,000 17,000 ........................

17 Mines and Clearing Charges, All Types ..................................... 12,000 12,000 ........................

20 Rocket, Hydra 70, All Types ....................................................... 63,635 63,635 ........................

23 Signals, All Types ....................................................................... 16,858 16,858 ........................

28 Items Less Than $5,000,000 ...................................................... 1,200 1,200 ........................

TOTAL ............................................................................. 357,493 326,193 ¥31,300 

OTHER PROCUREMENT, ARMY

Appropriations, 2012 ............................................................................. $1,334,345,000 

Budget estimate, 2013 ........................................................................... 2,015,907,000 

House allowance .................................................................................... 2,005,907,000 

Committee recommendation ................................................................. 2,284,190,000 

The Committee recommends an appropriation of $2,284,190,000. 

This is $268,283,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

2 Family of Medium Tactical Vehicles [FMTV] .............................. 28,247 28,247 ........................

4 Family of Heavy Tactical Vehicles [FHTV] .................................. 2,050 2,050 ........................

11 HMMWV Recapitalization Program ............................................. 271,000 171,000 ¥100,000 

Excess to need ................................................................... ........................ ........................ ¥100,000 

14 Mine-Resistant Ambush-Protected [MRAP] Mods ...................... 927,400 721,400 ¥206,000 

Federal Roads Excise Tax .................................................. ........................ ........................ ¥106,000 

Excess to need ................................................................... ........................ ........................ ¥100,000 

52 Reserve CA/MISO GPF Equipment .............................................. 8,000 8,000 ........................
264 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

61 Installation Info Infrastructure Mod Program ............................ 25,000 40,000 ∂15,000 

Army requested transfer from Operation and Maintenance, Army, line 434—fiber optic line ...................... ........................ ........................ ∂40,000 

Excess to need ................................................................... ........................ ........................ ¥25,000 

69 DCGS–A [MIP] ............................................................................. 90,355 274,362 ∂184,007 

Transfer from Title III—DCGS–A ....................................... ........................ ........................ ∂184,007 

73 CI Humint Auto Reprinting and Collection ................................ 6,516 6,516 ........................

75 Lightweight Counter Mortar Radar ............................................. 27,646 27,646 ........................

77 Family of Persistent Surveillance Capabilities .......................... 52,000 27,000 ¥25,000 

Delayed spares contract awards ....................................... ........................ ........................ ¥25,000 

78 Counterintelligence/Security Countermeasures .......................... 205,209 152,459 ¥52,750 

Prior year funds available ................................................. ........................ ........................ ¥42,000 

LEMV Sensors—late to need ............................................ ........................ ........................ ¥10,750 

83 Night Vision Devices ................................................................... ........................ 27,000 ∂27,000 

Transfer from Title III—Night Vision Devices ................... ........................ ........................ ∂27,000 

92 Mod of In-Svc Equip (Firefinder Radars) ................................... 14,600 14,600 ........................

99 Counterfire Radars ..................................................................... 54,585 298,994 ∂244,409 

Transfer from Title III—Counterfire Radars ..................... ........................ ........................ ∂244,409 

102 Fire Support C2 Family ............................................................... 22,430 22,430 ........................

103 Battle Command Sustainment Support System ......................... 2,400 2,400 ........................

111 Network Management Initialization and Service ........................ ........................ 44,921 ∂44,921 

Transfer from Title III—Network Management 

Initialization and Service .............................................. ........................ ........................ ∂44,921 

112 Maneuver Control System [MCS] ................................................ 6,400 6,400 ........................

113 Single Army Logistics Enterprise [SALE] .................................... 5,160 5,160 ........................

126 Family of Non-Lethal Equipment [FNLE] .................................... 15,000 15,000 ........................

127 Base Defense Systems [BDS] ..................................................... 66,100 66,100 ........................

134 Robotic Combat Support System [RCSS] ................................... ........................ 29,106 ∂29,106 

Transfer from Title III—Robotic Combat Support System 

[RCSS] ........................................................................... ........................ ........................ ∂29,106 

135 Explosive Ordnance Disposal Eqpmt [EOD EQPMT] ................... 3,565 3,565 ........................

138 Heaters and ECU’S ..................................................................... ........................ 12,210 ∂12,210 

Transfer from Title III—Heaters and ECUs ...................... ........................ ........................ ∂12,210 

143 Force Provider ............................................................................. 39,700 39,700 ........................

145 Cargo Aerial Del and Personnel Parachute System ................... 650 650 ........................

149 Distribution Systems, Petroleum and Water .............................. 2,119 2,119 ........................

152 Mobile Maintenance Equipment Systems ................................... 428 428 ........................

153 Items Less Than $5 Million (MAINT EQ) .................................... 30 30 ........................

171 Generators and Associated Equipment ...................................... ........................ 60,302 ∂60,302 

Transfer from Title III—Generators and Associated 

Equipment ..................................................................... ........................ ........................ ∂60,302 

175 Combat Training Centers Support .............................................. 7,000 7,000 ........................

176 Training Devices, Nonsystem ...................................................... 27,250 27,250 ........................

178 Aviation Combined Arms Tactical Trainer .................................. 1,000 1,000 ........................

179 Gaming Technology In Support of Army Training ...................... 5,900 5,900 ........................

183 Rapid Equipping Soldier Support Equipment ............................ 98,167 133,245 ∂35,078 

Transfer from Title III—Rapid Equipping Soldier Support 

Equipment ..................................................................... ........................ ........................ ∂5,078 

Authorization increase for Solar power units .................... ........................ ........................ ∂30,000 

Total, Other Procurement, Army .................................... 2,015,907 2,284,190 ∂268,283 

AIRCRAFT PROCUREMENT, NAVY

Appropriations, 2012 ............................................................................. $480,935,000 

Budget estimate, 2013 ........................................................................... 164,582,000 

House allowance .................................................................................... 146,277,000 

Committee recommendation ................................................................. 426,436,000 

The Committee recommends an appropriation of $426,436,000. 

This is $261,854,000 above the budget estimate. 
265 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

11 H–1 Upgrades [UH–1Y/AH–1Z] .................................................. 29,800 55,400 ∂25,600 

Replace operational loss ................................................... ........................ ........................ ∂25,600 

23 KC–130J ...................................................................................... ........................ 72,021 ∂72,021 

Transfer from Title III Procurement, Marine Corps line 

5—one KC–130J ........................................................... ........................ ........................ ∂40,892 

Transfer from Title IX Procurement, Marine Corps line 

5—one KC–130J ........................................................... ........................ ........................ ∂31,129 

30 AV–8 Series ................................................................................ 42,238 39,638 ¥2,600 

Litening Pod Other Support cost growth ........................... ........................ ........................ ¥2,600 

32 F–18 Series ................................................................................. 41,243 41,243 ........................

35 H–53 Series ................................................................................ 15,870 15,870 ........................

38 EP–3 Series ................................................................................ 13,030 13,030 ........................

43 C–130 Series .............................................................................. 16,737 16,737 ........................

45 Cargo/Transport A/C Series ........................................................ ........................ 10,000 ∂10,000 

Transfer from Title III—Cargo/Transport Aircraft Series .. ........................ ........................ ∂10,000 

48 Special Project Aircraft ............................................................... 2,714 15,135 ∂12,421 

Transfer from Title III—Special Project Aircraft ............... ........................ ........................ ∂12,421 

53 Common ECM Equipment ........................................................... ........................ 32,855 ∂32,855 

Transfer from Title III—Directed Infrared Countermeasures ....................................................................... ........................ ........................ ∂32,855 

54 Common Avionics Changes ........................................................ 570 570 ........................

55 Common Defensive Weapon System ........................................... ........................ 18,850 ∂18,850 

Transfer from Title III—Blue Force Situational 

Awareness ..................................................................... ........................ ........................ ∂18,850 

59 RQ–7 Series ................................................................................ ........................ 49,324 ∂49,324 

Transfer from Title III—Retrofits ...................................... ........................ ........................ ∂49,324 

62 Common Ground Equipment ....................................................... 2,380 2,380 ........................

64 War Consumables ....................................................................... ........................ 43,383 ∂43,383 

Transfer from Title III—War Consumables ....................... ........................ ........................ ∂43,383 

Total, Aircraft Procurement, Navy ................................. 164,582 426,436 ∂261,854 

WEAPONS PROCUREMENT, NAVY

Appropriations, 2012 ............................................................................. $41,070,000 

Budget estimate, 2013 ........................................................................... 23,500,000 

House allowance .................................................................................... 22,500,000 

Committee recommendation ................................................................. 23,500,000 

The Committee recommends an appropriation of $23,500,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

9 Hellfire ........................................................................................ 17,000 17,000 ........................

10 Stand off Precision Guided Munitions [SOPGM] ........................ 6,500 6,500 ........................

Total, Weapons Procurement, Navy ............................... 23,500 23,500 ........................
266 

PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS

Appropriations, 2012 ............................................................................. $317,100,000 

Budget estimate, 2013 ........................................................................... 285,747,000 

House allowance .................................................................................... 284,450,000 

Committee recommendation ................................................................. 284,356,000 

The Committee recommends an appropriation of $284,356,000. 

This is $1,391,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

1 General Purpose Bombs ............................................................. 18,000 18,000 ........................

2 Airborne Rockets, All Types ........................................................ 80,200 80,200 ........................

3 Machine Gun Ammunition .......................................................... 21,500 21,500 ........................

6 Air Expendable Countermeasures ............................................... 20,303 20,303 ........................

11 Other Ship Gun Ammunition ...................................................... 532 532 ........................

12 Small Arms and Landing Party Ammo ....................................... 2,643 2,643 ........................

13 Pyrotechnic and Demolition ........................................................ 2,322 2,322 ........................

14 Ammunition Less Than $5,000,000 ........................................... 6,308 6,308 ........................

15 Small Arms Ammunition ............................................................. 10,948 10,948 ........................

16 Linear Charges, All Types ........................................................... 9,940 9,940 ........................

17 40mm, All Types ......................................................................... 5,963 5,963 ........................

20 120mm, All Types ....................................................................... 11,605 11,605 ........................

21 Ctg 25mm, All Types .................................................................. 2,831 2,831 ........................

22 Grenades, All Types .................................................................... 2,359 2,359 ........................

23 Rockets, All Types ....................................................................... 3,051 3,051 ........................

24 Artillery, All Types ....................................................................... 54,886 54,886 ........................

25 Demolition Munitions, All Types ................................................. 1,391 ........................ ¥1,391 

Prior year funds available ................................................. ........................ ........................ ¥1,391 

26 Fuze, All Types ............................................................................ 30,945 30,945 ........................

27 Non Lethals ................................................................................. 8 8 ........................

29 Items Less Than $5,000,000 ...................................................... 12 12 ........................

TOTAL ............................................................................. 285,747 284,356 ¥1,391 

OTHER PROCUREMENT, NAVY

Appropriations, 2012 ............................................................................. $236,125,000 

Budget estimate, 2013 ........................................................................... 98,882,000 

House allowance .................................................................................... 98,882,000 

Committee recommendation ................................................................. 98,882,000 

The Committee recommends an appropriation of $98,882,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

70 Tactical/Mobile C4I Systems ...................................................... 3,603 3,603 ........................

97 Expeditionary Airfields ................................................................ 58,200 58,200 ........................

127 Passenger Carrying Vehicles ...................................................... 3,901 3,901 ........................

128 General Purpose Trucks .............................................................. 852 852 ........................

129 Construction and Maintenance Equipment ................................ 2,436 2,436 ........................
267 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

130 Fire-fighting Equipment ............................................................. 3,798 3,798 ........................

131 Tactical Vehicles ......................................................................... 13,394 13,394 ........................

134 Items Under $5,000,000 ............................................................. 375 375 ........................

149 C4ISR Equipment ........................................................................ 3,000 3,000 ........................

151 Physical Security Equipment ...................................................... 9,323 9,323 ........................

TOTAL, OTHER PROCURMENT, NAVY ............................. 98,882 98,882 ........................

PROCUREMENT, MARINE CORPS

Appropriations, 2012 ............................................................................. $1,233,996,000 

Budget estimate, 2013 ........................................................................... 943,683,000 

House allowance .................................................................................... 943,683,000 

Committee recommendation ................................................................. 865,977,000 

The Committee recommends an appropriation of $865,977,000. This is $77,706,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

2 LAV PIP ....................................................................................... 10,000 10,000 ........................

5 High Mobility Artillery Rocket System ........................................ 108,860 77,731 ¥31,129 

Marine Corps Requested Transfer to Title IX: Aircraft 

Procurement, Navy ........................................................ ........................ ........................ ¥31,129 

6 Weapons and combat vehicles under $5,000,000 ..................... ........................ 11,124 ∂11,124 

Transfer from Title III ........................................................ ........................ ........................ ∂11,124 

10 Javelin ......................................................................................... 29,158 28,384 ¥774 

Unit Cost Efficiencies ........................................................ ........................ ........................ ¥774 

13 Modification Kits ......................................................................... 41,602 41,602 ........................

15 Repair and Test Equipment ....................................................... 13,632 13,632 ........................

17 Modification Kits ......................................................................... 2,831 2,831 ........................

19 Air Operations C2 Systems ......................................................... 15,575 15,575 ........................

20 Radar Systems ............................................................................ 8,015 8,015 ........................

23 Intelligence Support Equipment ................................................. 35,310 35,310 ........................

29 Night Vision Equipment .............................................................. 652 652 ........................

30 Common Computer Resources .................................................... 19,807 19,807 ........................

32 Radio Systems ............................................................................ 36,482 36,482 ........................

33 Comm Switching and Control Systems ...................................... 41,295 41,295 ........................

39 Medium Tactical Vehicle Replacement ...................................... 10,466 10,466 ........................

40 Logistics Vehicle System Rep ..................................................... ........................ 3,300 ∂3,300 

Transfer from Title III ........................................................ ........................ ........................ ∂3,300 

41 Family of Tactical Trailers .......................................................... 7,642 7,642 ........................

45 Bulk Liquid Equipment ............................................................... 18,239 18,239 ........................

46 Tactical Fuel Systems ................................................................. 51,359 51,359 ........................

47 Power Equipment Assorted ......................................................... 20,247 50,020 ∂29,773 

APSCE and MEPDIS–R Transfer from Title III ................... ........................ ........................ ∂29,773 

49 EOD Systems ............................................................................... 362,658 272,658 ¥90,000 

JCREW 3.3 Contract Award Delay ..................................... ........................ ........................ ¥90,000 

50 Physical Security Equipment ...................................................... 55,500 55,500 ........................

52 Material Handling Equipment .................................................... 19,100 19,100 ........................

54 Field Medical Equipment ............................................................ 15,751 15,751 ........................

55 Training Devices ......................................................................... 3,602 3,602 ........................

57 Family of Construction Equipment ............................................. 15,900 15,900 ........................

Total, Procurement Marine Corps ................................. 943,683 865,977 ¥77,706 
268 

AIRCRAFT PROCUREMENT, AIR FORCE

Appropriations, 2012 ............................................................................. $1,235,777,000 

Budget estimate, 2013 ........................................................................... 305,600,000 

House allowance .................................................................................... 305,600,000 

Committee recommendation ................................................................. 395,327,000 

The Committee recommends an appropriation of $395,327,000. This is $89,727,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

35 Large Aircraft Infrared Countermeasures ................................... 139,800 139,800 ........................

55 U–2 Mods ................................................................................... 46,800 46,800 ........................

63 C–130 ......................................................................................... 11,400 11,400 ........................

67 Compass Call Mods .................................................................... 14,000 14,000 ........................

68 RC–135 ....................................................................................... 8,000 8,000 ........................

75 HC/MC–130 Modifications .......................................................... 4,700 4,700 ........................

81 Initial Spares/Repair Parts ......................................................... 21,900 21,900 ........................

98 War consumables ....................................................................... ........................ 89,727 ∂89,727 

Transfer from Title III ........................................................ ........................ ........................ ∂89,727 

99 Other Production Charges .......................................................... 59,000 59,000 ........................

Total, Aircraft Procurement, Air Force .......................... 305,600 395,327 ∂89,727 

MISSILE PROCUREMENT, AIR FORCE

Appropriations, 2012 ............................................................................. $41,220,000 

Budget estimate, 2013 ........................................................................... 34,350,000 

House allowance .................................................................................... 34,350,000 

Committee recommendation ................................................................. 34,350,000 

The Committee recommends an appropriation of $34,350,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

5 Predator Hellfire Missile ............................................................. 34,350 34,350 ........................

Total, Missile Procurement, Air Force ........................... 34,350 34,350 ........................

PROCUREMENT OF AMMUNITION, AIR FORCE

Appropriations, 2012 ............................................................................. $109,010,000 

Budget estimate, 2013 ........................................................................... 116,203,000 

House allowance .................................................................................... 116,203,000 

Committee recommendation ................................................................. 116,203,000 

The Committee recommends an appropriation of $116,203,000. 

This is equal to the budget estimate. 
269 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

2 Cartridges ................................................................................... 13,592 13,592 ........................

4 General Purpose Bombs ............................................................. 23,211 23,211 ........................

5 Joint Direct Attack Munition ....................................................... 53,923 53,923 ........................

6 Cad/Pad ...................................................................................... 2,638 2,638 ........................

10 Items Less Than $5,000,000 ...................................................... 2,600 2,600 ........................

11 Flares .......................................................................................... 11,726 11,726 ........................

12 Fuzes ........................................................................................... 8,513 8,513 ........................

TOTAL ............................................................................. 116,203 116,203 ........................

OTHER PROCUREMENT, AIR FORCE

Appropriations, 2012 ............................................................................. $3,088,510,000 

Budget estimate, 2013 ........................................................................... 2,818,270,000 

House allowance .................................................................................... 2,785,170,000 

Committee recommendation ................................................................. 2,684,470,000 

The Committee recommends an appropriation of $2,684,470,000. 

This is $133,800,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

2 Medium Tactical Vehicle ............................................................ 2,010 2,010 ........................

4 Items Less Than $5 Million ........................................................ 2,675 2,675 ........................

6 Items Less Than $5 Million ........................................................ 2,557 2,557 ........................

8 Items Less Than $5 Million ........................................................ 4,329 4,329 ........................

9 Runway Snow Removal and Cleaning Equ ................................ 984 984 ........................

10 Items Less Than $5 Million ........................................................ 9,120 9,120 ........................

22 Weather Observation Forecast .................................................... 5,600 5,600 ........................

27 General Information Technology ................................................. 11,157 11,157 ........................

49 Tactical C–E Equipment ............................................................. 7,000 7,000 ........................

53 Base Comm Infrastructure ......................................................... 10,654 10,654 ........................

54 Comm Elect Mods ....................................................................... 8,000 8,000 ........................

55 Night Vision Goggles .................................................................. 902 902 ........................

59 Contingency Operations .............................................................. 60,090 43,190 ¥16,900 

JCREW LRIP Delay .............................................................. ........................ ........................ ¥16,900 

62 Mobility Equipment ..................................................................... 9,400 9,400 ........................

63 Items Less Than $5 Million ........................................................ 9,175 9,175 ........................

Classified Programs ................................................................... 2,672,317 2,555,417 ¥116,900 

Classified Adjustment ....................................................... ........................ ........................ ¥116,900 

71 Spares and Repair Parts ............................................................ 2,300 2,300 ........................

TOTAL, OTHER PROCUREMENT, AIR FORCE .................. 2,818,270 2,684,470 ¥133,800 

PROCUREMENT, DEFENSE-WIDE

Appropriations, 2012 ............................................................................. $405,768,000 

Budget estimate, 2013 ........................................................................... 196,349,000 

House allowance .................................................................................... 217,849,000 

Committee recommendation ................................................................. 362,749,000 
270 

The Committee recommends an appropriation of $362,749,000. 

This is $166,400,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

15 Teleport Program ........................................................................ 5,260 5,260 ........................

51 U–28 ........................................................................................... ........................ 46,600 ∂46,600 

SOCOM identified shortfall for U–28 HD FMV .................. ........................ ........................ ∂46,600 

55 MQ–1 Unmanned Aerial Vehicle ................................................. ........................ 23,000 ∂23,000 

SOCOM identified shortfall for MQ–1 HD FMV ................. ........................ ........................ ∂23,000 

56 MQ–9 Unmanned Aerial Vehicle ................................................. ........................ 59,400 ∂59,400 

MQ–9 battle loss replacements ........................................ ........................ ........................ ∂24,000 

SOCOM identified shortfall for MQ–9 HD FMV ................. ........................ ........................ ∂35,400 

61 MQ–8 UAV ................................................................................... 16,500 16,500 ........................

68 Communications Equipment and Electronics ............................ 151 4,051 ∂3,900 

SOCOM identified shortfall for HD FMV (Com Equip and 

electronics) .................................................................... ........................ ........................ ∂3,900 

69 Intelligence Systems ................................................................... 30,528 30,528 ........................

71 Distributed Common Ground/Surface Systems .......................... ........................ 3,200 ∂3,200 

SOCOM identified shortfall for DCGS—HD FMV ............... ........................ ........................ ∂3,200 

77 Tactical Vehicles ......................................................................... 1,843 1,843 ........................

78 Mission Training and Preparation Systems ............................... ........................ 5,000 ∂5,000 

SOCOM identified shortfall for HD FMV (Training and 

Prep systems) ................................................................ ........................ ........................ ∂5,000 

82 Automation Systems ................................................................... 1,000 1,000 ........................

86 Visual Augmentation Lasers and Sensor Systems ..................... 108 108 ........................

91 Operational Enhancements ......................................................... 14,758 40,058 ∂25,300 

SOCOM identified shortfall for HD FMV (SOF Operational 

enhancements) .............................................................. ........................ ........................ ∂25,300 

Classified Programs ................................................................... 126,201 126,201 ........................

TOTAL, PROCUREMENT DEFENSE-WIDE ......................... 196,349 362,749 ∂166,400 

NATIONAL GUARD AND RESERVE EQUIPMENT

Appropriations, 2012 ............................................................................. $1,000,000,000 

Budget estimate, 2013 ........................................................................... ........................... 

House allowance .................................................................................... ........................... 

Committee recommendation ................................................................. 1,000,000,000 

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

This is $1,000,000,000 above the budget estimate. 

The appropriation includes direction for each Reserve and National Guard component commander to submit to the congressional 

defense committees a detailed assessment of that component’s modernization priorities, not later than 30 days after enactment of this 

act. 

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate: 
271 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget 

estimate 

NATIONAL GUARD AND RESERVE EQUIPMENT 

RESERVE EQUIPMENT 

ARMY RESERVE: 

Miscellaneous Equipment .................................................... ........................ 160,000 ∂160,000 

NAVY RESERVE: 

Miscellaneous Equipment .................................................... ........................ 100,000 ∂100,000 

MARINE CORPS RESERVE: 

Miscellaneous Equipment .................................................... ........................ 100,000 ∂100,000 

AIR FORCE RESERVE: 

Miscellaneous Equipment .................................................... ........................ 100,000 ∂100,000 

TOTAL, RESERVE EQUIPMENT .......................................... ........................ 460,000 ∂460,000 

NATIONAL GUARD EQUIPMENT 

ARMY NATIONAL GUARD: 

Miscellaneous Equipment .................................................... ........................ 300,000 ∂300,000 

AIR NATIONAL GUARD: 

Miscellaneous Equipment .................................................... ........................ 240,000 ∂240,000 

TOTAL, NATIONAL GUARD EQUIPMENT ............................. ........................ 540,000 ∂540,000 

TOTAL, NATIONAL GUARD AND RESERVE EQUIPMENT ..... ........................ 1,000,000 ∂1,000,000 

Unobligated Balances.—The Committee remains concerned about 

the obligation rates for the Navy Reserve, Marine Corps Reserve, 

and Air Force Reserve and urges these components to improve 

management of this account. 

High-Priority Items.—The Committee directs that the National 

Guard and Reserve Equipment Account shall be executed by the 

Chiefs of the National Guard and Reserve components with priority 

consideration given to the following items: A–10 Situation Awareness Upgrade; ARC 210 Radios for ANG F–16s; Arctic Search and 

Rescue Package; Armory-Based Individual and Unstabilized Gunnery Trainers; Batteries and Battery Support Equipment; Bradley 

Modifications; C–130 Crash-Resistant Loadmaster Seat; C–130 Secure Line-of-Sight [SLOS] Beyond Line-of-Sight [BLOS] Capability; 

C–130/KC–135 Real Time Information in Cockpit [RTIC] Data 

Link; CH–47 Door Gun Mounts; Combat Mobility Equipment; Combined Arms Virtual Trainers; F–15 AESA Radars; Field Engineering, Logistics, Maintenance, and Security Equipment; Force Protection Equipment; Generation 4 Advanced Targeting Pods; HC–130 

Forward Area Refueling Point; Helicopter Firefighting Equipment; 

Helmet-Mounted Cueing System; HMMWV Recapitalization; InFlight Propeller Balancing System; Internal and External Auxiliary 

Fuel Tanks for Apaches and Chinooks; Joint Threat Emitters; 

Large Aircraft Infrared Countermeasures [LAIRCM]; Light Utility 

Helicopters; Modular Airborne Firefighting System II; Modular 

Small Arms Training Systems; MRAP Vehicle Virtual Trainers; 

Naval Construction Force Tactical Vehicles and Support Equipment; Reactive Skin Decontamination Lotion; SATCOM Ground 

Stations; Simulation Training Systems; Support Wide Area Network [SWAN] D V3/MRT Packages; Targeting Pod Upgrades; Thermal Imaging Systems; Ultra-Light Tactical Vehicles; Unit Mainte-
272 

nance Aerial Recovery Kits; Virtual Convoy Operations Trainers; 

and Virtual Door Gunner Trainers. 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

The Committee recommends $260,413,000 for research, development, test and evaluation. 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY

Appropriations, 2012 ............................................................................. $18,513,000 

Budget estimate, 2013 ........................................................................... 19,860,000 

House allowance .................................................................................... 14,860,000 

Committee recommendation ................................................................. 42,357,000 

The Committee recommends an appropriation of $42,357,000. 

This is $22,497,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

60 Soldier Support and Survivability ............................................... 19,860 9,860 ¥10,000 

Program adjustment ................................................................... ........................ ........................ ¥10,000 

78 Endurance UAVs ......................................................................... ........................ 20,197 ∂20,197 

Transfer from Title IV: LEMV Military Utility Assessment 

in theater ...................................................................... ........................ ........................ ∂20,197 

79 Aircraft Avionics ......................................................................... ........................ 12,300 ∂12,300 

Transfer from Title IV: DVE ONS ....................................... ........................ ........................ ∂12,300 

Total, Research, Development, Test and Evaluation, 

Army .......................................................................... 19,860 42,357 ∂22,497 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY

Appropriations, 2012 ............................................................................. $53,884,000 

Budget estimate, 2013 ........................................................................... 60,119,000 

House allowance .................................................................................... 60,119,000 

Committee recommendation ................................................................. 52,519,000 

The Committee recommends an appropriation of $52,519,000. 

This is $7,600,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

56 Joint Service Explosive Ordnance Development ......................... 4,600 4,600 ........................

131 Medical Development .................................................................. 2,173 2,173 ........................

160 Navy Space and Electronic Warfare [SEW] Support .................. 5,200 5,200 ........................

195 Marine Corps Combat Services Support .................................... 6,762 6,762 ........................

221 RQ–7 UAV ................................................................................... 7,600 ........................ ¥7,600 

Undefined weapons capability .......................................... ........................ ........................ ¥7,600 

Classified programs ................................................................... 33,784 33,784 ........................
273 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

Total, Research, Development, Test and Evaluation, 

Navy .......................................................................... 60,119 52,519 ¥7,600 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE

Appropriations, 2012 ............................................................................. $259,600,000 

Budget estimate, 2013 ........................................................................... 53,150,000 

House allowance .................................................................................... 53,150,000 

Committee recommendation ................................................................. 53,150,000 

The Committee recommends an appropriation of $53,150,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

Classified programs ................................................................... 53,150 53,150 ........................

Total, Research, Development, Test and Evaluation, 

Air Force .................................................................... 53,150 53,150 ........................

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, DEFENSE-WIDE

Appropriations, 2012 ............................................................................. $194,361,000 

Budget estimate, 2013 ........................................................................... 112,387,000 

House allowance .................................................................................... 107,387,000 

Committee recommendation ................................................................. 112,387,000 

The Committee recommends an appropriation of $112,387,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

239 MQ–8 UAV ................................................................................... 5,000 5,000 ........................

Classified programs ................................................................... 107,387 107,387 ........................

Total, Research, Development, Test and Evaluation, 

Defense-Wide ............................................................ 112,387 112,387 ........................

REVOLVING AND MANAGEMENT FUNDS 

DEFENSE WORKING CAPITAL FUNDS

Appropriations, 2012 ............................................................................. $435,013,000 

Budget estimate, 2013 ........................................................................... 503,364,000 

House allowance .................................................................................... 293,600,000 

Committee recommendation ................................................................. 1,467,864,000 
274 

The Committee recommends an appropriation of $1,467,864,000. This is $964,500,000 above the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the programs recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee 

recommendation 

Change from 

budget estimate 

Prepositioned War Reserve Stocks ............................................. 42,600 42,600 ........................

Total, Defense Working Capital Fund, Army ................. 42,600 42,600 ........................

C–17 CLS Engine Repair ............................................................ 230,400 230,400 ........................

Transportation Fallen Heroes ...................................................... 10,000 10,000 ........................

Total, Defense Working Capital Fund, Air Force ........... 240,400 240,400 ........................

Defense Logistics Agency ........................................................... 220,364 1,184,864 ∂964,500 

Mitigation of Projected Fiscal Year 2013 Shortfall for 

Fuel and Second Destination Transportation ............... ........................ ........................ ∂964,500 

Total, Defense Working Capital Fund, Defense-wide ... 220,364 1,184,864 ∂964,500 

Grand Total, Defense Working Capital Funds .............. 503,364 1,467,864 ∂964,500 

OTHER DEPARTMENT OF DEFENSE PROGRAMS 

DEFENSE HEALTH PROGRAM

Appropriations, 2012 ............................................................................. $1,228,288,000 

Budget estimate, 2013 ........................................................................... 993,898,000 

House allowance .................................................................................... 1,003,898,000 

Committee recommendation ................................................................. 993,898,000 

The Committee recommends an appropriation of $993,898,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

OPERATION AND MAINTENANCE .................................................. 993,898 993,898 ........................

IN-HOUSE CARE ................................................................. 483,326 483,326 ........................

PRIVATE SECTOR CARE ...................................................... 376,982 376,982 ........................

CONSOLIDATED HEALTH CARE ........................................... 111,675 111,675 ........................

INFORMATION MANAGEMENT/IT .......................................... 4,773 4,773 ........................

MANAGEMENT HEADQUARTERS .......................................... 660 660 ........................

EDUCATION AND TRAINING ................................................ 15,370 15,370 ........................

BASE OPERATIONS AND COMMUNICATIONS ....................... 1,112 1,112 ........................

DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE

Appropriations, 2012 ............................................................................. $456,458,000 

Budget estimate, 2013 ........................................................................... 469,025,000 

House allowance .................................................................................... 469,025,000 

Committee recommendation ................................................................. 469,025,000 
275 

The Committee recommends an appropriation of $469,025,000. 

This is equal to the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

010 Drug Interdiction and Counter-Drug Activities, Defense ........... 469,025 469,025 ........................

TOTAL, DRUG INTERDICTION AND COUNTER–DRUG ACTIVITIES, DEFENSE .................................................... 469,025 469,025 ........................

JOINT IMPROVISED EXPLOSIVE DEVICE DEFEAT FUND

Appropriations, 2012 ............................................................................. $2,441,984,000 

Budget estimate, 2013 ........................................................................... 1,675,400,000 

House allowance .................................................................................... 1,614,900,000 

Committee recommendation ................................................................. 1,514,114,000 

The Committee recommends an appropriation of $1,514,114,000. 

This is $161,286,000 below the budget estimate. 

COMMITTEE RECOMMENDED PROGRAM

The following table details the program recommended by the 

Committee: 

[In thousands of dollars] 

Line Item 2013 budget 

estimate 

Committee recommendation Change from 

budget estimate 

1 ATTACK THE NETWORK ................................................................ 950,500 784,500 ¥166,000 

Biometric ID—Transfer to Operation and Maintenance 

Army line 432 ................................................................ ........................ ........................ ¥22,000 

Integrated supply chain—duplication of mission ............ ........................ ........................ ¥23,000 

Falcon—Transfer to Operation and Maintenance Army 

line 135 ......................................................................... ........................ ........................ ¥48,000 

Sand Dragon—excess sustainment funds and program 

delays ............................................................................ ........................ ........................ ¥40,000 

TEDAC—excess prior year carryover funding ................... ........................ ........................ ¥33,000 

2 DEFEAT THE DEVICE ................................................................... 400,000 307,800 ¥92,200 

ALARM—excess to need .................................................... ........................ ........................ ¥4,700 

3-Band Long Wave infrared camera early to need .......... ........................ ........................ ¥2,000 

Remote Mounted Detection System—JIEDDO discontinued efforts ................................................................ ........................ ........................ ¥85,500 

3 TRAIN THE FORCE ....................................................................... 149,500 119,000 ¥30,500 

Intelligence surveillance and reconnaissance emulation 

and trainer early to need .............................................. ........................ ........................ ¥28,500 

Dismounted Virtual Simulators—undefined unit cost increase ............................................................................ ........................ ........................ ¥2,000 

4 STAFF AND INFRASTRUCTURE ..................................................... 175,400 302,814 ∂127,414 

Transfer from Title VI: Staff and Infrastructure ............... ........................ ........................ ∂227,414 

Forward financed from previous years .............................. ........................ ........................ ¥100,000 

Total, JIEDDO ................................................................. 1,675,400 1,514,114 ¥161,286 

Joint Improvised Explosive Device Defeat Organization.—The 

Joint Improvised Explosive Device Defeat Organization [JIEDDO] 

continues to support a vital mission in protecting our troops from 

improvised explosive devices. The fiscal year 2013 budget includes 
276 

$227,414,000 for base funding, which the Committee recommends 

transferring to title IX as these requirements are war-related and 

should be funded through Overseas Contingency Operations [OCO] 

funding. The fiscal year 2013 request also includes $1,675,400,000 

in OCO funds. 

The Committee directs the Deputy Secretary of Defense to submit to the congressional defense committees a quarterly commitment, obligation, and expenditure data by line of operation, by year 

of appropriation, and by program. The Committee also directs 

JIEDDO to follow standard Department of Defense reprogramming 

procedures when transferring a cumulative amount of $20,000,000 

or 10 percent whichever is lesser between programs. In addition, 

all Staff and Infrastructure costs should follow DOD Operation and 

Maintenance fiscal standards. 

In addition, a February 2012 Government Accountability Office 

report states that ‘‘DOD continues to lack comprehensive visibility 

of its counter-IED expenditures and investments, including those 

from JIEDDO, the military services, and relevant DOD agencies’’. 

Therefore, the Committee directs JIEDDO to incorporate the fiscal 

year 2012–2016 JIEDDO strategic plan into a technology roadmap 

with measurable outcome-oriented goals. This technology roadmap 

is due to the Committee 180 days after enactment of this act. 

Furthermore, JIEDDO has carried large amounts of funding for- ward from year to year. For example, over $900,000,000 appropriated in fiscal year 2011 was carried forward into fiscal year 2012 

for obligation. In fiscal year 2012, JIEDDO will carry over 

$500,000,000 into fiscal year 2013. The Committee is also aware 

that JIEDDO found alternative solutions to $87,500,000 in planned 

efforts. Therefore, the Committee recommends a reduction of 

$231,200,000 to the fiscal year 2013 request. In addition, the Committee transfers $70,000,000 to the appropriate services for execution. The Committee also concurs with the Senate Armed Services 

Committee recommendation to transfer the Counter-IED Operations Integration Center to the appropriate entities no later than 

the end of fiscal year 2013. 

Finally, JIEDDO is consolidating nearly one-half a million 

square feet of office space in the National Capital Region. The 

Committee directs the Deputy Secretary of Defense to conduct a 

business case analysis before executing the requested $20,800,000 

of fiscal year 2013 facilities funding. 

JOINT URGENT OPERATIONAL NEEDS FUND

Appropriations, 2012 ............................................................................. ........................... 

Budget estimate, 2013 ........................................................................... $100,000,000 

House allowance .................................................................................... ........................... 

Committee recommendation ................................................................. ........................... 

The Committee recommends no funding for the Joint Urgent 

Operational Needs Fund. 

OFFICE OF THE INSPECTOR GENERAL

Appropriations, 2012 ............................................................................. $11,055,000 

Budget estimate, 2013 ........................................................................... 10,766,000 

House allowance .................................................................................... 10,766,000 

Committee recommendation ................................................................. 10,766,000 
277 

The Committee recommends an appropriation of $10,766,000. 

This is equal to the budget estimate. 

GENERAL PROVISIONS—THIS TITLE 

SEC. 9001. Provides that funds made available in this title are 

in addition to amounts appropriated or made available for the Department of Defense for fiscal year 2013. 

SEC. 9002. Provides special transfer authority of up to 

$4,000,000,000 of funds in this title, subject to the terms and conditions in this act. 

SEC. 9003. Provides the authority to obligate supervision and administration costs associated with overseas construction projects at 

the time the project is awarded. 

SEC. 9004. Provides for the procurement of motor vehicles for use 

by military and civilian employees of the Department of Defense in 

Iraq and Afghanistan. 

SEC. 9005. Provides authority of up to $200,000,000 of funds in 

this title to fund the Commander’s Emergency Response Program. 

SEC. 9006. Provides for the use of funds to lift and sustain coalition forces supporting military and stability operations in Iraq and 

Afghanistan and requires quarterly reports to the congressional defense committees. 

SEC. 9007. Prohibits the use of funds made available in this act 

to establish any permanent military installation or base in Iraq or 

Afghanistan. 

SEC. 9008. Prohibits the use of funds in this act to contravene 

laws enacted or regulations promulgated to implement the United 

Nations Convention Against Torture and Other Cruel, Inhuman or 

Degrading Treatment or Punishment. 

SEC. 9009. Requires the Afghanistan Resource Oversight Council 

to oversee several programs in Afghanistan. 

SEC. 9010. Provides a Combatant Commander engaged in contingency operations overseas with the authority to use operation and 

maintenance funds to purchase an investment item of not more 

than $500,000. 

SEC. 9011. Provides authority for funding the Task Force for 

Business and Stability Operations. 

SEC. 9012. Provides authority for funding the activities of the Office of Security Cooperation in Iraq. 

SEC. 9013. Rescissions.—The Committee recommends a general 

provision rescinding funds from prior years as displayed below: 

Amount 

2012 Overseas Contingency Operations Appropriations 

Other Procurement, Army: 

Gunshot Detection System .......................................................................................................................... $10,100,000 

Base Support Communications ................................................................................................................... 5,000,000 

Sense Through The Wall ............................................................................................................................. 10,000,000 

Installation Info Infrastructure Mod Program ............................................................................................. 125,500,000 

Knight Family .............................................................................................................................................. 42,000,000 

Tactical Bridging ......................................................................................................................................... 15,000,000 

Mine Resistant Ambush Protected Vehicle Fund: 

Excess Carryover ......................................................................................................................................... 400,000,000 

Research, Development, Test and Evaluation, Air Force: 

Endurance Unmanned Aerial Vehicles—Blue Devil ................................................................................... 58,000,000 
278 

Amount 

Afghanistan Security Forces Fund: 

CENTCOM Revised Requirement ................................................................................................................. 1,000,000,000 

Joint Improvised Explosive Device Defeat Fund 

ALARM ......................................................................................................................................................... 19,300,000 

Integrated Supply Chain ............................................................................................................................. 21,000,000 
(279) 

COMPLIANCE WITH PARAGRAPH 7, RULE XVI OF THE 

STANDING RULES OF THE SENATE 

Paragraph 7 of rule XVI requires that Committee reports on general appropriations bills identify each Committee amendment to 

the House bill ‘‘which proposes an item of appropriation which is 

not made to carry out the provisions of an existing law, a treaty 

stipulation, or an act or resolution previously passed by the Senate 

during that session.’’ 

The Committee recommends funding for the following accounts 

which currently lack authorization for fiscal year 2013: 

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 

Operation and Maintenance, Army 

Operation and Maintenance, Navy 

Operation and Maintenance, Marine Corps 

Operation and Maintenance, Air Force 

Operation and Maintenance, Defense-Wide 

Operation and Maintenance, Army Reserve 

Operation and Maintenance, Navy Reserve 

Operation and Maintenance, Marine Corps Reserve 

Operation and Maintenance, Air Force Reserve 

Operation and Maintenance, Army National Guard 

Operation and 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 

Department of Defense Acquisition Workforce Development 

Fund 

Afghanistan Security Forces Fund 

Afghanistan Infrastructure Fund 

Aircraft Procurement, Army 

Missile Procurement, Army 

Procurement of Weapons and Tracked Combat Vehicles, Army 

Procurement of Ammunition, Army 
280 

Other Procurement, Army 

Aircraft Procurement, Navy 

Weapons Procurement, Navy 

Procurement of Ammunition, Navy and Marine Corps 

Shipbuilding and Conversion, Navy 

Carrier Replacement Program 

Virginia Class Submarine 

Virginia Class Submarine [AP] 

CVN Refueling Overhaul 

CVN Refueling Overhauls [AP] 

DDG–1000 Program 

DDG–51 Destroyer 

DDG–51 Destroyer [AP] 

Littoral Combat Ship 

LPD–17 [AP] 

Joint High Speed Vessel 

Moored Training Ship 

LCAC Service Life Extension Program 

Outfitting, Post Delivery, Conversions and First Destination 

Transportation 

Completion of Prior Year Shipbuilding Programs 

Other Procurement, Navy 

Procurement, Marine Corps 

Aircraft Procurement, Air Force 

Missile Procurement, Air Force 

Procurement of Ammunition, Air Force 

Other Procurement, Air Force 

Procurement, Defense-Wide 

National Guard and Reserve Equipment 

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 

Operational Test and Evaluation, Defense 

Defense Working Capital Funds 

National Defense Sealift Fund 

Defense Health Program 

Chemical Agents and Munitions Destruction, Defense 

Drug Interdiction and Counter-Drug Activities, Defense 

Joint Improvised Explosive Device Defeat Fund 

Office of the Inspector General 

Central Intelligence Agency Retirement and Disability System 

Fund 

Intelligence Community Management Account 

Ship Modernization, Operations and Sustainment Fund 

COMPLIANCE WITH PARAGRAPH 7(c), RULE XXVI OF THE 

STANDING RULES OF THE SENATE 

Pursuant to paragraph 7(c) of rule XXVI, on August 2, 2012, the 

Committee ordered favorably a bill (H.R. 5856) making appropriations for the Department of Defense for the fiscal year ending September 30, 2013, and for other purposes, with an amendment in 

the nature of a substitute, provided, that the bill be subject to further amendment and that the bill be consistent with its spending 
281 

allocations, by a recorded vote of 30–0, a quorum being present. 

The vote was as follows: 

Yeas Nays 

Chairman Inouye 

Mr. Leahy 

Mr. Harkin 

Ms. Mikulski 

Mr. Kohl 

Mrs. Murray 

Mrs. Feinstein 

Mr. Durbin 

Mr. Johnson (SD) 

Ms. Landrieu 

Mr. Reed 

Mr. Lautenberg 

Mr. Nelson 

Mr. Pryor 

Mr. Tester 

Mr. Brown 

Mr. Cochran 

Mr. McConnell 

Mr. Shelby 

Mrs. Hutchison 

Mr. Alexander 

Ms. Collins 

Ms. Murkowski 

Mr. Graham 

Mr. Kirk 

Mr. Coats 

Mr. Blunt 

Mr. Moran 

Mr. Hoeven 

Mr. Johnson (WI) 

COMPLIANCE WITH PARAGRAPH 12, RULE XXVI OF THE 

STANDING RULES OF THE SENATE 

Paragraph 12 of rule XXVI requires that Committee reports on 

a bill or joint resolution repealing or amending any statute or part 

of any statute include ‘‘(a) the text of the statute or part thereof 

which is proposed to be repealed; and (b) a comparative print of 

that part of the bill or joint resolution making the amendment and 

of the statute or part thereof proposed to be amended, showing by 

stricken-through type and italics, parallel columns, or other appropriate typographical devices the omissions and insertions which 

would be made by the bill or joint resolution if enacted in the form 

recommended by the Committee.’’ 

The Committee bill as recommended contains no such provisions. 
282 

BUDGETARY IMPACT OF BILL 

PREPARED IN CONSULTATION WITH THE CONGRESSIONAL BUDGET OFFICE PURSUANT TO SEC. 

308(a), PUBLIC LAW 93–344, AS AMENDED 

[In millions of dollars] 

Budget authority Outlays 

Committee 

allocation 

Amount 

in bill 

Committee 

allocation 

Amount 

in bill 

Comparison of amounts in the bill with Committee allocations 

to its subcommittees of amounts in the budget resolution 

for 2013: Subcommittee on Defense: 

Mandatory ............................................................................ 514 514 514 1 514 

Discretionary ........................................................................ 511,161 604,712 168,600 1 620,721 

Security ....................................................................... 510,907 604,458 NA NA 

Nonsecurity ................................................................. 254 254 NA NA 

Projections of outlays associated with the recommendation: 

2013 ..................................................................................... .................... .................... .................... 2 382,121 

2014 ..................................................................................... .................... .................... .................... 139,037 

2015 ..................................................................................... .................... .................... .................... 47,466 

2016 ..................................................................................... .................... .................... .................... 19,126 

2017 and future years ........................................................ .................... .................... .................... 12,929 

Financial assistance to State and local governments for 

2013 ......................................................................................... NA .................... NA ....................

1 Includes outlays from prior-year budget authority. 

2 Excludes outlays from prior-year budget authority. 

NA: Not applicable. 

Consistent with the funding recommended in the bill for overseas contingency operations and in accordance with section 251(b)(2)(A) of 

the BBEDCA and section 106 of the Deficit Control Act of 2011, the Committee anticipates that the Budget Committee will file a revised section 302(a) allocation for the Committee on Appropriations reflecting an upward adjustment of $93,296,796,000 in budget authority plus associated outlays. 
COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2012 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN 

FOR FISCAL YEAR 2013 

[In thousands of dollars] 

Item 2012 appropriation Budget estimate House allowance Committee recommendation 

Senate Committee recommendation compa

(∂ or ¥) 

2012 

appropriation Budget estimate Ho

TITLE I 

MILITARY PERSONNEL 

Military Personnel, Army ........................................................................................ 43,298,409 40,777,844 40,730,014 40,157,392 ¥3,141,017 ¥620,452 Military Personnel, Navy ......................................................................................... 26,803,334 27,090,893 27,075,933 26,989,384 ∂186,050 ¥101,509 Military Personnel, Marine Corps ........................................................................... 13,635,136 12,481,050 12,560,999 12,529,469 ¥1,105,667 ∂48,419 Military Personnel, Air Force .................................................................................. 28,096,708 28,048,539 28,124,109 28,053,829 ¥42,879 ∂5,290 Reserve Personnel, Army ........................................................................................ 4,289,407 4,513,753 4,456,823 4,341,823 ∂52,416 ¥171,930 Reserve Personnel, Navy ........................................................................................ 1,935,544 1,898,668 1,871,688 1,875,598 ¥59,946 ¥23,070 Reserve Personnel, Marine Corps .......................................................................... 644,722 664,641 651,861 659,621 ∂14,899 ¥5,020 Reserve Personnel, Air Force .................................................................................. 1,712,705 1,741,365 1,743,875 1,728,505 ∂15,800 ¥12,860 National Guard Personnel, Army ............................................................................ 7,585,645 8,103,207 8,089,477 8,005,077 ∂419,432 ¥98,130 National Guard Personnel, Air Force ...................................................................... 3,088,929 3,110,065 3,158,015 3,161,765 ∂72,836 ∂51,700 

Total, title I, Military Personnel ................................................................ 131,090,539 128,430,025 128,462,794 127,502,463 ¥3,588,076 ¥927,562 

TITLE II 

OPERATION AND MAINTENANCE 

Operation and Maintenance, Army ........................................................................ 31,072,902 36,608,592 36,422,738 33,804,145 ∂2,731,243 ¥2,804,447 Operation and Maintenance, Navy ......................................................................... 38,120,821 41,606,943 41,463,773 40,479,556 ∂2,358,735 ¥1,127,387 Operation and Maintenance, Marine Corps ........................................................... 5,542,937 5,983,163 6,075,667 5,894,963 ∂352,026 ¥88,200 Operation and Maintenance, Air Force .................................................................. 34,985,486 35,435,360 35,384,795 34,983,793 ¥1,693 ¥451,567 Operation and Maintenance, Defense-Wide ........................................................... 30,152,008 31,993,013 31,740,813 31,331,839 ∂1,179,831 ¥661,174 Operation and Maintenance, Army Reserve ........................................................... 3,071,733 3,162,008 3,199,423 3,140,508 ∂68,775 ¥21,500 Operation and Maintenance, Navy Reserve ........................................................... 1,305,134 1,246,982 1,256,347 1,246,982 ¥58,152 .......................... Operation and Maintenance, Marine Corps Reserve ............................................. 271,443 272,285 277,377 272,285 ∂842 .......................... Operation and Maintenance, Air Force Reserve .................................................... 3,274,359 3,166,482 3,362,041 3,227,382 ¥46,977 ∂60,900 Operation and Maintenance, Army National Guard ............................................... 6,924,932 7,108,612 7,187,731 7,075,042 ∂150,110 ¥33,570 Operation and Maintenance, Air National Guard .................................................. 6,098,780 6,015,455 6,616,826 6,493,155 ∂394,375 ∂477,700 
COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2012 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN 

FOR FISCAL YEAR 2013—Continued 

[In thousands of dollars] 

Item 2012 appropriation Budget estimate House allowance Committee recommendation 

Senate Committee recommendation compa

(∂ or ¥) 

2012 

appropriation Budget estimate Ho

United States Court of Appeals for the Armed Forces .......................................... 13,861 13,516 13,516 13,516 ¥345 .......................... ....Environmental Restoration, Army ........................................................................... 346,031 335,921 335,921 335,921 ¥10,110 .......................... ....Environmental Restoration, Navy ........................................................................... 308,668 310,594 310,594 310,594 ∂1,926 .......................... ....Environmental Restoration, Air Force .................................................................... 525,453 529,263 529,263 529,263 ∂3,810 .......................... ....Environmental Restoration, Defense-Wide ............................................................. 10,716 11,133 11,133 11,133 ∂417 .......................... ....Environmental Restoration, Formerly Used Defense Sites ..................................... 326,495 237,543 237,543 287,543 ¥38,952 ∂50,000 Overseas Humanitarian, Disaster, and Civic Aid .................................................. 107,662 108,759 108,759 108,759 ∂1,097 .......................... ....Cooperative Threat Reduction Account .................................................................. 508,219 519,111 519,111 519,111 ∂10,892 .......................... ....Department of Defense Acquisition Workforce Development Fund ....................... 105,501 274,198 50,198 720,000 ∂614,499 ∂445,802 

Total, title II, Operation and maintenance .............................................. 163,073,141 174,938,933 175,103,569 170,785,490 ∂7,712,349 ¥4,153,443 

TITLE III 

PROCUREMENT 

Aircraft Procurement, Army .................................................................................... 5,360,334 5,853,729 6,115,226 5,414,061 ∂53,727 ¥439,668 Missile Procurement, Army ..................................................................................... 1,461,223 1,302,689 1,602,689 1,429,665 ¥31,558 ∂126,976 Procurement of Weapons and Tracked Combat Vehicles, Army ............................ 2,070,405 1,501,706 1,884,706 1,687,823 ¥382,582 ∂186,117 Procurement of Ammunition, Army ........................................................................ 1,884,424 1,739,706 1,576,768 1,624,380 ¥260,044 ¥115,326 Other Procurement, Army ....................................................................................... 7,924,214 6,326,245 6,488,045 4,980,209 ¥2,944,005 ¥1,346,036 Aircraft Procurement, Navy .................................................................................... 17,675,734 17,129,296 17,518,324 16,936,358 ¥739,376 ¥192,938 Weapons Procurement, Navy .................................................................................. 3,224,432 3,117,578 3,072,112 3,066,919 ¥157,513 ¥50,659 Procurement of Ammunition, Navy and Marine Corps .......................................... 626,848 759,539 677,243 719,154 ∂92,306 ¥40,385 Shipbuilding and Conversion, Navy ....................................................................... 14,919,114 13,579,845 15,236,126 15,614,855 ∂695,741 ∂2,035,010 Other Procurement, Navy ....................................................................................... 6,013,385 6,169,378 6,364,191 6,170,286 ∂156,901 ∂908 Procurement, Marine Corps .................................................................................... 1,422,570 1,622,955 1,482,081 1,334,448 ¥88,122 ¥288,507 Aircraft Procurement, Air Force .............................................................................. 12,950,000 11,002,999 11,320,899 11,260,646 ¥1,689,354 ∂257,647 

Coast Guard (by transfer) ............................................................................. (63,500 ) .......................... .......................... .......................... (¥63,500 ) .......................... ....

Missile Procurement, Air Force .............................................................................. 6,080,877 5,491,846 5,449,146 4,913,276 ¥1,167,601 ¥578,570 
Advanced Extremely High Frequency Communications Satellites, Advanced appropriation fiscal year 2014 .............................................................................. .......................... 833,500 .......................... .......................... .......................... ¥833,500 ....

Advanced appropriation fiscal year 2015 .................................................... .......................... 763,900 .......................... .......................... .......................... ¥763,900 ....Advanced appropriation fiscal year 2016 .................................................... .......................... 708,400 .......................... .......................... .......................... ¥708,400 ....Advanced appropriation fiscal year 2017 .................................................... .......................... 1,107,200 .......................... .......................... .......................... ¥1,107,200 ....Advanced appropriation fiscal year 2018 .................................................... .......................... 1,013,700 .......................... .......................... .......................... ¥1,013,700 ....

Total, Advanced appropriations ................................................................ .......................... 4,426,700 .......................... .......................... .......................... ¥4,426,700 ....

Procurement of Ammunition, Air Force .................................................................. 499,185 599,194 599,194 593,194 ∂94,009 ¥6,000 Other Procurement, Air Force ................................................................................. 17,403,564 16,720,848 16,632,575 17,008,348 ¥395,216 ∂287,500 Procurement, Defense-Wide ................................................................................... 4,893,428 4,187,935 4,429,335 4,692,685 ¥200,743 ∂504,750 National Guard and Reserve Equipment ............................................................... .......................... .......................... 2,000,000 .......................... .......................... .......................... Defense Production Act Purchases ........................................................................ 169,964 89,189 63,531 189,189 ∂19,225 ∂100,000 

Total, title III, Procurement ...................................................................... 104,579,701 101,621,377 102,512,191 97,635,496 ¥6,944,205 ¥3,985,881 

Fiscal year 2013 .............................................................................. (104,579,701 ) (97,194,677 ) (102,512,191 ) (97,635,496 ) (¥6,944,205 ) (∂440,819 ) (

TITLE IV 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

Research, Development, Test and Evaluation, Army ............................................. 8,745,492 8,929,415 8,593,055 8,427,588 ¥317,904 ¥501,827 Research, Development, Test and Evaluation, Navy ............................................. 17,753,940 16,882,877 16,987,768 16,646,307 ¥1,107,633 ¥236,570 Research, Development, Test and Evaluation, Air Force ....................................... 26,535,996 25,428,046 25,117,692 25,374,286 ¥1,161,710 ¥53,760 Research, Development, Test and Evaluation, Defense-Wide ............................... 19,193,955 17,982,161 19,100,362 18,419,129 ¥774,826 ∂436,968 Operational Test and Evaluation, Defense ............................................................ 191,292 185,268 185,268 223,768 ∂32,476 ∂38,500 

Total, title IV, Research, Development, Test and Evaluation .................. 72,420,675 69,407,767 69,984,145 69,091,078 ¥3,329,597 ¥316,689 

TITLE V 

REVOLVING AND MANAGEMENT FUNDS 

Defense Working Capital Funds ............................................................................. 1,575,010 1,516,184 1,516,184 1,516,184 ¥58,826 .......................... ....National Defense Sealift Fund ............................................................................... 1,100,519 608,136 564,636 697,840 ¥402,679 ∂89,704 

Total, title V, Revolving and Management Funds ................................... 2,675,529 2,124,320 2,080,820 2,214,024 ¥461,505 ∂89,704 
COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2012 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN 

FOR FISCAL YEAR 2013—Continued 

[In thousands of dollars] 

Item 2012 appropriation Budget estimate House allowance Committee recommendation 

Senate Committee recommendation compa

(∂ or ¥) 

2012 

appropriation Budget estimate Ho

TITLE VI 

OTHER DEPARTMENT OF DEFENSE PROGRAMS 

Defense Health Program: 

Operation and maintenance ......................................................................... 30,582,235 31,349,279 31,122,095 30,707,349 ∂125,114 ¥641,930 Procurement .................................................................................................. 632,518 506,462 521,762 506,462 ¥126,056 .......................... Research, development, test and evaluation ............................................... 1,267,306 672,977 1,258,377 1,026,977 ¥240,329 ∂354,000 

Total, Defense Health Program ................................................................ 32,482,059 32,528,718 32,902,234 32,240,788 ¥241,271 ¥287,930 

Chemical Agents and Munitions Destruction, Defense: 

Operation and maintenance ......................................................................... 1,147,691 635,843 635,843 635,843 ¥511,848 .......................... ....Procurement .................................................................................................. .......................... 18,592 18,592 18,592 ∂18,592 .......................... ....Research, development, test and evaluation ............................................... 406,731 647,351 647,351 647,351 ∂240,620 .......................... ....

Total, Chemical Agents ............................................................................ 1,554,422 1,301,786 1,301,786 1,301,786 ¥252,636 .......................... ....

Drug Interdiction and Counter-Drug Activities, Defense ....................................... 1,209,620 999,363 1,133,363 1,138,263 ¥71,357 ∂138,900 Joint Improvised Explosive Device Defeat Fund .................................................... .......................... 227,414 217,414 .......................... .......................... ¥227,414 Joint Urgent Operational Needs Fund .................................................................... .......................... 99,477 .......................... .......................... .......................... ¥99,477 ....Office of the Inspector General ............................................................................. 346,919 273,821 350,321 332,921 ¥13,998 ∂59,100 

Total, title VI, Other Department of Defense Programs ........................... 35,593,020 35,430,579 35,905,118 35,013,758 ¥579,262 ¥416,821 

TITLE VII 

RELATED AGENCIES 

Central Intelligence Agency Retirement and Disability System Fund ................... 513,700 514,000 514,000 514,000 ∂300 .......................... ....Intelligence Community Management Account (ICMA) .......................................... 547,891 540,252 511,476 542,346 ¥5,545 ∂2,094 
Total, title VII, Related agencies .............................................................. 1,061,591 1,054,252 1,025,476 1,056,346 ¥5,245 ∂2,094 

TITLE VIII 

GENERAL PROVISIONS 

Additional transfer authority (Sec. 8005) .............................................................. (3,750,000 ) (5,000,000 ) (3,000,000 ) (5,000,000 ) (∂1,250,000 ) .......................... (Indian Financing Act incentives (Sec. 8019) ........................................................ 15,000 .......................... 15,000 15,000 .......................... ∂15,000 ....FFRDC (Sec. 8023) ................................................................................................. ¥150,245 .......................... .......................... .......................... ∂150,245 .......................... ....Overseas Military Facility Invest Recovery (Sec. 8028) ......................................... 1,000 .......................... .......................... .......................... ¥1,000 .......................... ....Rescissions (Sec. 8040) ......................................................................................... ¥2,575,217 .......................... ¥1,019,316 ¥2,105,755 ∂469,462 ¥2,105,755 O&M, Defense-wide transfer authority (Sec. 8051) .............................................. (30,000 ) (30,000 ) (30,000 ) (30,000 ) .......................... .......................... ....O&M, Army transfer authority (Sec. 8066) ............................................................ (124,493 ) (133,381 ) (133,381 ) (133,381 ) (∂8,888 ) .......................... ....Fisher House Foundation ........................................................................................ 4,000 .......................... 4,000 .......................... ¥4,000 .......................... National grants (Sec. 8076) .................................................................................. 44,000 .......................... 44,000 20,000 ¥24,000 ∂20,000 Shipbuilding unspecified transfer (Sec. 8080) (outlays) ...................................... .......................... .......................... .......................... .......................... .......................... .......................... ....Shipbuilding & conversion funds, Navy (Sec. 8080) ............................................ 8,000 8,000 8,000 8,000 .......................... .......................... ....Global Security Contingency Fund (O&M, Defense-wide (transfer) (Sec. 8068) ... (200,000 ) (200,000 ) .......................... (200,000 ) .......................... .......................... Working Capital Fund excess cash balances ........................................................ ¥515,000 .......................... .......................... .......................... ∂515,000 .......................... ....Excess Army Working Capital Fund carryover ....................................................... .......................... .......................... ¥2,460,900 .......................... .......................... .......................... Fisher House transfer authority (Sec. 8093) ......................................................... (11,000 ) (11,000 ) (11,000 ) (11,000 ) .......................... .......................... ....ICMA transfer authority (Sec. 8089) ...................................................................... (20,000 ) (20,000 ) .......................... (20,000 ) .......................... .......................... Defense Health O&M transfer authority (Sec. 8098) ............................................ (135,631 ) (139,204 ) (139,204 ) (139,204 ) (∂3,573 ) .......................... ....Stop Loss transfer fund (outlays) .......................................................................... .......................... .......................... .......................... .......................... .......................... .......................... ....Alternative Energy Resources for Deployed Forces ................................................ 10,000 .......................... .......................... .......................... ¥10,000 .......................... ....Operation and Maintenance, Defense-Wide (Sec. 8105) ....................................... 250,000 .......................... 270,000 .......................... ¥250,000 .......................... 

(transfer authority) ........................................................................................ .......................... (51,000 ) .......................... (51,000 ) (∂51,000 ) .......................... 

MIP Transfer Fund (Sec. 8087) .............................................................................. 310,758 .......................... .......................... .......................... ¥310,758 .......................... ....Ship Modernization, Operations, Sustainment Fund (Sec. 8103) ......................... .......................... .......................... .......................... 2,382,100 ∂2,382,100 ∂2,382,100 Eliminate civilian pay raise (Sec. 8119) ............................................................... .......................... .......................... ¥258,524 .......................... .......................... .......................... Defense spending freeze (exclude Title I, Defense Health Program, and Title IX) 

(House) ............................................................................................................... .......................... .......................... ¥1,072,581 .......................... .......................... .......................... 

Total, Title VIII, General Provisions .......................................................... ¥2,597,704 8,000 ¥4,470,321 319,345 ∂2,917,049 ∂311,345 

TITLE IX 

OVERSEAS CONTINGENCY OPERATIONS (OCO) 

Military Personnel 

Military Personnel, Army (OCO) .............................................................................. 7,195,335 9,165,082 9,263,779 9,790,082 ∂2,594,747 ∂625,000 Military Personnel, Navy (OCO) .............................................................................. 1,259,234 874,625 879,798 869,625 ¥389,609 ¥5,000 
COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2012 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN 

FOR FISCAL YEAR 2013—Continued 

[In thousands of dollars] 

Item 2012 appropriation Budget estimate House allowance Committee recommendation 

Senate Committee recommendation compa

(∂ or ¥) 

2012 

appropriation Budget estimate Ho

Military Personnel, Marine Corps (OCO) ................................................................ 714,360 1,621,356 1,640,838 1,623,356 ∂908,996 ∂2,000 Military Personnel, Air Force (OCO) ....................................................................... 1,492,381 1,286,783 1,300,640 1,286,783 ¥205,598 .......................... Reserve Personnel, Army (OCO) ............................................................................. 207,162 156,893 158,583 156,893 ¥50,269 .......................... Reserve Personnel, Navy (OCO) ............................................................................. 44,530 39,335 39,759 39,335 ¥5,195 .......................... Reserve Personnel, Marine Corps (OCO) ................................................................ 25,421 24,722 24,988 24,722 ¥699 .......................... Reserve Personnel, Air Force (OCO) ....................................................................... 26,815 25,348 25,621 25,348 ¥1,467 .......................... National Guard Personnel, Army (OCO) ................................................................. 664,579 583,804 590,091 583,804 ¥80,775 .......................... National Guard Personnel, Air Force (OCO) ........................................................... 9,435 10,473 10,586 10,473 ∂1,038 .......................... 

Total, Military Personnel ........................................................................... 11,639,252 13,788,421 13,934,683 14,410,421 ∂2,771,169 ∂622,000 

Operation and Maintenance 

Operation & Maintenance, Army (OCO) ................................................................. 44,794,156 28,591,441 26,682,437 30,578,256 ¥14,215,900 ∂1,986,815 Operation & Maintenance, Navy (OCO) ................................................................. 7,674,026 5,880,395 5,880,395 6,968,812 ¥705,214 ∂1,088,417 

Coast Guard (by transfer) (OCO) .................................................................. .......................... (254,461 ) (254,461 ) .......................... .......................... (¥254,461 ) 

Operation & Maintenance, Marine Corps (OCO) .................................................... 3,935,210 4,066,340 4,566,340 4,108,340 ∂173,130 ∂42,000 Operation & Maintenance, Air Force (OCO) ........................................................... 10,879,347 9,241,613 9,136,236 9,291,493 ¥1,587,854 ∂49,880 Operation & Maintenance, Defense-Wide (OCO) ................................................... 9,252,211 7,824,579 7,790,579 8,274,052 ¥978,159 ∂449,473 

Coalition support funds (OCO) ..................................................................... (1,690,000 ) (1,750,000 ) (1,750,000 ) (1,750,000 ) (∂60,000 ) .......................... ....

Operation & Maintenance, Army Reserve (OCO) ................................................... 217,500 154,537 157,887 154,537 ¥62,963 .......................... Operation & Maintenance, Navy Reserve (OCO) .................................................... 74,148 55,924 55,924 55,924 ¥18,224 .......................... ....Operation & Maintenance, Marine Corps Reserve (OCO) ...................................... 36,084 25,477 25,477 25,477 ¥10,607 .......................... ....Operation & Maintenance, Air Force Reserve (OCO) ............................................. 142,050 120,618 120,618 120,618 ¥21,432 .......................... ....Operation & Maintenance, Army National Guard (OCO) ....................................... 377,544 382,448 392,448 382,448 ∂4,904 .......................... Operation & Maintenance, Air National Guard (OCO) ........................................... 34,050 19,975 34,500 19,975 ¥14,075 .......................... Overseas Contingency Operations Transfer Fund (OCO) ....................................... .......................... .......................... 3,231,500 .......................... .......................... .......................... 

Subtotal, Operation and Maintenance ..................................................... 77,416,326 56,363,347 58,074,341 59,979,932 ¥17,436,394 ∂3,616,585 

Afghanistan Infrastructure Fund (OCO) ................................................................. 400,000 400,000 200,000 350,000 ¥50,000 ¥50,000 
Afghanistan Security Forces Fund (OCO) .............................................................. 11,200,000 5,749,167 4,592,213 5,149,167 ¥6,050,833 ¥600,000 

Total, Operation and Maintenance ........................................................... 89,016,326 62,512,514 62,866,554 65,479,099 ¥23,537,227 ∂2,966,585 

Procurement 

Aircraft Procurement, Army (OCO) ......................................................................... 1,137,381 486,200 541,600 1,140,294 ∂2,913 ∂654,094 Missile Procurement, Army (OCO) .......................................................................... 126,556 49,653 49,653 67,951 ¥58,605 ∂18,298 Procurement of Weapons and Tracked Combat Vehicles, Army (OCO) ................. 37,117 15,422 15,422 15,422 ¥21,695 .......................... ....Procurement of Ammunition, Army (OCO) ............................................................. 208,381 357,493 338,493 326,193 ∂117,812 ¥31,300 Other Procurement, Army (OCO) ............................................................................ 1,334,345 2,015,907 2,005,907 2,284,190 ∂949,845 ∂268,283 Aircraft Procurement, Navy (OCO) ......................................................................... 480,935 164,582 146,277 426,436 ¥54,499 ∂261,854 Weapons Procurement, Navy (OCO) ....................................................................... 41,070 23,500 22,500 23,500 ¥17,570 .......................... Procurement of Ammunition, Navy and Marine Corps (OCO) ............................... 317,100 285,747 284,450 284,356 ¥32,744 ¥1,391 Other Procurement, Navy (OCO) ............................................................................. 236,125 98,882 98,882 98,882 ¥137,243 .......................... ....Procurement, Marine Corps (OCO) ......................................................................... 1,233,996 943,683 943,683 865,977 ¥368,019 ¥77,706 Aircraft Procurement, Air Force (OCO) ................................................................... 1,235,777 305,600 305,600 395,327 ¥840,450 ∂89,727 Missile Procurement, Air Force (OCO) .................................................................... 41,220 34,350 34,350 34,350 ¥6,870 .......................... ....Procurement of Ammunition, Air Force (OCO) ....................................................... 109,010 116,203 116,203 116,203 ∂7,193 .......................... ....Other Procurement, Air Force (OCO) ...................................................................... 3,088,510 2,818,270 2,785,170 2,684,470 ¥404,040 ¥133,800 Procurement, Defense-Wide (OCO) ......................................................................... 405,768 196,349 217,849 362,749 ¥43,019 ∂166,400 National Guard and Reserve Equipment (OCO) .................................................... 1,000,000 .......................... .......................... 1,000,000 .......................... ∂1,000,000 Mine Resistant Ambush Protected Vehicle Fund (OCO) ........................................ 2,600,170 .......................... .......................... .......................... ¥2,600,170 .......................... ....

Total, Procurement .................................................................................... 13,633,461 7,911,841 7,906,039 10,126,300 ¥3,507,161 ∂2,214,459 

Research, Development, Test and Evaluation 

Research, Development, Test & Evaluation, Army (OCO) ...................................... 18,513 19,860 14,860 42,357 ∂23,844 ∂22,497 Research, Development, Test & Evaluation, Navy (OCO) ...................................... 53,884 60,119 60,119 52,519 ¥1,365 ¥7,600 Research, Development, Test & Evaluation, Air Force (OCO) ............................... 259,600 53,150 53,150 53,150 ¥206,450 .......................... ....Research, Development, Test and Evaluation, Defense-Wide (OCO) .................... 194,361 112,387 107,387 112,387 ¥81,974 .......................... 

Total, Research, Development, Test and Evaluation ............................... 526,358 245,516 235,516 260,413 ¥265,945 ∂14,897 

Revolving and Management Funds 

Defense Working Capital Funds (OCO) .................................................................. 435,013 503,364 293,600 1,467,864 ∂1,032,851 ∂964,500 

Total, Revolving and Management Funds ................................................ 435,013 503,364 293,600 1,467,864 ∂1,032,851 ∂964,500 
COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2012 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN 

FOR FISCAL YEAR 2013—Continued 

[In thousands of dollars] 

Item 2012 appropriation Budget estimate House allowance Committee recommendation 

Senate Committee recommendation compa

(∂ or ¥) 

2012 

appropriation Budget estimate Ho

Other Department of Defense Programs 

Defense Health Program: 

Operation and maintenance (OCO) ............................................................... 1,228,288 993,898 1,003,898 993,898 ¥234,390 .......................... Procurement (OCO) ........................................................................................ .......................... .......................... .......................... .......................... .......................... .......................... ....Research, development, test & evaluation (OCO) ........................................ .......................... .......................... .......................... .......................... .......................... .......................... ....

Total, Defense Health Program ................................................................ 1,228,288 993,898 1,003,898 993,898 ¥234,390 .......................... 

Drug Interdiction and Counter-Drug Activities, Defense (OCO) ............................ 456,458 469,025 469,025 469,025 ∂12,567 .......................... ....Joint IED Defeat Fund (OCO) ................................................................................. 2,441,984 1,675,400 1,614,900 1,514,114 ¥927,870 ¥161,286 Joint Urgent Operational Needs Fund (OCO) ......................................................... .......................... 100,000 .......................... .......................... .......................... ¥100,000 ....Office of the Inspector General (OCO) ................................................................... 11,055 10,766 10,766 10,766 ¥289 .......................... ....

Total, Other Department of Defense Programs ........................................ 4,137,785 3,249,089 3,098,589 2,987,803 ¥1,149,982 ¥261,286 

TITLE IX General Provisions 

Additional transfer authority (OCO) (Sec. 9002) ................................................... (4,000,000 ) (4,000,000 ) (3,000,000 ) (4,000,000 ) .......................... .......................... (Troop reduction (OCO) ............................................................................................ ¥4,042,500 .......................... .......................... .......................... ∂4,042,500 .......................... ....Rescissions (OCO) (Sec. 9013) .............................................................................. ¥380,060 .......................... ¥579,900 ¥1,705,900 ¥1,325,840 ¥1,705,900 Operation and Maintenance, Defense-Wide (House) (OCO) .................................. .......................... .......................... ¥650,000 .......................... .......................... .......................... 

Total, General Provisions .......................................................................... ¥4,422,560 .......................... ¥1,229,900 ¥1,705,900 ∂2,716,660 ¥1,705,900 Total, Title IX ............................................................................................ 114,965,635 88,210,745 87,105,081 93,026,000 ¥21,939,635 ∂4,815,255 Total for the bill (net) .............................................................................. 622,862,127 601,225,998 597,708,873 596,644,000 ¥26,218,127 ¥4,581,998 

Less appropriations for subsequent years ...................................... .......................... ¥4,426,700 .......................... .......................... .......................... ∂4,426,700 ....Plus appropriations provided in prior years ................................... .......................... .......................... .......................... .......................... .......................... .......................... ....
Net grand total ......................................................................................... 622,862,127 596,799,298 597,708,873 596,644,000 ¥26,218,127 ¥155,298 

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